DDHS Distirct Thane

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

Circle Thane - DDHS

1) Hospital Work SDH Malad-Malvani Dr. Ratna Raokhande 2) Hospital Clininess Oral Health Program District level Yes Hospital Mumbai (1.12.2017) 3) Oral Health Program

1) Kuposh Meeting 2) Hospital Work R H Talasari Dist. 3) Hospital Dr. Ratna Raokhande Palghar/ Village Given instruction District level Yes clininess (8.12.2017) Baraipada Dist.Palghar 4) Child Death review

1) Hospital Work Dr. Ratna Raokhande Bhiwandi Corporation 2) Hospital Given instruction District level Yes (12.12.2017) clininess 3) IMI Review

1) Hospital Work PHC Kon, Dist Thane/ 2) Hospital Dr. Ratna Raokhande Deputy Diretor, Thane Central Hospital clininess Given instruction District level Yes (15.12.2017) Ulhasnagar-3 3) Meeting at Central Hospital Ulhasnagar-3

1) Hospital Work 2) Hospital Dr. Ratna Raokhande Mental Hospital Thane Given instruction District level Yes clininess (21.12.2017)

1) Hospital Work SDH Karjat/ 2) Hospital Dr. Ratna Raokhande Nagarparishad Matheran, Given instruction District level Yes clininess (22.12.2017) Dist Raigad

1) Hospital Work 2) Hospital Dr. Ratna Raokhande Civil Hospital Thane Given instruction District level Yes clininess (27.12.2017)

Distirct Thane - DHO

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

Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Padgha PHC & All technical facility level review Instruction Thane Dt.15/12/2017 staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Chimbipada PHC & All technical facility level review Instruction Thane Dt. 17/12/2017 staff

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

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

Instruction given Dr. B S Sonawane DHO PHC Shiroshi Cleanliness reg.Cleanliness of facility level Thane Dt. 19/12/2017 premises

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

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

Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Mhasa PHC & All technical facility level review Instruction Thane Dt. 19/12/2017 staff

Instruction given to Review Of Planning for Moabout planning facility level Mhasa Yatra health Programmes for Mhasa Yatra.

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Divaanjur review Instruction & PHC & All technical facility level Thane Dt. 20/12/2017 Quality Assurance staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dabhad review Instruction & PHC & All technical facility level Thane Dt. 20/12/2017 Quality Assurance staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Vashind review Instruction & PHC & All technical facility level Thane Dt. 22/12/2017 Quality Assurance staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Khadavali review Instruction & PHC & All technical facility level Thane Dt. 22/12/2017 Quality Assurance staff

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dhasai review Instruction & PHC & All technical facility level Thane Dt. 28/12/2017 Quality Assurance staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

National Programme Instruction given to MO Dr. B S Sonawane DHO PHC Dolkhamb review Instruction & PHC & All technical facility level Thane Dt. 28/12/2017 Quality Assurance staff

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

Instruction given Cleanliness reg.Cleanliness of facility level premises

Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Mhasa PHC & All technical facility level review Instruction Thane Dt. 30/12/2017 staff

Instruction given to Final Review Of Moabout planning facility level Planning for Mhasa Yatra health Programmes for Mhasa Yatra.

Instruction given Cleanliness reg.Cleanliness of facility level premises

Instruction given to MO National Programme Dr. B S Sonawane DHO PHC Sonawala PHC & All technical facility level review Instruction Thane Dt. 30/12/2017 staff Instruction Given to MO Some Employees Not Reg. Signing on Signed on Attendance Attendance register & facility level Register Told him to ask reason in writing Distirct Thane - M&E OFFICER visit as per kayakalp Talk with M S for checklist ODF BLOCK Facility level yes respective problems FACILITY

Bio medical waste is nort Archana Deshmukh M & Talk with M S for RH Badlapur Facility level yes properly segregated E Officer at 5-12-2017 respective problems

Records are not Talk with M S for Facility level yes maintained properly respective problems

visit as per kayakalp Talk with M O for Facility level yes checklist respective problems

talk with clerk for fund Talk with M O for Badlapur council ditribution BSU is not Facility level yes respective problems started yet

day care is not Talk with M O for Facility level yes maintained at all respective problems Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical drug store is not properly Archana Deshmukh M & officer and for Facility level yes PHC Divanjur maintained E Officer 20-12-2018 respective problem.

IEC IS MAINTAINED Talk with medical but still some instuctions officer and for Facility level yes given to th LHV respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical hirkani kaksh can be Archana Deshmukh M & phc Dabhad officer and for Facility level yes fulfilled with iec E Officer 20-12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Archana Deshmukh M & phc washind Talk with medical hirkani kaksh can be E Officer at 21-12-2018 officer and for Facility level yes fulfilled with iec respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical bio medical waste is not Archana Deshmukh M & phc Khadawali officer and for Facility level yes maintaind properly E Officer at 21-12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical bio medical waste is not Archana Deshmukh M & PHC Dhasai officer and for Facility level yes maintaind properly E Officer at 28-12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical bio medical waste is not Archana Deshmukh M & PHC dolkhamb officer and for Facility level yes maintaind properly E Officer at 29-12-2018 respective problem.

Talk with medical all around the phc is not officer and for Facility level yes maintained at all respective problem.

Distirct Thane - QA Co-ordinator

visit as per kayakalp Talk with M S for checklist ODF BLOCK Facility level yes respective problems FACILITY

Bio medical waste is nort Dr.Snehal Shirbhate at 16- Talk with M S for RH Badlapur Facility level yes properly segregated 12-2017 respective problems

Records are not Talk with M S for Facility level yes maintained properly respective problems

visit as per kayakalp Talk with M O for Facility level yes checklist respective problems

talk with clerk for fund Dr.Snehal Shirbhate at 16- Talk with M O for Badlapur council ditribution BSU is not Facility level yes 12-2017 respective problems started yet

day care is not Talk with M O for Facility level yes maintained at all respective problems

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical drug store is not properly Dr.Snehal Shirbhate at 20- PHC Divanjur officer and for Facility level yes maintained 12-2018 respective problem. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified Dr.Snehal Shirbhate at 20- level (State, Division, District, PHC DivanjurVisited of supervisor and date) and agreed (Yes/No) what level 12-2018 Block, Facility) and by whom

IEC IS MAINTAINED Talk with medical but still some instuctions officer and for Facility level yes given to th LHV respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical hirkani kaksh can be Dr.Snehal Shirbhate at 20- phc Dabhad officer and for Facility level yes fulfilled with iec 12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical hirkani kaksh can be Dr.Snehal Shirbhate at 21- phc washind officer and for Facility level yes fulfilled with iec 12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical bio medical waste is not Dr.Snehal Shirbhate at 21- phc Khadawali officer and for Facility level yes maintaind properly 12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit as per nqas checklist officer and for Facility level yes respective problem.

Talk with medical bio medical waste is not Dr.Snehal Shirbhate at 26- GH Maiwani officer and for Facility level yes maintaind properly 12-2018 respective problem.

Talk with medical Records are not officer and for Facility level yes maintained properly respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Dr.Snehal Shirbhate at 28- PHC Dhasai 12-2018 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Talk with medical bio medical waste is not Dr.Snehal Shirbhate at 28- PHC Dhasai officer and for Facility level yes maintaind properly 12-2018 respective problem.

Talk with medical all around the phc is officer and for Facility level yes maintained properly. respective problem.

Talk with medical visit with res.dho sir as a officer and for Facility level yes state assessment respective problem.

Talk with medical bio medical waste is not Dr.Snehal Shirbhate at 28- PHC dolkhamb officer and for Facility level yes maintaind properly 12-2018 respective problem.

Talk with medical all around the phc is not officer and for Facility level yes maintained at all respective problem.

Distirct Thane - Sickle cell & RKS Co-ordinator

Pratibha Nimaje ( Meeting Mokhik arogya Malavani Sicklecell/RKS co- Meeting State Level No No Mohim ordinator) 01/12/2017

Pratibha Nimaje Asha Day Karyalin Bhiwandi (Sicklecell /RKS Co- Meeting Block Level YES No Aadesh ordinator) 02/12/2017

Pratibha Nimaje Mental Hospital Meeting RKS /SCD (Sicklecell /RKS Co- RKS / SCD Meeting Facility Level YES Facility Level ordinator) 05/12/2017

Pratibha Nimaje RH Badlapur Visit RKS /SCD (Sicklecell /RKS Co- RKS / SCD Record Facility Level YES Facility Level ordinator) 16/12/2017

Pratibha Nimaje Shahapur DHP Workshop (Sicklecell /RKS Co- DHP Workshop Facility Level YES Facility Level ordinator) 18/12/2017

Pratibha Nimaje Visit Shivale Saralgao Murbad (Sicklecell /RKS Co- RKS / SCD Record Facility Level YES Facility Level RKS /SCD ordinator) 29/12/2017

Distirct Thane - Dy.Engineer

1) PHC Kinhavali M.O. Qtrs 3rd slab verticle Mr. Pradip S. Patil. 1) Done Properly. 2) props not tight properly. Visit at PHC Kinhavali. Deputy Engineer Date: Before casting done Block Level Yes No 2) Beam slab junction 01/12/2017 properly. reinforcement not tight properly. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) PHC Kasara Type-II 3rd Slab beam side cover Mr. Pradip S. Patil. 1) Before slab casting not provided as per Visit at PHC Kasara. Deputy Engineer Date: done properly. 2) Done Block Level Yes No requirement. 2) Slab 02/12/2017 properly. reinforcement not binding properly.

PHC Vajreshwari Type- Mr. Pradip S. Patil. Official Work and Visit III Qtrs door not fixed Deputy Engineer Date: Done Properly. Block Level Yes No at PHC Vajreshwari. properly. 04/12/2017

Model Health Institute Mr. Pradip S. Patil. Model Health Institute Visit at Sindhudurg Detailed Survery at Deputy Engineer Date: Detailed Survery at District Level Yes No Sindhudurg District. 07/12/2017 Sindhudurg District.

1) PHC Vajreshwari M.O. Qtrs septic tank Mr. Pradip S. Patil. Visit at PHC excavation not done as 1) Done Properly. 2) Deputy Engineer Date: Block Level Yes No Vajreshwari. per requirement. 2) Dado Done Properly. 15/12/2017 top and plaster finishing not done properly. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) PHC Kasara Type-II Qtrs 1st floor Brick work joints not maintained. 2) Curing not done properly. Mr. Pradip S. Patil. 1) Done Properly. 2) Visit at PHC Kasara & 3) PHC Kinhavali Type- Deputy Engineer Date: Done Properly. 3) Done Block Level Yes No PHC Kinhavali. III Qtrs Kitchen & 18/12/2017 Properly. bedroom sill height not maintained as per given specification.

1) PHC Kinhavali Type- II ground floor slab plates Mr. Pradip S. Patil. gap not fixed properly. 2) 1) Done Properly. 2) Visit at PHC Kinhavali. Deputy Engineer Date: Block Level Yes No PHC Kinhavali available Done Properly. 23/12/2017 sand not washing properly.

1) PHC Vajreshwari M.O. Qtrs drain pipe Mr. Pradip S. Patil. Visit at PHC 1) Done Properly. 2) clamping not properly. 2) Deputy Engineer Date: Block Level Yes No Vajreshwari. Done Properly. PHC Top slab cleaning 26/12/2017 not done.

1) PHC Vajreshwari Toilet & Bath Dado joints not fill properly. 2) Mr. Pradip S. Patil. 1) Done Properly. 2) Visit at PHC PHC backside excavation Deputy Engineer Date: Done Properly. 3) Done Block Level Yes No Vajreshwari. done but compaction not 29/12/2017 Properly. done properly. 3) Type-II excavation done but cleaning not properly.

1) PHC Kasara Type-II balcony parapet height not maintained as per given specification. 2) 1) Done Properly. 2) Brick work curing not Mr. Pradip S. Patil. Done Properly. 3) Visit at PHC Kasara & done properly. 3) Type-II Deputy Engineer Date: Before slab casting done Block Level Yes No PHC Kinhavali. head room slab level not 30/12/2017 properly. 4) Before maintained properly. 4) casting done properly. PHC Kinhavali Type-II first floor column shuttering not in plumb.

Distirct Thane - Jr.Engineer

Mrs Dhanashree Sawant Visit at DD Office Meeting, Tender DTP Meeting and DTP, DPR Junior Engineer District Level Yes No Nagpur and PIP with DPR work work Date:19/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mrs Dhanashree Sawant Visit at DD Office Meeting, Tender DTP Meeting and DTP, DPR Junior Engineer District Level Yes No Nagpur and PIP with DPR work work Date:20/12/2017

Mrs Dhanashree Sawant Visit at DD Office Meeting, Tender DTP Meeting and DTP, DPR Junior Engineer District Level Yes No Nagpur and PIP with DPR work work Date:21/12/2017

Mrs Dhanashree Sawant Visit at PHC Kinhavali Slab Casting with DE Sir Junior Engineer Slab Casting with DE Sir District Level Yes No Date:23/12/2017

Distirct Thane - Jr.Engineer

Mr. Shashikant.V.Rasal 1) TypeIII SF Slab 1.Visit at Phc kinhvali. Junior Engineer Date: Block Level Yes No checked & casting. 01/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 2.Visit at Phc kasara. 1)Execution work. Junior Engineer Date: Block Level Yes No 02/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 3.Visit at Phc kasara. 1)Execution work. Junior Engineer Date: Block Level Yes No 05/12/2017

Mr. Shashikant.V.Rasal 4.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 06/12/2017

Mr. Shashikant.V.Rasal 5.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 07/12/2017

Mr. Shashikant.V.Rasal 6.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 08/12/2017

Mr. Shashikant.V.Rasal 7.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 09/12/2017

Mr. Shashikant.V.Rasal 8.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 10/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mr. Shashikant.V.Rasal 9.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 11/12/2017

Mr. Shashikant.V.Rasal 10.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 12/12/2017

Mr. Shashikant.V.Rasal 11.Visit at District 1. visit at shindudurg . Junior Engineer Date: Block Level Yes No Shindudugr. 13/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 12.Visit at Phc 1)Execution work. Junior Engineer Date: Block Level Yes No kasara,kinhvali. 16/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 13.Visit at Phc 1)Execution work. Junior Engineer Date: Block Level Yes No kasara,kinhvali. 18/12/2017

Mr. Shashikant.V.Rasal 14.Visit at Nagpur . 1).Visit at Nagpur . Junior Engineer Date: District Level Yes No 19/12/2017

Mr. Shashikant.V.Rasal 15.Visit at Nagpur . 1).Visit at Nagpur . Junior Engineer Date: District Level Yes No 20/12/2017

Mr. Shashikant.V.Rasal 16.Visit at Nagpur . 1).Visit at Nagpur . Junior Engineer Date: District Level Yes No 21/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 17.Visit at Phc kinhvali. 1)Execution work. Junior Engineer Date: Block Level Yes No 23/12/2017

1) Official work

Mr. Shashikant.V.Rasal 18.Visit at Arogya 1).Visit at Arogya bhavan Junior Engineer Date: State Level Yes No bhavan mumbai. mumbai. 28/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 19.Visit at Phc kinhvali. 1)Execution work. Junior Engineer Date: Block Level Yes No 29/12/2017

1)As per Execution work. Done Mr. Shashikant.V.Rasal 20.Visit at Phc kasara. 1)Execution work. Junior Engineer Date: Block Level Yes No 30/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Thane - Jr.Engineer

Mr. S.R.Kadam Junior Execution work.with . Visit at Vajreshwari Phc Dado and tiling work. Block Level Yes No Engineer Date: 4/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Vajreshwari, Phc Dado and tiling work. Block Level Yes No Engineer Date: 6/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 7/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 8/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 9/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 10/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 11/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date:12/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Sindudurg survey work Yes No Engineer Date: 13/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Vajreshwari Phc Dado and tiling work. Block Level Yes No Engineer Date: 18/12/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Vajreshwari Phc primer painting work Block Level Yes No Engineer Date: 29/11/2017 issues done

Mr. S.R.Kadam Junior Execution work.with . Visit at Vajreshwari Phc primer painting work Block Level Yes No Engineer Date: 30/11/2017 issues done

Distirct Thane - THO SHAHAPUR

1.102 ambulance repair

1.RCH portal entry THO 2. RCH portal entry not update 2.102 ambulance phc Aghai SHAHAPUR,Dr.Anjali MO yes update repair 3.SAM reference chaudhari 5/12/17 CTC 1.RCH portal entry THO Action to be taken at what Sl. No. Name of facility Reference (Report: name updateAction/s 2.102 recommended ambulance Action taken Pending at phc Aghai 3 key Issues Identified SHAHAPUR,Dr.Anjali level (State, Division,MO District, yes Visited of supervisor and date) repair 3.SAMand agreed reference (Yes/No) what level chaudhari 5/12/17 Block, Facility) and by whom CTC

3.SAM & MAM reference at CTC

1.JSY beneficiaries list incomplete 1RCH portal entry update.2.update JSY Dr.Anjali chaudhari phc shendrun benfecieries 3.arrange MO yes 19/12/17 manav vikas camp twice 2.RCH portal entry not in month update

NBCC tap water not available for hand wash

arrange tap water for Dr.Anjali chaudhari SC Atgaon hand wash 7 stick poster MO yes 18/12/17 of 6 steps near it.

poster of 6 steps of hand wash not near wash basin

NSV case Zero Arrange NCD Camps Dr.Anjali chaudhari phc Tembha and RKS meetings and MO yes 21/12/17 DO NSV Cases NCD Camp zero, RKS meetings lagging behind

DR Anjali chaudhari SC TEMBHA RI Record improper maintain RI Record ANM yes 22/12/17 properly Distirct Thane - THO Shahapur Accountant Cash Book Suggested to not updated., update RKS Meeting registers & Proceeding All records. not updated. Register of Cheque Issued ACCOUNTANT Shahahapur Kasara 3 & Cheque SHAHAPUR,07.12.17 Received not maintained

1 PHC & 2 SC or 3 SC JSY Register Suggested to not updated, record JSY maintainance. Yellowcard PHC Tembha & not found for Shahahapur 21.12.17 Tembha SC checking.

Shahahapur 27.12.17 PHC Vashind

Distirct Thane - THO MURBAD SC PALU Dr.shridhar bansode, Compite all register and phc level letter by mo and anm yes no jsy register uncomplite MURBAD THO4/12/2017 check to tho off Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, SC PALUVisited ofDr.shridhar supervisor bansode, and date) Compiteand all agreed register and phc level letter by mo and anm (Yes/No)yes whatno level MURBAD THO4/12/2017 check to tho off Block, Facility) and by whom

cash book uncomplite

M I Programme Adhava

amg and uf fund no Dr.shridhar bansode tho Compite all register and SC OJIWALE phc level letter by mo and anm yes no expances 5/12/2017 check to tho off

cash book uncomplite

ALL INDICATORS uncomplite Dr.shridhar bansode tho Compite all register and PHC DHASAI phc level letter by mo yes no 8/12/2017 check to tho off cash book uncomplite

M I Programme Adhava Dr.shridhar bansode tho Compite all register and PHC SHIROSHI phc level letter by mo yes no 11/12/2017 check to tho off jsy register uncomplite

cash book uncomplite

Delivery register Dr.shridhar bansode tho Compite all register and PHC MHASA phc level letter by mo yes no uncompite 12/12/2017 check to tho off

jssk register uncomplite

R 3 register uncomplite

Dr.shridhar bansode tho Compite all register and PHC KISHOR jsy register uncomplite phc level letter by mo yes no 18/12/2017 check to tho off

cash book uncomplite Distirct Thane - THO Murbad Accountant

uncomplete cash book voucher file no aviable quotion Deepak Mhase MURBAD Compite all register and PHC SHIROSHI ACCOUNTANT12/12/201 phc level letter by mo yes no check to tho off 7

BRS NOT COMPLITED

Delivery register Deepak Mhase accountant Compite all register and PHC DHASAI phc level letter by mo yes no uncompite 14/12/2017 check to tho off

jsy register uncomplite

R 3 register uncomplite

Deepak Mhase accountant Compite all register and PHC mhasa phc level letter by mo yes no 16/12/2017 check to tho off Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

jssk register uncomplite Deepak Mhase accountant Compite all register and PHC mhasa phc level letter by mo yes no 16/12/2017 check to tho off

VOUCHER FILE NOT MAINTAIN

M I Programme Adhava

amg and uf fund no Deepak Mhase accountant Compite all register and SC PALU phc level letter by mo yes no expances 18/12/2017 check to tho off

cash book uncomplite

Distirct Thane - THO Murbad BCM

HBNC FORM CHECK

ALL INDICATORS Tushar Mhase ,MURBAD Compite all register and PHC kishor CHECK phc level letter by mo yes no BCM13/12/2017 check to tho off

M I Programme Adhava

HBNC FORM CHECK

ALL INDICATORS Tushar Mhase BCM Compite all register and PHC SHIROSHI CHECK phc level letter by mo yes no 14/12/2017 check to tho off

M I Programme Adhava

R 3 register uncomplite

jssk register uncomplite Tushar Mhase bcm Compite all register and PHC MOROSHI phc level letter by mo yes no 15/12/2017 check to tho off

VOUCHER FILE NOT MAINTAIN

PHC shivale M I Programme Adhava

JSY BENEFITS ASHA Tushar Mhase BCM Compite all register and phc level letter by mo yes no ADHAVA 20/12/2017 check to tho off

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

Distirct Raigad - DPM

review meeting- Hon DPM, Dr. Nilesh Konkan Bhavan Cidco Commissioner, Konkan review meeting No No Kokarem,12/5/2017 Bhavan

DD meeting for review of DD meeting for review DD Thane THO MS and District 12/16/2017 of THO MS and District No No Level Officers Level Officers

1- instructed & guided taluka acct.about planning for expenditure 1- Expenditurein RCH II in JSY,JSSK,FW was round only 13.54% 2- programmes.2- PMMVY benefisharies Instructed to taluka Deo THO Office Pen form received in THO 12/20/2017 completion of data entry THO Level No No Office 3- Biometric & follow up for getting machine was given for forms from ANM. 3- repair. instructed taluka acct. about payment of employees according to biomatric report only.

1- Congratulation Nursing Staff & disscused continution 1- Progressive Deliveries same. 2- Instructed in the PHC -109 2- JSY Nursing staff & cleark PHC Gadab Remaining Benefisharies 12/20/2017 about giving benefits to PHC Level No No - 13 3- SAM Children remaining benefisharies PHC areas -3 immediately. 3- Instructed Nursing staff about refering them NRC.

DD meeting for review of DD meeting for review DD Thane THO MS and District 12/29/2017 of THO MS and District No No Level Officers Level Officers

Distirct Raigad - DAM

District Accounts Tally Software for the Tally Software will be Pending with THO - Khalapur Manager, Raigad Mr. THO - Khalapur No year 2017-18 not update update THO Santosh Patil ,12.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

No pending THO- Alibag all records complited 15.12.2017 N.A. issued

No pending THO - Murud all records complited 30.12.2017 N.A. issued

Pending at Records not complete of All records should be PHC- Agardanda 30.12.2017 PHC-Agardanda PHC No PHC Borli RKS Accounts MO and complete mandala

Distirct Raigad - DCM

ASHA Review ASHA Review Monthly Mr. Hitesh jadhav , Monthly Metting at Metting at State Office Metting Attend Metting Attend Metting Attend DCM,11/16/2017 State Office Mumbai Mumbai

Taluka - Karjat PHC - Taluka - Karjat PHC - Nere ASHA HBNC 4th Nere ASHA HBNC 4th 11/22/2017 HBNC Traning Attend HBNC Traning Attend Traning Attend Batch Tranning Batch Tranning

Taluka - Aliabag ,PHC Taluka - Aliabag ,PHC - 12/1/2017 - - - - - Revdanda Revdanda

Taluka - ROHA Taluka - ROHA Panchayat Samiti Hall Panchayat Samiti Hall 12/4/2017 Nill Nill Nill Nill Roha. Roha.

ASHA Review ASHA Review Monthly Monthly Metting at 12/12/2017 Metting Attend Metting Attend Metting Attend - Metting at Nagpur Nagpur

ASHA Review ASHA Review Monthly Monthly Metting at Metting at DD THANE 12/16/2017 Metting Attend Metting Attend Metting Attend DD THANE Office Office

PUNE HFWTC PUNE HFWTC Training Training ASHA 12/19/2017 Metting Attend Metting Attend Metting Attend - ASHA Program - Program -

Mumbai ASHA Mumbai ASHA Program Program Re- 12/22/2017 Nill Nill Nill Nill Re-Apropratin 2017-18 Apropratin 2017-18

Distirct Raigad - Dy.Engineer

1.compound wall is completed 2.external Mr. Sandip Kadam Discuss with the PANVEL painting is completed ,Deputy Engineer Raigad contractor and District level Yes No 3.cleaning work is 02/12/2017 contractor agree to do it. balance

1.compound wall is completed 2.external Discuss with the Deputy Engineer Raigad PANVEL painting is completed contractor and District level Yes No 05/12/2017 3.cleaning work is contractor agree to do it. balance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) compound wall work Discuss with the is going on 2) furniture Deputy Engineer Raigad UPHC KAMOTHE contractor and District level Yes No stored in one room work 07/12/2017 contractor agree to do it. not started

went to THO office Deputy Engineer Raigad PANVEL Discuss with E.E Sir State Level Yes No regarding PIP work 08/12/2017

PANVEL went regarding uphc Deputy Engineer Raigad Discuss with aayuct sir State Level Yes No CORPORATION handover 11/12/2017

meeting regarding review Deputy Engineer Raigad NAGPUR Discuss with E.E Sir State Level Yes No and PIP work 18/12/2017

meeting regarding review Deputy Engineer Raigad NAGPUR Discuss with E.E Sir District level Yes No and PIP work 19/12/2017

meeting regarding review Deputy Engineer Raigad NAGPUR Discuss with E.E Sir State Level Yes No and PIP work 20/12/2017

1.compound wall is completed 2.external Discuss with the Deputy Engineer Raigad UPHC ULWE painting is completed contractor and District level Yes No 21/12/2017 3.cleaning work is contractor agree to do it. balance

Deputy Engineer Raigad MUMBAI regarding 2018-19 PIP Discuss with E.E Sir State Level Yes No 26/12/2017

Deputy Engineer Raigad MUMBAI regarding 2018-19 PIP Discuss with E.E Sir State Level Yes No 27/12/2017

1.compound wall is completed 2.external Discuss with the Deputy Engineer Raigad UPHC PANVEL painting is completed contractor and District level Yes No 28/12/2017 3.cleaning work is contractor agree to do it. balance

1.compound wall is completed 2.external Discuss with the Deputy Engineer Raigad UPHC KALAMBOLI painting is completed contractor and District level Yes No 30/12/2017 3.cleaning work is contractor agree to do it. balance

Distirct Raigad - M&E OFFICER

HMIS & RCH Portal M&E Officer, Raigad HMIS & RCH Portal THO Khalapur review & Training to Mrs. Jayshri Mokal review & Training to THO Level No No ANM,MPW,HA,DEO. ,12/11/2017 ANM,MPW,HA,DEO. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

HMIS & RCH Portal HMIS & RCH Portal THO Karjat review & Training to 12/15/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

DD meeting for review of DD meeting for review DD Thane THO MS and District 12/16/2017 of THO MS and District No No Level Officers Level Officers

HMIS & RCH Portal HMIS & RCH Portal THO Roha review & Training to 12/11/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

HMIS & RCH Portal HMIS & RCH Portal THO Panvel review & Training to 12/11/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

HMIS & RCH Portal HMIS & RCH Portal THO Mangaon review & Training to 12/11/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

HMIS & RCH Portal HMIS & RCH Portal THO Mahad review & Training to 12/11/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

HMIS & RCH Portal HMIS & RCH Portal THO Shriwardhan review & Training to 12/11/2017 review & Training to THO Level No No ANM,MPW,HA,DEO. ANM,MPW,HA,DEO.

Distirct Raigad - District Sicklecell & RKS Co.ordinator Smt.Priti Hemant Patil. (District Sicklecell & RKS Co.ordinator.) ,No visits Distirct Raigad - District Ayush Officer , District Ayush Officer , Raigad Dr. Chetana Patil ,No Visits Circle Nashik - CPM

1. Store was not properly 1. Asked the concerend arranged & entries in E Pharmacist to update the aushadhi software were Shri. Pankaj S Chavan info in E aushadhi. 1. PHC Maveshi pending. CPM, Nashik Circle, 2. BMW dustbins were Tal. Akole 2. Wards were not having 1. All MS, Pharmacist, LHV SN Nashik placed in the wards. Dist. Ahmednagar BMW dustbins Date:-08-12-2017 3. Display of the 3. Display of cleanliness Cleanliness calender calender was not there 4.IMI Observation. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Instructed the concerned ANM to 1. Record of AMG & UF update the AMG & UF was not updated 2. Asked the ANM to 2.SC Ambit 2. Refferal register of Shri. Pankaj S Chavan update the JSSK refferal Tal. Akole JSSK was not updated CPM, Nashik Circle, register MPW, MO, LHV YES ____ Dist. 3. MCTS workplan was Nashik 3. Follow up for the Ahmednagar available but follow up Date:-08-12-2017 MCTS workplan is to be for services was not upto done. date

4.IMI Observation.

1. Instructed to make 1. Space for Dispensary proper arrangements for was not large. It should dispensing the Medicine be arranged properly Shri. Pankaj S Chavan in Dispensary Room 4.SC Pachanai 2. Labelling of the CPM, Nashik Circle, 2. Labelling of the Tal. Akole Facility MO, ANM , MPW ______sections was faint. Nashik section and different Dist. Ahmednagar 3. Discussion of the Date:-08-12-2017 rooms. NHM Program and 3. Given guidelines for Review of progress all the programs 4.IMI Observation.

Shri. Pankaj S Chavan Malegaon Rural block 5.SC.Malegaon Malegaon Rural block CPM, Nashik Circle, IMI Visit with Dist. Nashik. IMI Visit with Dr.lashkare Nashik Dr.lashkare Date:-12-12-2017

1. Wards were not having BMW dustbins 2 . Store 1. BMW dustbins were was not properly placed in the wards. 2. 6. PHC Rajbardi Shri. Pankaj S Chavan arranged & entries in E Asked the concerend Tal. Dhadgaon CPM, Nashik Circle, aushadhi software were Pharmacist to update the 1. All MS, Pharmacist, LHV SN Dist. Nashik pending. info in E aushadhi. Nandurbar Date:-19-12-2017 3. Display of cleanliness 3. Display of the calender was not there Cleanliness calender

1. Follow up for the MCTS workplan is to be done. 2. 1.High risk ANC List Instructed the concerned 7.SC Shelkuwi Shri. Pankaj S Chavan was not 2.available1.IEC ANM to update the Tal. Dhadgaon CPM, Nashik Circle, Was not displayed AMG & UF Facility ANM , MPW Dist. Nashik 3.Outside cleanliness was 3. Nandurbar Date:-19-12-2017 not there Asked the ANM to update the JSSK refferal register 4.IMI Observation.

Shri. Pankaj S Chavan Re- Appropriation CPM, Nashik Circle, Re- Appropriation 8.Sfwb Pune Meeting Pune Nashik Meeting Pune Date:-27-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Display of cleanliness calender was not there 1. Display of the

Cleanliness calender 2. Store 2. Asked the 9. PHC Shirasgaon was not properly Shri. Pankaj S Chavan concerend Pharmacist to Tal. Trimbak arranged & entries in E CPM, Nashik Circle, update the info in E 1. All MS, Pharmacist, LHV SN Dist. aushadhi software were Nashik aushadhi. Nashik pending. Date:-29-12-2017 3. BMW dustbins were 3. Wards were not having placed in the wards. BMW dustbins

1. Instructed the 1. Record of AMG & UF concerned ANM to was not updated update the AMG & UF 10. SC Gavatha 2. Refferal register of Shri. Pankaj S Chavan 2. Asked the ANM to Tal. Trimbak JSSK was not updated CPM, Nashik Circle, update the JSSK refferal MPW, MO, LHV YES Dist. 3. MCTS workplan was Nashik register Nashik available but follow up Date:-29-12-2017 3. Follow up for the for services was not upto MCTS workplan is to be date done.

1. Instructed the 1. Record of AMG & UF concerned ANM to was not updated update the AMG & UF 11. SC Kalmuste 2. Refferal register of Shri. Pankaj S Chavan 2. Asked the ANM to Tal. Trimbak JSSK was not updated CPM, Nashik Circle, update the JSSK refferal MPW, MO, LHV YES Dist. 3. MCTS workplan was Nashik register Nashik available but follow up Date:-29-12-2017 3. Follow up for the for services was not upto MCTS workplan is to be date done. Circle Nashik - PPP Co-ordinator Discussion about Shri.Ranjeet Chindhu Medical & Dental camp Pawar PPP and instructed to make 1. RH Samsherpur, Coordinator,Nashik circle, Ms and other non proper arrangments for Yes ------Dist.Ahmednagar Nashik Date 18/12/2017 technical staff Medical & Dental Camp Dental camp date - 09- and giving information Shri. Ranjeet12/12/2017 Pawar, PPP about HACC 104 call Visit to Medical & Coordinator, Nashik MS and other technical Yes 2. RH Kotul Dental camp cirlce, Nashik Date staff Total OPD 1556 19/12/2017 Discussion about RBSK Coordinator and Yes Epilepsy camp and Ranjeet Pawar other staff 3. DH Nashik instructed tomake proper PPP Coordinator, Nashik arrangments for Epilepsy Date 29/12/2017 camp District Nashik - DHO

PHC,SCVisit & NHM Vilholi, Pimplad, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Jategaon, Trimbak, Facility Yes IDSP & Family Planning DHO,3/12/2017 ,MO,HA & ANM Sapgaon Review

PHC,SCVisit & NHM Wadivarhe, Igatpuri, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Facility Yes Kaluste IDSP & Family Planning DHO,6/12/2017 ,MO,HA & ANM Review

PHC,SCVisit & NHM Nanduri, Saptashungi Review, RCH, HDP, Dr. S.S. Wakchaure, Gad, Abhona, Tirhal, IDSP & Family Planning DHO,9/12/2017 Jaidar, Abhona Review

Sinnar, Thangaon, PHC,SCVisit & NHM Dubere, Patole, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Facility Yes Manegaon, Sonambe, IDSP & Family Planning DHO,14/12/2017 MO,HA & ,ANM Shirwade, Pandhurli Review Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC,SCVisit & NHM Gangapur, Govardhan, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Facility Yes Matori, Dari IDSP & Family Planning DHO,16/12/2017 MO,HA & ,ANM Review

PHC,SCVisit & NHM Ozar, Pimpalgaon, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Facility Yes Palkhed, Niphad IDSP & Family Planning DHO,21/12/2017 THO,MO,HA & ,ANM Review

PHC,SCVisit & NHM Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Satana,Nampur, Utrane Facility Yes IDSP & Family Planning DHO,23/12/2017 THO,MO,HA & ,ANM Review

PHC,SCVisit & NHM Yeola, Andursul, Review, RCH, HDP, Dr. S.S. Wakchaure, Discussion with Facility Yes Bharam, Yeola IDSP & Family Planning DHO,27/12/2017 THO,MO,HA & ,ANM Review District Nashik - CS

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Discussion with MS, Dr.S.P. Jagdale, CS, Deola Reviwe, JSSK Pickup, MO, RBSK MO, A.S, Facility Yes 03/12/2017 Drop Back Review. Incharg sister. NCD Program Review, HR Review,Hospital Services Reviwe

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Discussion with MS, Dr.S.P. Jagdale, CS, Trimbak, Harsul Reviwe, JSSK Pickup, MO, RBSK MO, A.S, Facility Yes 10/12/2017 Drop Back Review. Incharg sister. NCD Program Review, HR Review,Hospital Services Reviwe

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Discussion with MS, Dr.S.P. Jagdale, CS, Dindori Reviwe, JSSK Pickup, MO, RBSK MO, A.S, Facility Yes 24/12/2017 Drop Back Review. Incharg sister. NCD Program Review, HR Review,Hospital Services Reviwe

District Nashik - M&E OFFICER

PHC Talegaon Dindori, Discussion with Shri.V.D.Naidu, M&E Dindori Block, RH RCH Portal, HMIS MS,TMO, MO,HA & 9/12/2017 Dindori ,ANM

Discussion with PHC Amboli, Trimbak Shri.V.D.Naidu, M&E RCH Portal, HMIS MS,TMO, MO,HA & Block, SC Amboli 13/12/2017 ,ANM Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Discussion with Malegaon GH, Shri.V.D.Naidu, M&E RCH Portal, HMIS MS,TMO, MO,HA & Malegaon Block 21/12/2017 ,ANM District Nashik - DAM

Sandip S. Jadhav, DAM Pune PMMVY Workshop ------Dt.20/11/2017

Sandip S. Jadhav, DAM Mumbai Meeting ------Dt.24/11/2017

Re-Appropriation Sandip S. Jadhav, DAM Pune Meeting Dt.28/12/2017 District Nashik - Dy.Engineer

PHC Chikalohal , V.J . SALVE , Deputy Health Wellness Centre ------Taluka - Malegaon Engineer Dt 01/12/2017

V.J . SALVE , Deputy State Office Mumbai Technical Sanction ------Engineer Dt 05/12/2017

V.J . SALVE , Deputy State Office Mumbai Technical Sanction ------Engineer Dt 08/12/2017

V.J . SALVE , Deputy Baglan Taluka Health Wellness Centre ------Engineer Dt 01/12/2017

Visit to State Office V.J . SALVE , Deputy State Office Mumbai Mumbai in Concern with ------Engineer Dt 12/12/2017 MCH Wing Court Case

V.J . SALVE , Deputy Chandwad Taluka Health Wellness Centre ------Engineer Dt 13/12/2017 District Nashik - Jr.Engineer

DEIC BUILDING PLAN Mr.Yogesh N.Jaware 1]MUMBAI APPROVAL&ESTIMAT (Junior Engineer) DEIC T.S YES E T.S 02.11.2017

DEIC BUILDING PLAN Mr.Yogesh N.Jaware 2]MUMBAI APPROVAL&ESTIMAT (Junior DEIC T.S E T.S Engineer)05.10.2017

LAND PERPOSED Mr.Yogesh N.Jaware DISCUSSING WITH 3] BHUSAWAL UPHC NEW BUILDING (Junior Engineer) YES MUNICIPAL ENGG 07.11.2017

VISIT TO TAHAKALI COLOURING WORK TAL BHUSAWAL FOR Mr.Yogesh N.Jaware IN PROCESS 4] BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES CONSTRUCTION 09.11.2017 WORK

Mr.Yogesh N.Jaware WHEREHOUSED T.S 5]NASHIK (Junior Engineer) YES SIGN 10.11.2017

LAND PERPOSED Mr.Yogesh N.Jaware DISCUSSING WITH 6 BHUSAWAL UPHC NEW BUILDING (Junior Engineer) YES MUNICIPAL ENGG 16.11.2017

VISIT TO TAHAKALI COLOURING WORK TAL BHUSAWAL FOR Mr.Yogesh N.Jaware IN PROCESS 7 BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES CONSTRUCTION 17.11.2017 WORK Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mr.Yogesh N.Jaware WHEREHOUSED T.S 8]NASHIK (Junior Engineer) YES SIGN 21.11.2017

WHEREHOUSED T.S Mr.Yogesh N.Jaware SIGN WHEREHOUSED T.S 9]MUMBAI (Junior Engineer) - YES SIGN 22.10.2017

WHEREHOUSED T.S Mr.Yogesh N.Jaware SIGN WHEREHOUSED T.S 10]MUMBAI (Junior Engineer) - YES SIGN 23.10.2017

COLOURING WORK Mr.Yogesh N.Jaware IN PROCESS 11] BHUSAWAL UPHC NEW BUILDING (Junior Engineer) ASIAN PAINT USED ON SITE, YES 24.11.2017

VISIT TO TAHAKALI LAND PERPOSED TAL BHUSAWAL FOR Mr.Yogesh N.Jaware DISCUSSING WITH 12] BHUSAWAL CHEACKING OF (Junior Engineer) YES MUNICIPAL ENGG CONSTRUCTION 28.11.2017 WORK District Nashik - Cold Chain Tech _ _ _ 1>ILR notworking okay, Vishal Nikam (Cold Sub Zero Found faulty, RH Lohaner 2> Stabilizers working Chain Tech) will be replaced soon. 3> DF working 05/12/2017

_ _ _ 1> DF not working 2> Vishal Nikam (Cold DF Setting problem, PHC Taharabad ILR working, 3> Chain Tech) made it proper Stabilizer Okay. 06/12/2017

_ _ _ 1>ILR temp problem, Sub Zero Found faulty, Vishal Nikam (Cold Sant Gadge UHC 2> Stabilizers working ok replaced the same, Chain Tech) 11/12/2017 3> DF working ok Machine working okay.

_ _ _ 1}ILR working, 2} DF Vishal Nikam (Cold Camp ward not Okay. 3} Stabilizer DF under repairs. Chain Tech) 12/12/2017 faulty

_ _ _ 1}ILR working,2} DF not Vishal Nikam (Cold Arranged Another df PHC Karanjgavhgan Okay. 3} Stabilizer faulty Chain Tech) 16/12/2017 from Chandvad

_ _ _ 1}ILR working,2} DF Vishal Nikam (Cold Adjusted hinges made PHC umrale door not Okay. 3} Chain Tech) 19/12/2017 door settings proper. Stabilizer okay

1> DF faulty, 2>ILR Relay Capacitor faulty, Vishal Nikam (Cold PHC Karanjali working okay.3> replaced it. Working Chain Tech) 28/12/2017 Stabilizer okay okay

_ _ _ 1> ILR temp problem, 2> Sub Zero Found faulty, Vishal Nikam (Cold RH Lasalgaon DF working ok, 3> replaced the same, Chain Tech) 29/12/2017 Stabilizer okay. Machine working okay.

1> ILR not functional, 2> Vishal Nikam (Cold PHC Pimpalgaon DF not working ok, 3> wiring problem solved. Chain Tech) 30/12/2018 Stabilizer okay. District Nashik - BCM Nandgaon Mr.Rupesh N. Shinde PHC Bolthan for Asha 1)Yes 2) PHC Bolthan BCM Nandgaon Comunicate with MO BF PHC PM Insurance work In process 02/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mr.Rupesh N. Shinde PS Nashik for Asha 1)Yes 2) PS Nashik BCM Nandgaon Comunicate with DCM District Monthly reporting In process Dt.05/12/2017

Mr.Rupesh N. Shinde Comunicate with Asha Mandhan Vatap 1)Yes 2) SDH Manmad BCM Nandgaon Office staff of SDH PHC work of SDH Manmad In process Dt.12/12/2017 Manmad Mr.Rupesh N. Shinde PHC Naidongari for Comunicate with 1)Yes PHC Naidongari BCM Nandgaon PHC Asha PM Insurance work MO,BF 2) In process 15/12/2017 Mr.Rupesh N. Shinde PHC, SC Hiswal & Asha work of Oral Health Comunicate with 1)Yes 2) BCM Nandgaon PHC SDH Manmad reporting MO,BF, Asha In process Dt.16/12/2017

Mr.Rupesh N. Shinde Asha work of Oral Health Comunicate with 1)Yes PHC Pimperkhed BCM Nandgaon PHC reporting MO,BF, Asha 2) In process 18/12/2017

PS Nashik for Asha Mr.Rupesh N. Shinde 1)Yes 2) PS Nashik software Montly entry BCM Nandgaon Comunicate with DCM District In process work with DCM Dt.22/12/2017

Asha Monthly Meeting at Mr.Rupesh N. Shinde Comunicate with 1)Yes PHC Hiswal PHC Hiswal & Training BCM Nandgaon PHC MO,BF & Asha 2) In process of NSCP (FP) 29/12/2017

Mr.Rupesh N. Shinde Asha work of Oral Health Comunicate with 1)Yes PHC Vehelgaon BCM Nandgaon PHC reporting MO,BF & Asha 2) In process 30/12/2017 District Nashik - Nashik THO

AIDS Day and ASHA Dr.K.R.Bhoye Nashik disscussion with MO, At Facility level by PHC MO PHC Dhondegaon Yes day Inogruation THO, 01/12/2017 HA ANM MPW Block Level THO

AIDS Day and ASHA Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO PHC Shinde Yes day Inogruation THO, 01/12/2017 HA ANM MPW Block Level by EOH

Kaykalp District Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO PHC Kulwandi Yes assesment THO, 06/12/2017 HA ANM MPW Block Level EOH

Subcenter Vilholi, IMI Inogruattion, Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO Anganwadi Bharvir Yes Anganwadi Visit THO, 07/12/2017 HA ANM MPW Block Level EOH khurd

PHC Sayyad pimpari, PHC Inspection, Ayurved Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO Lakhalgaon Arrogya Yes dispensaary visit , THO, 12/12/2017 HA ANM MPW Block Level EOH dispencary vist

Kaykalp District Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO PHC Jategaon Yes assesment THO, 12/12/2017 HA ANM MPW Block Level EOH

Kaykalp District Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO PHC Shinde Yes assesment THO, 12/12/2017 HA ANM MPW Block Level EOH

SC inspection, Kishorvaiyin muli Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO Subcenter Girnare aarogya shibir & Yes THO, 15/12/2017 HA ANM MPW Block Level EOH sicklecell week inogruation Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

SC inspection, Anadibai SC Ozerkhed, SC Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO Joshi puraskar inspection Yes Pimplad THO, 20/12/2017 HA ANM MPW Block Level EOH visit

PHC Inspection, Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO PHC Shinde Anadibai Joshi puraskar Yes THO, 21/12/2017 HA ANM MPW Block Level EOH inspection visit

Dr.K.R.Bhoye disscussion with MO, At Facility level by PHC MO SC Matori SC Inspection Yes THO, 30/12/2017 HA ANM MPW Block Level EOH District Nashik - Nashik Accountant S.H.Patil Acc 03/10/2017 discussion with M.O At phc Level Shinde phc pfms work asha

S.H.Patil Acc 05/10/2017 discussion with M.O At phc Level Shinde phc phc visit

S.H.Patil Acc 10/10/2017 discussion with M.O At phc Level phc sayyad pimri pfms work

S.H.Patil Acc 13/10/2017 discussion with M.O At phc Level phc Dhondegaon pfms work

S.H.Patil Acc 26/10/2017 discussion with M.O At phc Level Shinde phc phc pfms rks

S.H.Patil Acc 30/10/2017 discussion with clerk At phc Level phc Jategaon phc visit

District Nashik - Nashik BCM

Immunisaction Saction, S.A.Kadam, BCM, discussion with ANM, Lahvit SC Anganwadi, & Asha At SC Level Yes 05/12/2017 BF, Asha & Benifishier Review

S.A.Kadam, BCM, discussion with ANM, Dhondegaon PHC Oral Health Camp At PHC Level Yes 15/12/2017 BF, Asha & Benifishier

S.A.Kadam, BCM, discussion with ANM, Jategaon PHC Oral Health Camp At PHC Level Yes 19/12/2017 BF, Asha & Benifishier

HBNC Home Visit & S.A.Kadam, BCM, discussion with MO, Dari & Matori SC At SC Level Yes Asha & BF work Review 29/12/2017 LHV,HA,Asha,BF District Nashik - Nashik DEO

HMIS, RCH Portal K.R.Gaikwad Odha discussion ANM, MPW At SC Level Yes Software DEO, 06/12/2017

HMIS, RCH Portal K.R.Gaikwad Lahavit discussion ANM, MPW At SC Level Yes Software DEO, 13/12/2017

HMIS, RCH Portal K.R.Gaikwad Vilholi discussion ANM, MPW At SC Level Yes Software DEO, 14/12/2017

K.R.Gaikwad MODTC Nashik PMMVY Workshop DEO, 15/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nashik - Sinnar THO

Dr. M.S.Bachhav, THO Thanapada Aanganwadi Aanganwadi Visit 07/12/2017

Dr. M.S.Bachhav, discussion with ANM Sangali,Deopur IMI Visit Block Yes No THO,08/12/2017 & HA ,LHV,Clerk

Dr. M.S.Bachhav, discussion with ANM Vadgaonpingala,Dapur IMI Visit Block Yes No THO,09/12/2017 & HA ,LHV,Clerk

Dr. M.S.Bachhav, discussion with ANM Tamkadwadi ,Thangaon IMI Visit Block Yes No THO,11/12/2017 & HA ,LHV,Clerk

Dr. M.S.Bachhav, Kayakalp District level Nandgaon (PHC Hisval) Kayakalp Visit THO,14/12/2017 Assesment

Family Planning Dr. M.S.Bachhav, discussion with ANM PHC Thangaon PHC,SC Visit & NRHM Block Yes No THO,16/12/2017 & HA ,LHV,Clerk Review,RCH Review,MI

Anandibai Joshi Dr. M.S.Bachhav, PHC Wavi & SC Puraskarababat Visit THO,21/12/2017

Family Planning Dr. M.S.Bachhav, discussion with ANM PHC Pandhurli & SC PHC,SC Visit & NRHM Block Yes No THO,29/12/2017 & HA ,LHV,Clerk Review,RCH Review,MI

Family Planning Dr. M.S.Bachhav, discussion with ANM PHC Pandhurli & SC PHC,SC Visit & NRHM Block Yes No THO,29/12/2017 & HA ,LHV,Clerk Review,RCH Review,MI District Nashik - Sinnar Accountant

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & PHC Deopur & SC Record Checking ,Accountant ,06/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & PHC Wavi & SC Record Checking ,Accountant ,08/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM PHC Dapur,SC Smt.S.P.Gujarathi discussion with Mo & Record Checking Nandursingote ,Accountant ,09/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & PHC Naigaon & SC Record Checking ,Accountant ,19/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & PHC Thangaon & SC Record Checking ,Accountant ,21/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & PHC Pandhurli & SC Record Checking ,Accountant ,27/12/2017 ANM & HA ,LHV,Clerk &Verification

PHC,SC Visit & NHM Smt.S.P.Gujarathi discussion with Mo & SC Datali & Kundewadi Record Checking ,Accountant ,30/12/2017 ANM & HA ,LHV,Clerk &Verification Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Dhule - DAM

1) ALL Financial Issue Pending. 2) PFMS discuss with MO and Software Problem so all Clerk to take actions for Uday B. Deshpande DAM CTO Dhule payment through Accounts Problem MO CTO Dhule yes _ 06.12.2017 cheque. Tipani and Dy 3. Commissioner Visit.. Concurrent Audit April 2017 to June.2017.

1) ALL Financial Issue Pending. 2) PFMS discuss with MO and Software Problem so all Uday B. Deshpande DAM Clerk to take actions for SDH Shirpur payment through MS / OS Shirpur and CS Dhule yes _ 07.12.2017 JSY, FP Asha Payment. cheque. Concern staff & update. 3. Concurrent Audit April 2017 to June.2017.

1) ALL Financial Issue Pending. 2) PFMS discuss with MO and PHC Kudashi/ RH Software Problem so all Uday B. Deshpande DAM Clerk to take actions for Pimpalner/Warsha payment through THO Level and DHO Level yes _ 17.12.2017 JSY, FP Asha Payment. SC/THO Sakri cheque. Concern staff & update. 3. Concurrent Audit April 2017 to June.2017.

1) ALL Financial Issue Pending. discuss with THO and 2) PFMS Accountant DEO and Software Problem so all Uday B. Deshpande DAM RH Shindkheda Clerk to THO Level, DHO Level and THO Shinkheda payment through yes _ 20.12.2017 take actions for JSY, FP District CS level cheque. Asha Payment. Concern 3. staff & update. Concurrent Audit April 2017 to June.2017.

District Dhule - M&E OFFICER 1) delivery in performance is poor. .2) discuss with ms & staff Cleanness is good in Rh Pallavi P. Wani (Dist M & inchange to take RH Shindlkeda facility level yes _ Shindkheda 3) In RCH E Officer ( 3/12/2017) actions for not Portal Direct Entery is performing in LSCS . done 1) delivery in discuss with mo & staff performance is good.2) Pallavi P. Wani (Dist M & inchange to take Phc Arvi facility level yes _ cleanness is not seen in E Officer r ( 13/12/2017) actions for any time to phc Arvi . clean phc . 1) delivery discuss with Opd ANM performance is good. 2) sonali khedkar ( & staff inchange to phc Boradi ______Not Maintain call lock 8/12/2017) take actions for in these Register . issues. discuss with ms for 1) delivery in sonali khedkar ( vacant post filled is in sdh shirpur performance is good.2) facility level yes 18/12/2017) process . & LSCS IS LScs is poor performing . Started . MO & ANM Block level Pallavi P. Wani (Dist M & THO Sakri office facility level yes _ meeting E Officer ( 29/12/2017) Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Dhule - IPHS Co-ordinator

1) delivery performance is good. 2) discuss with mo & staff phc Dusane is L.T Post sonali khedkar,Iphsco- inchange to take Phc dusane Vacant 3) Autoclave is facility level yes ____ ordinator ( 2/12/2017) actions for in these not Instolled .4) HB issues. Meter is not working condition

1) delivery sonali khedkar ( Phc jaitane rh jaitane . ______performance is good. 2/12/2017)

1) delivery discuss with Opd ANM performance is good. 2) sonali khedkar ( & staff inchange to phc Boradi ______Not Maintain call lock 8/12/2017) take actions for in these Register . issues.

discuss with ms for 1) delivery in sonali khedkar ( vacant post filled is in sdh shirpur performance is good.2) facility level yes 18/12/2017) process . & LSCS IS LScs is poor performing . Started . District Dhule - Sickle Cell Co-ordinator EPF Employees EPF information and Guideline information Mr.Vilas R Warude Sickle Record updation or pip Send to DTO TB TB Corporation Dhule cell Co-ordinator Dhule TB Corporation yes _ 2016-17 Guidelines Corporation and other 08.12.2017 Discussion Financial Matter Discussion

District Balance Sheet District Balance Sheet for for the year 2016-17 the year 2016-17 Certified 5 Set Certified 5 Set Mr.Vilas R Warude Sickle M/s. TACS& Pune State Office M/s. TACS& Co. cell Co-ordinator State Level yes _ Co. Nagpur Nagpur 18.12.2017 District and District and Corporation Corporation Balance Balance Sheet Sheet

MIS Meeting Review for MIS Meeting Review Mr.Vilas R Warude Sickle Dy Director, Nashik the Oct. 2016 for the Oct. 2016 DD Office Nashik and DHO cell Co-ordinator yes _ Circle Nashik Expenditure and other Expenditure and other District Office 23.12.2017 Issues Discussion Issues Discussion Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. JSY,FP,Asha Payment PFMS Software payment.

2. Concurrent Audit information. discuss with THO and 3. Expenditure Mr.Vilas R Warude Sickle Accountant DEO to take THO Level & District DHO THO Dhule and Physical Matter cell Co-ordinator actions for JSY, FP yes Level Discuss. 4. 24.12.2017 Asha Payment. Concern School Checkup RBSK staff & update. Team Problem. 5. Referral Transport, Sickle Cell Programme, Asha Payment.

1) ALL Financial Issue Pending. 2) PFMS Software Problem so all discuss with THO and payment through Accountant DEO and Mr.Vilas R Warude Sickle cheque. RH Sakri Clerk to take THO Level, DHO Level and THO Sakri & RH Sakri cell Co-ordinator yes _ 3. actions for JSY, FP District CS level 25.12.2017 Concurrent Audit July Asha Payment. Concern 2016 to Sept.2016. staff & update. Compliances and statutory audit 2014-2015 and 2015-2016 .

District Dhule - Dy.Engineer

SC @ Hadakhed Site Dipak N. Nandre ( Deputy SC @ Hadakhed & Visit & Lebour Room Engineer - IDW …….. facility level yes _ SDH Shirpur SDH Shirpur Site Visit 11/12/2017 )

1) Slab Level Complete Dipak N. Nandre ( Deputy 2) Plastering Work of Instrcution given to PHC Aarvi Tal. Dhule Engineer - IDW facility level yes _ Annex Building Arvi. contractor. 12/12/2017 )

SDH Lebour Room Dipak N. Nandre ( Deputy SDH Shirpur Electrification Work Site Engineer - IDW …….. facility level yes _ Visit 13/12/2017 )

1) Slab Level Complete Dipak N. Nandre ( Deputy 2) Plastering Work of Instrcution given to PHC Aarvi Tal. Dhule Engineer - IDW facility level yes _ Annex Building Arvi. contractor. 17/12/2017 )

1) Slab Level Complete 2) Plastering & Finishing Dipak N. Nandre ( Deputy Instrcution given to PHC Aarvi Tal. Dhule Work of Annex Building Engineer - IDW facility level yes _ contractor. Arvi. 31/12/2017 ) Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nandurbar - DHO

1)IMI Supervision & Review 2) Instruction to update Dr. Nitin Bodake List of SAM & MAM Takan Instruction to Navapur Block DHO Nandurbar Facility Level Yes Child under Malnutrition THO and Staff 11/12/2017 3) Family Planining & RCH Indicator Review 4) RCH indicator review

1)IMI Supervision & Review 2) Instruction to update Dr. Nitin Bodake List of SAM & MAM Takan Instruction to Taloda Block DHO Nandurbar Facility Level Yes Child under Malnutrition THO and Staff 12/12/2017 3) Family Planining & RCH Indicator Review 4) RCH indicator review

1)IMI Supervision & Review 2) Instruction to update Dr. Nitin Bodake List of SAM & MAM Takan Instruction to shahada block DHO Nandurbar Facility Level Yes Child under Malnutrition THO and Staff 13/12/2017 3) Family Planining & RCH Indicator Review 4) RCH indicator review

1)IMI Supervision & Review 2) Instruction to update Dr. Nitin Bodake List of SAM & MAM Takan Instruction to \Navapur Block DHO Nandurbar Facility Level Yes Child under Malnutrition THO and Staff 14/12/2017 3) Family Planining & RCH Indicator Review 4) RCH indicator review

1)IMI Supervision & Review 2) Instruction to update Dr. Nitin Bodake List of SAM & MAM Takan Instruction to Akkalkuwa block DHO Nandurbar Facility Level Yes Child under Malnutrition THO and Staff 15/12/2017 3) Family Planining & RCH Indicator Review 4) RCH indicator review Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nandurbar - DAM

1) checking OT & Instruct to accountant Hospital Medicin record and clerk for use district Tho Navapur Phc 2) PHC Dogegaon RKS Shri Dhiraj N Gavit of other block support dhanarat,Pratapur sc record not complited DAM fo Pfms Phc and sc Anm PHC level and sc level YES karanji,Phu kolda, nrhm cash book not 7/12/2017 record mentained but complited reason clerk not properly so instruct not available them.

1)Rks audit and nrhm record checking visit to Rh Khandbara PHC Shri Dhiraj N Gavit Instruct to Dhekawad 102 Amb THO SHAHADA DAM MS,MO,clerk to THO Level phc level. YES issue, JSSK grant issue 2) 12/12/2017 maintained it properly JSY PF payment pending regarding a/c no. not available

1) JSY PF payment pending regarding a/c no. not available 3) Phc Shri Dhiraj N Gavit Instruct to new clerk THO NANDURBAR medicin record and store DAM and MO and clerk to PHC Level ,NUHm YES NUHM NANDURBAR checked 2) NUHM EXP 20/12/2017 maintained it properly. DEATALS MITTING WITH CO SIR AND STAFF

1) MMU Financial Review 2) NRHM cash book not Shri Dhiraj N Gavit Instruct Clerk and MO THO DHADGAON RH maintained DAM and clerk to maintained THO Level phc level. YES MOLGI,RH JAMANA 3) Audit Complainces not 21/12/2017 it properly complite. 3) MMU low exp

District Nandurbar - DCM

Take a review meeting of Block Faciletetor and BCM

Review about New appointment BF wise Non performing asha. Take review about bank Give instruction to asha and adhar Mr Prasad Sonar (DCM) BF and BCM. And give Dhadgaon Block District and Block Level Yes NA 02.12.2017 to notice to low performing bf hbnc tracking and RI review. Reson of Low expenditure . Give instruction to asha Mr Prasad Sonar (DCM) BF and BCM. And give Dhadgaon Block District and Block Level Yes NA 02.12.2017 to notice to low performing bf Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

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 Give instruction to asha and adhar Mr Prasad Sonar (DCM) BF and BCM. And give Akkalkuwa Block District and Block Level Yes NA 04.12.2017 to notice to low performing bf hbnc tracking and RI review. Reson of Low expenditure .

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

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review Give instruction to asha Vavadi PHC and Mr.Prasad Sonar BF and LHV for timely PHC Level Yes NA Vavadi SC 15 .12.2017 Cross check of HBNC reporting of vpochers from and asha visit at Field. So many correction in the form . No 100% visit

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

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review Give instruction to asha Toranmal PHC and Mr.Prasad Sonar BF and LHV for timely PHC Level Yes NA SC 21 .12.2017 Cross check of HBNC reporting of vpochers from and asha visit at Field. So many correction in the form . No 100% visit Give instruction to asha Toranmal PHC and Mr.Prasad Sonar BF and LHV for timely PHC Level Yes NA SC 21 .12.2017 reporting of vpochers Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

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

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha wadfal PHC and Cross check of HBNC Mr.Prasad Sonar BF and LHV for timely PHC Level Yes NA Katih SC from and asha visit at 22.12..2017 Field. So many correction reporting of vpochers in the form . No 100% visit

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

take review of RCH portal entries in software.

Review about New appointment BF wise Non performing asha. Take review about bank and adhar Mr.Prasad Sonar Give instruction to asha Taldoa Block PHC PHC Level Yes NA 30.12.2017 BF and 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 - Jr.Engineer

1) to check the measurement of Brick Work for PHC 1) to check the Punam V. Gujar Constraction WORK measurement PHC Purshottam Nagar Junior Engineer 2) to 2) for Review of work in 2.12.2017 check the measurement progress. PHC Plaster work Work 3) for Review of work in progress.

1)UPHC Land allotment Punam V. Gujar 1)UPHC Land allotment Ngarpalika Shahada 2) for Review of File in Junior Engineer 2) for Review of File in progress. 8.12.2017 progress.

1) to check the 1) to check the Punam V. Gujar measurement measurement Civil Hospital Junior Engineer 2) for Review of work in 2) for Review of work 12.12.2017 progress. in progress.

1) to check the 1) to check the Punam V. Gujar measurement measurement DTT Nandurbar Junior Engineer 2) for Review of work in 2) for Review of work 13.12.2017 progress. in progress. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) to check the measurement of Brick Work for PHC 1) to check the Punam V. Gujar Constraction WORK measurement PHC Purshottam Nagar Junior Engineer 2) to 2) for Review of work in 14.12.2017 check the measurement progress. PHC Plaster work Work 3) for Review of work in progress.

1) to check the 1) to check the Punam V. Gujar measurement measurement Civil Hospital Junior Engineer 2) for Review of work in 2) for Review of work 15.12.2017 progress. in progress.

1) to check the 1) to check the Punam V. Gujar measurement measurement Civil Hospital Junior Engineer 2) for Review of work in 2) for Review of work 16.12.2017 progress. in progress.

1)UPHC Land allotment Punam V. Gujar 1)UPHC Land allotment 2) for Review of File in Junior Engineer 2) for Review of File in progress. 18.10.2017 progress.

1) to check the measurement of Brick Work for PHC 1) to check the Punam V. Gujar Constraction WORK measurement DTT Nandurbar Junior Engineer 2) to 2) for Review of work in 29.12.2017 check the measurement progress. PHC Plaster work Work 3) for Review of work in progress.

Punam V. Gujar Deposite work check Deposite work check Shahada Taluka Junior Engineer condition. condition. 30.12.2017 Punam V. Gujar Deposite work check Deposite work check Shahada Taluka Junior Engineer condition. condition. 31.12.2017 District Nandurbar - M&E OFFICER

1) Taking instruction to complete RCH portal registration and updation. 2) Take review for HMIS Shri. Shailesh S. Gavit PHC Moramba data entry and instruct to Instruction to HA and M&E Officer Nandurbar Facility Level Yes AKKALKUWA enter data of all data LHV 6/12/2017 element. 3) Check register for JSY and Delivery . 4) IMI Visit

1) Taking instruction to complete RCH portal Shri. Shailesh S. Gavit PHC Kathi registration and updation. Instruction to HA and M&E Officer Nandurbar Facility Level Yes AKKALKUWA 2) Take instruction about LHV 13/12/2017 HMIS Portal data entry. 3) IMI Visit Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Take instruction about HMIS Portal data entry 2) Check register for Shri. Shailesh S. Gavit Instruction to HA and PHC Ashate JSY and Delivery M&E Officer Nandurbar Facility Level Yes LHV 3) Taking instruction to 19/12/2017 complete RCH portal registration and updation.

District Nandurbar - Sickle Cell & RKS Co-ordinator

1) Discuss Rks Expenditure,PIP Wise Expenditure 1.Solublity Test Mr.Umesh Dilip Shinde 2) instruction to Khondamali RH Supervision 2. Rks D.S./RKS coordinator. conducted 100 % Test RH Level Yes NA Expanditure Veryfication 27/12/2017 Of Solublity 3) Checked Veryfied RKS Cash book,Stok book.

Mr.Umesh Dilip Shinde Guid To RKS Audit 1. Audit Information SDH Taloda D.S./RKS coordinator. Information ,Solublity SDH Level Yes NA Pending Issue 27/12/2017 Test

1. RKS Grnat Distribution Issue 2. Discuss The Grant Dab PHC Audit Mr.Umesh Dilip Shinde Reliesed And Privious Akkalkuwa THO Office Information Pending 3. D.S./RKS coordinator. Year Grant Expenditure PHC Level Yes NA Sickle Cell Till Year 27/12/2017 & Cheked Out the Dab Grant Privious Year PHC Record Grant Expenditure.

Discuss About Audit Mr.Umesh Dilip Shinde 1. Audit Information Information Pending Wagharde PHC D.S./RKS coordinator. PHC Level Yes NA Pending Issue .Worn To Clark Send 30/12/2017 Information

1) Discuss Rks Expenditure,PIP Wise Expenditure 1.Solublity Test Mr.Umesh Dilip Shinde 2) instruction to Prakasha PHC Supervision 2. Rks D.S./RKS coordinator. conducted 100 % Test PHC Level Yes NA Expanditure Veryfication 30/12/2017 Of Solublity 3) Checked Veryfied RKS Cash book,Stok book. District Jalgaon - DPM Dr.Prashant N. DD Office, Nashik Circle Level Meeting - - - - Jaybhaye,DPM 06/12/2017 Dr.Prashant N. Jaybhaye DD Office, Nashik Office Work - - - - 13/12/2017 Re-Appropriation Dr.Prashant N. Jaybhaye SFWB, Pune - - - - Meeting 28/12/2017 District Jalgaon - M&E OFFICER

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Data RH Bhadgaon, THO Mr.Kishor P.Patil (Dist M Instruction to THO, MS, must be filled within time Facility Level Yes -- Bhadgaon & E Officer) 04/12/2017 SN, ANM, limit as well as correctly. Remove all critical data, outliers from HMIS Portal. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

HMIS- RCH Portal THO Dharangaon, Mr.Kishor P.Patil (Dist M Training cum Review ------THO Chopda & E Officer) 15/12/2017 Meeting

HMIS- RCH Portal THO Erandol, THO Mr.Kishor P.Patil (Dist M Training cum Review ------Jalgaon & E Officer) 20/12/2017 Meeting

HMIS- RCH Portal THO Bhadgaon, THO Mr.Kishor P.Patil (Dist M Training cum Review ------Pachora & E Officer) 21/12/2017 Meeting

In RCH Portal EC, ANC & Child entry must done Mr.Kishor P.Patil (Dist M THO Chalisgaon as early as possible. And ------& E Officer) 22/12/2017 Review of PMMVY Data entry. HMIS- RCH Portal THO Amalner, RH Mr.Kishor P.Patil (Dist M Training cum Review ------Amalner & E Officer) 29/12/2017 Meeting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Jalgaon - Dy.Engineer

Visit to Mumbai office Prepared DTP as per for DTP of DEIC & Mr.H. N. Pawar (D.E.) Repair DTP as per given 1) Mumbai given information & Yes Shirsoda work & submit 05/12/2017 information & submit submit DTP file

Attend meeting of MIS at Mr.H. N. Pawar (D.E.) Give the information of Give the information of 2) Nasik Nasik under Dy.Director Yes 06/12/2017 construction . construction . Nasik

1) Rasalpur- to check land for PHC Visit to Rasalpur Tal- construction 2) Raver for PHC Land Garkheda - to check SC checking & Visit to SC construction work & To give instruction of SC Garkheda for Mr.H. N. Pawar (D.E.) 3) Raver & Bhusawal discuss with NAM for Tahakali contractor to complete Yes construction checking 3) 08/12/2017 construction query. the work as early as posible SC Tahakali Tal- 3)Tahakali - to check Bhusawal checking of building work plumbing construction ,colouring ,doors & outsite filling in progress

To check the available Visit to UPHC Dindayal To check the available land Mr.H. N. Pawar (D.E.) land with Nagar 4) Bhusawal nagar for land with Nagar parishad staff to Yes 11/12/2017 parishad staff to find the measurment. find the dimarketion of land dimarketion of land

To check PHC construction 80% Flooring work is Visit to PHC Tamaswadi complete. Plinth To give instruction for checking Mr.H. N. Pawar (D.E.) 4) Parola Tal.Parola for checking protection,plumbing of level for filling of outside Yes 12/12/2017 of construction work ,dranage work ,water road to contractor proofing, gril work completed,PM room work in progress

To attend meeting & Attend Nagpur Meeting give information about As per instruction DTP of the under SE , NHM, construction to SE , Mr.H. N. Pawar (D.E.) work submitted to State office 5) Nagpur Meeting Submission of DTP of NHM.Prepared DTP of Yes 19/12/2017 TO 22/12/2017 & approved the DTP file from DEIC, Shirsoda staff DEIC & Shirsoda staff SE quarter. TS of Warehouse. quarters as per given information & submit

To flash the DEIC & To flash the DEIC & Shirsoda Visit to DD office for Mr.H. N. Pawar (D.E.) 6) Nasik Shirsoda work Tender work Tender as per Instruction Yes Tender uploading 27/12/2017 as per Instruction by EE by EE District Jalgaon - Jr.Engineer

MORWAL Mr.Yogesh N.Jaware VISIT TO SC ,NEW DISCUSSING WITH SC,GHARKHEDA 1]RAVER (Junior Engineer) PRAPOSAL WORK SARPANCH,AND ZP YES SC,RASALPUR 08.12.2017 RASALPUR MEMBER TAHAKALI SC Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

COLOURING WORK VISIT TO TAHAKALI IN PROCESS,MURUM TAL BHUSAWAL FOR Mr.Yogesh N.Jaware FILLING FOR LAND 2 BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES CONSTRUCTION 12.12.2017 WORK

WHEREHOUSED T.S Mr.Yogesh N.Jaware SIGN WHEREHOUSED T.S 3]MUMBAI (Junior Engineer) - YES SIGN 15.12.2017

WHEREHOUSED T.S Mr.Yogesh N.Jaware SIGN,PIP WHEREHOUSED T.S 4NAGPUR (Junior Engineer) ,EXPENTICTURE - YES SIGN 17.12.2017 2017-18,DEIC TENDER DTP APPROVAL WHEREHOUSED T.S Mr.Yogesh N.Jaware SIGN WHEREHOUSED T.S 5]MUMBAI (Junior Engineer) - YES SIGN 27.12.2017

LAND PERPOSED Mr.Yogesh N.Jaware DISCUSSING WITH 6 BHUSAWAL UPHC NEW BUILDING (Junior Engineer) YES MUNICIPAL ENGG 29.12.2017

VISIT TO TAHAKALI COLOURING WORK TAL BHUSAWAL FOR Mr.Yogesh N.Jaware IN PROCESS 7 BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES CONSTRUCTION 30.12.2017 WORK District Jalgaon - Jr.Engineer

DEIC BUILDING PLAN Mr.Yogesh N.Jaware 1]MUMBAI APPROVAL&ESTIMAT (Junior Engineer) DEIC T.S YES E T.S 02.11.2017

DEIC BUILDING PLAN Mr.Yogesh N.Jaware 2]MUMBAI APPROVAL&ESTIMAT (Junior DEIC T.S E T.S Engineer)05.10.2017

Mr.Yogesh N.Jaware DISCUSSING WITH 3] BHUSAWAL UPHC NEW BUILDING (Junior Engineer) LAND PERPOSED YES MUNICIPAL ENGG 07.11.2017

VISIT TO TAHAKALI TAL BHUSAWAL FOR Mr.Yogesh N.Jaware COLOURING WORK 4] BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES IN PROCESS CONSTRUCTION 09.11.2017 WORK

Mr.Yogesh N.Jaware WHEREHOUSED T.S 5]NASHIK (Junior Engineer) YES SIGN 10.11.2017

Mr.Yogesh N.Jaware DISCUSSING WITH 6 BHUSAWAL UPHC NEW BUILDING (Junior Engineer) LAND PERPOSED YES MUNICIPAL ENGG 16.11.2017

VISIT TO TAHAKALI TAL BHUSAWAL FOR Mr.Yogesh N.Jaware COLOURING WORK 7 BHUSAWAL CHEACKING OF (Junior Engineer) ASIAN PAINT USED ON SITE, YES IN PROCESS CONSTRUCTION 17.11.2017 WORK Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mr.Yogesh N.Jaware WHEREHOUSED T.S 8]NASHIK (Junior Engineer) YES SIGN 21.11.2017

Mr.Yogesh N.Jaware WHEREHOUSED T.S WHEREHOUSED T.S 9]MUMBAI (Junior Engineer) - YES SIGN SIGN 22.10.2017

Mr.Yogesh N.Jaware WHEREHOUSED T.S WHEREHOUSED T.S 10]MUMBAI (Junior Engineer) - YES SIGN SIGN 23.10.2017

Mr.Yogesh N.Jaware COLOURING WORK 11] BHUSAWAL UPHC NEW BUILDING (Junior Engineer) ASIAN PAINT USED ON SITE, YES IN PROCESS 24.11.2017

VISIT TO TAHAKALI TAL BHUSAWAL FOR Mr.Yogesh N.Jaware DISCUSSING WITH 12] BHUSAWAL CHEACKING OF (Junior Engineer) LAND PERPOSED YES MUNICIPAL ENGG CONSTRUCTION 28.11.2017 WORK District Ahmednagar - DHO

1.The drugs The drugs stored properly in Pharmacy but were not Instruct all staff to use labelled. the RCH Portal 2.PPH Protocol found to workplans for PHC Nimon, be Dr. S.N.Sangale, DHO increasing Delivery & District, Block, PHC & SC Tal.Sangamner, displayed in labor room, Ahmednagar, Date Other services. Yes Level Dist.A.Nagar. drum 05/12/2017 Instruct All staff to ready to attend patient in Maintan the Physical & labor. 3.Financial financial records record checking of peroperly. Sub Center & Primary Health Center.

1. Delivery, immunisation, ILR temperature, JSY, OPD PHC Talegaon, & IPD register updated. Dr. S.N.Sangale, DHO Instruct MO & All Staff District, Block, PHC & SC Tal.Sangmaner, 2. Ahmednagar, Date for updating all register Yes Level Dist.A.Nagar. Medicine stock book 06/12/2017 updated record. updated & 3. IEC material sufficiently present all over PHC.

Instruct MO & All Staff 1. Sathrog Visit & for PHC & SC Facility discussion for the sathrog clearing place. Instruct SC Palwe Kh., PHC reports. Dr. S.N.Sangale, DHO Pharmacy Officer to District, Block, PHC & SC Palwe Kh., Tal.Parner, 2.Visit for the Ahmednagar, Date Yes lable all drugs properly, Level Dist.A.Nagar. Yatra for Walwane. 07/12/2017 Maintain Daily stock 3. PHC & SC were in registar & Expiry Cleane condition. register. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RCH Portal Entry & Instruct MO & All Staff Aadhaar No., Bank for updating RCH Portal PHC Mehakari, Dr. S.N.Sangale, DHO Details, HMIS Portal entry. Instruct MO & District, Block, PHC & SC Tal.Nagar, Ahmednagar, Date Yes reports Check & RCH, other staff to collect SC Level Dist.A.Nagar. 11/12/2017 Fmaily Planing Records HMIS Portal formats at Check & Discussion. PHC Level.

PHC Kolhar, SC 1.RCH Reg. , Delivary Durgapur, PHC Dadh, and Regester Chacked . Instruct All staff to Dr. S.N.Sangale, DHO Tal.Rahata, PHC 2.PHC were in Cleane Maintan the Physical & District, Block, PHC & SC Ahmednagar, Date Yes Devlalipravara, PHC condition. 3.RCH Portal financial records Level 20/12/2017 Taklimiya, Tal.Rahuri, Entryes were not done in peroperly. Dist.A.Nagar. RCH Regester.

1.Staff found to be present at SC at the time of visit. Instruct all staff to use 2.IEC material the RCH Portal PHC Ashwi, PHC sufficiently present workplans for Nimgaon Jali, all over PHC. Dr. S.N.Sangale, DHO increasing Delivery & Tal.Sangamner, THO District, Block, PHC & SC 3.RCH Ahmednagar, Date Other services. Yes Office Rahuri, Level Portal Data Entry & 22/12/2017 Instruct All staff to Tal.Rahuri, Aadhaar No., Bank Maintan the Physical & Dist.A.Nagar. Details, HMIS Portal financial records reports Check & RCH, peroperly. Fmaily Planing Records Check & Discussion.

1.Staff found to be present at SC at the time of visit. Instruct all staff to use 2.IEC material the RCH workplans for PHC Bealpur, PHC sufficiently present increasing Delivery & Undiragaon, PHC all over PHC. Dr. S.N.Sangale, DHO Other services. District, Block, PHC & SC Nimgaon Khairi, 3.SCD Ahmednagar, Date Yes Instruct All staff to Level Tal.Shrirampur, Reports Check, RCH 28/12/2017 Maintan the Physical & Dist.A.Nagar. Portal Data Entry & financial records Updation, HMIS Portal peroperly. reports Check & RCH, Fmaily Planing Records Check & Discussion.

1.The drugs The drugs stored properly in Pharmacy but were not Instruct all staff to use labelled. the RCH Portal 2.PPH Protocol found to workplans for PHC Bramhanwada, be Dr. S.N.Sangale, DHO increasing Delivery & PHC Kohane, PHC District, Block, PHC & SC displayed in labor room, Ahmednagar, Date Other services. Yes Kotul, Tal.Akole, Level drum 29/12/2017 Instruct All staff to Dist.A.Nagar. ready to attend patient in Maintan the Physical & labor. 3.Financial financial records record checking of peroperly. Sub Center & Primary Health Center. District Ahmednagar - DRCHO Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

MI / RI head count not Proper head count due PHC Nighoj, PHC proper due list not list updated. Dr. P. S. Lalge THO Khadakwadi, updated. RCH Portal Yes Parner & DRCHO Date ANM ANM Tal.Parner, RCH Portal data data entry not done at Yes 01/12/2017 Dist.A.Nagar. entry not done at Aadhaar Aadhaar No. & Bank No. & Bank Details. Details.

MI / RI head count not Proper head count due proper due list not SC Kamargaon, PHC list updated. updated. Bio- Chas, Tal.Nagar, SC Colour coded Medical guidelines not Dr. P. S. Lalge THO Supa, PHC buket tobe kept. Yes followed. Parner & DRCHO Date MO Level MO Level Ruichhattrapati, PHC RCH No MO Level RCH 05/12/2017 Palwe, Tal.Parner, Portal data entry not Portal data entry not done Dist.A.Nagar. done at Aadhaar No. & at Aadhaar No. & Bank Bank Details. Details.

MI / RI head count not Proper head count due proper due list not list updated. updated. Bio- SDH Pathardi, Colour coded Medical guidelines not Tal.Pathardi, SC Maka, Dr. P. S. Lalge THO buket tobe kept. followed. Yes PHC Chanda, Parner & DRCHO Date Delivery to be MO ANM Delivery very Yes Tal.Newasa, 08/12/2017 improved. low. Dist.A.Nagar. RCH Portal data entry RCH Portal data entry not done at Aadhaar No. not done at Aadhaar No. & Bank Details. & Bank Details.

SC Anatpur, PHC Belapur, Tal.Shrirampur, MI / RI head count not Proper head count due Dist.A.Nagar. proper due list not list updated. updated. Bio- Colour coded Medical guidelines not Dr. P. S. Lalge THO buket tobe kept. Yes followed. Parner & DRCHO Date MO Level MO Level RCH No MO Level RCH 11/12/2017 Portal data entry not Portal data entry not done done at Aadhaar No. & at Aadhaar No. & Bank Bank Details. Details.

PHC Khadakwadi, THO Office Parner, Delivery very low. Delivery to be Tal.Parner, Dr. P. S. Lalge THO RCH improved. Yes Dist.A.Nagar. Parner & DRCHO Date ANM ANM Portal Registered not RCH Registered Yes 12/12/2017 updated. Updated done.

PHC Alkuti, PHC Kanhoor Pathar., Tal. Cleaning outside not Cleaning should be Parner, Dist.A.Nagar. done. Dr. P. S. Lalge THO done. RCH Portal data Yes RCH Portal data Parner & DRCHO Date entry not done at ANM ANM Yes entry not done at Aadhaar 15/12/2017 Aadhaar No. & Bank No. & Bank Details. Details. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

R 15 & 16 not updated. R 15 & 16 to be Delivery compelted. very low. Bio- Colour coded buket tobe SC Hanga, PHC Medical guidelines not Dr. P. S. Lalge THO kept. Ruichhattrapati, Yes followed. Parner & DRCHO Date Delivery to be MO ANM Tal.Parner, Yes Delivery very low. 16/12/2017 improved. Dist.A.Nagar. RCH Portal data entry RCH Portal data entry not done at Aadhaar No. not done at Aadhaar No. & Bank Details. & Bank Details.

R 15 & 16 not updated. R 15 & 16 to be Delivery compelted. very low. Bio- Colour coded buket tobe SC Pathare Bu., PHC Medical guidelines not Dr. P. S. Lalge THO kept. Kolhar Bu., PHC Yes followed. Parner & DRCHO Date Delivery to be MO ANM Savalivihir, Tal.Rahata, Yes Delivery very low. 19/12/2017 improved. Dist.A.Nagar. RCH Portal data entry RCH Portal data entry not done at Aadhaar No. not done at Aadhaar No. & Bank Details. & Bank Details.

Bio-Medical guidelines Colour coded buket tobe SC Aradgaon, PHC not followed. Dr. P. S. Lalge THO kept. Yes Manjari, Tal.Rahuri, RCH Portal data Parner & DRCHO Date RCH Portal data entry ANM ANM Yes Dist.A.Nagar. entry not done at Aadhaar 26/12/2017 not done at Aadhaar No. No. & Bank Details. & Bank Details.

PHC Bramhanwada, Tal.Akole, PHC Nighoj, PHC Alkuti, Tal.Parner, PHC Bota, Bio-Medical guidelines Colour coded buket tobe PHC Chandanapuri, not followed. Dr. P. S. Lalge THO kept. Yes Tal.Sangamner, RCH Portal data Parner & DRCHO Date RCH Portal data entry ANM ANM Yes Dist.A.Nagar. entry not done at Aadhaar 29/12/2017 not done at Aadhaar No. No. & Bank Details. & Bank Details.

District Ahmednagar - QA Co-ordinator

Deep Burial Pit not available ,Cattle trap not Dr. Shinde Rahul ,(QA Constuct deep burial PHC Walki available,Water loging Co.) Facility Level,District level no Facility Level pit,Install cattle trap problem in premises of date:- 05 /12/2017 PHC in rainy season

Deep Burial Pit not Constuct deep burial available,Laboratory Dr. Shinde Rahul ,(QA pit,Install cattle PHC Rui Chattishi Space is not Facility Level,District level no Facility Level Co.) date:- 06/12/2017 trap,Shift lab in big sufficient,Cattle trap not space available Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Deep Burial Pit not Constuct deep burial available,Cattle trap not pit,Install cattle available,Infection Dr. Shinde Rahul ,(QA trap,,Infection control PHC Sonai Facility Level no Facility Level control committee Co.) date:- 08/12/2017 committee meeting meeting not conducted should conducted regularly regularly

Gaps identified in NQAS Central team Dr. Shinde Rahul ,(QA assessment PHC Adhalgaon Facility Level no Facility Level assessment Co.) date:- 12/12/2017 cummunicated to facility staff

Gaps identified in NQAS Central team Dr. Shinde Rahul ,(QA assessment PHC Adhalgaon Facility Level no Facility Level assessment Co.) date:- 13/12/2017 cummunicated to facility staff

PHC Quality team & PHC Quality team & Infection control Dr. Shinde Rahul ,(QA Infection control PHC Devlali Pravara Facility level no Facility level committee meeting not Co.) date:- 16/12/2017 committee meeting conducted regularly should conduct regularly

PHC Quality team & PHC Quality team & Infection control Dr. Shinde Rahul ,(QA Infection control PHC Khadakwadi Facility level no Facility level committee meeting not Co.) date:- 28/12/2017 committee meeting conducted regularly should conduct regularly

Infection control Infection control Dr. Shinde Rahul ,(QA PHC Tisgaon committee meeting not committee meeting Facility Level no Facility Level Co.) date:- 29/11/2017 conducted regularly should conduct regularly

District Ahmednagar - RKS Co-ordinator

Miss.Lanke Shilpa -RKS RKS,AMG,UF record & PHC Manjari Rahuri Co-ordinater Give Instruction to MO, MO Yes No IMI Survey cheking date - 13/12/2017

Miss.Lanke Shilpa -RKS RKS,AMG,UF record & Give Instruction to PHC Ustal Dumala Co-ordinater MO Yes No IMI Survey cheking MO,Clerk date - 18/12/2017

Miss.Lanke Shilpa -RKS RKS,AMG,UF record RH Rahuri Co-ordinater Give Instruction to MS MO Yes No cheking date - 20/12/2017

Miss.Lanke Shilpa -RKS RKS,AMG,UF record RH Wambori Co-ordinater Give Instruction to Clerk MO Yes No cheking date - 20/12/2017

RKS,AMG,UF record Miss.Lanke Shilpa -RKS PHC Pohegaon Block Give Instruction to cheking & ASHA Co-ordinater MO Yes No Kopargaon MO,clerk Training date - 29/12/2017

RKS,AMG,UF record Miss.Lanke Shilpa -RKS PHC Sanwatsar Block Give Instruction to cheking & ASHA Co-ordinater MO Yes No Kopargaon MO,clerk Training date - 29/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Ahmednagar - Pathardi THO Ahmednagar Block Attend the Health Pathardi THO, Dr Darade Ahmednagar Commieti Meeting yes B U Office Ahmednagar 04/12/2017

Held Kutumb Kalyan PHC Tisgaon, PHC Dr Darade B U Kutumb Kalyan Camp Camp & Instruct Poper Facility level yes Miri 12/12/2017 Management PHC - Pagori Dr Darade B U Instruct to repair OT & OT & Delivery Room Facility level yes Pimpalgoan 14/12/2017 Delivery Room Instuct to ANM & SC. Koradgaon, RCH performanance is Dr Darade B U MPW update Data Entry Sc Level yes Dulechandgan low 16/12/2017 regulary

conduct meeting of Delivery performanance ANM/MPW & instuct Sc Level yes is low them to increase the delivery performance

PHC - Pimpalgalgaon Dr Darade B U Instruct to repair OT & OT & Delivery Room Facility level yes Tappa 18/12/2017 Delivery Room

Dr Darade B U Instruct to repair OT & PHC - Manikdauni OT & Delivery Room Facility level yes 28/12/2017 Delivery Room District Ahmednagar - THO Sangamner

Dr. Suresh V Gholap, Asha Day Programm Asha Day Programm THO Sangamner Sangamner Panchayat Samitee Panchayat Samitee Block Level Yes Dist.Ahmednagar, Date Sangamner Sangamner 01/12/2017

Suspected Dengue Surve Visit Rajapur and PHC Visit, PHC Visit Account Opening Review about JSY Dr. Suresh V Gholap, Suspected Dengue Surve Benifisares, 6 national THO Sangamner Rajapur, Talegaon Visit Rajapur and PHC program target and Village & PHC Leval Yes Dist.Ahmednagar, Date Talegaon Visit increasing Delivery & 02 /12/2017 Other Health services.updation NRHM Record and Audits, IMI Programm Review.

Suspected Dengue Surve Dr. Suresh V Gholap, Suspected Dengue Anandwadi, Visit, PHC Visit, THO Sangamner Surve Visit, PHC Visit, Village Leval Yes Chandanapuri, Velhale Grampanchayat Velhale Dist.Ahmednagar, Date Grampanchayat Velhale Visit 19/12/2017 Visit

THO Office Work & Dr. Suresh V Gholap, Sub Center Visit, THO Office Work & THO Sangamner Compleat the 6 national Sangamner, Ghulewadi Block & Sub Center Leval Yes Subcener Ghulewadi visit Dist.Ahmednagar, Date program target and 20/12/2017 increasing Delivery & Other Health services Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Chandanapuri RKS Chandanapuri RKS Dr. Suresh V Gholap, Chandanapuri, Meeting and Nimgaon Meeting and Nimgaon THO Sangamner Nimgaon Tembhi, Dadh Tembhi, Dhadh Bk Tembhi, Dhadh Bk PhC & Village Leval Yes Dist.Ahmednagar, Date Bk Suspected Dengue Surve Suspected Dengue 21/12/2017 Visit Surve Visit

Dr. Suresh V Gholap, Prabhag Meeting Jorve & THO Sangamner Prabhag Meeting Jorve Jorve, Nimon Village & PHC Leval Yes RKS Meeting Nimon Dist.Ahmednagar, Date & RKS Meeting Nimon 27/12/2017

Dr. Suresh V Gholap, Nimgaonjali, Talegaon, THO Sangamner Chandanapuri, Laproscopy Camp Laproscopy Camp PHC Level Yes Dist.Ahmednagar, Date Ghargaon 29/12/2017

Dr. Suresh V Gholap, Nimgaonjali, Ashvi Kd THO Sangamner Nimgaonjali, Ashvi Kd Nimgaonjali, Ashvi Kd PHC Level Yes RKS Meeting Dist.Ahmednagar, Date RKS Meeting 30/12/2017 District Ahmednagar - THO Nagar

Dr. J.S. Mandge THO Panchayat Samiti, Asha Day Celebration Nagar Dist. Ahmednagar, Instrcuctions given. P.S.Nagar YES Nagar Date 01/12/2017

Dr. J.S. Mandge THO CEO Meeting, IMI, zillpa Parishad, Nagar Nagar Dist. Ahmednagar, Instrcuctions taken. - YES VHNC meeting Date 04/12/2017

Dr. J.S. Mandge THO Takali khatgaon, PHC visit Laproscopi Nagar Dist. Ahmednagar, Instrcuctions given. - YES P.S.Samiti, Nagar Camp, office work Date 05/12/2017

Dr. J.S. Mandge THO Dehare Visit to IMI Session Nagar Dist. Ahmednagar, Instrcuctions given. - YES Date 07/12/2017

Dr. J.S. Mandge THO Jeur Visit to Jeur PHC Nagar Dist. Ahmednagar, Instrcuctions given. SC YES Date 08/12/2017

Dr. J.S. Mandge THO Block Task force meeting Prant office, nagar Nagar Dist. Ahmednagar, Instrcuctions given. P.S.Nagar YES for pulse polio Date 11/12/2017

Dr. J.S. Mandge THO Panchayat Samiti, MPW Meeting Nagar Dist. Ahmednagar, Instrcuctions given. SC YES Nagar Date 12/12/2017

Dr. J.S. Mandge THO Zilla parishad, co-ordination Meeting, Nagar Dist. Ahmednagar, Instrcuctions taken. SC YES Ahmednagar, Walunj Visit to IMI Walunj Date 13/12/2017

Dr. J.S. Mandge THO Visit to SC, IMI mobile Dongargan Nagar Dist. Ahmednagar, Instrcuctions given. District YES team, Date 14/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC visit & check, NRHM, RCH, RNTCP Dr. J.S. Mandge THO Takali khatgaon Record checking, Nagar Dist. Ahmednagar, Instrcuctions given. SC/PHC YES Grampanchayat & Date 16/12/2017 Anganwadi Visit.

PHC visit & SC Visit check, NRHM, RCH, Dr. J.S. Mandge THO RNTCP Record Takali Kazi Nagar Dist. Ahmednagar, Instrcuctions given. SC YES checking, Date 19/12/2017 Grampanchayat & Anganwadi Visit.

PHC visit & check, NRHM, RCH, RNTCP Dr. J.S. Mandge THO Rui Chhattishi Record checking, Nagar Dist. Ahmednagar, Instrcuctions given. Grampanchayat & Date 20/12/2017 Anganwadi Visit.

PHC Visit & NRHM, Dr. J.S. Mandge THO chas RCH, RNTCP Record Nagar Dist. Ahmednagar, Instrcuctions given. SC YES checking, Date 21/12/2017

Dr. J.S. Mandge THO Training of Inj MPA/oral DTT, Nagar Nagar Dist. Ahmednagar, Instrcuctions given. PHC YES pills chhaya Date 22/12/2017

PHC Visit & NRHM, Dr. J.S. Mandge THO Mehekari RCH, RNTCP Record Nagar Dist. Ahmednagar, Instrcuctions given. PHC YES checking, Date 27/12/2017

PHC Visit & SC Visit Dr. J.S. Mandge THO Dehare, Navnagapur NRHM, RCH, RNTCP Nagar Dist. Ahmednagar, Instrcuctions given. PHC YES Record checking, Date 29/12/2017 District Ahmednagar - THO Shevgaon

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Dahigaon, Khamgaon RCH Data Entry & PHC & SC Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 02/12/2017 & Other services. Check & Other

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Nagalwadi, Hatgaon RCH Data Entry & SC & Village Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 06/12/2017 & Other services. Check & Other

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Garadwadi, Avhane, Shevgaon Dist. the RCH workplans for RCH Data Entry & PHC & SC Level Yes Dhorjalgaon Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 07/12/2017 & Other services. Check & Other

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Dahiphal, Erandgaon RCH Data Entry & SC & Village Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 08/12/2017 & Other services. Check & Other Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Mungi, Chapadgaon RCH Data Entry & PHC & SC Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 13/12/2017 & Other services. Check & Other

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Najik Babhalgaon, Shevgaon Dist. the RCH workplans for RCH Data Entry & SC & Village Level Yes Ghotan Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 19/12/2017 & Other services. Check & Other

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Hatgaon, Kambi RCH Data Entry & PHC & SC Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 21/12/2017 & Other services. Check & Other

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Vadule kh, Grampanchayat Check Shevgaon Dist. the RCH workplans for Dhorjalgaon, RCH Data Entry & SC & Village Level Yes Ahmednagar, Date increasing Delivery,IMI Garadwadi Updation, HMIS reports 26/12/2017 & Other services. Check & Other

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Amrapur, Dhorjalgaon RCH Data Entry & PHC & SC Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 29/12/2017 & Other services. Check & Other

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use Grampanchayat Check Shevgaon Dist. the RCH workplans for Balamtakali, Bodhegaon RCH Data Entry & SC & Village Level Yes Ahmednagar, Date increasing Delivery,IMI Updation, HMIS reports 30/12/2017 & Other services. Check & Other

District Ahmednagar - THO Karjat

Dr Shinde S B THO THO Off Karjat Asha Din Office Work Block Level yes Karjat 01/12/2017

Dr Shinde S B THO THO Off Karjat Block Leval Office Work Office Work Block Level yes Karjat 06/12/2017

PHC Baradgoan & Dr Shinde S B THO IMI Work IMI Work Block Level yes Mirajgaon Karjat 07/12/2017

Dr Shinde S B THO THO Off Karjat Block Leval Office Work Office Work Block Level yes Karjat 08/12/2017

Dr Shinde S B THO THO Off Karjat Tubutomy Opreation Opreation Done District Level yes Karjat 16/12/2017

Dr Shinde S B THO THO Off Karjat Tubutomy Opreation Opreation Done Block Level yes Karjat 17/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr Shinde S B THO THO Off Karjat Block Leval Office Work Office Work Block Level yes Karjat 18/12/2017

Dr Shinde S B THO THO Off Karjat Give Charge Office Work Block Level yes Karjat 20/12/2017

Dr Shinde S B THO SC Karpadi Sc Visit Office Work Block Level yes Karjat 22/12/2017

Dr Shinde S B THO THO Off Karjat Kabaddi Spadha Office Work Block Level yes Karjat 27/12/2017

Dr Shinde S B THO THO Off Karjat Kabaddi Spadha Office Work Block Level yes Karjat 30/12/2017

District Ahmednagar - THO Karjat Accountant KARJAT Accountant,Mr. Monthly Expenditure AHMEDNAGAR BORUDE SANDEEP Facility level meating at DTT 10.12.2017

tally data update back up Mr. BORUDE SANDEEP AHMEDNAGAR Facility level check up In perpect 14.12.2017

PFMS & TALLY Mr. BORUDE SANDEEP AHMEDNAGAR Facility level TRAING 26.12.2017 TO 27/12/017

2nd Quarter concured Mr. BORUDE SANDEEP Mirajgaon Facility level audit . 28.12.2017 District Ahmednagar - THO Karjat DEO

fp cases very low shoud be increase

RCH Software ANC & Mahamuni Rahul Adhalgaon Child Entry & Updation Pooatrao, shrigonda shoud be increase Facility level Yes is low DEO,6/12/2017

idsp sun centernot provied must provide

RCH Software ANC & Child Entry & Updation shoud be increase is low

ghodegaon fp cases very low 6/12/2017 should be maintain. Facility level Yes

fp cases very low shoud be increase

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

Deulagon 8/12/2017 Facility level Yes Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Deulagon fp cases target achived 8/12/2017 should be maintain. Facility level Yes

RCH Portal entry of aadhar and bank details is shoud be increase low

Visit RI Session & Monitioring ANM should be available. Properaly Follow RCH Workplan banpimri fp cases very low 8/12/2017 shoud be increase Facility level Yes

incress delivery should be maintain. performance

nrhm cash not updated should be maintain.

jsy register not properly pimpalgaon pisa 13/12/2017 should be maintain. Facility level Yes maintain

fp exp not done in pfms made in pfms

nrhm cash not updated should be maintain.

visapur

jsy register not properly 13/12/2017 should be maintain. Facility level Yes maintain

sc uf and amg exp very made in pfms low

nrhm cash not updated should be maintain.

Belwandi

food register not maintain 9/12/2017 should be maintain. Facility level Yes in proper formate

phc vechile log not made in pfms updated

Circle Pune - CPM

Mr. Ganesh Jagtap CPM meting related current DH Satara Pilot Project Cs Yes No Pune Dt- 7/12/2017 statues of polite project

All Salary, JSY Monthly Metting Mr. Ganesh Jagtap CPM DH Pune Payment, ASHA DPM, DAM, Accountants Yes No Physical and Financical Pune Dt- 15/12/2017 Payment by PFMS meting related current Monthly reviews of GR Mr. Ganesh Jagtap CPM statues ofgraveness of HACC Aundh Yes No cell Pune Dt- 22/12/2017 data Pune , Solpaur and satara Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Circle Pune - M&E OFFICER

Give to traning of HMIS Mr. Dhanaji Kaulge and RHC Portal to Pune, M & E officer Pune HFWTC Aundh Pune NUHM, PMC, PMCM, YES NO Circle Pune Dt. SMC ( Oune Solapur and 20/12/2017 Satara District

Give to traning of HMIS Mr. Dhanaji Kaulge and RHC Portal to Pune, M & E officer Pune HFWTC Aundh Pune NUHM, PMC, PMCM, YES NO Circle Pune Dt. SMC ( Oune Solapur and 22/12/2017 Satara District Circle Pune - Ex.Engineer

1. PHC Bhedasgaon Visited Executive Engineer, Pune Communicate to D.E. DHO Office Kolhapur District Level Yes No 2. Cheked site location 02/12/2017 and J.E. for quarter

1. PHC Arag Site Visit2. Executive Engineer, Pune Communicate to D.E. DHO Office Sangli Tiling Work instruction District Level Yes No 04/12/2017 and J.E. given

1. PHC Vadgaon Haveli Executive Engineer, Pune Communicate to D.E. DHO Office Satara Site Visited & Finalise District Level Yes No 05/12/2017 and J.E. Plinth Level

1. Sanction of Tender Executive Engineer, Pune Mumbai Office Communicate to S.E. Sir State Level Yes No Files 07/12/2017

1. Checking Of Estimates Executive Engineer, Pune Communicate to D.E. DHO Office Satara 2. District Level Yes No 11/12/2017 and J.E. Visited DEIC Site

1. Visited PHC Pusegaon Executive Engineer, Pune Communicate to D.E. DHO Office Satara Site District Level Yes No 12/12/2017 and J.E. 2. Finalise Estimates

1. Visited Site Of DTT Centre Executive Engineer, Pune Communicate to D.E. DHO Office Sangli District Level Yes No 16/12/2017 and J.E. 2. Checking Of Estimates Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. PHC Waghadari Site Visit Executive Engineer, Pune Communicate to D.E. DHO Office Solapur District Level Yes No 2. Instruction given to 18/12/2017 and J.E. break the starter

1. Visited PHC Mhalung Executive Engineer, Pune Communicate to D.E. DHO Office Solapur Site District Level Yes No 19/12/2017 and J.E. 2. Checking Of Steel

1. Visited at PHC Minche DHO Office Site 2. Executive Engineer, Pune Communicate to D.E. District Level Yes No Kolhapur Meeting with RKS Body 22/12/2017 and J.E. at work

1. Finalise the Estimate Executive Engineer, Pune Communicate to D.E. DHO Office Sangli of Gas Line Work for District Level Yes No 26/12/2017 and J.E. SNCU

1. Visited PHC Pandare Executive Engineer, Pune Communicate to D.E. DHO Office Pune Site checking the steel District Level Yes No 27/12/2017 and J.E. for slab

1. Sanction of Tender Executive Engineer, Pune Mumbai Office Communicate to S.E. Sir State Level Yes No Files 29/12/2017

Distirct Pune - M&E OFFICER

Low pfrformane in RCH M&E,Mrs.Kejkar R.G 6- Instruction are given to PHC Shelpimpalgaon At PHC Level Yes Portal Updation 12-2017 M.O & LHV

Low pfrformane in RCH Instruction are given to Taluka Maval Mrs.Kejkar R.G 7-12-2017 At Block Level Yes Portal Updation M.O & LHV

Low performane in RCH Portal Updation &Reg. of ANC & Child 2 Low Instruction are given to PHC Nasrapur At PHC Level Yes performance in JSY M.O & LHV PFMS 3.Low Mrs.Kejkar R.G 27-12- performance in PMMVY 2017

Low performane in RCH Instruction are given to PHC Karanjavane Portal Updation &Reg. of At PHC Level Yes ANM & MPW ANC & Child

Low performane in RCH Mrs.Kejkar R.G 27-12- Instruction are given to PHC Pasali Portal Updation &Reg. of At PHC Level Yes 2019 M.O & LHV ANC & Child Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Pune - RKS Co-ordinator

1)Not updat RKS Procceding &Not follow letter issued this phc procces aboute meeting. &All Identified issues 2)not updat Mrs.Sharda Kshirsagar are disscussed with PHC Talegaon cashbook&cheque (RKS Co-ordinator),Dated concerned officers& Nill No No dhamdere book&stock book 3)Not on 2.12.17 clerk. As per submit RKS Audit Report instrructions given by us charity commissioner up in visit to 16-17

clerk vaccant so 1)Not letter issued this phc updat RKS Procceding &All Identified issues &Not follow procces Mrs.Sharda Kshirsagar are disscussed with PHC Shelpimpalgaon aboute meeting. 2)Not (RKS Co-ordinator),Dated NILL No NO concerned officers& As submit RKS Audit Report on 6.12.17 per instrructions given charity commissioner up by us in visit to 16-17

1)Not updat RKS Procceding &Not follow letter issued this phc procces aboute meeting. &All Identified issues 2)not updat Mrs.Sharda Kshirsagar are disscussed with PHC LonBhapkar cashbook&cheque (RKS Co-ordinator),Dated concerned officers& Nill No No book&stock book 3)Not on 13.12.17 clerk. As per submit RKS Audit Report instrructions given by us charity commissioner up in visit to 16-17

All Identified issues are disscussed with Mrs.Sharda Kshirsagar concerned officers& PHC Male No issue (RKS Co-ordinator),Dated Nill No No clerk. As per on 19.12.17 instrructions given by us in visit

All Identified issues are disscussed with Mrs.Sharda Kshirsagar concerned officers& PHC Nasarapur No issue (RKS Co-ordinator),Dated Nill No No clerk. As per on 21.12.17 instrructions given by us in visit

All Identified issues are disscussed with Mrs.Sharda Kshirsagar concerned officers& PHC Bhigavan No issue (RKS Co-ordinator),Dated Nill No No clerk. As per on 22.12.17 instrructions given by us in visit

All Identified issues are disscussed with Mrs.Sharda Kshirsagar concerned officers& PHC Karanjavane No issue (RKS Co-ordinator),Dated Nill No No clerk. As per on 26.12.17 instrructions given by us in visit Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Pune - Asha Co-ordinator

1) Visit 2 HBNC Benifishary.2)Check All ASHA Softwaer Entery PHC Dhamani,Sc Loni , No Key issue ASHA Co.,12/13/2017 3) Give Instructon PHC Level. Yes Tal Ambegaon ASHA Work less head.4) Check ASHA Payment Voucher Bill.

1) visit baramati Block ASHA Meeting -2) PHC Sangiwi,SC Check ASHa payment 1) ASHAs 2 Post Vaccenrt 12/18/2017 Taluka Level , PHC Level. Yes Mekhali Block Baramati Voucher Bill4) Chek ASHA Register Last Yaer. & HBNC Form

1)visit Belhe PHC ,ASHA Record Checking ,ASHA PHC Belhe ,SC Aane, No Key issue 12/19/2017 Payment Voucher bill 2) PHC Level Yes Junnar Block Give instruction ASHA payment release in time & Softwaer all head.

1)visit Takwe PHC ,ASHA Record Checking ,ASHA Payment Voucher bill 2) Give instruction ASHA PHC Takwe,Sc Shine No Key issue 12/27/2017 Block level Yes payment release in time & Softwaer all head.2) Visit SC Shine Immunization Support Group

Distirct Pune - Cold Chain Technician Change Microprocessor Cold Chain Thermostat Technician,Mr. Sandeep 1) PHC Walha I.L.R Not Working PHC Yes - A Dolas 02.12.2017

Change Microprocessor 2) UHC Galande patil Mr. Sandeep A Dolas I.L.R & Deep Freezer Not Working Thermostat & Relay UHC Yes - /Y.C.M Hospital 04.12.2017 Capacitor

3) UHC Bhosari / Mr. Sandeep A Dolas Change Relay & I.L.R Not Working UHC Yes - Yamunanagar 05.12.2017 Capacitor working ok

4) Lonawala Nagar Mr. Sandeep A Dolas Install New I.L.R Install I.L.R Working ok Other Yes - parishad 06.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

5) PHC Rahu / Mr. Sandeep A Dolas Install New I.L.R Install I.L.R Working ok PHC Yes - Deulgaonraje 07.12.2017

6) PHC Khadkala / Mr. Sandeep A Dolas Install New I.L.R Install I.L.R Working ok PHC Yes - T.Dabhade 08.12.2017

Install I.L.R Working ok

7) PHC Bawada/ Mr. Sandeep A Dolas Install New I.L.R PHC Yes - Lasurne 11.12.2017

Mr. Sandeep A Dolas 8)PHC Man Install New I.L.R Install I.L.R Working ok PHC Yes - 12.12.2017

Deep Freezer Not Mr. Sandeep A Dolas Change Relay & 9) UHC Pimpake Nilakh UHC Yes - Working 12.12.2017 capacitor working ok

Mr. Sandeep A Dolas 10) PHC Mutha Install New I.L.R Install I.L.R Working ok PHC Yes - 13.12.2017

Distirct Satara- DAM Fund Trnasfer , BRS record, Expenditure, and Mr. V B Gaikwad DAM RH Kaledhon, PHC other document checked Dt.:-18-12- NO -- NO Khatav 2017

Fund Trnasfer , BRS record, Expenditure, and Mr. V B Gaikwad DAM RH Koregaon, PHC other document checked Dt.:-22-12- NO -- NO Kinhi, PHC Tadawale 2017

Fund Trnasfer , BRS Mr. V B Gaikwad DAM THO Patan, RH record, Expenditure, and Dt.:-27-12- NO -- NO Undale, PHC Cafal other document checked 2017

Distirct Satara- M&E OFFICER

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

Data entry in HMIS having problems, Error Smt. A P Ghadge M & E RH Undale removed for year 2014- Officer Dt. :-23- - PHC Level No no 15 . Files uploaded to 12-2017 HMIS

Smt. A P Ghadge M & E PMMVY software Tho satara Officer Dt. :-25- - PHC Level No no updation 12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Satara- EMS Co-ordinator

BVG DM & Supervisor Inj. Morphine, Inj. EMS Co to inform availability RH Koregaon MS Level Yes Fentanyl ordinators,12/2/2017 medicine and Equipment.

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

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

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

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

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

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

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

BVG DM & Supervisor Inj. Morphine, Inj. to inform availability PHC Lonanad 12-Dec PHC MO Level Yes Fentanyl medicine and Equipment.

Inj. Noradreline, Inj. BVG DM & Supervisor Morphine, Inj Fentanyl, to inform availability PHC Shirwal 13-Dec PHC MO Level Yes Syp. Paracetamol medicine and 125mg/ml, Equipment. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

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

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

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

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

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

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

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

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

BVG DM & Supervisor Coolex Spray, Inj. to inform availability PHC Tarale Sodium Bicarbonate,Inj. 26-Dec PHC MO Level Yes medicine and Morphine, Inj. Fentanyl, Equipment.

BVG DM & Supervisor Inj. Morphine, Inj to inform availability DH Satara 27-Dec ACS Level Yes Fentanyl medicine and Equipment. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

BVG DM & Supervisor Inj. Morphine, Inj. to inform availability PHC Umbraj Fentanyl, Syp. 28-Dec PHC MO Level Yes medicine and Paracetamol 125mg/ml, Equipment.

Distirct Satara- THO Mann Accountant

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

1) FP beneficiary incentive not paid.2) Free Mr. Abhijit Pawar (Mann diet register not PHC Mhaswad Taluka Accountant) Date Issued Letter At PHC Level Yes completed.3)Vehicle 13-12-17 logbook update only July'17 end.

1) FP beneficiary 48 cases incentive not paid.2) Free diet register Mr. Abhijit Pawar (Taluka PHC Palashi Issued Letter At PHC Level Yes not completed.3)Vehicle Accountant) Date 20-12-17 logbook update only may'17 end.

1) Cash book are not Completed.2) Pulse Polio Mr. Abhijit Pawar (Taluka PHC Mardi incentive not paid.3) Free Issued Report At PHC Level Yes Accountant) Date 26-12-17 diet & Vehicle logbook not completed.

Distirct Satara- THO Khandala Accountant

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

1) cash book 2) JSSK Register 3) Voucher File Give Instrution to Smt. G.C. Ithape, Ac. SC Lonand 4) Free daite Register 5) Complite & Update the PHC Level Yes 20/12/2017 bank reconciletion Record statement Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

FMR Uncompleted,Cash Give Instrution to Book Uncompleted, Smt. G.C. Ithape, Ac. PHC Ahire,SC Ahire Complite & Update the PHC Level Yes Bank Reconcilation 26/12/2017 Record Uncompleted,

Distirct Satara- THO Karkhanis

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

2) Family Planning payment pending cases are more (only 48 of 95) Satara THODr.S Y Kumathe Show cause notice given PHC LEVEL Yes Karkhanis. Dt.12-12-17 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 Dr.S N Karkhanis. Date Nandgaon Khojewadi subcenter Show cause notice given PHC LEVEL Yes 20-12-17 very less

3) NRHM Expenditure in JSSK Free Diagnostic Services,free diet,fp payment,RKS etc not done Distirct Satara- THO Wai

Dr.Sandip Yadav THO Sc- Udtare No Issues NA Sc & Phc Level No - WAI 04/12/17

Dr.Sandip Yadav THO Sc- Shirgaon No Issues NA Sc & Phc Level No - WAI 06/12/17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RCH Register Uncompleted, Jsy Mother Doc Uncompleted , Meeting Proceeding Dr.Sandip Yadav THO 1) Showcause Letter Sc- Velang Sc & Phc Level Yes - Uncompleted,Meeting WAI 06/12/17 issue by to MO & ANM Notice book uncompleted,Bank Pass Book Uncompleted,Asset Register Uncompleted,

RCH Register Uncompleted, Stock Book Uncompleted, Bank Pass Book uncompleted ,Meetimg Dr.Sandip Yadav THO 1) Showcause Letter Sc- Akoshi Notice Book Sc & Phc Level Yes - WAI 08/12/17 issue by to MO & ANM Uncompleted,Meeing Register Uncompleted,Uncomplete d,Jsy Document Uncompleted

JSY Documet 1) Showcause Letter Uncompleted, Untied & issue by to MO & ANM AMG Cash Book Dr.Sandip Yadav THO Sc- Mandhardev Uncompleted,Asset Sc & Phc Level Yes - WAI 12/12/17 Register Uncompleted,,Meeting Register uncompleted 1) Showcause Letter issue by to MO

Bank Passbook Uncompleted,Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Dr.Sandip Yadav THO PHC-Bavdhan PHC Level Yes - Uncompleted,Bank WAI 15/12/17 Reconcilation uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

RI Register Uncompleted,Untied Cash Book Uncompleted,Asset Register Dr.Sandip Yadav THO 1) Showcause Letter Sc- Dhavadi Sc & Phc Level Yes - Uncompleted,Jsy Doc WAI 16/12/17 issue by to MO Uncompleted,Meeting Register uncompleted,Stataionary Register Uncompleted

Dr.Sandip Yadav THO PHC- Kawathe No Issues NA PHC Level No - WAI 19/12/17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr.Sandip Yadav THO Sc- Surur No Issues NA Sc & Phc Level No - WAI 22/12/17

Distirct Satara- THO Wai Accountant

Meeting Proceeding Uncompleted,Meeting Notice book Ganesh B Yadav Tho 1) Showcause Letter Sc- Mandhardev PHC Level Yes - uncompleted,Bank Pass Accountant 04/12//17 issue by to MO Book Uncompleted,Asset Register Uncompleted,

Ganesh B Yadav Tho PHC- Kawahte No Issues NA PHC Level No - Accountant 06/12//17

Bank Passbook Uncompleted,Cheque Issue Register uncompleted,Ledger Ganesh B Yadav Tho 1) Showcause Letter PHC- Bavdhan Uncompleted, Cash Book PHC Level Yes - Accountant 20/12/17 issue by to MO Uncompleted,Bank Reconcilation uncompleted,Soe & Uc Uncompleted,Log Book

Ganesh B Yadav Tho PHC- Bhuinj No Issues NA PHC Level No - Accountant 29/12/17

Distirct Satara- THO Man Accountant

1)PHC FP comp.exp PFMS Payment remaining 2)PHC other PHC Malharpeth, SC JSSK, diet exp not A/c Man , Pawar V E Intruction given to PHC & SC Level No Vihe, Nadoli collected the supportive 08/12/2017 MO,Clerk & ANM document 3) SC exp voucher not taken the proper recorded

1)PHC FP comp.exp PFMS Payment remaining 2)PHC other PHC Chafal, SC JSSK, diet exp not A/C Pawar V E Intruction given to PHC & SC Level No Waghjaiwadi, Majgaon collected the supportive 12/12/2017 MO,Clerk & ANM document 3) SC exp voucher not taken the proper recorded

Distirct Satara- THO Karad

jsy pfms payment Completed in 7 Days PHC Level No uncomplet

THO PHC Wadgaon ANC Regi not update Completed in 7 Days PHC Level No Karad,DR.S.J.Korabu Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified THO level (State, Division, District, PHC WadgaonVisited of supervisor and date) and agreed (Yes/No) what level Karad,DR.S.J.Korabu Block, Facility) and by whom

FpPayment & Voucher Completed in 7 Days PHC Level No uncomplet

jsy pfms payment Completed in 15 Days PHC Level No uncomplet

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

Phc Internet conection Completed in 4 Days PHC Level No stop

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

Completed in 7 Days PHC Level No

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

Distirct Satara- THO Karad 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

jsy pfms payment Completed in 15 Days PHC Level No uncomplet Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

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

jsy pfms payment PHC Kale Narayan V Waghmale Completed in 15 Days PHC Level No uncomplet

Voucher Stamp not Completed in 4 Days PHC Level No complet

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

jsy pfms payment Completed in 7 Days PHC Level No uncomplet

MCTS Not Update Completed in 7 Days RH Level No

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

RCH Regi Not Update Completed in 7 Days RH Level No

Distirct Satara- SO Submit Dhabadhabe Shri.A.N.Kumbhar,S.O.,12 Court information. DDHIVS , Pune Court inf.submission DD Yes /6/2017

Review of B&D,SCD,HMIS,RCH THO Medha PHC Staff meeting 12/16/2017 Portal MO Yes

Found out omissions of Bs & Ds. SC Varade SCD Survey done 12/21/2017 MO Yes

2017 B&D Registers verified. Koregaon NP B&D Registers verified 12/27/2017 CO Yes

Found out omissions of Bs & Ds./2017 B&D Saygaon PHC/VP SCD Survey /B&D Registers 12/29/2017 Registers verified. MO/GS Yes Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Satara- THO Mahabaleshwar 1) RCH Portal Profile Entry fulfilled by ANM. 2) HMIS Data Entry Completed on time. 3) Satisfactory work about March Ending Financial. Mahabaleshwar SC Bhilar 4) Physical target is also THO,Smt. R. Sayyad NA NA NO quiet good completed 04/12/2017

1) RCH Portal Profile Entry work is good. 2) HMIS Data Entry not Completed on time.3) JSY Proposal in less than expected target. 4) Other Smt S.V. Sankpal SC Gogave NA NA NO work as per target quiet 12/12/2017 good completed.

1) RCH Portal Profile Entry fulfilled by MPW & ANM.2) HMIS Data Entry not Completed on time.3) Monthly report has many mistakes. 4) PHC Tapola JSY financial proposal Shri. Tadvi 21/12/2017 NA NA NO not achieved as per target.

1) RCH Portal & profile entry Feeding good 2) HMIS Data Entry not Completed on time 3) Physical & financial report are accurancy. PHC Taldev 4)Delivery work is less Smt. Chavan 28/12/2017 NA NA NO than expected

Distirct Satara- THO Khatav

1) No Update RCH Record 2) Delivery & F.P Dr.Y.R.Shaikh THO PHC NIMSOD Block Level Yes - Work Not as per Target KHATAV 02/12/2017 3)R-3 Reg Uncomplet

1) No Update RCH Record 2) F.P Work Not Dr.Y.R.Shaikh THO PHC Khatav Block Level No - as per Target 3)R-3 Reg KHATAV11/12/2017 Uncomplet

1) No Update RCH Record 2) Delivery & F.P Dr.Y.R.Shaikh THO PHC Khatav & Nimsod Block Level Yes - Work Not as per Target KHATAV14/12/2017 3)R-3 Reg Uncomplet Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) No Update RCH PHC Khatav, Pusegaon Record 2) Delivery & F.P Dr.Y.R.Shaikh THO Block Level Yes - & Diskal Work Not as per Target KHATAV19/12/2017 3)R-3 Reg Uncomplet

1) No Update RCH PHC Khatav & Record 2) Delivery & F.P Dr.Y.R.Shaikh THO Block Level Yes - Pusegaon Work Not as per Target KHATAV21/12/2017 3)R-3 Reg Uncomplet

1) No Update RCH Record 2) Delivery & F.P Dr.Y.R.Shaikh THO PHC Pusegaon Block Level Yes - Work Not as per Target KHATAV 22/12/2017 3)R-3 Reg Uncomplet

1) No Update RCH PHC Pusegaon & Record 2) F.P Work Not Dr.Y.R.Shaikh THO Block Level No - Mayani as per Target 3)R-3 Reg KHATAV 27/12/2017 Uncomplet

1) No Update RCH PHC Diskal & Record 2) Delivery & F.P Dr.Y.R.Shaikh THO Block Level Yes - Pusesawali Work Not as per Target KHATAV 29/12/2017 3)R-3 Reg Uncomplet

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book PHC- Nimsod & PHC Uncompleted,Bank B.G.GORE KHATAV PFMS Sc & Phc Level Yes - Mayani Reconcilation 11/12/2017 ONLINECHECKING uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book PHC Pusesawali PHC Uncompleted,Bank B.G.GORE KHATAV PFMS Sc & Phc Level Yes - KHATAV Reconcilation 19/12/2017 ONLINECHECKING uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book PHC PUSEGAON PHC Uncompleted,Bank B.G.GORE KHATAV PFMS Sc & Phc Level Yes - Diskal Reconcilation 22/12/2017 ONLINECHECKING uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

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

1. Check the PHC Delievary Points 2. Cleaning of PHC and SC 1. Review of NHM 01/12/2017, Dr. Temburni, Akluj, 3. Give Instruction to 2. About NHM Expenses. Shitalkumar Jadhav Mo PHC Level Yes NO Shankar Nagar increase expenses of 3. Visit of PHC (DHO,Solapur) NHM. 4. Review of Epidemic 5. Review of IMI 6. Review of Camp.

1. Check the PHC Delievary Points 2. Cleaning of PHC and 1. Review of NHM 08/12/2017, Dr. SC Akkalkot, Jeur, Karjgi, 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to Mo PHC Level Yes NO Hotgi 3. Visit of PHC (DHO,Solapur) increase expenses of NHM. 4. Review of Epidemic 5. Review of IMI

1. Check the PHC Delievary Points 2. Cleaning of PHC and 1. Review of NHM 13/12/2017, Dr. SC Shirapur, Mohol 2. About NHM Expenses. Shitalkumar Jadhav Yes NO 3. Give Instruction to Mo PHC Level 3. Visit of PHC (DHO,Solapur) increase expenses of NHM. 5. Review of IMI

1. Check the PHC Delievary Points 2. Cleaning of PHC and 1. Review of NHM 20/12/2017, Dr. Mohol, Narkhed, Kamti SC 2. About NHM Expenses. Shitalkumar Jadhav Mo PHC Level Yes NO BK 3. Give Instruction to 3. Visit of PHC (DHO,Solapur) increase expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 2. Cleaning of PHC and Temburni, Akluj, SC 1. Review of NHM 13/11/2017, Dr. Shankar Nagar, 3. Give Instruction to 2. About NHM Expenses. Shitalkumar Jadhav Mo PHC Level Yes NO Malshiras, Tarangfal, increase expenses of 3. Visit of PHC (DHO,Solapur) Malshiras NHM. 4. Review of Epidemic 5. Review of Pradhanmantri MVJ Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Check the PHC Delievary Points 2. Cleaning of PHC and Modnim, Temburni, SC 18/11/2017, Dr. Vitthal Co.So. 3. Give Instruction to D.D. Meeting Shitalkumar Jadhav Mo PHC Level Yes NO Karkhana, Gulsale, increase expenses of (DHO,Solapur) Pandharpur NHM. 4. Review of Epidemic 5. Review of Pradhanmantri MVJ

Distirct Solapur- Dist.Ayush Officer

Ayush Garden developed Organ donation Dr.Vilas Sarvade, PHC Shankarnagar awareness program Dist AYUSH Officer Dt. Agreed Block No Block Block Malshiras visit jointly attended by 01/12/2017 Hon CEO,DHO,CS

NUHM UPHC Barshi IMI Monitoring Agreed MO, UPHC UPHC

Dr.Vilas Sarvade, RH Kurduwadi, Block- AYUSH MO was on Dist AYUSH Officer Dt. Agreed RH MS Madha lunch break 07/12/2017 IMI Monitoring PHC Kem,Block- No proper session Agreed District No DHO Karmala conducted

IMI Monitoring No proper session Dr.Vilas Sarvade, NUHM UPHC Barshi conducted, VCA found Dist AYUSH Officer Dt. Agreed UPHC MO Meeting of urban 08/12/2017 conducted

NUHM UPHC Barshi IMI Monitoring Agreed UPHC MO Dr.Vilas Sarvade, Dist AYUSH Officer Dt. SC,Upalai 09/12/2017 IMI Monitoring Agreed MO MO Thonge,Block Barshi

NUHM UPHC Barshi IMI Monitoring Agreed UPHC MO Dr.Vilas Sarvade, Dist AYUSH Officer Dt. SC, Sugar Factory, 11/12/2017 Upalai Thonge,Block IMI Monitoring Agreed MO MO Barshi

THO Office Barshi Review of programmes Agreed THO THO

Found RI session ICDS, preclosed at 12.20pm AWW,Kasarwadi, Dr.Vilas Sarvade, Agreed District DHO Inquest done and Block Barshi Dist AYUSH Officer Dt. Informed to DHO Sir 12/12/2017

SC,Stone Crusher, Malawandi, Block IMI Monitoring Agreed mo mo Barshi

Ayurved Dispensary 1.Ayurved Disp Inspected. Shripat Pimpari, Block 2.Classical medicines Agreed mo mo Barshi shortage Dr.Vilas Sarvade, Dist AYUSH Officer Dt. 13/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Dr.Vilas Sarvade, Dist AYUSH Officer Dt. 13/12/2017 Sugar Factory,Turk IMI Monitoring Agreed mo mo Pimpari, PHC Tadawale

Dr.Vilas Sarvade, NUHM UPHC Barshi IMI Monitoring Dist AYUSH Officer Dt. Agreed UPHC MO 14/12/2017

1.Ayurved Disp Inspected. Dr.Vilas Sarvade, Ayurved Dispensary, 2.Classical medicines Dist AYUSH Officer Dt. Agreed District DHO Shetphal, Block Mohol shortage 21/12/2017

Found dispensary closed Ayurved Dispensary MO on deputation at PHC Agreed District DHO Gadegaon, Block Barshi Peon not present Dr.Vilas Sarvade, Dist AYUSH Officer Dt. 28/12/2017

THO Office Barshi PMMVY review Agreed Block THO

Distirct Solapur- DAM

1.No Payment given to ASHA for IMI Progra. 2. 19/12/2017, NUHM Barshi Stock Book Office Vaishali S.Thorat, Yes THO Level Yes No Expenses is not DAM maintained.

1. JSY beneficiary not paid within time, 21/12/2017, instruction given to SDH Akluj Vaishali S.Thorat, Yes THO Level Yes No concern. 2. Payment is DAM given through cheques instruction is given to MS.

Distirct Solapur- M&E OFFICER

1) Preparation for IMI 2) Instruction given to update S2,S3 Date- 02/12/2017 THO Office Mohol 3) Instruction given to Ku. Katakdaund P.M., Yes THO Yes No implement Oral Health M & E Officer, NHM Campaign

1) Preparation for IMI 2) Instruction given to implement Oral Health Date- 07/12/2017 Campaign THO Office Mohol Ku. Katakdaund P.M., Yes THO Yes No 3) Instruction given to M & E Officer, NHM complete hmis data entry within time Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Instruction given for sending Oral Health Campaign Daily Report 2) Instruction given to complete HMIS report in Date- 08/12/2017 PHC Boramani time, Delivery Ku. Katakdaund P.M., Yes MO Yes No performance is good M & E Officer, NHM 3) Superviser is not available in PHC cause of Dawalmalik Yatra

1) Instruction given to increase RCH Portal performance Date- 19/12/2017 2) MCP Card not given to NUHM Barshi Ku. Katakdaund P.M., Yes MO Yes No beneficiaries M & E Officer, NHM 3) Instruction given for updation Forms of IMI

1) Instruction given to complete IMI Survey Date- 20/12/2017 THO Office Mohol 2) Instruction given to Ku. Katakdaund P.M., Yes THO Yes No Implement Oral Health M & E Officer, NHM Campaign

1) Instruction given to update Lists of IMI 2) Instruction given to Implement Oral Health Date- 21/12/2017 Mangalwedha/PHC Campaign, Training Ku. Katakdaund P.M., Yes MO Yes No Borale given to HA/ANM for M & E Officer, NHM HMIS Reporting 3) All reports sent within time instrution given in bolck LHV/HA Meeting

1) Completion for PMMVY in THO Office 2) R3 Register is not updated Date- 28/12/2017 THO Office 3) NO Date and time Ku. Katakdaund P.M., Yes MO Yes No Mohol/PHC Angar written on Open Vial M & E Officer, NHM Policy Vaccines 4) Delivery Performance is very poor Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Distirct Solapur- IPHS Co-ordinator

1) Sample collection Rate of HLL Lab is low. Without CBC no any Test will be conducted. 2)BP Apparatus & Fumigation Machine is under repair but from Institute no one call to Date- 08/12/2017 Phc Boramani Toll free no to register Smt Shobha Mane Yes PHC Yes PHC Level Call for repair. IPHS Coordinator NHM - Some Equipments are not Mapped. Give Instruction to Sister Incharge do the complete Mapping -Guide About Cleaning & Loundry Expenditure.

1) IMI Session Started within time. -Check S1 S2 & S3 Form. Due List Updated. -All logistics are IMI Session 1)Damaji available at session. Date- 11/12/2017 Nagar, PHC Borale, -One of Family Refuse to Smt Shobha Mane Yes PHC & RH Yes No 2)Sathe nagar, RH take vaccine. IPHS Coordinator NHM Mangalwedha, 2)Sathenagar Session Started within time. -All logistics are available at session. -Due List Updated.

1) IMI Session Started Within time at Huljant. -IInd IMI Round S1 S2 & S3 form used for IIIrd IMI Round. IMI Session 1)Sc -Due list not updated. Huljanti, (PHC Date- 12/12/2017 -IEC Material Display at Salgar) & Smt Shobha Mane Yes PHC Yes No Session. 2) Balaji Nagar(PHC IPHS Coordinator NHM -All logistics are Marwade) available at session. 2) IMI Session Started Within time at Balaji Nagar. -Due List Updated.

1) Some Equipments (Fumigation M/C, Autoclave,Doppler M/C, Stand BP, Baby Wt M/C) are not Mapped. Instructions Given to PHC Borale and Sister Incharge do the Date- 21/12/2017 Taluka Health Office complete Mapping Upto Smt Shobha Mane Yes PHC Yes No Meeting December End. IPHS Coordinator NHM 2) Not Maintain Breakdown call Register. 4)All Test not Done by HLL Lab. Mahalab Board not Seen at PHC. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Less Delivery Point. 2) Hll Work is good. Flebo Coming within time. Mahalab Board Seen at HLL Lab. 3)Baby wt machine, Autoclave,HB Meter, BP Date- 28/12/2017 PHC Andhalgaon, Apparatus not Mapped by Smt Shobha Mane Yes PHC N0 PHC Level Tal. Mangalwedha Faber Sindoori & IPHS Coordinator NHM Condem Equipments not Mapped by Faber Sindoori. 4)NBSU Consumable Expenditure not done. 5)Guide About Cleaning & Loundry Expenditure.

Distirct Solapur- RKS Co-ordinator

08/12/2017 ,RKS Co- Akola sc IMI supervison ordinator,Mr.Pradeep yes NO yes NO Namde

Vasud village 09/12/2017 Mr.Pradeep IMI supervison yes NO yes NO (Kamlapur SC) Namde

12/12/2017 Mr.Pradeep PHC Gherdi Village IMI supervison NO NO NO NO Namde

13/12/2017 Mr.Pradeep PHC Gherdi village IMI supervison NO NO NO NO Namde

14/12/2017 Mr.Pradeep Wadegaon sc IMI supervison NO NO NO NO Namde

Circle Kolhapur - ADHS

1) JSSK Referral ,diet 1) JSSK Referral ,diet and consumables and consumables SDH-Sawantwadi,DH- 2) NRHM Expenditure ADHS ,Dr P.P.Dharurkar 2) NRHM Expenditure FACILITY NO FACILITY Sindhudurg 3)PHC Deliverables 12-12-2017 3)PHC Deliverables 4) Check The Malaria 4) Check The Malaria Patient Patient Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) JSSK Referral ,diet 1) JSSK Referral ,diet and consumables and consumables Civil Hospital 2) NRHM Expenditure Dr P.P.Dharurkar 2) NRHM Expenditure Sindhudurg,RH- FACILITY NO FACILITY 3)PHC Deliverables 16-12-17 3)PHC Deliverables Vengurla,SDH-Shiroda 4) Check The Malaria 4) Check The Malaria Patient Patient

1) JSSK Referral ,diet 1) JSSK Referral ,diet and consumables and consumables 2) NRHM Expenditure Dr P.P.Dharurkar 2) NRHM Expenditure SDH-Kankawli FACILITY NO FACILITY 3)PHC Deliverables 17-12-17 3)PHC Deliverables 4) Check The Malaria 4) Check The Malaria Patient Patient

1) JSSK Referral ,diet 1) JSSK Referral ,diet and consumables and consumables Dr P.P.Dharurka PHC-Kaneri,Kaneri 2) NRHM Expenditure 2) NRHM Expenditure 29-12-17 FACILITY NO FACILITY Arogya Dham 3)PHC Deliverables 3)PHC Deliverables 4) Check The Malaria 4) Check The Malaria Patient Patient

Circle Kolhapur - CPM 1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Of Private Involment Of Private Facility Doctor Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU L3/FRU Operationlisation Operationlisation 3) Instruction given on 3) Instruction given on kayakalp baseline kayakalp baseline assesment & internal assesment & internal assesment assesment 4)Instruction on CHC Smt.A.V.Kudache 4)Instruction on CHC Star Ratning 16-17 & RH-Gaganbawda,THO CPM,06-12-17 Star Ratning 16-17 & criteria CS Facility YES CS Facility Offcie G.Bawda criteria 5)Instruction on 5)Instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 6) RCH Portal updation 6) RCH Portal updation OF beneficiary,helath OF beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on 7) Instruction given on PFMS PFMS 8) Epilepsy Camp 8) Epilepsy Camp Arrangement Arrangement Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Of Private Involment Of Private Facility Doctor Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU L3/FRU Operationlisation Operationlisation 3) Instruction given on 3) Instruction given on kayakalp baseline kayakalp baseline assesment & internal assesment & internal assesment assesment SDH- 4)Instruction on CHC Smt.A.V.Kudache 4)Instruction on CHC Kawthemahankal,PHC- Star Ratning 16-17 & FACILITY NO FACILITY 14-12-17 Star Ratning 16-17 & Agalgaon criteria criteria 5)Instruction on 5)Instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 6) RCH Portal updation 6) RCH Portal updation OF beneficiary,helath OF beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on 7) Instruction given on PFMS PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Of Private Involment Of Private Facility Doctor Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU L3/FRU Operationlisation Operationlisation 3) Instruction given on 3) Instruction given on kayakalp baseline kayakalp baseline assesment & internal assesment & internal assesment assesment THO Office 4)Instruction on CHC Smt.A.V.Kudache 4)Instruction on CHC Radhanagri,PHC- Star Ratning 16-17 & FACILITY NO FACILITY 16-12-17 Star Ratning 16-17 & Dhamod criteria criteria 5)Instruction on 5)Instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 6) RCH Portal updation 6) RCH Portal updation OF beneficiary,helath OF beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on 7) Instruction given on PFMS PFMS Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Of Private Involment Of Private Facility Doctor Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU L3/FRU Operationlisation Operationlisation 3) Instruction given on 3) Instruction given on kayakalp baseline kayakalp baseline assesment & internal assesment & internal assesment assesment 4)Instruction on CHC Smt.A.V.Kudache 4)Instruction on CHC PHC-Ghalwad,A.Lat Star Ratning 16-17 & FACILITY NO FACILITY 19-12-17 Star Ratning 16-17 & criteria criteria 5)Instruction on 5)Instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 6) RCH Portal updation 6) RCH Portal updation OF beneficiary,helath OF beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on 7) Instruction given on PFMS PFMS Circle Kolhapur - M&E OFFICER

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 4) Instruction on images 4) Instruction on images Circle M&E,P.N.Vibhute SDH-Isalmpur uploading on portal and Facility NO Facility uploading on portal and 2-12-17 latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 4) Instruction on images 4) Instruction on images P.N.Vibhute CS Office Sangli,SMKC uploading on portal and Facility NO Facility uploading on portal and 04-12-17 latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility DHO Office 4) Instruction on images 4) Instruction on images P.N.Vibhute Ratnagiri,THO Office uploading on portal and Facility NO Facility uploading on portal and 08-12-17 Ratnagiri latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility 4) Instruction on images 4) Instruction on images P.N.Vibhute RH-Tasgaon uploading on portal and Facility NO Facility uploading on portal and 23-12-17 latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility THO Office P.N.Vibhute 4) Instruction on images 4) Instruction on images Bhudargad,SC- 30-12-17 uploading on portal and Facility NO Facility uploading on portal and Shengaon latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility P.N.Vibhute 4) Instruction on images 4) Instruction on images CS Office Sangli 31-12-17 uploading on portal and Facility NO Facility uploading on portal and latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

Circle Kolhapur - PPP Co-ordinator

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. . Mr. R. P. Sawadkar (PPP 2) All staff registered to RH-Gaganbawda,THO 1) NHM Relaeated Coordinator) HACC (Toll free no. Facility NO Facility Offcie G.Bawda Programes 06-12-17 104) & given 2) PPP Programmes information about PPP Programe. 3) Given Information Of NTCP Programe

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. . Mr. R. P. Sawadkar (PPP 2) All staff registered to 1) NHM Relaeated Coordinator) PHC-Ghalwad,A.Lat HACC (Toll free no. Facility NO Facility Programes 19-12-17 104) & given 2) PPP Programmes information about PPP Programe. 3) Given Information Of NTCP Programe Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. . Mr. R. P. Sawadkar (PPP THO Office 2) All staff registered to 1) NHM Relaeated Coordinator) Bhudargad,SC- HACC (Toll free no. Facility NO Facility Programes 30-12-17 Shengaon 104) & given 2) PPP Programmes information about PPP Programe. 3) Given Information Of NTCP Programe

1) Instruction On HMIS 1) Instruction On HMIS 17-18 Data Entry & 17-18 Data Entry & DHIS2 DHIS2 2) Instruction on 2) Instruction on CHC/PHC Star Ratning CHC/PHC Star Ratning & criteria & CHC PHC & criteria & CHC PHC Behaviour Behaviour 3) instruction on 3) instruction on Infrastructure 17-18 For Infrastructure 17-18 For all facility all facility P.N.Vibhute 4) Instruction on images 4) Instruction on images CS Office Sangli 31-12-17 uploading on portal and Facility NO Facility uploading on portal and latitude longitude check latitude longitude check for FM& NIN for FM& NIN 5) Instruction given on 5) Instruction given on RCH Register maintain RCH Register maintain 6) RCH Portal 17-18 6) RCH Portal 17-18 update update beneficiary,helath beneficiary,helath providers mobile providers mobile number,Aadhar,Bank number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

District Kolhapur - DPM

1.about counseling, counseling to adolescent register, about reports, Dr Smita Khadare DPM Facility -Medical Officer- Kagal clinet, report corretion, Yes ----- outreach activity, about 09-12-2017 counselor plannig about expnditure expenditure of PIP

Give Instruction Dr Smita Khandare DPM Facility -Medical Officer- Karvir Record chacking Regarding Cash book & Yes ----- 13-12-17 counselor Audite Guideliness

-----

Dr Smita Khadare DPM Bhudargad For NHm Review meeting ----- Yes ----- 24-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Kolhapur - DAM

For NHm Review Give Instruction Shree Nitin Lohar DAM Karvir meeting & Alc Record Regarding Cash book & MO Yes ----- 11-12-17 Chacking Audite Guideliness

For NHm Review Give Instruction Shree Nitin Lohar DAM Hatkangale meeting & Alc Record Regarding Cash book & MO Yes ----- 16-12-17 Chacking Audite Guideliness

Give Instruction Shree Nitin Lohar DAM Chandgad Record chacking Regarding Cash book & MO Yes ----- 23-12-17 Audite Guideliness

Give Instruction Shree Nitin Lohar DAM Panhala Record chacking Regarding Cash book & MO Yes ----- 27-12-17 Audite Guideliness

Record chacking

Give Instruction Shree Nitin Lohar DAM Radhnagari Regarding Cash book & MO Yes ----- 30-12-17 Audite Guideliness

District Kolhapur - M&E OFFICER

For NHm Review Give Instruction Subhangi Kokate M & E Shirol meeting & Alc Record Regarding RCH Portal MO Yes ----- 06-12-17 Chacking Reporting

Give Instruction Subhangi Kokate M & Hatkangale RCH Portal Reporting Regarding RCH Portal MO Yes ----- E 11-12-17 Reporting

Give Instruction Subhangi Kokate M & Chandgad RCH Portal Reporting Regarding RCH Portal E 13-12-17 Reporting

Give Instruction Subhangi Kokate M & Ajara RCH Portal Reporting Regarding RCH Portal E 15-12-17 Reporting

Give Instruction Subhangi Kokate M & Kagal RCH Portal Reporting Regarding RCH Portal MO Yes ----- E 27-12-17 Reporting

District Kolhapur - Ahas Counselor

1.about counseling, 1.about counseling, Mrs. Imran jamadar Dist register, about reports, register, about reports, RH Ajara AH counselor MS yes ----- outreach activity, about outreach activity, about 6-12-2017 expenditure of PIP expenditure of PIP Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.about counseling, 1.about counseling, Mrs. Imran jamadar Dist Seva Rugnalaya Kasba register, about reports, register, about reports, AH counselor MS yes ----- Bawada outreach activity, about outreach activity, about 13-12-2017 expenditure of PIP expenditure of PIP

1.about counseling, 1.about counseling, Mrs. Imran jamadar Dist register, about reports, register, about reports, RH Chandgad AH counselor MS yes ----- outreach activity, about outreach activity, about 23-12-2017 expenditure of PIP expenditure of PIP

1.about counseling, 1.about counseling, Mrs. Imran jamadar Dist register, about reports, register, about reports, RH Malkapur AH counselor MS yes ----- outreach activity, about outreach activity, about 28-12-2017 expenditure of PIP expenditure of PIP

District Kolhapur - IPHS Co-ordinator

Mrs. Mandar Binawade IPHS Co- Murgud For IPHS For IPHS MS / Incharge Sister Yes ----- Cordinator 06/12/2017

Mrs. Mandar Binawade IPHS Co- Hatkangale For IPHS For IPHS MS / Incharge Sister Yes ----- Cordinator 07/12/2017

Mrs. Mandar Binawade IPHS Co- Gandhinagar For IPHS PRC Visit MS / Incharge Sister Yes ----- Cordinator 23/12/2017

District Kolhapur - DPS 1.about register, about reports,RBSK Team Visit , about expenditure of PIP Miss. Pradnya Sankpal 1.about Camp, register, Dist.Program Supervisor about reports,RBSK RH Chandgad MS yes ----- 16-12- Team Visits, about 2017 expenditure of PIP

1.about register, about reports,RBSK Team Visit , about expenditure of PIP Miss. Pradnya Sankpal 1.about Camp, register, Dist.Program Supervisor about reports,RBSK RH Ajara MS yes ----- 22- Team Visits, about 12-2017 expenditure of PIP

1.about register, about reports,RBSK Team Visit , about expenditure of PIP Miss. Pradnya Sankpal 1.about Camp, register, Dist.Program Supervisor about reports,RBSK Rh Gargoti MS yes ----- 27- Team Visits, about 12-2017 expenditure of PIP

District Kolhapur - EMS Co-ordinator

Mrs. Vishvanath Gurav 118 Ambulance Mangaon Primary 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Health Center Inspection 2/12/2017 Checking Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mrs. Vishvanath Gurav 118 Ambulance 118 Ambulance Murgud Rural Hospital EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Inspection 4/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance 118 Ambulance Nesari Rural Hospital EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Inspection 6/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Niwade Primary Health 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Center Inspection 8/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance 118 Ambulance Kini Sub Center EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Inspection 11/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Radhanagari Rural 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Hospital Inspection 12/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Rashiwade Primary 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Health Center Inspection 13/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Sangrul Primary 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Health Center Inspection 16/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Shiroli(Pulachi) 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Primary Health Center Inspection 18/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Takali(Sainik) Primary 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Health Center Inspection 20/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance Ujalaiwadi Highway- 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Uchagaon PHC Inspection 23/12/2017 Checking Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mrs. Vishvanath Gurav 118 Ambulance Uttur Primary Health 118 Ambulance EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Center Inspection 26/12/2017 Checking

Mrs. Vishvanath Gurav 118 Ambulance 118 Ambulance Ajara Rural Hospital EMS Co-ordinator Medicines & Instrument 118 Ambulance MO Yes ----- Inspection 30/12/2017 Checking

District Kolhapur - CS

Hospital Visit Hospital Dr.L.S Patil Civil Given Instruction Rh Gargoti Inspection & Physical Surgeon Regarding Misson MS Yes ----- Performance 07/12/2017 Indradhanushya

RH Visit Hospital Dr. L.S Patiil Civil Given Instruction RH Ajara Inspection & Physical Surgeon Regarding Hospital MS Yes ----- Performance 08/12/2017 Improvement

RH Visit Hospital Dr.L.S Patil Civil Given Instruction RH Nesari Inspection & Physical Surgeon Regarding Hospital MS Yes ----- Performance 09/12/2017 Improvement

SDH Visit Hospital Visit Dr.L.S Patil Civil Given Instruction RH Gandhinagar Hospital Inspection & Surgeon Regarding Misson MS Yes ----- Physical Performance 13/12/2017 Indradhanushya

District Kolhapur - RMO

Dr.Vilas Deshmukh Rh Khupire Hospital Inspection RMO Hospital Checking MS Yes ----- 03/12/2017

Dr.Vilas Deshmukh RH Pargaon Hospital Inspection RMO Hospital Checking MS Yes ----- 07/12/2017

Dr.Vilas Deshmukh SDH Gadhinglaj Hospital Inspection RMO Hospital Checking MS Yes ----- 20/12/2017

Dr.Vilas Deshmukh RMO RH Hatkangale Hospital Inspection Hospital Checking MS Yes ----- 26/12/2017

District Kolhapur - BFO

To Instruct to complet Seva Rugnalaya Kasba MR. Ningoji Patil. BFO Record checking all cash book & Audit MS & OS Yes ----- Bawada 16/12/17 complinance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

To Instruct to complet MR. Ningoji Patil. BFO RH Kagal Record checking all cash book & Audit MS & OS Yes ----- 23/12/17 complinance

To Instruct to complet MR. Ningoji Patil. BFO SDH Kodoli Record checking all cash book & Audit MS & OS Yes ----- 26/12/17 complinance

District Kolhapur - DHO

Give instruction Dr Prakash Patil DHO Ajara For IPHS Specialist Regarding Set up & MS / Incharge Sister Yes ----- 03/12/2017 Guideliness of BSU

Dr Prakash Patil DHO Chandgad For NHM Review Update all Records ----- Yes ----- 06/12/2017

Dr Prakash Patil DHO Review this kanyagat Shiro Kanyagat Mahaparv Meet ----- Yes ----- 07/12/2017 mahaparv

Give Instruction Dr Prakash Patil DHO Karvir For NHM Review Regarding Cash book & MS Yes ----- 11/12/17 Audite Guideliness

118 Ambulance 118 Ambulance Dr Prakash Patil DHO Hatkangale Medicines & Instrument 118 Ambulance MO Yes ----- Inspection 23/12/2017 Checking

District Kolhapur - ADHO NHM Account Record Dr U G Kumbhar ADHO Radhnagari Hospital Checking MS Yes ----- chacking 08-12-17

NHM Account Record Dr U G Kumbhar ADHO Kagal Hospital Checking MS Yes ----- chacking 11-12-17

NHM Account Record Dr U G Kumbhar ADHO Panhala Hospital Checking MS Yes ----- chacking 18-12-17 District Kolhapur - DRCHO Dr Desai DRCHO Chandgad Hospital Inspection Hospital Checking MS Yes ----- 07/12/2017 Dr Desai DRCHO report submitted to Gadhinglaj All VHNSC Records MS Yes ----- Resp. DHO sir 13/12/2017 Dr Desai DRCHO Give Tranning to Bhudargad All VHNSC Records MO Yes ----- concern karmachari 16/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr Desai DRCHO Give Instruction RH nesari For NHM Review Regarding Cash book & MS Yes ----- 27/12/2017 Audite Guideliness District Kolhapur - Dist.Ayush Officer All records and reports Dist Ayush Officer,Dr report submitted to RH Kagal are up to date and ----- yes ----- Sonavane 13/12/2017 Resp. DHO sir fullfilled All records and reports are NOT up to date and fullfilled Expiry report submitted to RH Malkapur Dr Sonavane 18/12/2017 ----- yes ----- Medicine Found Resp. DHO sir Cashbook Not Properly maintained District Kolhapur - Zilla Sahhyak Ayush Officer All records and reports Zilla Sahhyak Ayush report submitted to Rh Ajara are up to date and Officer,Dr Nale ----- yes ----- Resp. DHO sir fullfilled 06/12/2017

All records and reports are NOT up to date and fullfilled Expiry report submitted to SDH Kodoli Dr Nale 07/12/2017 ----- yes ----- Medicine Found Resp. DHO sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to SDH Gadhinglaj Dr Nale 13/12/2017 ----- yes ----- Medicine Found Resp. DHO sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to Rh Hatkangale Dr Nale 15/12/2017 ----- yes ----- Medicine Found Resp. DHO sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to RH Gargoti Dr Nale 16/12/2017 ----- yes ----- Medicine Found Resp. DHO sir Cashbook Not Properly maintained yes All records and reports are NOT up to date and fullfilled Expiry report submitted to RH nesari Dr Nale 23/12/2017 ------Medicine Found Resp. DHO sir Cashbook Not Properly maintained yes

All records and reports report submitted to RH Chandgad are up to date and Dr Nale 27/12/2017 ------Resp. DHO sir fullfilled

District Kolhapur - SO

M B Chougule So Give Tranning to RH Chandgad Rch Web Portal Reporting ----- Yes ----- 04/12/17 concern karmachari

M B Chougule So Give Tranning to RH Kagal Rch Web Portal Reporting ----- Yes ----- 06/12/17 concern karmachari

M B Chougule So Give Tranning to Radhnagari Rch Web Portal Reporting ----- Yes ----- 08/12/17 concern karmachari Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

M B Chougule So Give Tranning to Shirol Rch Web Portal Reporting ----- Yes ----- 16/12/17 concern karmachari

M B Chougule So Give Tranning to Bhudargad Rch Web Portal Reporting ----- Yes ----- 23/12/17 concern karmachari

Rch Web Portal M B Chougule So Give Tranning to Gadhinglaj ----- Yes ----- Reportiing 28/12/17 concern karmachari District Kolhapur - Dy.Engineer

Shree Sachin Chavan ,DY STRUCTURAL STEEL phc bhedasgaon parking shed IDW LEVEL Yes ----- ENG 13/12/2017 DESIGN,

Shree Sachin Chavan STRUCTURAL STEEL Saravade & Tarale PhC parking shed IDW LEVEL Yes ----- 16/12/2017 DESIGN, BORPADALE, KOTOLI, , RH WATER SUPPLY Shree Sachin Chavan WATER SUPPLY IDW LEVEL Yes ----- MALKAPUR, PARALI WORK 30/12/2017 WORK NINAI District Kolhapur - Jr.Engineer phc bhedasgaon STEEL BINDING Vinod Koli JE 2/12/2017 STEEL BINDING IDW LEVEL Yes -----

Rvs karveer site election Vinod Koli JE 4/12/2017 site election IDW LEVEL Yes ----- cpr measurement Vinod Koli JE 5/12/2017 measurement IDW LEVEL Yes ----- phc bhedasgaon STEEL BINDING Vinod Koli JE 7/12/2017 STEEL BINDING IDW LEVEL Yes -----

Rvs karveer site election Vinod Koli JE 08/12/2017 site election IDW LEVEL Yes ----- phc bhedasgaon BBM Vinod Koli JE 12/12/2017 BBM IDW LEVEL Yes -----

Vinod Koli JE phc bhedasgaon BBM BBM IDW LEVEL Yes ----- 14/12/2017 phc bhedasgaon BBM Vinod Koli JE 16/12/2017 BBM IDW LEVEL Yes -----

phc SHIROLI CATTLE TRAPPEST CATTLE TRAPPEST Vinod Koli JE 18/12/2017 IDW LEVEL Yes ----- DUMALA CONTROL CONTROL phc bhedasgaon BBM Vinod Koli JE 19/12/2017 BBM IDW LEVEL Yes -----

CATTLE TRAPPEST CATTLE TRAPPEST PHC HASUR Vinod Koli JE 21/12/2017 IDW LEVEL Yes ----- CONTROL CONTROL

CATTLE TRAPPEST CATTLE TRAPPEST RH MALKAPUR Vinod Koli JE 23/12/2017 IDW LEVEL Yes ----- CONTROL CONTROL phc bhedasgaon BBM Vinod Koli JE 26/24/2017 BBM phc bhedasgaon BBM Vinod Koli JE 27/12/2017 BBM

CATTLE TRAPPEST CATTLE TRAPPEST PHC KOTOLI Vinod Koli JE 29/12/2017 IDW LEVEL Yes ----- CONTROL CONTROL District Kolhapur - Jr.Engineer

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes HOSPITAL SUREVEY Enggineer 7/12/2017 OBSERVATION PHC WORK Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 8/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 9/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 10/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 11/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 12/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 13/12/2017 OBSERVATION PHC WORK

SINDHUDURAG DIST. MODEL A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- HOSPITAL SUREVEY Enggineer 14/12/2017 OBSERVATION PHC WORK

A. M. Madiwal . Jounior OFFICE WORK, SC Naganwadi Site visit IDW LEVEL Yes ----- Enggineer 16/12/2017 OBSERVATION PHC

A. M. Madiwal . Jounior OFFICE WORK, SC Naganwadi Site visit IDW LEVEL Yes ----- Enggineer 18/12/2017 OBSERVATION PHC

THO Office A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- Bhudargadh Enggineer 20/12/17 OBSERVATION PHC

A. M. Madiwal . Jounior OFFICE WORK, SC Harli Site visit IDW LEVEL Yes ----- Enggineer 21/12/17 OBSERVATION PHC

THO Office A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- Bhudargadh Enggineer 23/12/17 OBSERVATION PHC

RH HATKANGLE, A. M. Madiwal . Jounior OFFICE WORK, Site visit IDW LEVEL Yes ----- IGM ICHALKARANJI Enggineer 2612/2017 OBSERVATION PHC

RH HATKANGLE, A. M. Madiwal . Jounior Site visit ELECTRICAL WORK IDW LEVEL Yes ----- IGM ICHALKARANJI Enggineer 28/12/2017

A. M. Madiwal . Jounior OFFICE WORK, RH SHIROL,IGM Site visit IDW LEVEL Yes ----- Enggineer 29/12/2017 OBSERVATION PHC

HEAD OFFICE-RH A. M. Madiwal . Jounior SITE OBSERVATION Site visit IDW LEVEL Yes ----- HATKANGLE Enggineer 30/12/2017 FOR NEW PHC SITE District Kolhapur - Jr.Engineer phc minche Excavation work Manjit Patil JE 2/12/2017 FOOting cocncrete IDW LEVEL Yes ----- sc harli,tho office PCC for footings Manjit Patil JE 6/12/2017 Office Work IDW LEVEL Yes -----

Manjit Patil JE sc velvatti,phc minche steel cutting work,site vist Repair Work IDW LEVEL Yes ----- 08/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Manjit Patil JE phc minche Steel cutting work Brick Work IDW LEVEL Yes ----- 11/12/2017

THO Office Steel cutting work Manjit Patil JE 13/12/2017 Office work IDW LEVEL Yes ----- GADHINGALAJ

PHC MINCHE slab work Manjit Patil JE 15/12/2017 Filling Work IDW LEVEL Yes ----- phc minche Concrete Work Manjit Patil JE 16/12/2017 Concrete Work IDW LEVEL Yes -----

Manjit Patil JE phc minche, Concrete Work Brick Work IDW LEVEL Yes ----- 18/12/2017 phc minche Concrete Work Manjit Patil JE 20/12/2017 Concrete Work IDW LEVEL Yes ----- phc minche Concrete Work Manjit Patil JE 23/12/2018 Concrete Work

Concrete phc minche,sc harli Concrete Work Manjit Patil JE 26/12/2019 Work,Electrification Work Manjit Patil JE tal aajra office work office work IDW LEVEL Yes ----- 28/12/2017 Concrete phc minche Fotting concrete work Manjit Patil JE 30/12/2017 Work,Electrification IDW LEVEL Yes ----- Work District Kolhapur - MODTT 1. Ready reconar in ILR room not displayed 1) Ready reconar in ILR 2 . DLS not visiting room must be displayed the immunisation session. 1) MO /ANM/LHV 2) DSL must visit 3. High risk Dr. S.A. Patil (MO 2) MO Radhnagari immunisation session Yes ----- anc sevier anaemia DTT) dt 07/12/17 4) 4)Hight rist anc mother list not displayed HA(M& F) sevier anaemia mother list should displayed

1. Ready reconar in ILR room not displayed 1) Ready reconar in ILR 2 . DLS not visiting room must be displayed the immunisation session. 2) DSL must visit 3. High risk Dr. S.A. Patil (MO Panhala immunisation session MO/ANM / HA Yes ----- anc sevier anaemia DTT) dt.11/12/17 4)Hight rist anc mother list not displayed sevier anaemia mother list should displayed

1. Ready reconar in ILR room not displayed 1) Ready reconar in ILR 2 . Matrudivas board room must be displayed not displayed 2) board shoud be Dr. S.A. Patil (MO Karvir 3. High risk anc sevier displayed MS/MO Yes ----- DTT) dt.27/12/17 anaemia mother list not 3)Hight rist anc sevier displayed anaemia mother list should displayed District Kolhapur - RKS Co-ordinator For organising 1 St Governing Body meeting Mrs. Pallavi S PHC- Sawarde Block- for the year 2017-18 Nakate,RKS Co ------Hatkangale Ordinator, 06-12-2017

VHNSC secretary record keeping and expenditure PHC-Kanadewadi , Mrs. Pallavi S Nakate, 08- follow up and training ------Block- Gadhinglaj 12-2017

VHNSC secretary record keeping and expenditure Mrs. Pallavi S Nakate, ThO Office Chandgad follow up and training ------27-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Kolhapur - DCM VHNSC secretary record keeping and Mrs. Pallavi S Nakate, 08- Smt Nazima Khan DCM, expenditure follow up 12-2017 28-12-2017 and training ----- Record cheking of PHC- Alate Block- Subcenter and VHNSC Smt Nazima Khan DCM, ------Hatkangale Governing body 28-12-2017 meeting not organised

District Kolhapur - AJARA THO

AJARA All record checking all All record of Phc Bhadwan THO,Dr.M.V.Athni MO Level Yes Facility Financial Record of PHC Immunization 11/12/2017

All record checking of All record of Dhabhil,polgaon Dr.M.V.Athni 16/12/2017 MO Level Yes Facility SC Immunization

District Kolhapur - AJARA ACCOUNTANT AJARA 1) Cash book is up to All record checking all ACCOUNTANT,Kusum Phc Bhadwan date.2) All record done ANM Level Yes Facility Financial Record of PHC Suresh Chavan Acc by Me 16/12/2017 1) Cash book is up to All record checking all Kusum Suresh Chavan SC Nigudge,Salgaon date.2) All record done ANM Level Yes Facility Financial Record of PHC Acc 26/12/2017 by Me District Kolhapur - BHDARGAD THO Take review meeting All record checking all BHDARGAD THO,DR R PHC staff 2) PHC Kadgaon MO Level Yes Facility Financial Record of PHC N Kamble THO 3/12/17 Instructions given to staff Improve JSY work

Take review meeting All record checking all DR R N Kamble THO PHC staff 2) Intruction PHC Minche kh MO Level Yes Facility Financial Record of PHC 13/12/17 given to staff Improve JSY work

All registers of SC and All record checking all DR R N Kamble THO given instruction for SC Dindewaid ANM level Yes Facility Financial Record of SC 18/12/17 Delivery and complot the RCHPortal

All registers of SC and All record checking all DR R N Kamble THO given instruction for SC palshivane ANM level Yes Facility Financial Record of SC 23/12/17 Delivery and complot the RCHPortal

Take review meeting PHC staff 2) All record checking all DR R N Kamble THO phc patgaon Instructions given to MO Level Yes Facility Financial Record of PHC 30/12/17 staff Improve JSY work 3) Jansunvhi District Kolhapur - Accountant All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC Minche kh date.2) All record Clerk Level Yes Facility Accountant 6/12/2017 Complete All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC Kadgaon date.2) All record Clerk Level Yes Facility Accountant 13/12/2017 Complete All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC Minche kh date.2) All record Clerk Level Yes Facility Accountant 18/12/2017 Complete Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC Madilge bu date.2) All record Clerk Level Yes Facility Accountant 23/12/2017 Complete All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block phc patgaon date.2) All record Clerk Level Yes Facility Accountant 26/12/2017 Complete All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC pimpalgaon date.2) All record Clerk Level Yes Facility Accountant 28/12/2017 Complete All record checking all 1) Cash book is up to Financial Record of PHC S B Gharal Block PHC Minche kh date.2) All record Clerk Level Yes Facility Accountant 30/12/2017 Complete District Kolhapur - THO CHANDGAD

HEALTH REVIEW DR R.K.K KHOT THO PHC - Here MEETING MEETING &SUB Medical Officer Yes ----- CHANDGAD 05/12/17 CENTER MEETING

DR R.K.K KHOT THO MEETING FOR PHC -Kowad MEETING Medical Officer Yes ----- CHANDGAD 08/12/17 HEALTH SUB. DR R.K.K KHOT THO HEALTH REVIEW PHC - Tudiye MEETING Medical Officer Yes ----- CHANDGAD 14/12/17 MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC - Mangaon MEETING MEETING &SUB Medical Officer Yes ----- CHANDGAD 20/12/17 CENTER MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC -Kanur MEETING MEETING &SUB Medical Officer Yes ----- CHANDGAD 22/12/17 CENTER MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC -Adkur MEETING MEETING &SUB Medical Officer Yes ----- CHANDGAD 27/12/17 CENTER MEETING District Kolhapur - Accountant 1.Cash Book is NOT completed Nov -17 2.VOUCHAR IS NOT Mr.B.A.Sutar 1) Cash book is NOT PHC -Kowad COMPLETED Nov-17 Block Accountant - up to date.2) All record Clerk Level Yes ----- 3.BRS NOT completed 12.12.2017 isNOT up date Nov -17

1.Cash Book is not completed Nov -17 2.VOUCHAR IS NOT Mr.B.A.Sutar 1) Cash book is not up PHC - Mangaon COMPLETED Nov -17 Block Accountant - to date.2) All record is Clerk Level Yes ----- 3.BRS not completed 13.12.2017 not up date Nov-17

1.Cash Book is not completed Nov -17 2.Procedding book not Mr.B.A.Sutar 1) Cash book is not up PHC -Tudiye complete Block Accountant - to date.2) All record is Clerk Level Yes ----- 3.BRS not completed 19.12.2017 not up date Nov -17

1.Cash Book is not completed Nov -17 2.VOUCHAR IS NOT Mr.B.A.Sutar 1) Cash book is not up phc - Adkur COMPLETED Block Accountant - to date.2) All record is Clerk Level Yes ----- 2.BRS not completed 22.12.2017 not up date Nov -17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.Cash Book is not completed Nov-17 2.Procedding book not Mr.B.A.Sutar 1) Cash book is not up complete phc- Here Block Accountat to date.2) All record is Clerk Level Yes ----- 3.BRS not completed 28.12.2017 not up date Nov-17 4.VOUCHAR IS NOT COMPLETED Nov-17

1.Cash Book is not completed Nov-17 2..VOUCHAR IS NOT Mr.B.A.Sutar 1) Cash book is not up phc- Kanur COMPLETED Nov -17 Block Accountant - to date.2) All record is Clerk Level Yes ----- 3.BRS not completed 29.12.2017 not up date Nov -17

District Kolhapur - THO GAGANBAWADA

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO To EOH for proper Office Work & Sign. 2) Dr. Shobha Suryanshi - Action. 3) NRHM Facility - by THO Office Staff 1) THO Office Work - All letters read. 3) THO GAGANBAWADA- Financial all Head Yes ----- & CDPO. NRHM Financial all 06/12/2017 Adava & Expences Head Adava. adava . 4) APRIL 17 Month End all Financial & Physical Reports Verified & Signed.

Vesarde - 1) Vesarde - 1) Imunaisation setion 2) Vesarde - Imunaisation setion Visit Dr. Shobha Suryanshi - Facility - ANM & Other heath Visit 2) Review All Yes ----- Imunaisation 2) Review All Software THO - 04/12/2017 Staff Software Adava with Adava with ANM, MPW ANM, MPW

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO To EOH for proper Office Work & Sign. 2) Action. 3) NRHM All letters read. 3) Dr. Shobha Suryanshi - Financial all Head Facility - by THO Office Staff 3) THO Office Work - Yes ----- NRHM Financial all THO - 12/12/2017 Adava & Expences & CDPO. Head Adava. 4) RKS & adava with Block VHNSC Exp. Adava. Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & OPD/IPD Adava Taken. Register Adava taken of 2) RCH Software & MO & LHV - 4) PHC - Niwade & Dr. Shobha Suryanshi - Register Adava. 4) RKS instructed. 3) RKS & Facility - by PHC & SC Staff Yes ----- PHC Work - THO 12/12/2017 & NRHM Grants Exp. NRHM all Headwise Adava. 5) All Financial Adava taken & planed Signatures. for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & OPD/IPD Adava Taken. Register Adava taken of 2) RCH Software & MO & LHV - 5) PHC - Niwade & Dr. Shobha Suryanshi - Register Adava. 4) RKS instructed. 3) RKS & Facility - by PHC & SC Staff PHC Work - THO 13/12/2017 & NRHM Grants Exp. NRHM all Headwise Adava. 5) All Financial Adava taken & planed Signatures. for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated.

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO To EOH for proper Office Work & Sign. 2) Action. 3) NRHM All letters read. 3) Dr. Shobha Suryanshi - Financial all Head Facility - by THO Office Staff 6) THO Office Work - Yes ----- NRHM Financial all THO - 24/12/2017 Adava & Expences & CDPO. Head Adava. 4) RKS & adava with Block VHNSC Exp. Adava. Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

Attended PCPNDT & 6) PCPNDT & Bogas Bogas Dr - Taluka Attended PCPNDT & Dr - Taluka Dr. Shobha Suryanshi - Workshop @ G. Facility - by SC ANM / MPW & Bogas Dr - Taluka Yes ----- Workshop @ G. THO - 25/12/2017 Bawada - Gidence & LHV & HA , All ASHA Workshop @ G. Bawada - Bawada - Training given to All Staff .

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO To EOH for proper Office Work & Sign. 2) Action. 3) NRHM All letters read. 3) Dr. Shobha Suryanshi - Financial all Head Facility - by THO Office Staff 7) THO Office Work - Yes ----- NRHM Financial all THO - 29/12/2017 Adava & Expences & CDPO. Head Adava. 4) RKS & adava with Block VHNSC Exp. Adava. Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & OPD/IPD Adava Taken. Register Adava taken of 2) RCH Software & MO & LHV - 8) PHC - Niwade & Dr. Shobha Suryanshi - Register Adava. 4) RKS instructed. 3) RKS & Facility - by PHC & SC Staff Yes ----- PHC Work - THO 30/12/2017 & NRHM Grants Exp. NRHM all Headwise Adava. 5) All Financial Adava taken & planed Signatures. for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Gariwade - 1) PHC OPD/IPD Adava PHC Gariwade - 1) PHC Taken with MO & LHV OPD/IPD Adava Taken. 2) RCH Software & 9) PHC - Gariwade & 2) RCH Software & Dr. Shobha Suryanshi - Register Adava taken of Facility - by PHC & SC Staff Yes ----- PHC Work - Register Adava. 4) RKS THO 31/12/2017 MO & LHV - & NRHM Grants Exp. instructed. 3) RKS & Adava. NRHM all Headwise Adava taken & planed for Exp.

THO Work - 1) Charge Kaken from Dr. Amit Lavekar - THO & Bank Sign Letters issued with new Sign. 2) THO THO Work - 1) Charge Office Work & Sign. 4) Kaken from Dr. Amit All letters read & inst. Lavekar - THO 2) THO To EOHs. 4) NRHM Office Work & Sign. 3) Dr. Shobha Suryanshi - Financial all Head Facility - by THO Office Staff 2) THO Office Work - All letters read. 3) Yes ----- THO - 07/12/2017 Adava Adava. 4) All & Block Accountant, NRHM Financial all Program - Head Adava Adava. 4) RCH/MCTS/DHIS-2 Planned for All Year End Taluka Training & Programs. Enter Human 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 To EOH for proper Office Work & Sign. 2) Action. 3) NRHM All letters read. 3) Dr. Shobha Suryanshi - Financial all Head Facility - by THO Office Staff 3) THO Office Work - Yes ----- NRHM Financial all THO - 11/12/2017 Adava & Expences & Block Accountant & CDPO. Head Adava. 4) RKS & adava with Block VHNSC Exp. Adava. Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

RH Gaganbawada - 1) RKS - GB Meeting Attended But the Meeting is Postponed. RH Gaganbawada - 1) 2) Discussed with MS RKS - GB Meeting about arranging FP 4) RH - Gaganbawada Attended. 2) Discussed Dr. Shobha Suryanshi - Facility - by RH Accountant. & Camps & about RH Yes ----- & THO Office Work - with MS about FP Camp. THO 11/12/2017 Medical Superident. Staff available. THO THO Work - 1) THO Work - 1) THO Office Office Work & Sign. Work & Financial Sign. 2) All letters read & inst. To EOH for proper Action. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & OPD/IPD Adava Taken. Register Adava taken of 2) RCH Software & MO & LHV - 5) PHC - Niwade & Dr. Shobha Suryanshi - Register Adava. 4) RKS instructed. 3) RKS & Facility - by PHC & SC Staff Yes ----- PHC Work - THO 13/12/2017 & NRHM Grants Exp. NRHM all Headwise Adava. 5) All Financial Adava taken & planed Signatures. for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated.

Attended RCH/MCTS/DHIS-2 6) RCH/MCTS/DHIS-2 Attended Portal - Taluka Portal - Taluka RCH/MCTS/DHIS-2 Dr. Shobha Suryanshi - Facility - by SC ANM / MPW & Workshop @ G. Yes ----- Workshop @ G. Portal - Taluka THO - 16/12/2017 LHV & HA Bawada - Gidence & Bawada - Workshop @ G. Bawada - Training given to All Staff .

Attended Inter Human 7) Inter Human Talk Talk Melava & Pulse Attended Inter Human Melava & Pulse Polio Polio Meeting - Taluka Talk Melava & Pulse Dr. Shobha Suryanshi - Facility - by SC ANM / MPW & Meeting - Taluka Workshop @ G. Yes ----- Polio Meeting Taluka THO - 26/12/2017 ASHA & AWW. Workshop @ G. Bawada - Gidence & Workshop @ G. Bawada - Bawada - Training given to All Staff & AWW / ASHA .

PHC Garivade- 1) RKS - EC - Meeting Attended & Gidence given & PHC Garivade - 1) RKS Planed for Grants Exp. EC Meeting Attended . 2) 2) Planed for Unspend RKS Grants Remain Grants & Procidure 8) PHC - Garivade & Dr. Shobha Suryanshi - Facility - by PHC Accountant. Unspend. 3) Kayakalp Followed. 3) Kayakalp Yes ----- THO Office Work - THO - 27/12/2017 & Medical Officer Grants Remain Unspend. Grants Expenditure THO Work - 1) THO planned. THO Work - Office Work & Sign. 1) THO Office Work & Financial Sign. 2) All letters read & inst. To EOH for proper Action.

District Kolhapur - Accountant

PHC Niwade - 1) NRHM Cash Book & Voucher Incomplete. 2) Mr. Deepak Kambale - Record Checking & Instructions JSSK & FP Pol Bills not PHC Visit & PHC - Niwade Block Accountant - given for updation of MCTS Yes ----- Paid. 3) RKS & NRHM - HMIS/MCTS Adava 02/12/2017 Data Regularly BRS not done. 4) Feb. 2017 - RI Account not Complete. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Garivade - 1) Feb. 2017 - RI Account Instruction Given for Quality Mr. Deepak Kambale - Record Checking & SC - Asandoli & SC - Pending 2) RKS & Servises to Patients & Record Block Accountant - MCTS Updation & Also Yes ----- Kirve NRHM - BRS not done. Check. Kayapalat Adava & 05/12/2017 Kayapalat Adava 3) NRHM Cash Book & Instructions given to ANM Voucher Incomplete.

PHC Niwade -1) RKS - GB Meeting Member Sign. Pending. 2) RKS Grants not Expended. Mr. Deepak Kambale - Instruction Given for Quality SC - Aslaj & SC - Grants remain unspend. Record Checking & Block Accountant - Servises to Patients & Record Yes ----- Kathali 3) RKS Vouchers MCTS Updation 13/12/2017 Check Incomplete. SC - Kirve - 1) JSY Proposals Adava 2) SC Balkatkaran Meeting / Exp. Adava.

PHC Garivade -1) RKS - GB Meeting Procedding Sign. Pending. 2) RKS Grants not Expended. Instruction Given for Quality Mr.Deepak Kambale - Record Checking & Grants remain unspend. Servises to Patients & Record SC - Mandukali Block Accountant - MCTS Updation & Also Yes ----- 3) RKS Vouchers Check. Kayapalat Adava & 15/12/2017 Kayapalat Adava Incomplete. SC - Aslaj - Instructions given to ANM 1) JSY Proposals Adava 2) SC Balkatkaran Meeting / Exp. Adava.

RH Gaganbawada - 1) RKS & NRHM - BRS not 1) Instruction Given for Quality Prepared. 2) RKS Grants Servises to Patients & Record 1) Record Checking, not Expended. Grants Mr. Deepak Kambale - Check.. Kayapalat Adava & MCTS Updation & Also PHC - Niwade remain unspend. 3) Block Accountant - Instructions given to Medical Yes ----- Kayapalat Adava 2) NRHM Cash Book & 19/06/2017 Officer & HA 2) Taluka Staff Taluka Adava Sabha Voucher Incomplete. 4) & MO Adava Sabha on Recent RKS - GB Meeting Issues. Attended.

RH Gaganbawada - 1) RKS Grants not Expended. Grants remain unspend. 2) RKS - GB Meeting Attended. 3) Mr. Deepak Kambale - Record Check. Kayapalat Record Checking & SC - Kirve NRHM Cash Book & Block Accountant - Adava & Instructions given to Yes ----- Kayapalat Adava Voucher Incomplete. SC - 22/12/2017 ANM & MPW Kathali - 1) JSY Proposals Adava 2) SC Balkatkaran Meeting / Exp. Adava. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Niwade - 1) Instruction given to PHC Niwade - 1) RKS M.O. - For arranging EC Meeting not Called. RKS-EC Meeting. 2) 2) JSSK & FP POL - Mr. Deepak Kambale - Inst. To M.O. & Driver Facility - by Block Accountant , 7) PHC - Niwade - Lock Book & Vouchers Block Accountant - Yes ----- for POL Bills & Log HA & Driver. are Incomplete. 3) RKS 27/12/2017 Book. 3) All other RKS & NRHM Cash Book & & NRHM Vouchers & Voucher Incomplete. Cash Book Completed by Me.

PHC Garivade- 1) RKS - EC - Meeting Attended & Gidence PHC Garivade - 1) given & Planed for RKS EC Meeting Grants Exp. 2) Planed Attended . 2) RKS Grants Mr. Deepak Kambale - for Unspend Grants & Remain Unspend. 3) Facility - by PHC Accountant. 8) PHC - Garivade - Block Accountant - Procidure Followed. 3) Yes ----- Month End JSSK & RI & HA. 28/12/2017 Month End JSSK Pol & Account Incomplete. 4) RI Voucher Collected & Kayakalp Grants Remain Payment made. 4) Unspend. Kayakalp Grants Expenditure planned & Vouchers Done.

PHC Niwade - 1) RKS - EC - Meeting Attended & Gidence given & PHC Niwade - 1) RKS Planed for Grants Exp. EC Meeting Attended . 2) 2) Planed for Unspend RKS Grants Remain Mr. Deepak Kambale - Grants & Procidure Facility - by Block Accountant , 9) PHC - Niwade - Unspend. 3) Month End Block Accountant - Followed. 3) Month End Yes ----- Medical Officer. JSSK & RI Account 30/12/2017 JSSK Pol & RI Voucher Incomplete. 4) Kayakalp Collected & Payment Grants Remain Unspend. made. 4) Kayakalp Grants Expenditure planned & Vouchers Done.

District Kolhapur - THO GADHIGLAJ

1. Given instruction 1. Taking review of all about maintain programs cleaniness & update 2. RCH updation is Record 2. Given poor. instruction RCH Portal 3. RNTCP work 3. Given instruction to is not as per target Dr M V Athani PHC Supervisior & Medical PHC Halkarni complete target of all 4. Delivery point not THO GADHIGLAJ Officer Yes PHC Nool programmes achieved 0/12/2017 4. Give JSY benefit 5. NSV Review & within seven days Pentavalent Review 5. To do 100 % 6. FP Review immunization 7. RCH Portal review 6. Open all JSY 8. VAS Review Benifisharies account Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Medical Officer Yes ----- THO 12/123/2017

1. Given instruction 1. SC Balkatikaran about maintain committee meeting not cleaniness & update arranged as per norms Record 2. Given instruction RCH Portal 2. RCH 3. Given instruction to PORTAL complete target of all Dr M V Athani SC Kandewadi 3. FP programmes SC ANM Yes ----- THO 13/12/2017 work is poor 4. Give JSY benefit 4. Delivery point not within seven days achieved 5. To do 100 % 6. AW visit immunization 7. VHND 6. given instruction 8. Grampanchyat Viist about complete all records. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. SC Balkatikaran committee meeting not 1. Given instruction arranged as per norms about maintain cleaniness & update 2. RCH Record 2. Given PORTAL review instruction RCH Portal 3. 3. Given instruction to FP work is poor complete target of all Dr M V Athani SC Mungurwadi 4. Delivery point not programmes SC ANM Yes ----- THO 14/12/2017 achieved 4. Give JSY benefit 6. School visit within seven days 7. Proceeding register is 5. To do 100 % not updated immunization 8. Review of RNTCP & 6. given instruction National programme about complete all 9. Taking financial records. charge of Kandewadi

1. SC Balkatikaran 1. Given instruction committee meeting not about maintain arranged as per norms cleaniness & update Record 2. Given 2. RCH instruction RCH Portal PORTAL review 3. Given instruction to 3. complete target of all Dr M V Athani SC Atyal FP work is poor programmes SC ANM Yes ----- THO 20/12/2017 4. Delivery point not 4. Give JSY benefit achieved within seven days 6. School visit 5. To do 100 % 7. Proceeding register is immunization not updated 6. given instruction 8. Review of RNTCP & about complete all National programme records.

1. SC Balkatikaran 1. Given instruction committee meeting not about maintain arranged as per norms cleaniness & update Record 2. Given 2. RCH instruction RCH Portal PORTAL review 3. Given instruction to 3. complete target of all Dr M V Athani SC Gijavane FP work is poor programmes SC ANM Yes ----- THO 21/12/2017 4. Delivery point not 4. Give JSY benefit achieved within seven days 6. School visit 5. To do 100 % 7. Proceeding register is immunization not updated 6. given instruction 8. Review of RNTCP & about complete all National programme records.

1. SC Balkatikaran committee meeting not 1. Given instruction arranged as per norms about maintain cleaniness & update 2. RCH Record 2. Given PORTAL review instruction RCH Portal 3. 3. Given instruction to FP work is poor complete target of all Dr M V Athani SC Kaulage 4. Delivery point not programmes SC ANM Yes ----- THO 22/12/2017 achieved 4. Give JSY benefit 6. School visit within seven days 7. Proceeding register is 5. To do 100 % not updated immunization 8. Review of RNTCP & 6. given instruction National programme about complete all 9. review of all program records. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Supervisior & Medical PHC Halkarni Dr M V Athani 1. for doing spot PM - Officer Yes THO 28/12/2017 District Kolhapur - Accountant

1. Cash Book is 1. All incomplete record completed till date. is completed by me 2. Procedding book is through given complete insturuction 3. Stock book & other 2. Discus with MO and record completed Clerk for arranging EC 4. RKS Meeting Not RKS meeting arranged Mr S V desai 3. Given instruction PHC Mungurwadi 5. Concurent Audit para Block Accountant PHC Clerk & Medical Officer Yes ----- regarding 100 % compliance not done 14/12/2017 expenditure 6. open all Jsy Labharthi 4. prapre paln for account as soon as expenditure possible 5. Given instruction to 7. Do Expenditure as per comply all audit paras sanction PIP 6. Given guidelines to 8. Plan for 100% VHNSC Expenditure expenditure

1. All incomplete record 1. Cash Book is is completed by me incompleted till date. through given 2. Procedding book is insturuction complete 2. Discus with MO and 3. Stock book & other Clerk for arranging EC record completed RKS meeting 4. RKS Meeting Not 3. Given instruction arranged Mr S V desai regarding 100 % PHC HALKARNI 5. Concurent Audit para Block Accountant PHC Clerk & Medical Officer Yes ----- expenditure compliance not done 14/12/2017 4. prapre paln for 6. open all Jsy Labharthi expenditure account as soon as 5. Given instruction to possible comply all audit paras 7. Do Expenditure as per 6. Given guidelines to sanction PIP VHNSC Expenditure 8. Plan for 100% 7. PHC Clerk post is expenditure vacant Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. All incomplete record is completed by me through given 1. Cash Book is complete insturuction 2. Procedding book is 2. Discus with MO and complete Clerk for arranging EC 3. Stock book & other RKS meeting record completed Mr S V desai 3. Given instruction PHC Nool 4. RKS Meeting Not Block Accountant regarding 100 % PHC Clerk & Medical Officer Yes ----- arranged 21/12/2017 expenditure 5. Given instruction 4. prapre paln for about 100 % expenditure expenditure 6. Plan for 100% 5. Given instruction expenditure about JSY Benefit 6 . Given guidelines to VHNSC Expenditure 7. clerk post is vacant

1. All incomplete record is completed by me 1. Cash Book is through given completed till date. insturuction 2. Procedding book is 2. Discus with MO and complete Clerk for arranging EC 3. Stock book & other RKS meeting record completed 3. Given instruction Mr S V desai 5. Given instruction regarding 100 % PHC Kandewadi Block Accountant PHC Clerk & Medical Officer Yes ----- about Jsy Benefit through expenditure 22/12/2017 CPSMS/PFMS 4. Given instruction 6. open all Jsy Labharthi About quotation account as soon as procedure possible 5. Given guidelines to 7. Given instruction VHNSC about 100 % expenditure 6. Given instruction to comply all audit paras 7. Clerk post is vacant Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Given Instruction to ANM to complete all 1.Cash book is completed the record and arrange 2.Stock book is sc balkatikaran incompleted committee meeting as 3.SC Balkatikaran per norms committee meeting not Mr S V desai 2) Given SC Sambre arranged as per norms Block Accountant Instruction about 100 % Facility -SC ANM Yes ----- 4. Proceding is 22/12/2017 Expenditure incomplete 3. Given instruction 5. Open all JSY about Jsy Benefit from benificiaries accounts THO office since 1 Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

1. All incomplete record is completed by me 1. Cash Book is through given completed insturuction 2. Procedding book is 2. Discus with MO and complete Clerk for arranging EC 3. Stock book & other RKS meeting record completed 3. Given instruction 4. RKS Meeting Not Mr S V desai regarding 100 % PHC Kadgaon arranged Block Accountant PHC Clerk & Medical Officer Yes ----- expenditure 5. Concurent Audit para 29/12/2017 4. prapre paln for completed expenditure 6. Given instruction 5. Given instruction about 100 % expenditure about JSY Benefit 7. Plan for 100% 6.Given guidelines to expenditure VHNSC Expenditure 7. Given instruction to comply all audit paras

1. Cash Book is 1. All incomplete record completed till date. is completed by me 2. Procedding book is through given complete insturuction 3. Stock book & other 2. Discus with MO and record completed Clerk for arranging EC 5. Given instruction RKS meeting about Jsy Benefit through Mr S V desai 3. Given instruction PHC Mahagaon CPSMS/PFMS Block Accountant regarding 100 % PHC Clerk & Medical Officer Yes ----- 6. open all Jsy Labharthi 29/12/2017 expenditure account as soon as 4. Given instruction possible About quotation 7. Given instruction procedure about 100 % expenditure 5. Given guidelines to VHNSC 8. Plan for 100% 6. Given instruction to expenditure comply all audit paras Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Given Instruction to ANM to complete all 1.Cash book is completed the record and arrange 2.Stock book is sc balkatikaran incompleted committee meeting as 3.SC Balkatikaran per norms committee meeting not Mr S V desai 2) Given SC Khandal arranged as per norms Block Accountant Instruction about 100 % Facility -SC ANM Yes ----- 4. Proceding is 30/12/2017 Expenditure incomplete 3. Given instruction 5. Open all JSY about Jsy Benefit from benificiaries accounts THO office since 1 Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

1) Given Instruction to ANM to complete all 1.Cash book is completed the record and arrange 2.Stock book is sc balkatikaran incompleted committee meeting as 3.SC Balkatikaran per norms committee meeting not Mr S V desai 2) Given SC Vadarage arranged as per norms Block Accountant Instruction about 100 % Facility -SC ANM Yes ----- 4. Proceding is 30/12/2017 Expenditure incomplete 3. Given instruction 5. Open all JSY about Jsy Benefit from benificiaries accounts THO office since 1 Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

District Kolhapur - HATKANGALE THO 1) To Guide & Help for 1) To Guide & Help for Complete NRHM & RKS HATKANGALE THO,DR Complete NRHM & Hupari NABH STAFF MEETING Yes ----- Cash Book & other Madane 08/12/2017 RKS Cash Book & other related record related record

1) To Guide & Help for 1) To Guide & Help for Complete NRHM & RKS Complete NRHM & Hupari DR Madane 11/12/17 NABH Yes ----- Cash Book & other RKS Cash Book & other related record related record

1) To Guide & Help for 1) To Guide & Help for Complete NRHM & RKS Complete NRHM & ANANDIBAI JOSHI TEAM NIGAVE DUMALA DR Madane 13/12/17 Yes ----- Cash Book & other RKS Cash Book & other SOBAT related record related record

1) To Guide & Help for 1) To Guide & Help for ABDULLAT,RANGOL Complete NRHM & RKS Complete NRHM & DR Madane 16/12/17 NABH STAFF MEETING Yes ----- I Cash Book & other RKS Cash Book & other related record related record

1) To Guide & Help for 1) To Guide & Help for Complete NRHM & RKS Complete NRHM & HUPARI,RANGOLI DR Madane 28/12/17 NABH TEAM SOBAT VISIT Yes ----- Cash Book & other RKS Cash Book & other related record related record Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Kolhapur - Accountant

CASHBOOK WAS INCOMPLETE ,SOME IRREGULARITY WAS DONE, rs.two lakh was cash book was complet HATKANGALE used from nhm fund for ghoshwara and letter was issued not to do such HUPARI ACCOUNTANT,Veena nabh purpose witout Yes ----- reconcialiation was not irrugality Desai 08/12/2017 permission of made res.d.h.o.office ,information was given in written to res .dho office

cash book was complet ghoshwara and cashbbook was instructions were given to HUPARI Veena Desai 18/12/2017 Yes ----- reconcialiation was not incomplete medical officer made District Kolhapur - THO KAGAL

1) NRHM Vouchers not 1) Instructions given file properly 2) RKS for File properly Proceddings incompleted THO KAGAL,Dr Gavali vouchers & pulse polio Facility -PHC Clerk & PHC CHIKHALI Yes ---- 3) NRHM Pulse polio Dt.07-12-17 vouchers properly & Medical Officer voucher not available for complete the RKS verification Procedding in 2 days

1) Instructions given for Deposit amount 1)M O Withdrwal withdrwal in 2 days , Rs.65000/- from NHM Complte the cash book bank account 2) RKS Facility -PHC Clerk & Medical PHC K SANGAON Dr Gavali Dt.11-12-17 NRHM , RKS Yes ---- GB Meeting not done 3) Officer Expenditure made 111 NRHM Cash Book % of PIP amount, incomplted Arrange GB Meeting as early as possible

1) Instructions given 1)NRHM & RKS Cash for Complte the cash book Incomplted 2) RKS book of NRHM, RKS & Facility -PHC Clerk & P H C SIDHNERLI expenditure not done Dr Gavali Dt.16-12-17 Yes ---- RKS expenditure done Medical Officer 111% 3)RKS G B up to 111% & Arrange Meeting not done GB meeting in 2 days

1) Cash book incomplted 1) Instructions given 2) BRS Not Made 3) for Complte the cash S C EKONDI Dr Gavali Dt.27-12-17 Facility - SC ANM Yes ---- Vouchers not filling book, update Voucher properly file , & BRS made District Kolhapur - Accountant 1)M O & Clerk Joint A/c 1) Instructions given for not Opended 2) NRHM Joint A/c Open & for & RKS cash book Mr. S H GOSAVI, Block Complete the Cash Facility -PHC Clerk & PHC CHIKHALI incompleted 3) F P & Yes ---- Accountant Dt.05-12-17 Books & complete the Medical Officer JSY Payment not done 4) FP, JSY Pending Concurrent Audit not payment done 1) Cash book incomplted 1) Instructions given for 2) BRS Not Made 3) Mr. S H GOSAVI, Block Complete the Cash S C BORAWADE Facility - SC ANM Yes ---- Vouchers not filling Accountant Dt.07-12-17 Books & File Vouchers properly properly Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Instructions given for 1)M O & Clerk Joint A/c Joint A/c Open & for not Opended 2) NRHM Complete the Cash & RKS cash book Mr. S H GOSAVI, Block Books & complete the Facility -PHC Clerk & PHC SANGAON incompleted 3) F P & Yes ---- Accountant Dt.07-12-17 FP, JSY Pending Medical Officer JSY Payment not done 4) paymet and also Concurrent Audit not complete Concurrent done Audit

1) Instructions given for 1)M O & Clerk Joint A/c Joint A/c Open & for not Opended 2) NRHM Mr. S H GOSAVI, Block Complete the Cash Facility -PHC Clerk & PHC KAPSHI & RKS cash book Yes ---- Accountant Dt.12-12-17 Books & complete the Medical Officer incompleted 3) F P & FP, JSY Pending JSY Payment not done payment District Kolhapur - THO KARVEER FP and Delivery THO KARVEER,Dr Instructions given to all Staff Ispurli FP performance is poor Yes ---- performance is poor Nalavade 2/12/2017 and MO Delivery performance is FP and RCH Portal Instructions given to all Staff Ma Shiroli poor Dr Nalavade 4/12/2017 Yes ---- performance is poor and MO Delivery performance is FP and Delivery Instructions given to all Staff Bhuye Dr Nalavade 8/12/2017 Yes ---- poor performance is poor and MO Delivery and FP FP performance is poor, performance is poor Instructions given to all Staff Hasur du Dr Nalavade 11/12/2017 Delivery performance is Yes ---- and MO good Delivery performance is Deliver performance is Instructions given to all Staff Mudshingi Dr Nalavade 16/12/17 Yes ---- poor poor and MO Delivery performance is Delivery and FP Instructions given to all Staff Kaneri Dr Nalavade 18/12/17 Yes ---- poor performance is poor and MO Delivery performance is FP and Delivery Instructions given to all Staff Sangrul Dr Nalavade 23/12/17 Yes ---- poor performance is poor and MO FP and Delivery FP and Delivery Instructions given to all Staff Vadange Dr Nalavade 26/12/17 Yes ---- performance is poor performance is poor and MO FP and Delivery FP and Delivery Instructions given to all Staff Unchgaon Dr Nalvade 30/12/17 Yes ---- performance is poor performance is poor and MO District Kolhapur - Accountant FP performance and RCH Viashali Mane Instructions given to all Staff Sangrul - Yes ---- performance is poor Accountant 16/12/17 and MO FP performance and RCH Viashali Mane Instructions given to all Staff Unchgaon - Yes ---- performance is poor Accountant 18/12/17 and MO FP performance is poor Viashali Mane Instructions given to all Staff Kaneri - Yes ---- and RCH performance is Accountant 23/12/17 and MO District Kolhapur - THO Panhala

1. good performance in 1) Instruct MO and SI PHC deliveries for micro planning for 2. micro planning is NSV target Dr/A/S/ Kavathekar required for NSV target 2.Instruct MO to Facility - Medical Officer & PHC Borpadale THO Panhala -02/12/2017 Yes ----- 3.RKS GB meeting is not conduct RKS GB other staff conducted yet. meeting early. 4.RNTCP work is not 3) Make micro planning satisfactory for RNTCP work

1) Instruct ANM to .make list before VHND 1.pure planning for 111 for 111% coverage of % coverage of full fully immunised VHND SC Kasaba immunised children. Dr/A/S/ Kavathekar children. With ASHA Facility -SC ANM Yes ----- Thane 2 SC deliveries work is THO Panhala -04/12/2017 2) Instruct ANM to not satisfactory .Follow EDD & EPD Calender to make 111% deliveries in SC Building

1.Poor performance in 1) Instruct ANM to SC deliveries Dr/A/S/ Kavathekar .Follow EDD & EPD VHND SC Akurde 2. good planning for Facility -SC ANM Yes ----- THO Panhala -6/12/2017 Calender to make 111% 111% coverage of full deliveries in SC Building immunisation. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. good performance in 1) Instruct MO and SI PHC deliveries for micro planning for 2. micro planning is Family Planning and required for Family Dr/A/S/ Kavathekar NSV target Facility - Medical Officer & PHC Kale Planning and NSV target THO Panhala - 8/12/2017 2.Instruct MO to Yes ----- other staff 3.RKS GB meeting is not conduct RKS GB conducted yet. meeting early. 4.RNTCP work is not 3) Make micro planning satisfactory for RNTCP work

1.unsatisfac performance in PHC deliveries 2. micro planning is 1.Instruct LHV SI and required for Family Dr/A/S/ Kavathekar Medical Officer to make Facility - Medical Officer & PHC Padal Planning and NSV target Yes ----- THO Panhala - 18/12/2017 micro planning for other staff 3.RKS GB meeting is not 111% success of camp conducted yet. 4.RNTCP work is not satisfactory

1.Good planning for 111 % coverage of full 1)Instruct ANM to make immunised children. micro planning for mcts 2.MTCS updation work updation VHND Gogave SC Dr/A/S/ Kavathekar is poor 2) Instruct ANM to Facility -SC ANM Yes ----- Vetavade THO Panhala - 11/12/2017 3.improvement is .Follow EDD & EPD necessary for SC Calender to make 111% deliveries deliveries in SC Building

1.All health indicator work is satisfactory but 1.make planning with sc Dr/A/S/ Kavathekar PHU Satave no delivery work is done anm and mpw for phu Facility - PHU Medical Officer Yes ----- THO Panhala -26/12/2017 in phu building deliveries District Kolhapur - Accountant

1.All record is under completion with the help of Block Mr. D.M.Vategave Accountant 1.All NHM record is Block 2.Instruct ANM to SC Male completed till date Facility - SC ANM Yes ----- Accountant - complete all record time 08/12/2017 to time with help of other staff and block accountant

1.All record is completed by me (Block Accountat) with the 1.All NHM record is help of M O and other Mr. D.M.Vategave completed upto june 2017 staff till 30.06.2017 Block PHC Kekhale 2.Instruct M O to Facility - Medical Officer Yes ----- Accountant - complete all record time 12/12/2017 to time with help of other staff and block accountant

1.All record is completed by me (Block Accountat) with the 1.All NHM record is help of M O and other Mr. D.M.Vategave completed upto june 2017 staff till 30.06.2017

PHC Kotoli 2.Instruct M O to Facility - Medical Officer Yes ----- Block Accountant - complete all record time 23/12/2017 to time with help of other staff and block accountant Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Kolhapur - THO RADHNAGARI

1. Given instruction about maintain cleaniness & MCTS update 2. 1. Taking review of all Given instruction about programs display mobiles No of 2. MCTS MO, ANM, MPW at updation is good. Dr.R.R.Shete THO facility level PHC Rashiwade 3. RADHNAGARI Taluka Health Officer Yes ----- RNTCP work is not as 9/01/2018 per target 3. Given instruction to 4. Delivery point not complete target of all achieved programmes 4. Given instruction to improve RNTCP work 5. given instruction about FP Camp

1. Given instruction about maintain cleaniness & MCTS 1. Taking review of all update 2. programs Given instruction about 2. MCTS display mobiles No of updation is good. MO, ANM, MPW at Dr.R.R.Shete PHC Dhamod 3. facility level Taluka Health Officer Yes ----- THO 11/01/2018 RNTCP work is not as per target 4. Delivery point not 3. Given instruction to achieved complete target of all programmes 4. Given instruction to improve RNTCP work

1. Given instruction about maintain cleaniness & MCTS 1. Taking review of all update 2. programs Given instruction about 2. MCTS display mobiles No of updation is good. Dr.R.R.Shete MO, ANM, MPW PHC Sarwade 3. Taluka Health Officer Yes ----- THO 24/01/2018 3. Given instruction to RNTCP work is not as complete target of all per target programmes 4. Delivery point not 4. Give JSY benefit achieved within seven days 5. To do 100 % immunization District Kolhapur - Accountant ALL Contractual staff ALL Contractual staff PHC Walwa payment made. Accountant 9/5/2017 NA NA NA payment made. ALL Contractual staff ALL Contractual staff PHC Rashiwade payment made. Accountant 17/5/2017 NA NA NA payment made. ALL Contractual staff ALL Contractual staff PHC Tarale payment made. Accountant 25/5/2017 NA NA NA payment made. 1. Taking review of all programs 1. Given instruction 2. MCTS about maintain updation is good. cleaniness & MCTS 3. update 2. RNTCP work is not as given instruction abot per target WIFS implemntation Dr.M.M.Kadam SC Konoli 4. Delivery point not 3. Given instruction to Facility -SC ANM Yes THO 27/6/2016 achieved complete target of all programmes 4. Give JSY benefit within seben days 5. to do 111 % immunization

1. Taking review of all programs 1. Given instruction 2. MCTS about maintain updation is good. cleaniness & MCTS 3. update 2. RNTCP work is not as given instruction abot per target WIFS implemntation Dr N S MALI Tarle 4. Delivery point not 3. Given instruction to Facility -SC ANM Yes ----- THO 23/12/2015 achieved complete target of all programmes 4. Give JSY benefit within seven days 5. to do 111 % immunization Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Taking review of all programs 1. Given instruction 2. MCTS about maintain updation is good. cleaniness & MCTS 3. update 2. RNTCP work is not as given instruction abot per target WIFS implemntation Dr.M.M.Kadam 4. Delivery point not 3. Given instruction to Facility -SC ANM Yes ----- THO 03/07/2015 achieved complete target of all programmes 4. Give JSY benefit within seven days 5. to do 111 % immunization Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Kolhapur - Accountant ALL Contractual staff Radhnagari ALL Contractual staff PHC Rashiwade NA NA NA payment made. Accountant10/1/2018 payment made.

ALL Contractual staff ALL Contractual staff PHC walwa Accountant 17/1/2018 NA NA NA payment made. payment made.

ALL Contractual staff ALL Contractual staff PHCSarwade Accountant23/1/2018 NA NA NA payment made. payment made.

ALL Contractual staff ALL Contractual staff PHC Tarale Accountant30/1/2018 NA NA NA payment made. payment made. District Kolhapur - Sahuwadi THO Dr B K KAMBALE instructions given for Facility - VILLAGE UDAGIRI 1.AROGY SEVA SATRA Sahuwadi THO more updation of all Yes ----- ANM,AWW,MPW,ASHA 08/12/2017 records 1.All incomplete record 1.FP CAMP 2.Instruction is complet. givan maintain Dr B K KAMBALE Facility -Medical Officer & PHC BAMBAVADE Yes ----- cleaniness 3. NRHM THO 11/12/2017 2.Complete Proceding SI,ANM,Clerk, MPW record is Incomplete. book.

1.All incomplete record 1.FP CAMP 2.Instruction is complet. givan maintain Dr B K KAMBALE Facility -Medical Officer & PHC SARUD Yes ----- cleaniness 3. NRHM THO 16/12/2017 2.Complete Proceding SI,ANM,Clerk, MPW record is Incomplete. book.

1.All incomplete record 1.FP CAMP 2.Instruction is complet. givan maintain Dr B K KAMBALE Facility -Medical Officer & PHC SARUD Yes ----- cleaniness 3. NRHM THO 18/12/2017 2.Complete Proceding SI,ANM,Clerk, MPW record is Incomplete. book.

1.Instruction givan instructions given for Dr B K KAMBALE Facility - SC YALWAN JUGAI maintain cleaniness more updation of all Yes ----- THO 23/12/2017 ANM,AWW,MPW,ASHA 2.Sansad gram Meeting records

1.Instruction givan instructions given for maintain cleaniness Dr B K KAMBALE Facility - PHC KARANJFEN more updation of all Yes ----- 2.NRHM record is THO 26/12/2017 ANM,AWW,MPW,ASHA records incomplete.

1.All incomplete record 1.Instruction givan is complet. PHC BAMBAVADE, maintain cleaniness Dr B K KAMBALE Facility -Medical Officer & Yes ----- SARUD 2.NRHM record is THO 25/12/2017 2.Complete Proceding SI,ANM,Clerk, MPW incomplete. book.

1.All incomplete record 1.Instruction givan is complet. maintain cleaniness Dr B K KAMBALE Facility -Medical Officer & PHC MAN Yes ----- 2.NRHM record is THO 29/12/2017 2.Complete Proceding SI,ANM,Clerk, MPW incomplete. book. District Kolhapur - Accountant 1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Facility - SI, Gatpravartak, PHC AMBA Block Accountant - Yes ----- 2.Incomplete BRS Clerk & MO for Medical Officer 04/12/2017 incomplet record.

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Facility - SI, PHC Clerk, PHC BAMBAVADE Block Accountant - Yes ----- 2.Incomplete BRS Clerk & MO for Gatpravartak, Medical Officer 06/12/2017 incomplet record. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Facility - SI, Gatpravartak, PHC AMBA, P.NINAI Block Accountant - Yes ----- 2.Incomplete BRS Clerk & MO for Medical Officer 08/12/2017 incomplet record.

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Facility - SI, Gatpravartak, PHC KARANJFEN Block Accountant - Yes ----- 2.Incomplete BRS Clerk & MO for Medical Officer 23/12/2017 incomplet record. District Kolhapur - THO SHIROL

R4/ R5 Incomplete, R 16 incomplete, IDSP - THO S - Form not available. Facility - RH Clerk, PHC HV, PHC Takali SHIROL,DR.P.S.DATAR Instructtions issued NO ----- MCTS pending Medical Officer 13/12/2017 due.workplan file is not maintained properly.

EDD- EPD Calender not updated. DR.P.S.DATAR Facility - RH Clerk, PHC HV, PHC Nandani MCTS pending Instructtions issued NO ----- 22/12/2017 Medical Officer due.workplan file is not maintained properly. District Kolhapur - Accountant SHIROL Instructions were 1) Guided for working in ACCOUNTANT,Mrs.Push issued to make Facility - RH Clerk, PHC HV, PHC Nandani NO ----- Pfms pa V.Shirole expenditure in time & Medical Officer dt.11/12/2017 complete all record

Instructions were 1) Helped for preparing Mrs.Pushpa V.Shirole issued to make Facility - RH Clerk, PHC HV, PHC Danoli NO ----- Statuary Audit Documents dt.27/12/2017 expenditure in time & Medical Officer complete all record District Sangli - DPM 1)QA checklist and PHC kavalapur PHC Visit ANM to keep all Facility Yes No DPM,22/12/2017 financial record updted, PHC Manerajuri PHC Visit Given instruction, 2) Facility Yes No BMW Protocalls to be District Sangli - DAM

RH Palus RH Visit DAM, 27 /12/17 ……. Facility Yes No

PHC Dighanchi PHC Visit 28/12/17 ……. Facility Yes No

PHC Atpadi PHC Visit 29/12/17 ……. Facility Yes No District Sangli - IPHS Co-ordinator

IPHS Co-ordinator, 27 Dental RH Palus RH Visit Facility Yes No /12/17 Unit/Housekeeping

Kayakalp District Level PHC Dighanchi Kayakalp /IPHS Visit 28/12/17 Facility Yes No Assessment visit

Kayakalp District Level PHC Atpadi Kayakalp /IPHS Visit 29/12/17 Facility Yes No Assessment visit District Sangli - DHO PHC MANDOOR SDH Visit DHO,9/12/2017 ……. Facility Yes No ,Shirala

UPHC Islampur,Rh RH Visit 10/12/2017 ……. Facility Yes No PALUS Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Bhilawadi, Kundal RH Visit 11/12/2017 ……. Facility Yes No

PHC , Kundal PHC Visit 12/12/2017 ……. Facility Yes No

PHC Sagav, Mangale PHC Visit 13/12/2017 ……. Facility Yes No

PHC Shirashi, Antri PHC Visit 14/12/2017 ……. Facility Yes No

UPHC Islampur, Rh UPHC/ Rh Visit 25/12/2017 ……. Facility Yes No PALUS

PHC Walwa , Borgaon PHC Visit 26/12/2017 ……. Facility Yes No

PHC Yelur, Kurlap PHC Visit 29/12/2017 ……. Facility Yes No District Sangli - DRCHO

RH shirala,Mandoor RH Visit DRCHO,9/12/2017 ……. Facility Yes No

PHC Sagaon, Mangale PHC Visit 10/12/2017 ……. Facility Yes No

PHC Kokrud, Charan PHC visit 11/12/2017 ……. Facility Yes No

PHC Bhilawadi, Kundal PHC Visit 12/12/2017 ……. Facility Yes No

RH Palus,SC andahi, RH/SC/PHC Visit 13/12/2017 ……. Facility Yes No PHC Bagani, Bawachi

PHC Bhilawadi, Kundal, PHC Peth PHC Visit 14/12/2017 ……. Facility Yes No Charan

UPHC Islampur,Rh PALUS, PHC Yelur, UPHC/ Rh Visit 25/12/2017 ……. Facility Yes No Kurlap

PHC ANTRI,SHIRSHI PHC Visit 26/12/2017 ……. Facility Yes No

District Sangli - CS

UPHC - Islampur UPHC Visit CS,10/12/2017 ……. Facility Yes No

RH - Belanki Rh Visit 12/12/2017 ……. Facility Yes No

UPHC Islampur, Rh UPHC/ Rh Visit 14/12/2017 ……. Facility Yes No Palus

RH shirala, Mandoor RH Visit 26/12/2017 ……. Facility Yes No District Sangli - RMO

RH - Shirala RH Visit RMO ,9/12/2017 ……. Facility Yes No

RH - Palus RH Visit 11/12/2017 ……. Facility Yes No

RH Vita RH Visit 13/12/2017 ……. Facility Yes No

UPHC Islampur, Rh UPHC /Rh Visit 14/12/2017 ……. Facility Yes No Palus Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Sangli - BFO

RH - Shirala - 1) All Financial Record Checked Found Correct. 2) BRS is not prepaired RH - Shirala - 1) All - gidence given how to Financial Record prepatre BRS 3) All Checked. 2) BRS is not JSY & FP Benificeries Prepaired. 3) All JSY & are not paid by PFMS, FP Benificeries are not BFO Mr.Mahendra Again Training given paid by PFMS. 4) Sign. Facility - by O.S., Incharge 1) RH - Shirala Prabhakar Khot about PFMS and its Yes Of MS are not obtained Sister & Medical Superident.. ,12/12/2017 problems. 4) Instruct OS on the Cash Book.. 5) to obtain Sign. Of MS RKS EC & GB Meeting on the Cash Book.. 5) are not Called as per Instruct OS to obtain Gudelines.6) Expenditure Sign. on RKS EC & GB Persentage is to less. Meeting Procedding of pending Membersand arrange Meeting as per Schedule.

NHM - Adava Sabha - NHM - Adava Sabha - 1) All RH Adava 1) All RH Adava Sabha Related to Physical is arranged on 22-12- Achievement to 17@ DTT - Sangli 2) All Financial & Difference RCH Head Expenditure in Exp. 2) Pending Review taken as per Audit Points Discussion Facility - by O.S., Clerk & 2) NHM - Adava Sabha Physical & Financial 3) 22/12/2017 & Record updation for Yes Medical Superident.. Pending Audit Points Concurrent & Statutary Discussion. 4) Discussion Audit. 4) Discussion about Record Keeping, about Record Keeping, BRS, Reporting, Cash how to prepare BRS, Book writing & other Reporting, Cash Book Issues - EPF, Etc. writing & other Issues - EPF, Etc.

SDH - Islampur - 1) All Financial Record Checked Found Correct. -Gidence given how to prepatre BRS 2) All SDH - Islampur - 1) All JSY & FP Benificeries Financial Record are not paid by PFMS, Checked. 2) All JSY & Again Training given FP Benificeries are not about PFMS and its paid by PFMS. 3) Sign. problems. 3) Instruct OS Facility - by O.S., Clerk & 3) SDH - Islampur - Of MS are not obtained 28/12/2017 Yes to obtain Sign. Of MS Medical Superident.. on the Cash Book.. 4) on the Cash Book.. 4) RKS EC & GB Meeting Instruct OS to obtain Procedding Member sign Sign. on RKS EC & GB Pending. 5) Expenditure Meeting Procedding of Persentage is to less. pending Members and arrange Meeting as per Schedule. 5) Instruct for doing Expenditure Maximum. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RCH & RI - Adava Sabha @ PUNE - Attended RCH & RI RCH & RI - Adava Adava Sabha @ Pune in Sabha @ PUNE - ACS Madam -Dr, Attended RCH & RI Archana Patil Madams Adava Sabha @ Pune in chamber. All the Facility - by O.S., Clerk & 4) RCH & RI - Adava ACS Madam -Dr, 29/12/2017 Instructions given by Medical Superident - All SDH Yes Sabha @ PUNE Archana Patil Madams ACS Madam are & RH chamber. And Convey to all RH & Information Given about SDH -MS & OS. Headwise Expenditure % Written Letter of . Instructions is mailed to all SDH & RH on - 30- 12-17.

RH - Palus - 1) Instructed to OS obtain Sign. On Cash Book. 2) RH - Palus - 1) Sign. Of Instruct OS to obtain MS are not obtained on Sign. on RKS EC & GB the Cash Book. 2) RKS Meeting Procedding of EC & GB Meeting pending Members. 3) Procedding Sign. Pending All gidence given for Facility - by O.S., Clerk, on Registers. 3) All other Record Keeping & 5) Palus 30/12/2017 Incharge Sister & Medical Yes Record Found NHM Financial Rules. Superident.. Satisfactory. 4) PFMS 4) Again Training given Software Using & about PFMS and its Problems are discussed . problems & how to 5) Expenditure make payment from Persentage is to less. Manage Bulk Custimazation.5) Instruct for doing Expenditure Maximum.

District Sangli - Dy.Engineer

PHC,RH Visit PHC,RH Visit PHC VISIT Dy. Engineer ,7/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 8/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 9/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 10/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 11/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 12/12/2017 Facility Yes No sindudurg sindudurg district Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC,RH Visit PHC,RH Visit RH Visit 13/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 14/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC VISIT 25/12/2017 PHC VISIT Facility Yes No sindudurg

District Sangli - Jr.Engineer

Jr. PHC,RH Visit PHC,RH Visit PHC VISIT Engineer(P.A.Khade),7/12/ Facility Yes No sindudurg sindudurg district 2017

PHC,RH Visit PHC ARAG PHC VISIT 8/12/2017 Facility Yes No sindudurg district

PHC,RH Visit PHC VISIT 9/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

PHC,RH Visit PHC VISIT 10/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

PHC,RH Visit PHC VISIT 11/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

PHC,RH Visit PHC VISIT 12/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

PHC,RH Visit uphc,rh visit 13/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

PHC,RH Visit uphc,rh visit 14/12/2017 Facility Yes No PHC,RH Visit sindudurg district sindudurg

RH Visit/PHC VISIT 25/12/2017 Visit for PHC Facility Yes No PHC,RH Visit sindudurg

PHC VISIT 26/12/2017 Visit for PHC Facility Yes No PHC,RH Visit sindudurg

PHC VISIT 30/12/2017 Visit for RH Facility Yes No RH shirala,Mandoor District Sangli - Jr.Engineer

Jr. PHC,RH Visit PHC ANTRI,SHIRSHI PHC VISIT Engineer(P.A.Gaikwad),7/ Facility Yes No sindudurg district 12/2017

PHC,RH Visit PHC,RH Visit PHC VISIT 8/12/2017 Facility Yes No sindudurg district sindudurg district Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC,RH Visit PHC,RH Visit PHC VISIT 9/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 10/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 11/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 12/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit RH Visit 13/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 14/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC VISIT 25/12/2017 PHC VISIT Facility Yes No sindudurg

PHC,RH Visit FOR TS 26/12/2017 FOR T.S. Facility Yes No sindudurg

PHC ARAG FOR TS 29/12/2017 FOR T.S. Facility Yes No

District Sangli - Jr.Engineer Jr. PHC,RH Visit PHC,RH Visit PHC VISIT Engineer(V.A.Patil),7/12/2 Facility Yes No sindudurg district sindudurg district 017

PHC,RH Visit PHC,RH Visit PHC VISIT 8/12/2017 Facility Yes No sindudurg district sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 9/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 10/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 11/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 12/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit RH Visit 13/12/2017 Facility Yes No sindudurg sindudurg district

PHC,RH Visit PHC,RH Visit PHC VISIT 14/12/2017 Facility Yes No sindudurg sindudurg district Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC,RH Visit PHC VISIT 25/12/2017 PHC VISIT Facility Yes No sindudurg

PHC,RH Visit RH Visit 26/12/2017 RH Visit Facility Yes No sindudurg

PHC Borgaon RH Visit RH Visit Facility Yes No 29/12/2017 District Sangli - THO Atpadi

1) Less Dlivery, 2) PHC Kargani Increase the Jsy Work. THO Atpadi ,12/12/2017 Improvement PHC Level No PHC 3)Less PPIUCD

1) Less Delivery. 2) Low PHC Khrsundi Exp. 3) Less RCH 12/12/2017 Improvement SC No PHC Updation

1) Less RCH Work. 2) Less delivery. 3) Less PHC Dighanchi 13/12/2017 Improvement PHC Level No PHC JSY. 4) Less RNTCP 5) Less Family Planning-

1 ) Less Jsy Work, 2) SC Vitthalapur Less Delivery. 3) Low 20/12/2017 Improvement SC No PHC PPMVY form.

1) Low RCH work 2) Low Jsy 3) Low Delivery. PHC Atpadi 26/12/2017 Improvement PHC Level No PHC 4) Low RNTCP 5)Low PMMVY form.

1) Low RCH work & Updation 2) Low Jsy 3) SC Lingivare Low Delivery. 4) Low 26/12/2017 Improvement SC No SC RNTCP 5)Low PMMVY form.

1)Low RCH work. 2) Low Jsy Work 3) Low PHC Kargani 29/12/2017 Improvement PHC Level No SC PPMVY form. 4 )low immulization

1 )Low PPMVY form. 2) SC Kargani 29/12/2017 Improvement SC No SC Low RCH Updation

PHC Kharsundi 1) Low PPMVY form 31/12/2017 Improvement PHC Level No SC

District Sangli - Accountant 1. Cash book Pending 2. Stock book Pending Atpadi Block Accountant Instruction given to SC Kharsundi 1 Block Yes No 3. SC UF exp. Pending ,4/12/2017 ANM 4 voucher is not seriouly Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 Cash book Pending (RKS & NRHM) Instruction given to PHC Dighanchi 8/12/2017 Block Yes No 2 Executive Meeting Clerk Reg is not updated

1 Cash book Pending (RKS & NRHM) 2 Executive Meeting Instruction given to SC Gomewadi Reg is not updated 3 16/12/2017 Block Yes No Clerk voucher is not seriouly 4. PF exp. pending (Sep to Nov 17)

1. Cash book Pending 2. Stock book Pending 3. Instruction given to PHC Kargani Block Yes No SC AMG / UF exp. ANM Pending 19/12/2017

1. Cash book Pending Instruction given to PHC Khrsundi 2. Stock book Pending Block Yes No ANM 3. SC UF exp. Pending

District Sangli - DEO

1)Low RCH Data entry & updation.2) Low Hmis Atpadi Block DEO C.A. SC Zare No improvement PHC Level No PHC performance. 3) Low JSY Kulkarni,9/12/2017 work.

1) Low mother & Child updation in RCH 2) Low SC Gharniki 18/12/2017 No improvement SC PHC Level No PHC JSY work. 3)Low PMMVY form

1) Low RCH data entry updation of mother & PHC Kargani Child. 2) Low JSY Work. 18/12/2017 No improvement SC PHC Level No PHC 3 Low Exp 3)Low PMMVY form. District Sangli - THO Jath 1)Prepare Microplan of IDCF villege wise 2) 1)Microplan of IDCF not plan Tubectomy camp Sankh Prepared 2)fp work poor THO Jath,12/12/2017 ficility yes no weekly 3) identified jsy 3) jsy performance poor beneficiery from Every Villege

1)Increare institutional 1)NO of Institnalmt is SC- delivey 2)Promote FP Poor 2) f p work poor 3) 13/12/2017 ficility Yes no Muchandi,Daribadachi Cases 2) collect sputum Rntcp work poor of Suspected Cases

1)Rch data entry of child 1) Regular RCH Data & pregant women is poor Entry must be done 2)IDSP Reporting not 2)Fill the Report of SC-Kumbhari 20/12/2017 Facility yes no done.3)Survellance of all IDSP at Sub Center direares not done Level 3) Continue Regularly Survellance of Activity

1) )Rch data entry of 1)RCH Data Entry must poor 2)f p work poor be done 2)Callect SC-Jadr Bobalad 3)Survellance Callection 21/12/2017 Sputum of Suspected Facility yes no of Suspectd TB Pantint T.B.Patiant 3)Promate not done FP Cases Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Plan Tubectomy camp 1) FP Work is poor 2) weekly 2)Collect Rntcp Work poor 3)0 sputum 4% Adult OPD Umadi 26/12/2017 ficility Yes no Pendency work not at Suspected Cares3) Completed Keep Record According to 6 Bandles

1)Plan Tubectomy camp weekly 2)Collect 1FP Work is poor 2) sputum 4% Adult OPD Walsang Rntcp Work poor 3) RCH 29/12/2017 at Suspected ficility Yes no dataentry Poor Cares3)Reguler RCH Data Entry Must Be done District Sangli - Accountant

Phc -Dafalapur Sc- 1)Cash Book not Jath Block 1)instruction given to Jirgyal PHC-Walsang Complited on date2)FP & Facility yes no Accountant,13/12/2017 Anm 2)not improved SC-Nigadi Free Diet Exp.poor

1)Cash Book not phc - Ko- 1)instruction given to Complited on date2)FP & 20/12/2017 Facility yes no bobalad,umadi,Yelvi Anm 2)not improved Free Diet Exp.poor District Sangli - THO Kavathe Mahankal

instructions given to keep clean the PHC 1 cleaning THO Kavathe Mahankal surrounding, Update the 2 Receord update PHC - Agalgaon Dr.D.R.Patil THO Medicine Stock Facility No Facility 3 ANC Registration in ,14/12/2017 Book.ANC Registration time in time & Update All Registers & Cash book.

instructions given to 1 cleaning keep clean the SC 2 Receord update surrounding,Update All PHC-Deshing 19/12/2017 Facility No Facility 3 ANC Registration in Registers & Cash time book,ANC Registration in time instructions given to 1 cleaning keep clean the SC 2 Receord update surrounding,Update All SC - Chorochi 19/12/2017 Facility No Facility 3 ANC Registration in Registers & Cash time book,ANC Registration in time

instructions given to keep clean the PHC 1 cleaning surrounding, Update the 2 Receord update SC - Dudhebhavi 21/12/2017 Medicine Stock Facility No Facility 3 ANC Registration in Book.ANC Registration time in time & Update All Registers & Cash book.

instructions given to 1 cleaning keep clean the SC 2 Receord update surrounding,Update All PHC-Ranjani 21/12/2017 Facility No Facility 3 ANC Registration in Registers & Cash time book,ANC Registration in time instructions given to 1 cleaning keep clean the SC 2 Receord update surrounding,Update All SC - Karoli T 26/12/2017 Facility No Facility 3 ANC Registration in Registers & Cash time book,ANC Registration in time Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

instructions given to 1 cleaning keep clean the SC 2 Receord update surrounding,Update All SC - Ranjani 26/12/2017 Facility No Facility 3 ANC Registration in Registers & Cash time book,ANC Registration in time District Sangli - Accountant 1)Given instruction to Clerck to maintaned FP 1) FP Vouchers are not Kavte Mahankal Block Vouchers properly. maintaned properly. 2) Accountant (Vitthal Facility Yes Facility 2)Given instruction to Stock book not Update. Mangure),12/12/2017 Clerck to update stock SC - A.Dhulgaon book

1) Cash Book not Given instruction to update.2)JSY Register 12/12/2017 ANM to update Cash Facility Yes Facility not update book & JSY Register.

1) Cash Book not 1)Given instruction to update.2)JSY Register ANM to update Cash PHC-Deshing 27/12/2017 Facility Yes Facility not update. 3)Stock book book,JSY Register & not update. Stock book. District Sangli - THO Shirala Water supply survy THO Shirala F.P work done Tree PHC sagaon mangale 2)family planning work DR.N.M.Ghadyale , plantation Leackages Facility yes no 3) kayapalat 08/12/2017 and chlorination Tree plantation Water supply survy Leackages and PHC kokrud 2)Internal external 12/12/2017 Facility yes no chlorination,DHIS 2 sanation 3)DHIS 2 correction 0-2 all children 1)Immunization 2) immunozation under phc mandur Anganwadi visit 3)G.P 14/12/2017 MI,0-6 yrs children sam Facility yes no visit mam reporting,TCL Stock

0-2 yrs all children 1) Mission immunization PHC mandur kokrud Indradhanushaya 19/12/2017 ,Suspected leprosy cases Facility yes no charan 2)Leprosy Work survy,NSV And Female 3)Family planning Work sterilisation

0-2 yrs all children 1) Mission immunization Indradhanushaya sc nathowade,aarala 26/12/2017 ,Suspected leprosy cases Facility yes no 2)Leprosy Work survy,NSV And Female 3)Family planning Work sterilisation District Sangli - Accountant 1 cash Cash book & Instruction given to Block Accountant Phc Shirshi sagaon voucher are updated Clerk of Voucher and Facility Yes No Shirala, 15/12/2017 ledger is pending BRS. And ledger

Instruction given to 2 cash Cash book & Phcantri bk shirshi Clerk to update BRS & voucher are updated 26/12/2017 Facility Yes No sagaon take meeting and bank statement is not avalible statement for audit District Sangli - Kadegaon Block Accountant

Ledger Reg is not Kadegaon Block Instruction given to Phc-Hingangaon bk updated 2. cash book Accountant (Krishana Clerk to update Ledger Block Yes No Reg is not update Kamble) , 12/12/2017 Reg. etc.

Ledger Reg is not Instruction given to Phc -Mohite Wadaon updated 2. cash book 14/12/2017 Clerk to update Ledger Block Yes No Reg is not update Reg. etc. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Ledger Reg is not Instruction given to Phc Vita updated 2. cash book 19/12/2017 Clerk to update Ledger Block Yes No Reg is not update Reg. etc.

District Sindhudurg- DPM

ASHA Day Programme DPM- S. G. Sawant- SDH Sawantwadi & Oral Health Check up Nil Facility NO NO 01/12/2018 camp

Visit for Programme THO Kankavli & arranged on Prime DPM- S. G. Sawant- Nil Facility NO NO Devgad Minister Matru Vandana 11/12/2018 Yojna Visit for Programme THO Sawantwadi & arranged on Prime DPM- S. G. Sawant- Nil Facility NO NO Dodamarg Minister Matru Vandana 15/12/2018 Yojna Visit for Programme arranged on Prime DPM- S. G. Sawant- THO Vengurle Minister Matru Vandana 16/12/2018 Yojna Nil Facility NO NO Visit for Programme arranged on Prime DPM- S. G. Sawant- THO Vaibhavwadi Minister Matru Vandana 16/12/2018 Yojna District Sindhudurg- DAM

1) Leave Register Not Financial Instruction available for varification. DAM - A. R. Gawade given to Tho Tho Kudal 2) Asha Monthly meeting Facility Leval No No Pending 01/12/2017 Accountant completed register Incompleted recored 3) Log Book Not available for varification. 1) Bills paid from Advance are not maintained as paid for Advance. 2)Voucher File not Instruction given to updated. DAM - A. R. Gawade PHC Redi PHC Clerk completed Facility Leval No No Pending 3)Stock 05/12/2017 recored Book Incomplet.

4)Grant Recived File Not available For verification 1) Updation of Medicine register no.33 2)Medicine Register and Stock Book Not available for Financial Instruction varification. DAM - A. R. Gawade given to Tho Tho Dodamarg 3)Voucher file not sign Facility Leval No No Pending 27/12/2017 Accountant completed authorised person recored 4)MS Sign not taken on Cheque issue register. 5) Quotation Process Not follow proper Guidelines District Sindhudurg- IPHS Co-ordinator 1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Shiroda IPHS Co. 07/12/2017 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 Sawantwadi IPHS Co. 15/12/2017 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Kankawali IPHS Co. 21/12/2017 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) PHC Mangaon IPHS Co. 28/12/2017 Yes Facility M.S. Yes No Delivery status 4) Non working equipment

District Sindhudurg- CS Check Hospital Ward cleaning Services, Equipment status, RH Devgad CS 05/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position,RI Supervison Check Hospital Ward cleaning Services, Equipment status, RH dodamarg CS 07/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, SDH Shiroda CS 08/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, RH Vengurla CS 09/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, RH Katta CS 12/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, RH Kudal CS14/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position,RI Supervison Check Hospital Ward cleaning Services, Equipment status, RH Malvan CS 16/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, SDH Kankawali CS 19/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, RH Vaibhavwadi CS 23/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Check Hospital Ward cleaning Services, Equipment status, SDH Sawantwadi CS 26/12/2017 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position District Sindhudurg- RMO Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill SDH Shiroda RMO 04/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill Rh Dodamarg RMO 05/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Devgad RMO 07/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill SDH Kankawali RMO 9/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Malvan RMO 14/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Vengurla RMO 16/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Vaibhavwadi RMO 19/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Katta RMO 21/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill RH Kudal RMO 22/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position Check Hospital Ward cleaning Services, Equipment status, NHM Facility ( MS & staff for fulfill SDH Sawantwadi RMO 27/12/2017 Yes Yes No record, Clinical gaps) Performance, and Staff position, RI supervision Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Sindhudurg- Jr.Engineer

1)Discuss with MS for renovation of RH main building.2) Also measurement taken for Renovation & Water RH-Dodamarg. JE B.P.Patil 05-12-2017. Supply. 3) All points about Antitermite Treatments discuss with MS and clerk Ashish Naik. .

1)MO give mePHC old building Demoletion certificate .2) All PHC-Bhedashi. prastav with letter and JE B.P.Patil 05-12-2017. Document.3)A ll points discuss with clerk and MO Sir..

1). Front Area Flooring is Done by the contractor.2) Aluminium slinding window work in progress. SC - Pikule. JE B.P.Patil 05-12-2017. 3)All works complete till 30/01/ 2018 and hand over immediately as per DHO &DPM sir instructions..

1). Electrification of both floors in progress.2)Elctric work in progress but very very slow progress…increase speed of work SC - Palye. instructions given to the JE B.P.Patil 05-12-2017. contractor. 3)Plumbing work started now yet…all balance work complete up to 30/01/2018 and hand over immediately as per

1)Cupboard done as per sister requirements.2) pipe line extends up to wash basin 3) Work start PHC-Mangaon. JE B.P.Patil 10-12-2017. as per estimate door frame fixed and double panneled door is demanded. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1). Excavation for Foundation of footing done for 10 footings .2) PHC-Mond water level is upper JE B.P.Patil 10-12-2017. about 0.9 mtr. 3)All footing complete up to 25 dec says EE Sir.

1).Under Model Hospital Survey visit to Walawal PHC.2)Main building is in new workout in 2016 PHC-Walawal. 3)All JE B.P.Patil 15-12-2017. measurement for renovation Quarter and other sanatha taken and DPR done.

1). Broken window glasses not changed till yet by the contractor.2)Elctric work SC - Maneri. some fan and tube light JE B.P.Patil 17-12-2017. not fixed by the contractor. 3)Front cleaning and levelling is not done properly.

1). Front Area Flooring is Done by the contractor.2) Aluminium slinding window work in progress. SC - Pikule. JE B.P.Patil 17-12-2017. 3)All works complete till 30/01/ 2018 and hand over immediately as per DHO &DPM sir instructions..

1). Electrification of both floors in progress.2)Elctric work in progress but very very slow progress…increase speed of work SC - Palye. instructions given to the JE B.P.Patil 17-12-2017. contractor. 3)Plumbing work started now yet…all balance work complete up to 30/01/2018 and hand over immediately as per

1)Discuss with MS for renovation of RH main building.2) Also measurement taken for Renovation & Water RH- Dodamarg JE B.P.Patil 28-12-2017. Supply. 3) All points about Antitermite Treatments discuss with MS and clerk Ashish Naik. . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1). Front Area Flooring is Done by the contractor.2) Aluminium slinding window work in progress. SC-Pikule JE B.P.Patil 28-12-2017. 3)All works complete till 30/01/ 2018 and hand over immediately as per DHO &DPM sir instructions..

1). Electrification of both floors in progress.2)Elctric work in progress but very very slow progress…increase speed of work SC-Palye instructions given to the JE B.P.Patil 28-12-2017. contractor. 3)Plumbing work started now yet…all balance work complete up to 30/01/2018 and hand over immediately as per

1)Cupboard done as per sister requirements.2) pipe line extends up to wash basin 3) Work start PHC-Mangaon. JE B.P.Patil 30-12-2017. as per estimate door frame fixed and double panneled door is demanded.

1). Front Area Flooring is Done by the contractor.2) Aluminium slinding window work in progress. SC-Pikule JE B.P.Patil 30-12-2017. 3)All works complete till 30/01/ 2018 and hand over immediately as per DHO &DPM sir instructions..

1). Electrification of both floors in progress.2)Elctric work in progress but very very slow progress…increase speed of work SC-Palye instructions given to the JE B.P.Patil 30-12-2017. contractor. 3)Plumbing work started now yet…all balance work complete up to 30/01/2018 and hand over immediately as per District Sindhudurg- Jr.Engineer MO Quarter 1)Excavation of 4 column footing. 2) JE M V Sogam 05-12- PHC Mond Checking the size & 2017 instruct to excavate up to 1.50 m depth.3) Dewatering necessary. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)About the MSEB JE M V Sogam 05-12- PHC Padel connection to MO quarter 2017

1) Visit @ complaint of work from M.S..2) Store room door foulty.3) JE M V Sogam 06-12- SDH Kankavli Delivary room basin cock 2017 cracked.4) instruct to contractor for repair.

PHC Kharepatan,Phanasgaon JE M V Sogam 07-12- Model PHC Survey ,Padel,Mond,RH 2017 Devgad

PHC Mithabav,Elaye,Shirgao JE M V Sogam 08-12- n, Phonda, Model PHC Survey 2017 Umbarde,Vaibhavwadi, RH Vaibhavwadi.

PHC Kanedi,RH JE M V Sogam 0 9-12- kankavli,PHC Model PHC Survey 2017 kalsuli,Hirlok

JE M V Sogam 10-12- PHC mangaon. Model PHC Survey 2017

1) Column footing excavation 8 column JE M V Sogam 10-12- PHC Mond complete. 2) 2017 measurement taken of excavation

1) Check footing steel,column steel. 2) JE M V Sogam 14-12- PHC Mond Concrete done without 2017 formwork

1) Measurements taken of water supply work. 2) JE M V Sogam 15-12- PHC Achara Insrtucted to do extra 2017 work against saving

1) MO quarter soling & PCC of remaining JE M V Sogam 23-12- PHC Mond work.2) DHO visit to 2017 PHC site. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) MO quarter soling & JE M V Sogam 25-12- PHC Mond PCC of remaining work. 2017

1) MO quarter soling & PCC of remaining JE M V Sogam 28-12- PHC Mond work.2) Measurement 2017 taken.

1) Attend C1 column footing concrete with JE M V Sogam 30-12- PHC Mond formwork.2) Total 4 2017 column footing cast in aday.

District Sindhudurg- THO Block Devgad

1 pulse polio meeting 2 THO Block nhm expeses 100% & PHC Mithbav nhm expeses 3 rch portal Facility level Yes No Devgad,7/12/2017 rch portal is compilited is not compilited

1Tb Active Surve 2. Phc Shirgaon & sub all work 100% pulse polio meeting 3- 10/12/2017 Facility level Yes No Choukewai completed family planning

1.SC Immunization phcmond sub nadan & SC Immunization Register incomplete 2 rch 19/12/2017 Facility level Yes No Baparde Register completed ragister not compilted

1-Staff Meeting phc phansgaon sub abhilekh vargikaran is abhilekha vargikaran is 26/12/2017 Facility level Yes No undil& ponhure compilted not compilited

1.SC rch Register phc elaye sub jamsande SC rch Register incomplete2. rch rajister 27/12/2017 Facility level Yes No Devagd complete is not compilted

District Sindhudurg- Accountant

1 )cash book not certified by authorised person. Give Instrunction to Jr Miss.N.M.Kawle PHC Mithbav Clerk complete record facility Yes No Accountant 7/12/17 2)PPA/Cheque issue before 22/12/2017 register not written.

1 )Cash Book Not Written.

Give Instrunction to Jr 2) audit para not received Miss.N.M.Kawle PHCshirgaon Clerk complete record facility Yes No up to date Accountant 10/12/2017 before 25/12/2017 3) RKS tanApplication not submitted yet. 1 )Cash Book Not Written. Give Instrunction to phcmond sub nadan & Miss.N.M.Kawle 2)Pass Book not ANM omplete record facility Yes No Baparde Accountant 19/12/2017 updated with bank. before 25/12/2017

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

1 )Cash Book Not Written.

Give Instrunction toJr phc phansgaon sub 2) audit para not received Miss.N.M.Kawle Clerk & Anm complete facility Yes No undil& ponhure up to date Accountant 26/12/2017 record before 25/12/2017 3) RKS tanApplication not submitted yet. 1 )Cash Book Not Written. Give Instrunction toJr Miss.N.M.Kawle Phc elaye 2)Pass Book not Clerk complete record facility Yes No Accountant 27/12/2017 updated with bank. before 25/12/2017

3) Stock Book not update District Sindhudurg- Accountant

Stock Book Not updated Giving instruction& Accountant Block PHC - Talkat and SC UF & VHSC UF send Letter to Clerk & Facility Yes No Dodamarg,21/12/2017 Exp.Very Low LHV & BF

Stock Book Not updated and SC UF & VHSC UF Giving instruction& PHC - Morgaon Exp.Very Low and 27/12/2017 send Letter to Clerk & Facility Yes No Chequ Issure Register not LHV & BF updated.

SC UF & VHSC UF Giving instruction& Exp.Very Low and PHC - S. Bhedshi 31/12/2017 send Letter to Clerk & Facility Yes No Chequ Issure Register not LHV & BF updated. District Sindhudurg- Accountant Block Kankavli

Stock book and voucher Accountant Block PHC - Kharepatan Instruction given Facillity Yes No not sign mo Kankavli,12/12/2017

Check Issue Register not PHC - Kanedi competed and voucher 12/13/2017 Instruction given Facillity Yes No not sign mo

Stock book and voucher PHC - Phonda 12/15/2017 Instruction given Facillity Yes No not sign mo

Check Issue Register not PHC - Nandgaon SC - competed and voucher 12/16/2017 Instruction given Facillity Yes No Nandgaon not sign mo

Stock book and voucher PHC - Kasarde 12/18/2017 Instruction given Facillity Yes No not sign mo

District Sindhudurg- THO Block Vaibhavwadi 1) All voucher & ragister incomplete

Give Instrunction to 2) Meeting not taken by Dr.C.Y.Maharnur THO SC concern person to SC Kolpe target and proceding Block facility Yes No complet record before incomplete- Vaibhavwadi,08/12/2017 31/12/2017

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

1) Samiti sabha not taken by target Give Instrunction to 2) cash Dr.C.Y.Maharnur THO V SC concern person to SC Mangavali book incomplet facility Yes No 11/12/2017 complet record before

31/12/2017 3) TB Tretment Card incomplet

1) Meetings are not taken by target Give Instrunction to 2) All ragister not Dr.C.Y.Maharnur THO V SC concern person to SC Bhuibawada facility Yes No up to date 14/12/2017 complet record before 3)TB Tretment 31/12/2017 Card incomplet

1 ) cashbook Not Sing. By Authorised Person Give Instrunction to Dr.C.Y.Maharnur THO V SC concern person to SC Nadhawade facility Yes No 2) TB Tretment 16/12/2017 complet record before Card incomplet 31/12/2017 3) meeting not taken by target. 1) Samiti sabha not taken by target 2) cash Give Instrunction to book incomplet Dr.C.Y.Maharnur THO V RH concern person to RH Vaibhavwadi facility Yes No 26/12/2017 complet record before 3) TB Tretment Card 10/01/2018 incomplet 4) HMIS Samiti Sabha Proceding Not

1 ) cashbook is not Give Instrunction to complited Dr.C.Y.Maharnur THO V PHU concern person PHU Bhuibawada facility Yes No 2) All Ragister 28/12/2017 to complet record Not comp. before 10/01/2018

District Sindhudurg- Accountant

1) Pass book not updaed for current month 2) cash book Give Instrunction to incomplete Dr.C.Y.Maharnur RH concern person to RH Vaibhavwadi 3) ,Accountant Block facility Yes No complet record before Noting Not made for Vaibhavwadi19/12/2017 31/12/2017 expenses done 4) TDS Deducted but challan not available

1 ) cashbook Not Sing. By Authorised Person

2) Expenses made on vehicle repair not sent to THO for expense book in POL Give Instrunction to Dr.C.Y.Maharnur THO V PHC concern person PHC Umbarde facility Yes No 3) Pass book not 22/12/2017 to complet record updated before 08/01/2018 4) Expenses reports not filed properly 5) Some RKS payment made without block accountant remark on noting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Sindhudurg- THO Block Vengurla

Dropout list Not THO Block PHC Redi, SC Shiroda maintained, ANC Dropout list maintained Facility level Yes No Vengurla,12/7/2017 Checking

Water filtering & Water filtering & SC Math, PHC Adeli 12/11/2017 Facility level Yes No Epidemic survey Epidemic survey

Dropout list Not SC Kelus maintained, ANC 12/14/2017 Dropout list maintained Facility level Yes No Checking

Water filtering & Water filtering & PHC Adeli, SC Vajrath 12/18/2017 Facility level Yes No Epidemic survey Epidemic survey

Dropout list Not SC Tulas, PHC Tulas maintained, ANC 12/20/2017 Dropout list maintained Facility level Yes No Checking District Sindhudurg- Accountant

Advance tracking Accountant Block PHC Parule Advance tracking updated Facility level Yes No register incomplete Vengurla,12/16/2017

SC Stock book SC-Kelus Stock Book incomplete 12/16/2017 Facility level Yes No completed

Immunization voucher Immunization voucher not sing by MO, Advance PHC Redi 12/18/2017 Sign by MO, Advance Facility level Yes No tracking register tracking updated incomplete

SC Stock book SC-Shiroda Stock Book incomplete 12/18/2017 Facility level Yes No completed

OPD Fee not debit on OPD Debityed in RKS RKS account, Advance PHC Tulas 12/27/2017 account, Advance Facility level Yes No tracking register tracking updated incomplete

SC-Tulas SC Cash book incomplete 12/27/2017 SC Cash book completed Facility level Yes No

District Ratnagiri- DPM

Phc Dabhol,Phansu,Kumbal DPM,Shri. A.A. Chougule given instruction to Phc Visit Block No No e,Pisai,Tale,Sawarda,Sh 09/12/2017 concern Person iv,Dabhol,Sc Anjanvel, given instruction to Phc Oni & Wadilimbu Phc Visit 12/22/2017 Facillity Yes No concern Person District Ratnagiri- DAM

Phc DAM Dabhol,Phansu,Kumbal given instruction to Phc Visit ,Smt.L.A.Gunjawate Facillity Yes No e,Pisai,Tale,Sawarda,Sh concern Person 09/12/2017 iv,Dabhol,Sc Anjanvel, given instruction to SDH Kamathe Dr.Madar Choukashi 12/12/2017 Facillity Yes No concern Person given instruction to Phc Oni & Wadilimbu Phc Visit 12/22/2017 Facillity Yes No concern Person District Ratnagiri- IPHS Co-ordinator HLL AND FABER IPHS CO ORDINATOR VISIT AS PER CHECK PHC PAWAS Facility Yes No REVIEW 22/12/2017 LIST VISIST AS PER CS SIR IPHS CO ORDINATOR SDH KAMTHE Facility Yes No INSTRUCTIONS 12/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

SDH Dapoli,PHC for checking updated Smt.Molawade given instruction to Facillity Yes No Anjarla work 11/10/2017 concern Person District Ratnagiri- DCM

District Cumulative MODTC Training Asha Mobilisor,Shri.A.S.Kamba Training ASHA Block No No le 15/12/2017

MODTC Training Asha 12/16/2017 Training ASHA Block No No

MODTC Training Asha 12/20/2017 Training ASHA Block No No

MODTC Training Asha 12/21/2017 Training ASHA Block No No

District Ratnagiri- DHO Giving Instructions for Phc RCh Portal ,Rch Visit DHO,Dr.Aathlye 08/12/2017 Block No No Tisangi,Dadar,Wave Indicator,Family planning

Giving Instructions for RCh Portal ,Rch Phc Lote,Phansu,Asud Visit 12/16/2017 Block No No Indicator,Family planning

Giving Instructions for RCh Portal ,Rch Phc Umbarle Visit 12/17/2017 Block No No Indicator,Family planning

Giving Instructions for RCh Portal ,Rch Phc Jakadevi Visit 12/26/2017 Block No No Indicator,Family planning District Ratnagiri- ADHO

ADHO,Dr.Kore Visit for six NRHM Phc Chanderai visit Block No No 12/12/2017 Programme Visit

Visit for six NRHM Phc Khanu visit 12/15/2017 Block No No Programme Visit

Visit for six NRHM Phc Oni visit 12/16/2017 Block No No Programme Visit

Visit for six NRHM Phc Abloli visit 12/17/2017 Block No No Programme Visit

Visit for six NRHM Phc Hedavi visit 12/18/2017 Block No No Programme Visit

Phc Peer Malgund,Vetoshi,Sayale visit 12/19/2017 Block No No Assessment,Kayakalp ,Ozare Ku. ,Devrukh Civil Hospital,Tho Peer Lanja,Phc Bhambed,Sc visit 12/20/2017 Block No No Assessment,Kayakalp Math,Varveli District Ratnagiri- DRCHO Giving Instructions for DRCHO,Dr. Thombare RCh Portal ,Rch Phc Jakadevi visit Block No No 06/12/2017 Indicator,Family planning Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Giving Instructions for Tho Lanja,Phc Oni,Phc RCh Portal ,Rch Bhambed,Sc visit 12/8/2017 Block No No Indicator,Family Math,Watul planning

Giving Instructions for RCh Portal ,Rch Phc Chanderai visit 12.12.2017 Block No No Indicator,Family planning

Giving Instructions for Phc RCh Portal ,Rch Pawas,Kumbhawade,Jai visit 13.12.2017 Block No No Indicator,Family tapur planning

Giving Instructions for RCh Portal ,Rch Tho Sangameshwar visit 21.12.2017 Block No No Indicator,Family planning District Ratnagiri- CS

civil Surgeon Dr.P.N. VISIT AS PER CHECK RH DEVRUKH supervisory visit Facility Yes No Devkar 01/12/2017 LIST

civil Surgeon VISIT AS PER CHECK SDH KAMTHE supervisory visit Dr.P.N. Devkar Facility Yes No LIST 12/12/2017 civil Surgeon VISIT AS PER CHECK RH GUHAGAR supervisory visit Dr.P.N. Devkar Facility Yes No LIST 14/12/2017 District Ratnagiri- RMO

RMO (OR) ACTION VISIT AS PER CHECK RH PALI supervisory visit DR.SHERKHANE C.D. Facility BEING Facility LIST 16/12/2017 TAKEN

RMO (OR) ACTION RH VISIT AS PER CHECK supervisory visit DR.SHERKHANE C.D. Facility BEING Facility SANAGAMESHWAR LIST 17/12/2017 TAKEN

RMO (OR) ACTION VISIT AS PER CHECK VISIT AS PER CHECK SD KAMTHE DR.SHERKHANE C.D. Facility BEING Facility LIST LIST 18/12/2017 TAKEN

RMO (OR) ACTION VISIT AS PER CHECK VISIT AS PER CHECK RH DEVRUKH DR.SHERKHANE C.D. Facility BEING Facility LIST LIST 20/12/2017 TAKEN District Ratnagiri- MODTT

MODTT,Dr.Kore Visit for six NRHM Phc Chanderai visit Block No No 12/12/2017 Programme Visit

Visit for six NRHM Phc Khanu visit 12/15/2017 Block No No Programme Visit

Visit for six NRHM Phc Oni visit 12/16/2017 Block No No Programme Visit

Visit for six NRHM Phc Abloli visit 12/17/2017 Block No No Programme Visit

Visit for six NRHM Phc Hedavi visit 12/18/2017 Block No No Programme Visit

Phc Peer Malgund,Vetoshi,Sayale visit 12/19/2017 Block No No Assessment,Kayakalp ,Ozare Ku. ,Devrukh Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Civil Hospital,Tho Peer Lanja,Phc Bhambed,Sc visit 12/20/2017 Block No No Assessment,Kayakalp Math,Varveli District Ratnagiri- Dy.Engineer

Dy. Engineer ,Shri. Amit given instruction to Phc Sakharpa Slabing Facillity Yes No V. Sonwane 04/12/2017 contractor District Ratnagiri- Jr.Engineer

Jr. Engineer,smt. Vijaya For Status of Work Phc Sakharpa Bhalekar 02/12/2017 Checking

RH Pali, Phc Khanu For Site Visit with EE 12/3/2017 Sir District Ratnagiri- THO MANDANGAD Instructions given for 1 RKS Meeting not taken Dr D.L. CharkeTHO take RKS Meeting, keep PHC Devhare SC 2 PMMVY Forms MANDANGAD Dt upto datePMMVY Facillity Yes No Mhapral incomplete 22/12/2017 Forms and untied SC 3 Unitied SC Exp Less Exp Less

1 immunisation not in Instructions given for SC Peve time Dr D.L. Charke THO Dt start immunisation in SC Ambvali Facillity Yes No 2 Delivery Less 26/12/2017 time, increase delivery SC Palwani 3 FP Cases Less and increase FP Cases.

Instructions given for to 1 medicine Stock not maintain sufficient SC Velas sufficinetmedicine stock 2 PMMVY Form filling Dr D.L. Charke THO Dt SC Tide and increase PMMVY Facillity Yes No Less 27/12/2017 SC Dahagaon Form filling and 3 unties SC record complete Untied SC incomplete record 1 DHIS2 incomplete Instructions given for SC Veshvi 2 JSY beneficiary a/c not Dr D.L. Charke THO Dt update DHIS2, Open SC Ambdave Facillity Yes No opened 28/12/2017 bank a/c for update rch SC Panderi 3 RCH data entry less data entry.

Instructions given for to 1 SC not Clean Keep SC Clean, to do SC Umroli 2 VHNSC Exp less under Dr D.L. Charke THO Dt VHNSC Exp under the Facillity Yes No SC Latwan SC villages 29/12/2017 SC and to do Exp. Of 3 United SC Exp Less united SC

Instructions given for 1 Not sufficient Medicine maintain sufficient Stock SC Valoute Dr D.L. Charke THO Dt medicine stock, increase 2 ANC Registration Less Facillity Yes No SC Nargoli 30/12/2017 ANC Registration and 3 Tour Diary Not keep Tour diary with available you. District Ratnagiri- Accountant 1 PMMVY Forms Less Instructions given for Filled increase PMMVY Form 2 FP eligible couple list Shri pandit Bapu Kolekar SC Peve filling, uptodate FP Facillity Yes No not update Dt 12/12/2017 Eligible couple list and 3 RCH Register update RCH Register incomplete Instructions given for to 1 medicine Stock not maintain sufficient sufficinetmedicine stock Shri pandit Bapu Kolekar SC Tide 2 JSY Beneficiary less and increase JSY Facillity Yes No Dt 13/12/2017 3 unties SC record beneficiary and incomplete complete Untied SC record Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 Due services not Instructions given for updated Shri pandit Bapu Kolekar update due services, SC Veshavi 2 JSY beneficiary a/c not Facillity Yes No Dt 14/12/2017 Open bank a/c for opened update rch data entry. 3 RCH data entry less 1 JSY Exp Less Instructions given for to 2 due services not Shri pandit bapu kolekar increase JSY cases, SC Latwan Facillity Yes No updated Dt 15/12/2017 update due services and 3 AMG SC exp Less to to AMG SC exp. District Ratnagiri- THO Dapoli

1 About mcts , Dhis 2 , PHC Umbarle, SC Given Instrction to HA ( Jsy & all National THO Dapoli 06/12/2017 Facility Yes No Mahamai Nagar M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , PHC Anjarla , PHC Given Instrction to HA ( Jsy & all National THO Dapoli 08/12/2017 Facility Yes No Kelshi M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , Given Instrction to HA ( SC Dauli, SC Wakawali Jsy & all National THO Dapoli 15/12/2017 Facility Yes No M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , PHC Sakhaloli, SC Given Instrction to HA ( Jsy & all National THO Dapoli 20/12/2017 Facility Yes No Kalambat M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , SC Agarwayangani, SC Given Instrction to HA ( Jsy & all National THO Dapoli 26/12/2017 Facility Yes No Unhavare M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , Given Instrction to HA ( PHC Phansu, SC Mugij Jsy & all National THO Dapoli 27/12/2017 Facility Yes No M/F) , Anm & Mo Program , District Ratnagiri- Accountant

1 About mcts , Dhis 2 , PHC Umbarle, SC Given Instrction to HA ( Jsy & all National Accountant 06/12/2017 Facility Yes No Mahamai Nagar M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , PHC Anjarla , PHC Given Instrction to HA ( Jsy & all National 08/12/2017 Facility Yes No Kelshi M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , Given Instrction to HA ( SC Dauli, SC Wakawali Jsy & all National 15/12/2017 Facility Yes No M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , PHC Sakhaloli, SC Given Instrction to HA ( Jsy & all National 20/12/2017 Facility Yes No Kalambat M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , SC Agarwayangani, SC Given Instrction to HA ( Jsy & all National 26/12/2017 Facility Yes No Unhavare M/F) , Anm & Mo Program ,

1 About mcts , Dhis 2 , Given Instrction to HA ( PHC Phansu, SC Mugij Jsy & all National 27/12/2017 Facility Yes No M/F) , Anm & Mo Program , District Ratnagiri- Accountant

Phc Tale, Shiv bk.,& THO Khed BLOCK Phc visit Facility No No Ambavali ACCOUNTANT ,10/12/17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

VHNSC Jamburde vhnsc visit 28/12/17 Facility No No District Ratnagiri- THO LANJA

THO LANJA , P S Lanja- Satwali Facility Yes No 06/12/2017

THO PHC Bhambe NCD Camp Facility Yes No 07/12/2017

THO DHO Ratnagiri Facility Yes No 08/12/2017

THO Wadilimbu NCD Camp Facility Yes No 11/12/2017

Lanja THO PHC Office Work-FP Camp- THO Facility Yes No Bhmabed Meeting 13/12/2017

THO Lanja THO PMMVY VC Facility Yes No 14/12/2017

THO Veral NCD Camp Facility Yes No 15/12/2017

THO Lanja THO Facility Yes No 18/12/2017

THO Kurne GP Medical Camp Facility Yes No 20/12/2017

THO Lanja THO Facility Yes No 21/12/2017 District Ratnagiri- Accountant

Accountant PHC Wadilimbu NCD Camp Facility Yes No 11/12/2017

Accountant PHC bhambed FP Camp and meeting Facility Yes No 13/12/2017

Accountant Sc veral NCD Camp Facility Yes No 15/12/2017

Accountant PHC Ringane PHC Visit Facility Yes No 16/12/2017

Accountant PHC Wadilimbu DPM DAM Visit Facility Yes No 22/12/2017

Monthly Financial Accountant PHC Satwali Facility Yes No Reoprting 27/12/2017

Monthly Financial Accountant PHC jawade Facility Yes No Reoprting 29/12/2017 District Ratnagiri- THO CHIPLUN

All Registers And 1) PHC Record Record should be checked.2) Family Maintained PHC Furus Planing Cases make 100 THO CHIPLUN,12/2/2017 Properly.and shuold be Block Level YES No % 4) PHC Building & keept PHC compaus Compus Keep Clean clean,Raised Family Planing Cases Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Attended Lasikarn Satra at Palvan and Checked Lasikarn All Registers And Regiters, Visited To Record should be Palvan Grampanchayat Maintained Palvan 12/4/2017 Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept PHC compaus Information about Healt clean Pragarmme to ANM & MPW

All Registers And 1) SC Record checked.2) Record should be Family Planing Cases Maintained SC Durgewadi make 100 % 4) SC 12/5/2017 Properly.and shuold be Block Level YES No Building & Compus keept PHC compaus Keep Clean clean,Raised Family Planing Cases

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Gudhe make 100 % 4) SC 12/6/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean

1)Attended Lasikarn Satra at Kalvande and Checked Lasikarn All Registers And Regiters, Visited To Record should be Kalvande Grampanchayat Maintained PHC Wahal 12/7/2017 Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept PHC compaus Information about Healt clean Pragarmme to ANM & MPW 1)Attended Lasikarn Satra at Talavade and All Registers And Checked Lasikarn Record should be Regiters, Visited To Maintained Talavade 12/8/2017 Block Level YES No Talvade Grampanchayat Properly.and shuold be And Verified TCL keept PHC compaus Stock,And Given clean Information about Healt 1)Attended Lasikarn Satra at Gulavane and Checked Lasikarn All Registers And Regiters, Visited To Record should be Gulavane Grampanchayat Gulavane 12/11/2017 Maintained Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept SC compaus clean Information about Healt Pragarmme to ANM & MPW

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Margtamhane make 100 % 4) SC 12/12/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Attended Lasikarn Satra at Dugave and Checked Lasikarn All Registers And Regiters, Visited To Record should be Dugave Grampanchayat Dugave 12/13/2017 Maintained Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept SC compaus clean Information about Healt Pragarmme to ANM & MPW

1)Attended Lasikarn Satra at Talsar and Checked Lasikarn All Registers And Regiters, Visited To Record should be Talsar Grampanchayat Talsar 12/14/2017 Maintained Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept SC compaus clean Information about Healt Pragarmme to ANM & MPW

All Registers And SC Record Checked 2) Record should be SC Kutare JSY Voucher Check 3) 12/15/2017 Maintained Block Level YES No Cash book check Properly.and shuold be keept SC compaus clean

1)Attended Lasikarn Satra at Nayshi and Checked Lasikarn All Registers And Regiters, Visited To Record should be Nayshi Grampanchayat Naradkherki 12/18/2017 Maintained Block Level YES No And Verified TCL Properly.and shuold be Stock,And Given keept SC compaus clean Information about Healt Pragarmme to ANM & MPW

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Veer make 100 % 4) SC 19/12/217 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean

1) PHC Record All Registers And checked.2) Family Record should be PHC Rampur Planing Cases make 100 12/21/2017 Maintained Block Level YES No % 4) PHC Building & Properly.and shuold be Compus Keep Clean keept SC compaus clean

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Nayashi make 100 % 4) SC 12/27/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Kalvande make 100 % 4) SC 12/28/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Margtamhane make 100 % 4) SC 12/29/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean

All Registers And Record should be Palvan Sathrog Visti 12/30/2017 Maintained Block Level YES No Properly.and shuold be keept SC compaus clean Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) SC Record checked.2) All Registers And Family Planing Cases Record should be SC Nagave make 100 % 4) SC 11/29/2017 Maintained Block Level YES No Building & Compus Properly.and shuold be Keep Clean keept SC compaus clean District Ratnagiri- Accountant

1) PHC Record checked.2) Family Inform to Them To BLOCK ACCOUNTANT, PHC Sawarde Planing Cases make 100 Completed All Block Level YES No 12/10/2017 % 4) PHC Building & Accpounting Registes. Compus Keep Clean

Inform to Them To SDH Kamathe Record Tapasani 12/12/2017 Completed All Block Level YES No Accpounting Registes.

1) PHC Record checked.2) Family Inform to Them To PHC Kharawate Planing Cases make 100 12/27/2017 Completed All Block Level YES No % 4) PHC Building & Accpounting Registes. Compus Keep Clean

Inform to Them To 1) PHC Record Completed All checked.2) Family Accpounting PHC Kapare Planing Cases make 100 12/30/2017 Block Level YES No Registes.given % 4) PHC Building & information About Compus Keep Clean RKS Audit District Ratnagiri- THO Rajapur

PHC Phupere No THO Rajapur, 07/12/2017 No No No

PHC Kelawali No THO 12/12/2017 No No No

PHC Solgaon No THO 14/12/2017 No No No

SC Unhale No THO 16/12/2017 No No No

SC Gothane Doniwade No THO 20/12/2017 No No No District Ratnagiri- Accountant

PHC Kumbhawade No Accountant 08/12/2017 No No No

PHC Jaitapur No Accountant 08/12/2017 No No No

PHC Karak Karawali No Accountant 11/12/2017 No No No

PHC Oni No Accountant 12/12/2017 No No No

PHC Kumbhawade No Accountant 13/12/2017 No No No

PHC Solgaon No Accountant 15/12/2017 No yes No

PHC Jawlethar No Accountant 28/12/2017 No No No District Ratnagiri- THO Ratnagiri Phc Visit & Record THO Ratnagiri, Instruction given to PhC Malgund Facility Yes Facility Checking 02/12/2017 keep record promptly

SC Visit & Record Instruction given to SC Nandiwade THO 05/12/2017 Facility Yes Facility Checking keep record promptly Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Instruction given to Phc Jakadevi RKs Meeting & Phc Visit THO 06/12/2017 Facility Yes Facility keep record promptly

SC Visit & Record Instruction given to SC Kalzondi THO 09/12/2017 Facility Yes Facility Checking keep record promptly

SC Visit & Record Instruction given to SC Devud THO 13/12/2017 Facility Yes Facility Checking keep record promptly

Phc Visit & Record Instruction given to Phc Watad THO 14/12/2017 Facility Yes Facility Checking keep record promptly

SC Visit & Record Instruction given to SC Neware THO 16/12/2017 Facility Yes Facility Checking keep record promptly

Phc Visit & Record Instruction given to Phc Khanu THO 20/12/2017 Facility Yes Facility Checking keep record promptly

Phc Hatkhamba & SC Phc & SC Visit & Record Instruction given to THO 21/12/2017 Facility Yes Facility Nanij Checking keep record promptly Kolhapur DD Level Meeting THO 22/12/2017 - - - - SC Visit & Record Instruction given to SC Dorle THO 23/12/2017 Facility Yes Facility Checking keep record promptly Phc Jakadevi Aarogya Melava THO 26/12/2017 - - - - Phc Visit & Record Instruction given to Phc Hatkhamba THO 28/12/2017 Facility Yes Facility Checking keep record promptly

Phc Pawas & Phc Phc Visit & Record Instruction given to THO 29/12/2017 Facility Yes Facility Chanderai Checking keep record promptly

Phc Visit & Record Instruction given to Phc Kotawade THO 30/12/2017 Facility Yes Facility Checking keep record promptly District Ratnagiri- Accountant

Expenditure payment Financial & physical Accountant are made only by PFMS Phc Kotawade Facility Yes Facility Record Checking 13/12/2017 & Instruction given to keep record promptly

Expenditure payment Financial & physical Accountant are made only by PFMS Phc Chanderai Facility Yes Facility Record Checking 15/12/2017 & Instruction given to keep record promptly

Expenditure payment Financial & physical Accountant are made only by PFMS Phc Kotawade Facility Yes Facility Record Checking 20/12/2017 & Instruction given to keep record promptly

Expenditure payment Financial & physical Accountant are made only by PFMS Phc Hatkhamba Facility Yes Facility Record Checking 22/12/2017 & Instruction given to keep record promptly

Financial & physical Accountant Instruction given to SC Vetoshi Facility Yes Facility Record Checking 26/12/2017 keep record promptly

Financial & physical Accountant Instruction given to SC Harcheri Facility Yes Facility Record Checking 27/12/2017 keep record promptly District Ratnagiri- THO GUHAGAR 1.JSY Register was Instructions were given Incomplete THO SC Velaneshwar to staff to update Facility Yes - 2.Stock Book was 13/12/2017 Record Incomplete District Ratnagiri- Accountant 1.Cash book was Instructions were given incomplete Accountant PHC Talawali to staff to update Facility Yes - 2.JSY Beneficiary list 08/12/2017 Record was not updated Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.JSY Register was Incomplete Instructions were given Accountant SC Varveli 2.Vouchers were not to staff to update Facility Yes - 22/12/2017 serially arranged Record 3.Cash Book was Circle Aurangabad - CPM

1) Suggested the chenge of place of patient registration, medicine dispersing, gest lunch. 2) Suggested to make Civil Hospital arrangement for CT Scan CPM Epilepsy Camp. Dist Level NO Aurangabad of patients. 8.12.17 3) Inagural function place discussion. 4) Patient food arrangement.

1) Pre Epilepsy Camp arrangement. 2) Suggested following changes. a) Appointing SN instead ANM b) Change lunch place of CPM Civil Hospital Jalna specialists. C) Epilepsy Camp. Dist Level No 8.12.17 Arrangements of laptops printers, Scanner, paper rims. D) Dr. Suryas Opd room E) Asked to increase the number of Security guard. F) Shifted Civil Hospital CPM Epilepsy Camp. Epilepsy Camp. Dist Level No Aurangabad 9.12.17

CPM Civil Hospital Jalna Epilepsy Camp. Epilepsy Camp. Dist Level No 10.12.17

PIP Dissemination of 2017-18 & Guidelines CPM Dissemination DHO Office Parbhani distribution Workshop Dist Level No 19.12.17 Workshop. 2017-18. 2) DHAP workshop 2018-19.

Guidelines & PIP Dissemination Workshop CPM Dissemination DHO Office Hingoli Dist Level No 2017-18. 2) DHAP 20.12.17 Workshop. workshop 2018-19.

Guidelines & PIP Dissemination Workshop CPM Dissemination DHO Office Jalna Dist Level No 2017-18. 2) DHAP 21.12.17 Workshop. workshop 2018-19.

Enquiry of DR. M.S. Munde with state BFO Mr. Sandep Amrutkar & CPM RH Devgaon Rangari Enquiry. Dist Level No Emqiury Committee 28.12.17 decided by state Health Society. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Circle Aurangabad - PPP Co-ordinator

1) Suggested Arrange Dist. Wise Patient Registration. Ms. S.A. Thorat 7/12/2017 DH Jalna Pre Epilepsy Camp Visit. Facility Level yes 2) Suggested (ppp-cordinator A'bad Patient food arrangement. circle) 3) Suggested Patient medicine arrangement.

1) Suggested Arrange Dist. Wise Patient Registration. Ms. S.A. Thorat 8/12/2017 DH Aurangabad Pre Epilepsy Camp Visit. Facility Level yes 2) Suggested (ppp-cordinator A'bad Patient food arrangement. circle) 3) Suggested Patient medicine arrangement.

1) Suggested Arrange Dist. Wise Patient Registration. Ms. S.A. Thorat 8/12/2017 DH Jalna Pre Epilepsy Camp Visit. Facility Level yes 2) Suggested (ppp-cordinator A'bad Patient food arrangement. circle) 3) Suggested Patient medicine arrangement.

Ms. S.A. Thorat 9/12/2017 DH Aurangabad Epilepsy Camp. Epilepsy Camp Visit. (ppp-cordinator A'bad circle)

1) Suggested Arrange Dist. Wise Patient Registration.

Ms. S.A. Thorat 2) Suggested 3 9/12/2017 DH Jalna Printer & Bed Pre Epilepsy Camp Visit. Facility Level yes (ppp-cordinator A'bad arrangement in EEG circle) Room. 3) Suggested Staff Nurse Available in all Dr. Room is Compulsory.

Ms. S.A. Thorat 10/12/2017 DH Jalna Epilepsy Camp. Epilepsy Camp Facility Level yes (ppp-cordinator A'bad circle) Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Supervision on 1) Discussion about HACC. Epilepsy Camp. 2) Supervision on Blood 2)Discussion regarding on Call. Ms. S.A. Thorat 104 Stikar. 3) Review of HACC RH Bhokardan 27/12/2017 3) Communication programme. Facility Level yes PHC Kedarkheda (ppp-cordinator A'bad regarding Health circle) Advance Call Centre Programme.

District Aurangabad - DHO Financial Data ,RCH PHC SHIDHANATH PORTAL, JSSK, HMIS DHO WADGAON, Report REVIEW Yes Facility YES FACILITY 01/12/2017 GANGAPUR BLOCK & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PHC PORTAL, JSSK, HMIS DHO LASURSTATION, Report REVIEW Yes Facility YES FACILITY 04/12/2017 KHULTABAD BLOCK & RKS, Sickel Cell, GR Cell Review

MAHA AROGYA DHO PHC LASURSTATION SHIBIR PLANING Yes Facility YES FACILITY 08/12/2017 MEETING

MAHA AROGYA DHO PHC LASURSTATION Yes Facility YES FACILITY SHIBIR 09/12/2017

DHO SC KHUMBHEPHAL VILLAGE LEVEL VISIT Yes Facility YES FACILITY 13/12/2017

SC JAMBHALA, DHO KANKAWRI, VILLAGE LEVEL VISIT Yes Facility YES FACILITY 21/12/2017 DAHEGAON

Financial Data ,RCH PHC CHAPNER, PORTAL, JSSK, HMIS KARAJKHEDA, PORTAL Report DHO CHINCHOLI, Yes Facility YES FACILITY REVIEW 23/12/2017 ANDHARI, & RKS, Sickel Cell, GR NACHANWEL Cell Review

Financial Data ,RCH PORTAL, JSSK, HMIS PORTAL Report DHO PHC SAWALDBARA Yes Facility YES FACILITY REVIEW 25/12/2017 & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PORTAL, JSSK, HMIS PORTAL Report DHO PHC CHIKALTHAN Yes Facility YES FACILITY REVIEW 29/12/2017 & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PORTAL, JSSK, HMIS PORTAL Report DHO PHC LADSAWANGI Yes Facility YES FACILITY REVIEW 30/12/2017 & RKS, Sickel Cell, GR Cell Review Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Aurangabad - DRCHO

PHC MAHA AROGYA DRCHO LASURSTATION, SHIBIR PLANING Yes Facility YES Facility 04/12/2017 LASURGAON MEETING

RI SESSION VISIT, Financial Data ,RCH PHC ADOOL, SC PORTAL, JSSK, HMIS DRCHO Yes Facility YES Facility WADWAL Report REVIEW 07/12/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC AMTHANA, PORTAL, JSSK, HMIS DRCHO Yes Facility YES Facility SILLOD BLOCK Report REVIEW 08/12/2017 & RKS, Sickel Cell, GR Cell Review District Aurangabad - ADHO

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED THINGS ADHO SC WARZADI KEPT OUT SIDE OT DR. MADGE PATIL Yes Facility YES FACILITY ARIEA TO SOME 02/12/2017 OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

1) PHC RECORT WELL MAINTENT. 2) FP RECORT MAINTENT. ADHO PHC GOLATGAON 3) RADIANT WARMER DR. MADGE PATIL Yes Facility YES FACILITY , TAB MISOPROSTOL, 02/12/2017 INJ. MgSo4 NOT AVAILEBLE IN L R & OT.

1) PHC RECORT WELL MAINTENT. 2) FP RECORT MAINTENT. ADHO PHC BABRA 3) RADIANT WARMER DR. MADGE PATIL Yes Facility YES FACILITY , TAB MISOPROSTOL, 16/12/2017 INJ. MgSo4 NOT AVAILEBLE IN L R & OT.

1) PHC RECORT WELL MAINTENT. 2) FP RECORT MAINTENT. ADHO PHC KACHANER 3) RADIANT WARMER DR. MADGE PATIL Yes Facility YES FACILITY , TAB MISOPROSTOL, 22/12/2017 INJ. MgSo4 NOT AVAILEBLE IN L R & OT. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

ADHO ANAADIBAI JOSHI PHC VERUL DR. MADGE PATIL Yes Facility YES FACILITY NIWAD VISIT 30/12/2017

District Aurangabad - SO 1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED THINGS PHC GOLATGAON SO KEPT OUT SIDE OT Yes Facility YES Facility SC WARZADI 02/12/2017 ARIEA TO SOME OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

RI SESSION VISIT, Financial Data ,RCH PHC ADOOL, SC PORTAL, JSSK, HMIS SO Yes Facility YES Facility WADWAL Report REVIEW 07/12/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC AMTHANA, PORTAL, JSSK, HMIS SO Yes Facility YES Facility SILLOD BLOCK Report REVIEW 08/12/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC BALANAGAR, PORTAL, JSSK, HMIS SO Yes Facility YES Facility SC DONGAON Report REVIEW 29/12/2017 & RKS, Sickel Cell, GR Cell Review

District Aurangabad - DPM

ASHA Monthly Meeting DPM Phc Lasur Station JSY/FP Adhaar Based Yes Facility YES 3/12/2017 payment BF BCM Meeting

NQAS Internal DPM PHC Aland Yes Facility YES Assessment 7/12/2017

NQAS Internal DPM PHC Ganori Yes Facility YES Assessment 8/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

NQAS National Level DPM PHC Ganori Yes Facility YES Assessment 11/12/2017

NQAS National Level DPM PHC Ganori Yes Facility YES Assessment 12/12/2017

NQAS National Level DPM PHC Aland Yes Facility YES Assessment 13/12/2017

NQAS National Level DPM PHC Aland Yes Facility YES Assessment 14/12/2017

Reporting NQAS DPM PHC Aland National Level Yes Facility YES 15/12/2017 Assessment Reporting NQAS DPM Phulambri National Level Yes Facility YES 16/12/2017 Assessment

Accountant /RKS/PMSMY follow up DPM THO Phulambri Yes Facility YES JSY/FP Adhaar Based 19/12/2017 payment NHM Staff Meeting

PMSMVY Review DPM Rh Pachod Yes Facility YES RKS /RKSK Review 29/12/2017 JSSK 102/108 follow up

District Aurangabad - DAM

1 RKS Meeting 2 Privious year Audit PHC Kachner Tq. DAM compiances Yes Facility No PHC Level Aurangabad 12/12/2017 3 cash book , Stock Book, Salary Register

1 RKS Meeting 2 Privious year Audit PHC Nilajgaon Tq. DAM compiances No DHS No PHC Level Paithan 21/12/2018 3 cash book , Stock Book, Salary Register

1 RKS Meeting 2 Privious year Audit PHC Daulataad Tq. DAM compiances No DHS No PHC Level Aurangabad 27/12/2018 3 cash book , Stock Book, Salary Register District Aurangabad - M&E OFFICER

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED THINGS PHC GOLATGAON M & E KEPT OUT SIDE OT Yes Facility YES Facility SC WARZADI 02/12/2017 ARIEA TO SOME OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RI SESSION VISIT, Financial Data ,RCH PHC ADOOL, SC PORTAL, JSSK, HMIS M & E Yes Facility YES Facility WADWAL Report REVIEW 07/12/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC AMTHANA, PORTAL, JSSK, HMIS M & E Yes Facility YES Facility SILLOD BLOCK Report REVIEW 08/12/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC BALANAGAR, PORTAL, JSSK, HMIS M & E Yes Facility YES Facility SC DONGAON Report REVIEW 29/12/2017 & RKS, Sickel Cell, GR Cell Review

District Aurangabad - QA Co-ordinator

NQAS Internal PHC Aland DQAC ,12/7/2017 Yes Facility YES Assessment

NQAS Internal PHC Ganori 8-Dec-17 Yes Facility YES Assessment

NQAS National Level PHC Ganori 11-Dec-17 Yes Facility YES Assessment

NQAS National Level PHC Ganori 12-Dec-17 Yes Facility YES Assessment

NQAS National Level PHC Aland 13-Dec-17 Yes Facility YES Assessment

NQAS National Level PHC Aland 14-Dec-17 Yes Facility YES Assessment

Reporting NQAS PHC Aland National Level 15-Dec-17 Yes Facility YES Assessment Reporting NQAS Phulambri National Level 16-Dec-17 Yes Facility YES Assessment

PHC Kachner Kayakalp Visit Yes Facility YES 22-Dec-17

PHC Pimpalwadi Internal Assessment Yes Facility YES 25-Dec-17

PHC Verul Internal Assessment Yes Facility YES 26-Dec-17

PHC Adul Internal Assessment Yes Facility YES 27-Dec-17

PHC Babara Internal Assessment Yes Facility YES 28-Dec-17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Aurangabad - BFO

Give the instucion for Maintain

1. PFMS & Baiomatric Update Attadant . BookS Of Account .

2. BookS Krishna M Suradkar

RH D Rangari Account Of Keeping . (BFO C.S,C.Hospital Facility level yes Maintain File Abad ) Procesure.To give

instruction about 3.Purchase Fill Concerent & Sat.Audit Procesure. Compliance JSY Benifisher Paymant Throw PFMS

Give the instucion for Maintain

1. PFMS & Baiomatric Update Attadant . BookS Of Account .

2. BookS Krishna M Suradkar R H Pachod Account Of Keeping . (BFO C.S,C.Hospital Maintain File Facility level yes Abad ) Procesure. & JSY Benifisher Paymant 3.Purchase Fill Throw PFMS.RKS Procesure. Audit Compliance To give instruction about Concerent & Sat Audit Compliance

Give the instucion for Maintain

1. PFMS & Baiomatric Update Attadant . BookS Of Account .

2. BookS Krishna M Suradkar

RH Soygaon Account Of Keeping . (BFO C.S,C.Hospital Facility level yes Maintain File Abad ) Procesure.& JSY

Benifisher Paymant 3.Purchase Fill Throw PFMS.To give Procesure. instruction about Concerent Audit Compliance

District Aurangabad - DCM

ASHA Monthly Meeting DCM THO VAIJAPUR JSY/FP Adhaar Based Yes Facility YES 01/12/2017 payment BF BCM Meeting

ASHA Monthly Meeting THO Khultabad DCM JSY/FP Adhaar Based Yes Facility YES AURANGABAD 02/12/2017 payment BF BCM Meeting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

DCM Meeting at DPM NAGPUR NAGPUR & Yes Facility YES 12/12/2017 TO 14/12/2017 REAPROPRATION

ASHA Monthly Meeting DCM Phc Panwadood JSY/FP Adhaar Based Yes Facility YES 25/12/2017 payment BF CM Meeting

ASHA Day Celeration DCM Tho Sillod Block JSY/FP Adhaar Based Yes Facility YES 29/12/2017 payment BF BCM Meeting

ASHA Day Celeration DCM THO Phulambri JSY/FP Adhaar Based Yes Facility YES 29/12/2017 payment BF BCM Meeting District Aurangabad - RKSK Co. 01) Arrainging Adolescent Health Day in every village of PHC. RKSK CO- Block Leve ASHA 02) Arranging Adolescent OD.,Adolescent Health Meeting, at Block Friendly Health Club Yes District No District Counselor/Coordinator Vaijapur. meeting at SC in every 01/12/2017 month. 03) Rs.50/- sanction to ASHA, for AHD. 01) Arrainging Adolescent Health Day in every village of PHC. Block Leve ASHA 02) Arranging Adolescent Adolescent Health Meeting, at Block Friendly Health Club Counselor/Coordinator Yes District No District Aurangabad. meeting at SC in every 02/12/2017 month. 03) Rs.50/- sanction to ASHA, for AHD.

01) IFA Tablet not distributed in School. 02)Report not collected WIFS Monitoring, at Adolescent Health from school & PHC - Lasurstation, Counselor/Coordinator Yes District No District anganwadi of WIFS. Block Gangapur. 04/12/2017 03) Jr IFA Tablet under WIFS not Distributed in school & anganwadi.

01) All Record Properly Maintaining Maitri not Maintained of Maitri Adolescent Health Clinic, at SDH- Clinic. Counselor/Coordinator Yes District No District Gangapur, Block 02) Arranging Out Reach 05/12/2017 Gangapur. Activity Regularly. 03) IEC Material display. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

01) All Record Properly Maintaining Maitri not Maintained of Maitri Adolescent Health Clinic, at RH- Clinic. Counselor/Coordinator Yes District No District Khultabad, Block 02) Arranging Out Reach 05/12/2017 Khultabad. Activity Regularly. 03) IEC Material display.

01) All Record Not Maintained of Maitri Maintaining Maitri Clinic. Adolescent Health Clinic, at PHC- 02) Not Arranging Counselor/Coordinator Yes District No District Aamthana, Block Sillod. Adolescent Health Day. 08/12/2017 03) IEC Material not display.

01) Stock of IFA Tablet not available in school. Outreach Activity, at 02) Individual card of Adolescent Health Z.P.School- Aamthana, WIFS not distributed in Counselor/Coordinator Yes District No District Block Sillod. school. 08/12/2017 03)Teacher not aware about WIFS.

01) Stock of IFA Tablet not available in school. Outreach Activity, at 02) Individual card of Adolescent Health New High School- WIFS not distributed in Counselor/Coordinator Yes District No District Aamthana, Block Sillod. school. 08/12/2017 03)Teacher not aware about WIFS.

01) Information given about Maitri Clinic. 02) Information given Health Mela (Outreach about WIFS. Adolescent Health Activity), at Chawani, 03) Information given Counselor/Coordinator Yes District No District Aurangabad. about PMHS. 16/12/2017 04) Information given about Personal Hygien.

01) Arrainging Adolescent Health Day in every village of PHC. 02) Arranging Adolescent Adolescent Health Block Leve Meeting, at Friendly Health Club Counselor/Coordinator Yes District No District Block Kannad. meeting at SC in every 20/12/2017 month. 03) Rs.50/- sanction to ASHA, for AHD.

01) Use of Budget of Rs.10000/- for Maitri Clinic. M.S. Meeting, at Adolescent Health 02) Arranging 4 outreach Dist.Civil Hospital, Counselor/Coordinator Yes District No District activity in every month. Aurangabad. 21/12/2017 03) Distribution of IFA Tab. In School & AWC, Under WIFS. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

01) Arrainging Adolescent Health Day in every village of PHC. 02) Arranging Adolescent Adolescent Health Block Leve Meeting, at Friendly Health Club Counselor/Coordinator Yes District No District Block Gangapur. meeting at SC in every 22/12/2017 month. 03) Rs.50/- sanction to ASHA, for AHD. District Aurangabad - EMS Co-ordinator

1) Medicine Checkup Daulatabad PHC 2) Equipment Checkup EMS CO-OD.,12/5/2017 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Fardapur Sub Center 2) Equipment Checkup 4-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup BHENDALA 2) Equipment Checkup 10-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Roshangate hfwt center 2) Equipment Checkup 12-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Aurangabad N11 2) Equipment Checkup 12-Dec Yes Facility YES Hospital aurangabad 3) Consumables Checkup

1) Medicine Checkup Chikalthana ESIS 2) Equipment Checkup 12-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Gmch Aurangabad 2) Equipment Checkup 12-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Phulambri RH 2) Equipment Checkup 13-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Gangapur SDH 2) Equipment Checkup 14-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Karmad Rh 2) Equipment Checkup 15-Dec Yes Facility YES 3) Consumables Checkup Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Medicine Checkup Kannad RH 2) Equipment Checkup 19-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Hatnur 2) Equipment Checkup 19-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Aland PHC 2) Equipment Checkup 24-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Sillod SDh 2) Equipment Checkup 31-Dec Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup Bansilal Nagar AMC 2) Equipment Checkup 31-Dec Yes Facility YES Hospital 3) Consumables Checkup

District Aurangabad - BCM PAITHAN BCM Rjapur immunization visit Yes Facility YES PAITHAN,12/5/2017

Takli hbnc visit 7-Dec-17 Yes Facility YES

Saigaon hbnc visit 8-Dec-17 Yes Facility YES

Krjkheda hbnc visit 12-Dec-17 Yes Facility YES

Mudhlwadi hbnc visit 13-Dec-17 Yes Facility YES bidkin hbnc visit 14-Dec-17 Yes Facility YES

Katpur immunization visit 19-Dec-17 Yes Facility YES District Aurangabad - THO PHULAMBRI AAROGYA SAMITI / THO Z P AURANGABAD Yes Facility YES THO MEETING PHULAMBRI,05.12.2017

Oral Health campaginne Z P AURANGABAD 06.12.2017 Yes Facility YES meeting

PHC VISIT/RECORD PHC-JATEGAON 07.12.2017 Yes Facility YES RNTCP

NQAS Preparation PHC PHC-ALAND 08.12.2017 Yes Facility YES VISIT

NQAS Preparation SC SC-BILDA 09.12.2017 Yes Facility YES VISIT

NQAS Preparation PHC PHC-GANORI 11.12.2017 Yes Facility YES VISIT

Chicholi Village Immunization session 12.12.2017 Yes Facility YES immunzation visit Visit/Anganwadi visit

PHC-ALAND NQAS PHC VISIT 13.12.2017 Yes Facility YES Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

SC-BORGAON NQAS SC VISIT ARJ/DD OFFICE, 14.12.2017 Yes Facility YES AURANGABAD VC

Z P AURANGABAD G.B. MEETING ZP 15.12.2017 Yes Facility YES

PHC- PHC VISIT/RECORD 20.12.2017 Yes Facility YES WADODABAZAR RNTCP

SC-PIRBAWADA SC VISIT 22.12.2017 Yes Facility YES

VC DD OFFICE, VC PMMVY DD 26.12.2017 Yes Facility YES AURANGABAD OFFICE

SC-PATHRI SC VISIT 27.12.2017 Yes Facility YES

SC-PIMPALGAON SC VISIT 28.12.2017 Yes Facility YES WALAN District Aurangabad - THO AURANGABAD THO S.C Tisgaon S.C. AURANGABAD,Dr. R.I. Session visit Yes Facility level yes ---- Pandharpur P.P.Date 04.12.17

R.i. session visite Villege Islampur wadi Dr. P.P.Date 3) VHNSC Record not Yes Facility level yes ---- ,Dhopteswar 05.12.17 Seen

1) Complite immunazation Session on Dr. P.P. Date Bajaj NAGAR Bajaj nagar Held Yes Facility level yes ---- 06.12.17

1) Asha meeting Attend 2) Sickle cell Testing report not found PHC Pimpriraja 3) Jsy register not Dr. P.P. Date PHC Ladsawngi maintaint Yes Facility level yes ---- 07.12.17 PHC Kachaner 4) M.I. information not updated 5) F.P.beinfishary pending

Dr. P.P.Date Lasur station Mahaarogya Camp Yes Facility level yes ---- 08.12.17

Dr. P.P.Date Lasur Station Mahaarogya Camp Yes Facility level yes ---- 09.12.17 R.I. session Visite Jaipur ,Bangaon,Georai Dr. P.P.Date VHNSC Exp record not Yes Facility level yes ---- Kuber 11.12.17 maintanted District Aurangabad - THO ACCOUNTANT AURANGABAD

THO ACCOUNTANT S.C Tisgaon S.C. R.I. Session visit AURANGABAD, Yes Facility level yes ---- Pandharpur 04.12.17

R.i. session visite Villege Islampur wadi 3) VHNSC Record not Yes Facility level yes ---- ,Dhopteswar 05.12.17 Seen

1) Complite immunazation Session on Bajaj NAGAR Bajaj nagar Held Yes Facility level yes ---- 06.12.17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Asha meeting Attend PHC Pimpriraja 2) Sickle cell Testing PHC Ladsawngi report not found Yes Facility level yes ---- 07.12.17 PHC Kachaner 3) Jsy register not maintaint 4) M.I. information not Mahaarogya Camp

Lasur station Yes Facility level yes ---- 08.12.17

Mahaarogya Camp

Lasur Station Yes Facility level yes ---- 09.12.17

R.I. session Visite VHNSC Exp record not Jaipur ,Bangaon,Georai maintanted Yes Facility level yes ---- Kuber Proceding book not 11.12.17 available District Aurangabad - THO PAITHAN

faciility leval only Fp camp Not Started 1 clean ness RCh Portal 2 record 3 Dr V G Wagh THO Sarve Started Phc Nilajgaon Facility level yes Fp work 4 RCH PAITHAN / 02.12.2017 RCH Record Portal Not Started complited Start the Entry FP Casesdone

faciility leval clar the dhis 1 clean ness 2 report RCh record 3 Dhis Dr V G Wagh THO / Portal Sarve Phc Nandar Facility level yes Report 4 RCH Portal 04.12.2017 Started RCH Not Started Record complited Start the Entry

faciility leval Started clar the dhis 1 clean ness 2 report RCh record 3 Dhis Dr V G Wagh THO / sc vahegaon / Katpur Facility level yes Portal Sarve Report 4 RCH Portal 06.12.2017 StartedRCH Not Started Record complited Start the Entry

faciility leval FP Camp 1 clean ness 2 RCh Portal record 3 Dhis Dr V G Wagh THO / Phc Balanagar Facility level yes Sarve Started Report 4 RCH Portal 09.12.2017 RCH Record Not Started complited Start the Entry Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

faciility levalclar the dhis 1 clean ness 2 reportRCh record 3 Dhis Dr V G Wagh THO / Phc Nilajgaon Facility level yes Portal Sarve Report 4 RCH Portal 20.12.2017 Started RCH Not Started Record complited Start the Entry

faciility levaStarted clar the dhis 1 clean ness 2 reportRCh record 3 Dhis Dr V G Wagh THO / Phc Pimpalwadi Facility level yes Portal Sarve Report 4 RCH Portal 22.12.2017 Started RCH Not Started Record complited Start the Entry

faciility levaStarted clar the dhis 1 clean ness 2 reportRCh record 3 Dhis Dr V G Wagh THO / Sc Dhupkeda Facility level yes Portal Sarve Report 4 RCH Portal 25.12.2017 Started RCH Not Started Record complited Start the Entry

faciility levaStarted clar the dhis 1 clean ness 2 reportRCh record 3 Dhis Dr V G Wagh THO / phc Dhakephal Facility level yes Portal Sarve Report 4 RCH Portal 26.12.2017 Started RCH Not Started Record complited Start the Entry District Aurangabad - Accountant

1 process of PFMS Exp Bloct accoutant health Unit Paithan & made Yes Facility No PHC Level 06.12.2017 2

1 12 jsy pending threw PFMS jsy benifisary Bloct accoutant phc Adul 2 sc amg uf fund Ri not Yes Facility No PHC Level 09.12.2017 & 10.12.2017 trasnfer to sc 3 Recored Upgradeation

1 all payment made threw PFMS Payment 2 no benifisary found jsy Bloct accoutant Phc balanagar Yes Facility No PHC Level phc 12/12/2017 & 13.12.2017 3 sc uf amg exp transfer to sc

1 all payment made threw PFMS Payment 2 46 benifisary Pending Bloct accoutant Phc vihamandwa Yes Facility No PHC Level jsy phc 18.12.2017 3 sc uf amg exp transfer to sc Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 DBT payment & Bloct accoutant phc Bidkin Yes Facility No Phc Level issuedn Solved 20/12/2017

Bloct accoutant Phc Nilajgaon Jsy Exp paid Yes Facility No PHC Level 31/12/2017

District Jalna - DHO 1] Checked the constraction of Rohilagad 1]Instruction given to SC.. 2)Given instruction DE/JE About about RI Session quality Constraction should be 3]Taken review of all as per plan. - 2] Given Health Indicator- DHO,Dr. Amol Gite Guidelines of RI SC Jamwadi Specially Family THO/MO/ANM Yes No 07.12.2017 Session .3] Taken Planning Programme, review of All Health Delivery Performance at Indicator and Taken SC, RCH Web Portal, Action. 4] Solved the RCH Indicator, TB, lep., Staff Problem. Malaria ,IDSP , epidemic etc. 4] Staff Problem.

1] Checked the constraction of Rohilagad 1]Instruction given to SC.. 2)Given instruction DE/JE About about RI Session quality Constraction should be 3]Taken review of all as per plan. - 2] Given Health Indicator- Dr. Amol Gite Guidelines of RI SC Rajewadi Specially Family THO/MO/ANM Yes No 11.12.2017 Session .3] Taken Planning Programme, review of All Health Delivery Performance at Indicator and Taken SC, RCH Web Portal, Action. 4] Solved the RCH Indicator, TB, lep., Staff Problem. Malaria ,IDSP , epidemic etc. 4] Staff Problem. 1] Block Level Qtr Meeting.. 2)Given 1]Instruction given to instruction about RI DE/JE About Session quality 3]Taken Constraction should be review of all Health as per plan. - 2] Given Indicator- Specially Guidelines of RI Family Planning Dr. Amol Gite Session .3] Taken THO Bhokardan THO/MO/ANM Yes No Programme, Delivery 13.12.2017 review of All Health Performance at SC, RCH Indicator and Taken Web Portal, RCH Action. 4] Solved the Indicator, TB, lep., Staff Problem.5] HMIS Malaria ,IDSP , RCH Portal Indicators epidemic, PMMVY etc. wise reviews 4] Staff Problem. 1] Block Level Qtr Meeting.. 2)Given 1]Instruction given to instruction about RI DE/JE About Session quality 3]Taken Constraction should be review of all Health as per plan. - 2] Given Indicator- Specially Guidelines of RI THO Partur and Family Planning Dr. Amol Gite Session .3] Taken THO/MO/ANM Yes No Mantha Programme, Delivery 14.12.2017 review of All Health Performance at SC, RCH Indicator and Taken Web Portal, RCH Action. 4] Solved the Indicator, TB, lep., Staff Problem.5] HMIS Malaria ,IDSP , RCH Portal Indicators epidemic, PMMVY etc. wise reviews 4] Staff Problem. 1] Block Level Qtr Meeting.. 2)Given 1]Instruction given to instruction about RI DE/JE About Session quality 3]Taken Constraction should be review of all Health as per plan. - 2] Given Indicator- Specially Guidelines of RI Family Planning Dr. Amol Gite Session .3] Taken THO Jafrabad THO/MO/ANM Yes No Programme, Delivery 15.12.2017 review of All Health Performance at SC, RCH Indicator and Taken Web Portal, RCH Action. 4] Solved the Indicator, TB, lep., Staff Problem.5] HMIS Malaria ,IDSP , epidemic RCH Portal Indicators , PMMVYetc. 4] Staff wise reviews Problem.

1)Given instruction about RI Session & IRIM. 2]Taken review of all 1] Given Guidelines of Health Indicator- RI Session .2] Taken Specially Family review of All Health Planning Programme, Dr. Amol Gite Indicator and Taken PHC Rajur THO/MO/ANM Yes No Delivery Performance at 28.12.2017 Action against Poor PHC/SC, RCH Web Performing PHC/SC.3] Portal, RCH Indicator, Solved the Staff TB, lep., Malaria ,IDSP , Problem. epidemic, PMMVY etc. 3] Staff Problem. District Jalna - DRCHO 1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Badnapur Block Portal 2] Poor Portal Trainging Online MO/ ANM/ Staff Yes Z.P.JALNA. 06/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of managementGiven HMIS of& RCH Web Portal Training to all SC, PHC, SDH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, SDH Staffs & Given SDH Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Ambad Block Portal 2] Poor Portal Trainging Online MO/ ANM/ Staff Yes Z.P.JALNA. 07/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Bhokardan Block Portal 2] Poor Portal Trainging Online MO YES MO Z.P.JALNA. 13/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Partur & Mantha Block Portal 2] Poor Portal Trainging Online MO/ ANM/ Staff Yes Z.P.JALNA. 14/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Ghansawangi Block Portal 2] Poor Portal Trainging Online MO/ ANM/ Staff Yes Z.P.JALNA. 15/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Data. Given RCH Web Dr. D.K. Lone, DRCHO, Jafrabad Block Portal 2] Poor Portal Trainging Online MO YES MO Z.P.JALNA. 16/12/2017 Performance of JSY and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH, WH,DH Staff - Given Details information and online Demostration of 1] Poor Knowledge of HMIS Monthly HMIS Monthly Reporting Reporting Foramts to Foramts to SC, PHC, RH SC, PHC, RH, WH, DH Staffs & There is Staffs & Given Backlog of EC, Mother Guidlines and Timeline and Child Entry & to Data Correction of updation in RCH Web Apirl to Nov 2017 Dr. D.K. Lone, DRCHO, Jalna Block Portal 2] Poor Data. Given RCH Web MO/ ANM/ Staff Yes Z.P.JALNA. 19/12/2017 Performance of JSY Portal Trainging Online payment. 3] Poor in and Solved the Filled Protocols of management problem. Given of pneumonia, diarrhoea Timeline Programme to and Sepsis .4]Knowledge Complete the Backlog of PMMVY should be of EC, Mother and increase. Child Entry & updation 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols

1] Instructed to MO & Staff to arrange weekly camps and improve mini-lap performance 1] OT is functional but 2]Instructed to MO & very low mini-lap Staff to complete RCH performanance. 2)RCH portal Backlog and do portal backlog is there updation Regularly.3] and also the updation is Instructed to make JSY, pending. 3] JSY payment FP cases and ASHA by PFMS is not Dr. D.K. Lone, DRCHO, payments by PFMS only PHC Shristi satisfactory 4] Protocols MO/ ANM/ Staff Yes Z.P.JALNA. 27/12/2017 and on time 4] of management of Instructed to dispaly the pneumonia, diarrhoea protocols and follow and Sepsis are not them during displayed.5] PMMVY management of Form filling and childhood illness.5} submission to THO is Instructed & Guided very low about PMMVY Forms filling and do maximum forms submission to THO . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Instructed to MO & Staff to arrange weekly camps and improve mini-lap performance 1] OT is functional but 2]Instructed to MO & very low mini-lap Staff to complete RCH performanance. 2)RCH portal Backlog and do portal backlog is there updation Regularly.3] and also the updation is Instructed to make JSY, pending. 3] JSY payment FP cases and ASHA by PFMS is not Dr. D.K. Lone, DRCHO, payments by PFMS only PHC Satona satisfactory 3] Protocols MO YES MO Z.P.JALNA. 27/12/2017 and on time 4] of management of Instructed to dispaly the pneumonia, diarrhoea protocols and follow and Sepsis are not them during displayed.4] PMMVY management of Form filling and childhood illness.5} submission to THO is Instructed & Guided very low about PMMVY Forms filling and do maximum forms submission to THO .

1] Instructed to MO & Staff to arrange weekly camps and improve 1] OT is functional but mini-lap performance very low mini-lap 2]Instructed to MO & performanance. 2)RCH Staff to complete RCH portal backlog is there portal Backlog and do and also the updation is updation Regularly.3] pending. 3] JSY payment Instructed to make JSY, by PFMS is not FP cases and ASHA satisfactory 3] Protocols PHC Dr. D.K. Lone, DRCHO, payments by PFMS only of management of MO/ ANM/ Staff Yes kumbharpimpalgaon Z.P.JALNA. 28/12/2017 and on time 4] pneumonia, diarrhoea Instructed to dispaly the and Sepsis are not protocols and follow displayed.4] PMMVY them during Form filling and management of submission to THO is childhood illness.5} very low 5] No seperate Instructed & Guided line list of High risk & about PMMVY Forms Severe Anaemic ANCs filling and do maximum forms submission to THO . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Jalna - DPM 1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Badnapur Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online MS YES MS Performance of JSY 06/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of managementGiven HMIS of& RCH Web Portal Training to all SC, PHC, SDH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, SDH Staffs & Given SDH Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Ambad Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online THO YES MO/THO Performance of JSY . 07/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Bhokardan Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online MO YES MO Performance of JSY . 13/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Partur & Mantha Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online ANM YES ANM Performance of JSY 14/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Ghansawangi Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online MS YES MS Performance of JSY . 15/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Raosaheb R.Shelke, Data. Given RCH Web Jafrabad Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Portal Trainging Online THO YES MO/THO Performance of JSY 16/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH, WH,DH Staff - Given Details information and online Demostration of 1] Poor Knowledge of HMIS Monthly HMIS Monthly Reporting Reporting Foramts to Foramts to SC, PHC, RH SC, PHC, RH, WH, DH Staffs & There is Staffs & Given Backlog of EC, Mother Guidlines and Timeline and Child Entry & to Data Correction of updation in RCH Web Shri Raosaheb R.Shelke, Apirl to Nov 2017 Jalna Block Portal 2] Poor DPM, NHM, Z.P.JALNA. Data. Given RCH Web MO YES MO Performance of JSY 19/12/2017 Portal Trainging Online payment. 3] Poor in and Solved the Filled Protocols of management problem. Given of pneumonia, diarrhoea Timeline Programme to and Sepsis .4]Knowledge Complete the Backlog of PMMVY should be of EC, Mother and increase. Child Entry & updation 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols

1] Instructed to MO & Staff to arrange weekly camps and improve 1] OT is functional but mini-lap performance very low mini-lap 2]Instructed to MO & performanance. 2)RCH Staff to complete RCH portal backlog is there portal Backlog and do and also the updation is updation Regularly.3] pending. 3] JSY payment Instructed to make JSY, by PFMS is not FP cases and ASHA satisfactory 3] Protocols Shri Raosaheb R.Shelke, PHC payments by PFMS only of management of DPM, NHM, Z.P.JALNA. ANM YES ANM kumbharpimpalgaon and on time 4] pneumonia, diarrhoea 28/12/2017 Instructed to dispaly the and Sepsis are not protocols and follow displayed.4] PMMVY them during Form filling and management of submission to THO is childhood illness.5} very low 5] No seperate Instructed & Guided line list of High risk & about PMMVY Forms Severe Anaemic ANCs filling and do maximum forms submission to THO .

District Jalna - M&E OFFICER

1. Girven Instraction to complete RCH Web 1. RCH Web Portal Data Portal Data Entry and Entry 100 % But Updation Updation not 100 % Yet. 2. Given guidline about 2. No Updated record on Shri Sunil Tukaram Pimparkhed Sub update record of RCH RCH Register Bodkhe, DMEO, NHM, MS YES MS Centre Register 3. Instructed to 3. Computerised line list Z.P.JALNA. 28/10/2017 prepare workplan of RI of RI Beneficiaries not and Mothers from RCH prepared Portal and work accordingly and do updation regularly Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Badnapur Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online MO YES MO Performance of JSY Z.P.JALNA. 06/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of managementGiven HMIS of& RCH Web Portal Training to all SC, PHC, SDH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, SDH Staffs & Given SDH Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Ambad Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online MO YES MO Performance of JSY Z.P.JALNA. 07/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Bhokardan Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online Performance of JSY Z.P.JALNA. 13/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Partur & Mantha Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online MO YES MO Performance of JSY Z.P.JALNA. 14/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Ghansawangi Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online ANM YES ANM Performance of JSY Z.P.JALNA. 15/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols 1]of Givenmanagement HMIS &of RCH Web Portal Training to all SC, PHC, RH Staff - Given Details information and online Demostration of HMIS 1] Poor Knowledge of Monthly Reporting HMIS Monthly Reporting Foramts to SC, PHC, Foramts to SC, PHC, RH RH Staffs & Given Staffs & There is Guidlines and Timeline Backlog of EC, Mother to Data Correction of and Child Entry & Apirl to Nov 2017 updation in RCH Web Shri Sunil Tukaram Data. Given RCH Web Jafrabad Block Portal 2] Poor Bodkhe, DMEO, NHM, Portal Trainging Online MO YES MO Performance of JSY Z.P.JALNA. 16/12/2017 and Solved the Filled payment. 3] Poor in problem. Given Protocols of management Timeline Programme to of pneumonia, diarrhoea Complete the Backlog and Sepsis .4]Knowledge of EC, Mother and of PMMVY should be Child Entry & updation increase. 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols of management of Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1] Given HMIS & RCH Web Portal Training to all SC, PHC, RH, WH,DH Staff - Given Details information and online Demostration of 1] Poor Knowledge of HMIS Monthly HMIS Monthly Reporting Reporting Foramts to Foramts to SC, PHC, RH SC, PHC, RH, WH, DH Staffs & There is Staffs & Given Backlog of EC, Mother Guidlines and Timeline and Child Entry & to Data Correction of updation in RCH Web Shri Sunil Tukaram Apirl to Nov 2017 Jalna Block Portal 2] Poor Bodkhe, DMEO, NHM, Data. Given RCH Web MO YES MO Performance of JSY Z.P.JALNA. 19/12/2017 Portal Trainging Online payment. 3] Poor in and Solved the Filled Protocols of management problem. Given of pneumonia, diarrhoea Timeline Programme to and Sepsis .4]Knowledge Complete the Backlog of PMMVY should be of EC, Mother and increase. Child Entry & updation 2] Taken Review of JSY payment by PFMS and given Guidlines about JSY Payment through PFMS. 3] Given Guidlines of Protocols

1] Instructed to MO & Staff to arrange weekly camps and improve 1] OT is functional but mini-lap performance very low mini-lap 2]Instructed to MO & performanance. 2)RCH Staff to complete RCH portal backlog is there portal Backlog and do and also the updation is updation Regularly.3] pending. 3] JSY payment Instructed to make JSY, by PFMS is not FP cases and ASHA satisfactory 3] Protocols Shri Sunil Tukaram PHC payments by PFMS only of management of Bodkhe, DMEO, NHM, kumbharpimpalgaon and on time 4] pneumonia, diarrhoea Z.P.JALNA. 28/12/2017 Instructed to dispaly the and Sepsis are not protocols and follow displayed.4] PMMVY them during Form filling and management of submission to THO is childhood illness.5} very low 5] No seperate Instructed & Guided line list of High risk & about PMMVY Forms Severe Anaemic ANCs filling and do maximum forms submission to THO .

Pimparkhed Sub Centre 1. Girven Instraction to complete RCH Web 1. RCH Web Portal Data Portal Data Entry and Entry 100 % But Updation Updation not 100 % Yet. 2. Given guidline about 2. No Updated record on Shri Sunil Tukaram update record of RCH RCH Register Bodkhe, DMEO, NHM, MO YES MO Register 3. Instructed to 3. Computerised line list Z.P.JALNA. 28/10/2017 prepare workplan of RI of RI Beneficiaries not and Mothers from RCH prepared Portal and work accordingly and do updation regularly

District Jalna - Jr.Engineer

02/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE) Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

04/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

05/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

06/12/2017 RH partur BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

BSU Work visit, 13th 07/12/2017 BSU Work visit, 13th RH Mantha, Ashti RH Yes No finance work visit Shri Vilas Ghodke (JE) finance work visit

BSU Work visit, 13th 08/12/2017 BSU Work visit, 13th RH Mantha, Satona RH Yes No finance work visit Shri Vilas Ghodke (JE) finance work visit

RH Mantha, D BSU Work visit, 13th 14/12/2017 BSU Work visit, 13th RH Yes No Khandare finance work visit Shri Vilas Ghodke (JE) finance work visit

BSU Work visit, 13th 15/12/2017 BSU Work visit, 13th RH Mantha, RH Partur RH Yes No finance work visit Shri Vilas Ghodke (JE) finance work visit

BSU Work visit, 13th 16/12/2017 BSU Work visit, 13th RH Mantha, Ashti RH Yes No finance work visit Shri Vilas Ghodke (JE) finance work visit

18/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

19/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

RH Mantha, D BSU Work visit, 13th 20/12/2017 BSU Work visit, 13th RH Yes No Khandare finance work visit Shri Vilas Ghodke (JE) finance work visit

BSU Work visit, 13th 21/12/2017 BSU Work visit, 13th RH Mantha, Satona RH Yes No finance work visit Shri Vilas Ghodke (JE) finance work visit

22/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

26/12/2017 RH Mantha BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE)

27/12/2017 PHC Satona 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

28/12/2017 RH Mantha 13th finance work visit 13th finance work visit RH Yes No Shri Vilas Ghodke (JE)

29/12/2017 PHC Khasgaon 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

30/12/2017 RH partur BSU Work visit BSU Work visit RH Yes No Shri Vilas Ghodke (JE) District Jalna - Jr.Engineer NEW NEW CONSTRUCTION 05/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

SITE VISIT AT RH 06/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

NEW NEW CONSTRUCTION 07/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

SITE VISIT AT RH 08/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI

BLOOD STORAGE 11/12/2017 BLOOD STORAGE RH PARTUR RH Yes No UNIT WORK Shri Lodhi M M (JE) UNIT WORK

FOR MB SIGHN FOR MB SIGHN 12/12/2017 SC KINHOLA /ESTIMATE,DAY /ESTIMATE,DAY SC NO No Shri Lodhi M M (JE) CARE ,WARE CARE ,WARE

SITE VISIT AT RH 13/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI

NEW NEW CONSTRUCTION 15/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

NEW NEW CONSTRUCTION 18/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

SITE VISIT AT RH 19/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI

NEW NEW CONSTRUCTION 20/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

NEW NEW CONSTRUCTION 21/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

SITE VISIT AT RH 26/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI

NEW NEW CONSTRUCTION 27/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

SITE VISIT AT RH 28/12/2017 SITE VISIT AT RH RH GHANSAANGI RH Yes No GHANSAWANGI Shri Lodhi M M (JE) GHANSAWANGI

NEW NEW CONSTRUCTION 29/12/2017 SC KINHOLA CONSTRUCTION SC Yes No SITE VISIT Shri Lodhi M M (JE) SITE VISIT

30/12/2017 DD OFFICE Estimate checking Estimate checking DIVISION Yes No Shri Lodhi M M (JE) District Jalna - cold chain

B.A.Nehete ,cold chain cold chain equipment phc karla Cold chain supervision C.C.T Yes No 5/12/2017 preventive maintainance

B.A.Nehete ,cold chain phc sewli Cold chain supervision new ILR instalation C.C.T Yes No 7/12/2018

B.A.Nehete ,cold chain phc D kalegaon Cold chain supervision repaired ILR C.C.T Yes No 9/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

B.A.Nehete ,cold chain phc wadigodri Cold chain supervision Repaired Deep freez C.C.T Yes No 9/12/2017

cold chain equipment B.A.Nehete ,cold chain phc jamkhed Cold chain supervision preventive maintainance C.C.T Yes No 15/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc sukhapuri Cold chain supervision preventive maintainance C.C.T Yes No 15/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain SDH Ambad Cold chain supervision preventive maintainance C.C.T Yes No 15/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc mahora Cold chain supervision preventive maintainance C.C.T Yes No 16/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc khasgaon ILR Instalation preventive maintainance C.C.T Yes No 16/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc warud ILR Instalation preventive maintainance C.C.T Yes No 16/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain Rh jafrabad ILR Repair preventive maintainance C.C.T Yes No 16/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc Aanva ILR Instalation preventive maintainance C.C.T Yes No 18/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc Dhawda ILR Instalation preventive maintainance C.C.T Yes No 18/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc j sapkal ILR Instalation preventive maintainance C.C.T Yes No 18/12/2017 & Vaccine Distribution

cold chain equipment B.A.Nehete ,cold chain phc R pimpalgaon ILR Instalation preventive maintainance C.C.T Yes No 18/12/2017 & Vaccine Distribution

B.A.Nehete ,cold chain phc k pimpalgaon ILR Instalation Repaired Deep freez C.C.T Yes No 29/12/2017 District Jalna - QA Co-ordinator

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale RH Badnapur 4)BMW and Infection (DQAC Jalna), NQAS visit MS and MO Yes No Control Practice 07/12/2017 Supervision 5)Cleanliness inspection Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale SDH Ambad 4)BMW and Infection (DQAC Jalna), NQAS visit MS and MO Yes No Control Practice 11/12/2017 Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale PHC Somthana 4)BMW and Infection (DQAC Jalna), NQAS visit MO and THO Yes No Control Practice 12/12/2017 Supervision 5)Cleanliness inspection

Dr.Abhijeet H.Dhamale NQAS National Level PHC Hasnabad (DQAC Jalna), NQAS visit MO and THO Yes No Assessment 13/12/2017

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale RH Partur 4)BMW and Infection (DQAC Jalna), NQAS visit MS and MO Yes No Control Practice 18/12/2017 Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale PHC P. Pirpimpalgaon 4)BMW and Infection (DQAC Jalna), NQAS visit MO and THO Yes No Control Practice 20/12/2017 Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators Dr.Abhijeet H.Dhamale PHC Watur 4)BMW and Infection (DQAC Jalna), NQAS visit THO and MO Yes No Control Practice 21/12/2017 Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Somthana 4)BMW and Infection NQAS visit MO and THO Yes No 27/12/2017 Control Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Khasgaon 4)BMW and Infection NQAS visit MO and THO Yes No 28/12/2017 Control Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Mahora 4)BMW and Infection NQAS visit MO and THO Yes No 29/12/2017 Control Practice Supervision 5)Cleanliness inspection Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, RH Jafrabad 4)BMW and Infection NQAS visit MS and MO Yes No 30/12/2017 Control Practice Supervision 5)Cleanliness inspection District Jalna - DCM

1) ASHA Bf Refresh Training Taken Review of ASHA HBNC Refresh Training 2) 1) ASHA Refresh Instruction given about Training 2)Given 100 % performance of instruction about ASHA DCM ,Ashwini Punewad ASHA Software. 2) And PHC Shelgaon performance & Incentive BCM/BF Yes No 23/11/2017 Paid ASHA Incentive In 3) ASHA DAY time 3] Give the Prakalp celebration 4) Umbrella Prerna Reporting intime Purchase 4] ASHA DAY celebration Guideline 5) Umbrella Purchase & Take Receipt

ASHA Bf Refresh Training Taken Review of ASHA HBNC Refresh Training 2) Ashwini Punewad THO Jafrabad ASHA Refresh Training ASHA Day Celebration BCM/BF Yes No 28/11/2017 Inforamtion & Guideline 3) New Guideline For ASHA Incentive

1]Instruction given about 100 % performance of ASHA 1)Taken the review if Software. 2) And Paid ASHA Vacancy 2)Given ASHA Incentive In time instruction about ASHA 3] Give the Prakalp performance & Incentive Prerna Reporting intime 3) Prakalp Prerna review Ashwini Punewad & Survey Repotring THO AMBAD BCM/BF Yes No 4) ASHA Training 29/11/2017 Intime 4] ASHA Information Update In Training Information Software 5)Umbrella Update to ASHA Purchases 6) ASHA Day Software 5) Celebration Information to Umbrella Purchases 6) Information The ASHA Day Celebraton Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Jalna - THO Ambad

Supervision of FP & 1]Instruction given Manav Vikas Camp. about 100 % 2)Given instruction about performance of Family RI Session & IRIM. Planning and did the 3]Taken review of all Camp Planning - 2] Health Indicator- Given Guidelines of RI Specially Family Dr Anil Waghamare, THO PHC Shahagad Session .3] Taken MO/HA/LHV/ANM/MPW Yes No Planning Programme, Ambad 08/12/2017 review of All Health Delivery Performance at Indicator and Taken PHC/SC, RCH Web Action against Poor Portal, RCH Indicator, Performing PHC/SC.4] TB, lep., Malaria ,IDSP , Solved the Staff epidemic etc. 4] Staff Problem. Problem., 5] PMMVY 1] Checked the constraction of Talani SC.. 2)Given instruction about RI Session quality 1} Given Guidelines of 3]Taken review of all RI Session .2] Taken Health Indicator- Dr Anil Waghamare, THO review of All Health PHC Jamkhed MO/HA/LHV/ANM/MPW Yes No Specially Family Ambad 11/12/2017 Indicator and Taken Planning Programme, Action. 3] Solved the Delivery Performance at Staff Problem. SC, RCH Web Portal, RCH Indicator, TB, lep., Malaria ,IDSP , epidemic Supervision of FP & 1]Instruction given Manav Vikas Camp. about 100 % 2)Given instruction about performance of Family RI Session & IRIM. Planning and did the 3]Taken review of all Camp Planning - 2] Health Indicator- Given Guidelines of RI Specially Family Dr Anil Waghamare, THO PHC Sukhapuri Session .3] Taken MO/HA/LHV/ANM/MPW Yes No Planning Programme, Ambad 15/12/2017 review of All Health Delivery Performance at Indicator and Taken PHC/SC, RCH Web Action against Poor Portal, RCH Indicator, Performing PHC/SC.4] TB, lep., Malaria ,IDSP , Solved the Staff epidemic etc. 4] Staff Problem. Problem., 5] PMMVY

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI sc Bhamberi NHM FMR Performance Accountant, Ambad Session .3] Taken MO Yes No 06/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI sc gondi NHM FMR Performance Accountant, Ambad Session .3] Taken MO Yes No 08/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI sc Nalewadi NHM UF Performance Accountant, Ambad Session .3] Taken MO Yes No 13/01/1900 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI Sc patharwala NHM UF Performance Accountant, Ambad Session .3] Taken 14/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI sc bh jalgaon NHM UF Performance Accountant, Ambad Session .3] Taken 16/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI PHC Dhangarpimpri NHM UF Performance Accountant, Ambad Session .3] Taken 19/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI Bakshachiwadi NHM UF Performance Accountant, Ambad Session .3] Taken MO Yes No 22/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI phc gondi NHM FMR Performance Accountant, Ambad Session .3] Taken MO Yes No 26/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp Planning - 2] Shri Yogesh Solat, Given Guidelines of RI phc jamkhed NHM UF Performance Accountant, Ambad Session .3] Taken MO Yes No 29/12/2017 review of All Health Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem. District Jalna - RBSK Co-ordinator

rbsk meetin for school health cheking fix MRS V Maske DPS, BADNAPUR reporting format & MS and MO Yes No target meeting RBSK 06.12.2017 software format n RBSK reviwe meeting is information give him MRS V Maske DPS, R.H.TEMBHURNI arrenged AT RH SOFTWARE MS and MO Yes No RBSK 12.12.2017 TEMBHURNI INFORMATION IN BULK ENTRY reviwe meeting is format n RBSK arrenged AT RH MRS V Maske DPS, JAFRABAD information give him MS and MO Yes No JAFRABAD & school RBSK 15.12.2017 for futther work visit at shingne school

reviwe meeting is student surgurys MRS V Maske DPS, GHANSAWANGI arrenged of planing done n give hin MS and MO Yes No RBSK 20.12.2017 GHANSAWANGI instuction

STATE HEALTH MRS V Maske DPS, reviwe meeting of RBSK RBSK Format inf. MS and MO Yes No SOCEITY, PUNE RBSK 22.12.2017

District Parbhani - DHO Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde ,DHO PHC & SC PHC Kolha Drug inventory ------PHC & SC Level Yes 01/12/2017 Level updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde THO Jintur Drug inventory THO, PHC & SC Level Yes 03/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Hadgaon Drug inventory ------PHC & SC Level Yes PHC Level 07/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Charthana Drug inventory ------PHC & SC Level Yes PHC level 08/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde THO Sailu Drug inventory THO, PHC & SC Level Yes 13/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC & SC PHC Walur Drug inventory ------PHC & SC Level Yes 15/12/2017 Level updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde THO Manwat Drug inventory THO, PHC & SC Level Yes 23/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Pingali Drug inventory ------PHC & SC Level Yes PHC Level 27/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde THO Pathari Drug inventory THO, PHC & SC Level Yes 27/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Mahatpuri Drug inventory ------PHC & SC Level Yes PHC Level 28/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde THO Gangakhed Drug inventory PHC & SC Level Yes 28/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Tadkalas Drug inventory PHC & SC Level Yes 29/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Dr.B.M.Shinde PHC Kawalgaon Drug inventory PHC & SC Level Yes 29/12/2017 updation,RCH Portal Updation, Institutional Deliveries etc. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Family Planning, MCH, RCH, Low performance in sputum,RCH Portal Dr.B.M.Shinde THO Purna Updation, Institutional SC Level Yes 29/12/2017 Deliveries etc.

District Parbhani - CS

All National Programme,BOR,Hospital Dr.Javed Ather,CS RH Manwat Indicators RH Level 02/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather SDH Gangakhed Indicators SDH Level 07/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather RH Palam Indicators RH Level 08/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather RH Bori Indicators RH Level 21/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather RH Jintur Indicators RH Level 23/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather RH Pathari Indicators RH Level 24/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather SDH Sailu Indicators SDH Level 27/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Ather RH Purna Indicators RH Level 29/12/2017 Performance,RCH Portal,NHM Programmes District Parbhani - RMO

All National Programme,BOR,Hospital RMO RH Jintur Indicators Outreach,Dr.R.M.Kazi Performance,RCH 02/12/2017 Portal,NHM Programmes Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

All National Programme,BOR,Hospital SDH Gangakhed Indicators Dr.R.M.Kazi 06/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital RH Manwat Indicators Dr.R.M.Kazi 14/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital SDH Sailu Indicators Dr.R.M.Kazi 23/12/2017 Performance,RCH Portal,NHM Programmes

All National Programme,BOR,Hospital RH Purna Indicators Dr.R.M.Kazi 28/12/2017 Performance,RCH Portal,NHM Programmes District Parbhani - DRCHO DRCHO/MODTT,Dr.S.B. Family Planning Bhyekar 02/12/2017 Proframme,MCH,RCH PHC Aadgaon Portal,Clod Chain ------PHC Level Yes THO Level Management,Training Performance Dr.S.B.Bhayekar National healths 08/12/2017 Proframme,PFMS,MCH, PHC Zari RCH Portal,Training ------THO Level Yes THO Level Performance,New HMIS Formats & Data Entry Dr.S.B.Bhayekar 12 Family Planning /12/2017 Proframme,MCH,RCH THO Sonpeth Portal,Clod Chain ------PHC Level Yes THO Level Management,Training Performance Dr.S.B.Bhayekar National healths 16/12/2017 Proframme,PFMS,MCH, THO Sailu RCH Portal,Training ------THO Level Yes THO Level Performance,New HMIS Formats & Data Entry Dr.S.B.Bhayekar Family Planning 20/12/2017 Proframme,MCH,RCH PHC Kausadi Portal,Clod Chain ------PHC Level ------Management,Training Performance Dr.S.B.Bhayekar Family Planning 23/12/2017 Proframme,MCH,RCH PHC Walur Portal,Clod Chain PHC Level ------Management,Training Performance Dr.S.B.Bhayekar Family Planning 27/12/2017 Proframme,MCH,RCH PHC Kolha Portal,Clod Chain ------PHC Level ------Management,Training Performance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Family Planning Proframme,MCH,RCH Dr.S.B.Bhayekar PHC KAwalgaon Portal,Clod Chain PHC Level 28/12/2017 Management,Training Performance District Parbhani - DAM PMMVY]DBT,PFMS & L.S.Parikh,DAM Tho GANGAKHED DBT VISIT -- yes Complited TALLY 13/12/2017

PMMVY]DBT,PFMS & PMMVY]DBT,PFMS THO Selu L.S.Parikh 16/12/2017 -- yes Complited TALLY & TALLY

RH Devgaon Rangari RH Devgaon Rangari Aurangabad L.S.Parikh 28/12/2017 -- yes Complited Inqury Inqury

RH Devgaon Rangari RH Devgaon Rangari Aurangabad L.S.Parikh 29/12/2017 -- yes Complited Inqury Inqury District Parbhani - M&E OFFICER ABOUT RKS 02/12/2017.Ganesh RH.JINTUR BG.MEETING NO NO Kshirsagar,M&E PROCODING yes NO

ABOUT RKS THOB PATHRI 08/12/2017.G.S.MORE NO NO GB.MEETING NO NO

ABOUT RKS FILE PHC RH.BORI 22/12/2017.G.S.MORE NO PATHERGHWEN NO NO

ABOUT THO POURNA 28/12/2017.G.S.MORE NO NO QAACCESSMENT NO NO District Parbhani - RKS Co-ordinator LETTER MO MEETING ABUT 05/12/2017Geeta ISSUE BY THO PURNA +(RH) NO THO NO CHNGE REEPORT More,RKS Co-ordinator SIGN DHO.SIR LETTER MO MEETING ABUT ISSUE BY THO MANWET+(RH) 07/12/2017.G.S.MORE NO THO NO CHNGE REEPORT SIGN DHO.SIR LETTER MO MEETING ABUT ISSUE BY THO.PALAM 08/12/2017.G.S.MORE NO THO NO CHNGE REEPORT SIGN DHO.SIR LETTER MO MEETING ABUT ISSUE BY THO.JINTUR 15/12/2017.G.S.MORE NO THO NO CHNGE REEPORT SIGN DHO.SIR LETTER MO MEETING ABUT ISSUE BY THO .G.KHED 16/12/2017.G.S.MORE NO THO NO CHNGE REEPORT SIGN DHO.SIR LETTER ABOUT.RKS.CHNGE ISSUE BY PHC.KOHLA 20/12/2017.G.S.MORE NO THO NO REEPORT SIGN DHO.SIR LETTER ABOUT RKS CHNGE ISSUE BY RH.PATHRI 22/12/2017.G.S.MORE NO THO NO REEPORT SIGN DHO.SIR LETTER ABOUT.RKS.CHNGE ISSUE BY PHC.ZARI 23/12/2017.G.S.MORE NO THO NO REEPORT SIGN DHO.SIR Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Parbhani - EMS Co-ordinator HEADVLIGH T FOCUS HEADVLIGHT FOCUS INFORM TO PROBLEM,D Shaikh Shahed Ahmed PHC BABHULGAON PROBLEM,DIESEL DISTRICT MANAGER DISTRICT MANAGER & IESEL (EMS Coordinator) Yes MH14CL0534 METER PROBLEM ,ADM,SUPERVISOR ADM (BVG) METER 07/12/2017 AND FEW MEDICINES BVG INDIA LTD PROBLEM AND FEW MEDICINES

HAND BREAK NOT WORKING AC NOT INFORM TO Shaikh Shahed Ahmed TYRE DH PARBHANI WORKING PROPERLY DISTRICT MANAGER DISTRICT MANAGER & (EMS Coordinator) Yes PROBLEM MH14CL ONE SIDE FRONT AND ,ADM,SUPERVISOR ADM (BVG) 08/12/2017 SORT OUT BACK TYRE BVG INDIA LTD CONDITION IS POOR

FEW MEDICINES NOT Shaikh Shahed Ahmed PHC DAITHNA INFORM TO FEW AVAILABILITY (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MH14CL0970 DISTRICT MANAGER MEDICINES PROBLEM ONLY 11/12/2017

LATE INFORM TO BREAK NOT Shaikh Shahed Ahmed NIGHT SDH GANGAKHED DISTRICT MANAGER DISTRICT MANAGER & WORKING PROBLEM (EMS Coordinator) Yes PROBLEM MH14CL0926 ,ADM,SUPERVISOR ADM (BVG) AND FEW MEDICINES 11/12/2017 SORT OUT BVG INDIA LTD SAME DAY

FOCK LAMP INFORM TO FOCK LAMP NOT Shaikh Shahed Ahmed NOT RH PATHRI DISTRICT MANAGER DISTRICT MANAGER & FITTED AND FEW (EMS Coordinator) Yes FITTED MH14CL0996 ,ADM,SUPERVISOR ADM (BVG) MEDICINES 12/12/2017 AND FEW BVG INDIA LTD MEDICINES

FOCK LAMP INFORM TO BACKSIDE ONE TYRE Shaikh Shahed Ahmed NOT RH PURNA DISTRICT MANAGER DISTRICT MANAGER & POOR AND FEW (EMS Coordinator) Yes FITTED MH14CL0969 ,ADM,SUPERVISOR ADM (BVG) MEDICINES PROBLEM 13/12/2017 AND FEW BVG INDIA LTD MEDICINES BACKSIDE ONE TYRE BACKSIDE ONE TYRE POOR AND INFORM TO POOR AND BATTERY Shaikh Shahed Ahmed BATTERY RH PALAM DISTRICT MANAGER DISTRICT MANAGER & PROBLEM PRINTED (EMS Coordinator) Yes PROBLEM MH14CL0993 ,ADM,SUPERVISOR ADM (BVG) PCR REGSITER 14/12/2017 PRINTED BVG INDIA LTD PROBLEM PCR REGSITER PROBLEM AC ONE SIDE NOT WORKING, AC ONE SIDE NOT INFORM TO HAND WORKING, HAND Shaikh Shahed Ahmed DH PARBHANI DISTRICT MANAGER DISTRICT MANAGER & BREAK BREAK NOT (EMS Coordinator) Yes MH14CL0917 ,ADM,SUPERVISOR ADM (BVG) NOT WORKING AND FEW 15/12/2017 BVG INDIA LTD WORKING INJECTION WITH MED AND FEW INJECTION WITH MED FEW MEDICINES, FEW MEDICINES, DOCTOR DOCTOR MOBILE INFORM TO MOBILE Shaikh Shahed Ahmed PHC ZARI AMBULANCE DISTRICT MANAGER AMBULANC (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MH14CL0960 PROBLEM AND ,ADM,SUPERVISOR E PROBLEM 16/12/2017 FUMIGATION SPRAY BVG INDIA LTD AND PROBLEM FUMIGATIO N SPRAY PROBLEM Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

AC BELT PROBLEM FOCK LAMP PROBLEM, BACKSIDE MAINTANA UPPER LIGHT INFORM TO NCE PROBLEM SUCTION Shaikh Shahed Ahmed SDH GANGAKHED DISTRICT MANAGER PROBLEM ELECT DAMAGED (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MH14CL0926 ,ADM,SUPERVISOR MEDICAL SILENNCER 18/12/2017 BVG INDIA LTD EQUPMENN DAMAGED PROBLEM T PROBLEM STAND PROBLEM VOLUMETRIC AND SYRINGE INF PUMP

FEW MEDICINES INFORM TO FEW MEDICINES NOT Shaikh Shahed Ahmed NOT PHC DAITHNA DISTRICT MANAGER AVAILABILITY (EMS Coordinator) DISTRICT MANAGER (BVG) Yes AVAILABILI MH14CL0970 ,ADM,SUPERVISOR PROBLEM ONLY 18/12/2017 TY BVG INDIA LTD PROBLEM ONLY FEW MEDICINES INFORM TO FEW MEDICINES NOT Shaikh Shahed Ahmed NOT RH PURNA DISTRICT MANAGER AVAILABILITY (EMS Coordinator) DISTRICT MANAGER (BVG) Yes AVAILABILI MH14CL0969 ,ADM,SUPERVISOR PROBLEM ONLY 19/12/2017 TY BVG INDIA LTD PROBLEM ONLY FOCK LAMP INFORM TO FOCK LAMP NOT Shaikh Shahed Ahmed NOT RH PATHRI DISTRICT MANAGER DISTRICT MANAGER & FITTED AND FEW (EMS Coordinator) Yes FITTED MH14CL0996 ,ADM,SUPERVISOR ADM (BVG) MEDICINES 20/12/2017 AND FEW BVG INDIA LTD MEDICINES FEW MEDICINES INFORM TO FEW MEDICINES NOT Shaikh Shahed Ahmed NOT PHC BABHULGAON DISTRICT MANAGER DISTRICT MANAGER & AVAILABILITY (EMS Coordinator) Yes AVAILABILI MH14CL0534 ,ADM,SUPERVISOR ADM (BVG) PROBLEM ONLY 20/12/2017 TY BVG INDIA LTD PROBLEM ONLY FEW MEDICINES NOT AVAILABILI FEW MEDICINES NOT TY AVAILABILITY INFORM TO PROBLEM PROBLEM ONLY Shaikh Shahed Ahmed PHC KOLHA DISTRICT MANAGER DISTRICT MANAGER & ONLY DIFFERENT TYPE (EMS Coordinator) Yes MH14CL0986 ,ADM,SUPERVISOR ADM (BVG) DIFFERENT SOUND IS COMING IN 21/12/2017 BVG INDIA LTD TYPE RUNNING SOUND IS AMBULANCE COMING IN RUNNING AMBULANC E

INFORM TO FEW Shaikh Shahed Ahmed PHC RAMPURI FEW MEDICINES NOT DISTRICT MANAGER DISTRICT MANAGER & MEDICINES (EMS Coordinator) Yes MH14CL0984 AVAILABLE ,ADM,SUPERVISOR ADM (BVG) NOT 21/12/2017 BVG INDIA LTD AVAILABLE

BACKSIDE INFORM TO BACKSIDE ONE TYRE Shaikh Shahed Ahmed ONE TYRE RH PALAM DISTRICT MANAGER DISTRICT MANAGER & POOR AND BATTERY (EMS Coordinator) Yes POOR AND MH14CL0993 ,ADM,SUPERVISOR ADM (BVG) PROBLEM 22/12/2017 BATTERY BVG INDIA LTD PROBLEM Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

FEW MEDICINES NOT FEW MEDICINES NOT AVAILABILI INFORM TO AVAILABILITY Shaikh Shahed Ahmed TY RH PURNA DISTRICT MANAGER PROBLEM ONLY 1 (EMS Coordinator) DISTRICT MANAGER (BVG) Yes PROBLEM MH14CL0969 ,ADM,SUPERVISOR TYRE & STEPANY 26/12/2017 ONLY 1 BVG INDIA LTD TYRE PROBLEM TYRE & STEPANY TYRE PROBLEM FEW MEDICINES AND FEW MEDICINES AND INFORM TO AMBULANC AMBULANCE CHAIR Shaikh Shahed Ahmed SDH SELU DISTRICT MANAGER E CHAIR PROBLEM STAND (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MH14CL1322 ,ADM,SUPERVISOR PROBLEM INFUSION PUMP 27/12/2018 BVG INDIA LTD STAND PROBLEM INFUSION PUMP PROBLEM

AMBULANC E STERING HORN,ONE AMBULANCE TYRE STERING HORN,ONE JOINT TYRE JOINT INFORM TO BUSHING,T BUSHING,TRANSFER Shaikh Shahed Ahmed RH JINTUR DISTRICT MANAGER RANSFER SHEET,PORTABLE (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MH14CL1181 ,ADM,SUPERVISOR SHEET,POR CYLINDER,PUSLE 28/12/2019 BVG INDIA LTD TABLE OXIMETER CYLINDER,P CONNECTION USLE PROBLEM OXIMETER CONNECTIO N PROBLEM

AMBULANC E STEPANY AMBULANCE TYRE STEPANY TYRE INFORM TO Shaikh Shahed Ahmed POOR, LED PHC SONPETH POOR, LED LIGHT DISTRICT MANAGER (EMS Coordinator) DISTRICT MANAGER (BVG) Yes LIGHT NOT MH14CL0962 NOT WORKING, BP ,ADM,SUPERVISOR 29/12/2019 WORKING, APP DIG NOT BVG INDIA LTD BP APP DIG WORKING NOT WORKING District Parbhani - CS

NO COMMUNICATION GEVEN RAGISTER AND WITH DELIVERY Smt.Geeta More,RBSk SDH SELU IMPROO COMMUNICATION yes POINT,NO TRACKING Co.,24/12/2017 POINT RAGISTER

NO COMMUNICATION GEVEN RAGISTER AND WITH DELIVERY RH MANAVT 28/12/2017 IMPROO COMMUNICATION YES POINT,NO TRACKING POINT RAGISTER

NO COMMUNICATION GEVEN RAGISTER AND WITH DELIVERY RH PATHRI 30/12/2017 IMPROO COMMUNICATION yes POINT,NO TRACKING POINT RAGISTER Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Parbhani - THO Sailu

RKS Statutory Audit RKS Statutory Audit Report should be Report Not Submitted to PHC NO PHC Submitted to Chairty Chairty Commissioner Commissioner on time Dr. R.M. Sonwane THO PHC Walur Sailu,12/02/2017 Dr. As per Target JSY Work R.M. Sonwane Work Should be PHC not done increase as per target

VHSCN & Sub-Center VHSCN & Sub-center leve Grant distributed as PHC level grant not distributed. early as possible RI Session should done RI Session should done Sc Guglidhanmangaon 12/05/2017 Dr. R.M. as per guideline as per guideline SC Tidi pimpalgaon Sonwane

As per Target Family Work Should be PHC NO PHC Planing work not done increase as per target

As per PPIUCD Work 12/08/2017 Dr. R.M. Work Should be PHC Walur PHC NO PHC not done Sonwane increase as per target As per PHC (24*7) PHC PHC level Delivery also Delivery also less should be increase PHC NO PHC

RI Session should done 12/12/2017 Dr. R.M. Chikalthana kh. RI session closed at noon as per guideline SC NO SC Sonwane RI Session should done RI Session should done 12/16/2017 Dr. R.M. Kherda as per guideline as per guideline SC Sonwane RI Session should done RI Session should done Kheda as per guideline Dr. R.M. Sonwane as per guideline SC

RI Session should done Hon.Health Minister 12/20/2017 Dr. R.M. Nagpur as per guideline SC Meeting Sonwane RI Session should done RI Session should done 12/22/2017 Dr. R.M. Ghodkepimpari as per guideline as per guideline SC Sonwane RI Session should done RI Session should done 12/27/2017 Dr. R.M. Deulgaon gat/Walur as per guideline as per guideline PHC Sonwane District Parbhani - THOParbhani Jamb manav vikas and Daithna Kutum kalyan, camp and SC visit for jamb, Parwa, Daithna, THO,Parbhani,DR S.P. PHC AND sc visit oral hygnie active MO Level Yes …….. Pokharni, Singnapur Deshmukh 05-12-2017 surveillance campaingan

Manav vikas camp and family planning camp Zari, Takli ku, Pingali, DR S.P. Deshmukh 06-12- visit and sc visit for PHC AND sc visit MO Level Yes Asola, Rahati 2017 oral hygnie active surveillance campaingan

Pedgaon Manav vikas camp and DR S.P. Deshmukh 08-12- PHC staff meeting at phc MO Level Yes 2017 family planning camp anc sc visit for oral Daithna, Malsonna, DR S.P. Deshmukh 12- PHC AND sc visit hygnie active MO Level Yes Wadgaon, Tadpangri 12-2017 surveillance campaingan

family planning camp anc sc visit for oral Pingali, Taroda, DR S.P. Deshmukh 13-12- PHC AND sc visit hygnie active MO Level Yes Brahmangaon, Umari 2017 surveillance campaingan Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

sc visit for oral hygnie Lohgaon, Shendra, active surveillance Paralgavhan, DR S.P. Deshmukh 14-12- campaingan and SC Visit MO Level Yes Takalgavhan, Sahajpur 2017 immunization session jawla, visit

DR S.P. Deshmukh 15-12- immunization session Balsa Raipur, Zadgaon SC Visit MO Level Yes 2017 visit immunization session visit sc visit for oral Ukhald Durdi, Porjwla, DR S.P. Deshmukh 19-12- SC Visit hygnie active MO Level Yes Sadegaon, Takli ku 2017 surveillance campaingan

DR S.P. Deshmukh 20-12- family planning camp Zari, Pingali PHC visit MO Level Yes 2017 visit at phc immunization session visit sc visit for oral Taroda, Narsapur, DR S.P. Deshmukh 21-12- sc visit hygnie active MO Level Yes Panhera 2017 surveillance campaingan

Samber, Pimpla DR S.P. Deshmukh 27-12- SC visit and Record sc visit MO Level Yes Sampuri 2017 verification visit for oral hygnie Pedgaon, Pimpalgaon, active surveillance DR S.P. Deshmukh 29-12- Nandkheda, PHC and sc visit campaingan MO Level Yes 2017 Dharmapri, Nandapur

visit for oral hygnie Mirkhel, Lohgaon, DR S.P. Deshmukh 30-12- sc visit active surveillance MO Level Yes Wangi, Murumba 2017 campaingan District Parbhani - THO Purna

NHM Record Checked, RCH Record checked, Account related record Necessary instrution THO Purna,Dr. S.B. Kale PHC Dhanorakale Checked all record are given to maintain PHC YES 05/12/2017 properly maintained with flawless entries minor flaws, OT is not functioning

NHM Record Checked, RCH Record checked, Account related record Necessary instrution PHC Tadkalas Checked all record are Dr. S.B. Kale 13/12/2017 given to maintain PHC YES properly maintained with flawless entries minor flaws, OT is not functioning Necessary instrution PHC Kantheshwar, Family planning camp at Dr. S.B. Kale 21/12/2017 given to maintain PHC YES Kawalgaon PHC LEVEL flawless entries

Necessary instrution PHC Tadkalas, Family planning camp at Dr. S.B. Kale 22/12/2017 given to maintain PHC YES Dhanorakale PHC LEVEL flawless entries

Necessary instruction Sub center visit, and given, RCH record sc Balsa, Khujda record chekcing related Dr. S.B. Kale 27/12/2017 SC Level YES should be updated on to NHM daily basis District Parbhani - THO Pathari

IEC Materials and records maintained, with THO Pathari,Dr. Monthwise reports Sub Hadgaon some flaws, PHC YES B.R.Tengse 04/12/2017 should be stored in cleanliness is satisfactory, separate file.

reocrds Maintained,but separate resiter for each sectio is not maintained Dr. B.R.Tengse Necessary instruction PHC Babhalgaon PHC YES PHC Building and 06/12/2017 given premisis cleninliness is very poor. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RCH register is Dr. B.R.Tengse Necessary instruction SC Mardasgaon maintained updated on SC Level YES 11/12/2017 given RCH Portal

RCH register is Dr. B.R.Tengse Necessary instruction SC vita SC Level YES maintained. 13/12/2017 given RCH register is maintained But not updated on RCH Portal Necessary instruction PHC Pathargavan Dr. B.R.Tengs 15/12/2017 PHC YES on regular basis, Budita given majuri ben. Register and JSY record is not RCH register is maintained But not updated on RCH Portal Dr. B.R.Tengse Necessary instruction PHC Hadgaon PHC YES on regular basis, all 18/12/2017 given records maintaned properly

Manav vikas camp Dr. B.R.Tengse Necessary instruction PHC Waghala PHC Level YES attended 22/12/2017 given

District Hingoli - DPM

1. take review of NHM programm all activity and expenditure.

2.strictly guide Tho Office Shankar Tawade about made all payment Discussed with M.O. Facility level Yes No pending Kalamnuri,sc Gaulbajar (DPM),12/2/2017 throught pfms . 3. also take review of asha pending mandhan . 4. in sc gaulbajar dilivari conduciting rate is good.

1. Visit Sub-Center Construction site Visit To Sub Center Palashi and Sc Satephal,Sc Palashi Satephal . 12/5/2017 Discussed with M.O. Facility level Yes No pending

2.Constrution work1.take is progress progrss .asha prgramm . All asha PHC Kawatha and payment on time Sakhara,Tho Office 2. rks 1 gb and 3 ec 12/15/2017 Discussed with M.O. Facility level Yes No pending Sengoan meeting is done 3.guide about made all payment throught pfms. 1. take review of nhm programm physical and Phc Girgaon,SC Amba financial . Also discuss 12/19/2017 Discussed with M.O. Facility level Yes No pending about expenditure done as per guideline.

1. Visit Sub-Center Construction site Visit To SC Sub Center Palashi and Borishikari,Durgsawang Satephal . 12/21/2017 Discussed with M.O. Facility level Yes No pending i 2.Constrution work is progrss . District Hingoli - DAM

1. rks expenditure is less.

2. rks audit phc Bhandegaon,SC complices is pending last Shreepad Garudi discuss with mo Basamba year and current year. (DAM),12/8/2017 3. BRS is not prepared at phc bhandegaon. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Block expenditure is very less. 2.Take review about all nhm expediture . guide about done expenditure as per guideline and timeline. Discussed with concern THO Aundha na. 12/14/2017 3. Take review clerk. about pending audit para (concerent , statutory and rks ) 4. also guide about made all payment through pfms.

1. Block expenditure is very Good. 2.Take review about all nhm expediture . guide about done expenditure as per Discussed with tho and guideline and timeline. THO Kalalmnuri 12/15/2017 taluka accountant for 3. Take review implementing pfms work about pending audit para (concerent , statutory and rks ) 4. also guide about made all payment through pfms.

District Hingoli - M&E OFFICER

RCH Portal Entry not Amol S. Kulkarni PHC Kapadshingi Discussed with M.O. Facility level Yes No pending upto ELA, Delivery low (M&E),12/5/2017

No FP Camp,Low ANC PHC Wakodi Reg 58 %, Only 10 12/14/2017 Discussed with M.O. Facility level Yes No pending Delive from April

ANC TT work low, only PHC Lohara 12/20/2017 Discussed with M.O. Facility level Yes No pending 3 delivery per month

District Hingoli - DCM 1. Good Knowldage of ashas work is satisfaction 2. Syd Azharali PHC Hatta No Action Good Record maintain (DCM),12/6/2017 asha and BF 3. Good knoeldage of HBNC Programe to Asha 1. Good Knowldage of ashas but work is not satisfaction

PHC Bhandegaon 12/5/2017 No Action 2.Poor Record maintain asha 3. Not Asha incentive Distrubuted 1. Good Knowldage of ashas work is satisfaction 2. PHC Jawala Bazar 12/15/2017 No Action Good Record maintain asha and BF 3. Good knoeldage of HBNC Programe to Asha Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Good Knowldage of asha 2. Good Record maintain PHC Kapadsingi asha and BF 3. 12/21/2017 No Action Good knoeldage of HBNC Programe to Asha and MAA Programe

1. Good Knowldage of asha 2. Good Record maintain PHC Rameshwar Tanda asha 3. 12/22/2017 No Action Good knoeldage of HBNC Programe and MAA Programe. to Asha

1. Good Knowldage of asha for HBNC 2. Good PHC Hatta Record maintain asha 12/27/2017 No Action and BF 3. Poor knoeldage of MAA Programe.

1. Good Knowldage of asha for HBNC 2. Good PHC Lohara Record maintain asha 12/28/2017 No Action and BF 3. Poor knoeldage of MAA Programe.

1. Good Knowldage of asha for HBNC 2. Good PHC Sirsam Record maintain asha 12/29/2017 No Action and BF 3. Poor knoeldage of MAA Programe. District Hingoli - RKS Co-ordinator

1. rks expenditure is less.

2. rks audit complices is pending last phc Bhandegaon,SC Sandip Murkar (RKS year and current year. Discussed with M.O. Facility level Yes No pending Basamba CO),12/8/2017 3. phc primises is clean by using rks fund and iec material ,slogan avialable in phc .

1. visit electroflurosis center at sdh .check electro.and solubility test record. 2. all Sdh Basmat record is updated also 12/12/2017 Discussed with M.O. Facility level Yes No pending testing is good . 3. solyubility camp arrenge during sicklecell celebration week.

1. Rks first gb and 3 ec meeting is done. 2.rks audit Phc Sakhara 12/16/2017 Discussed with M.O. Facility level Yes No pending compliace is not submit. . 3. rks expenditure is low . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Attend rks gb meeting at phc kapadsingi. Phc Kapadsingi 2. guide about rks 12/21/2017 Discussed with M.O. Facility level Yes No pending expenditure and rks commity in meeing.

1.rks gb and ec meeting is done 2.rks amg and uf expenditure is good. Phc Rameshwar Tanda 3. sicklecell expenditure 12/22/2017 Discussed with M.O. Facility level Yes No pending is good. Sicklecell iec is done during sicklecell week.

Discussed with M.O.

1. attend aganwadi worker meeting at Sc limbala tanda limbala tanda 2. 12/27/2017 Facility level Yes No pending guidline given for vhnsc grant expenditure .

District Hingoli - RBSK Co-ordinator

1.Problem in Monthly Discussed with MS & Laxman Gabhane (DPS ZP School Sakhara Reports Physical & Responsible Cleark, Facility level YES - RBSK),12/7/2017 Fanicial, Vehical Problem RBSK Staff

1.Problem in Monthly Discussed with MS & SDH Basmath Reports RBSK Teams & 12/12/2017 Responsible Cleark, Facility level YES - School Leveal RBSK Staff

1.Problem in Monthly Discussed with MS & Reports RBSK Teams & RH Sengaon 12/15/2017 Responsible Cleark, Facility level YES - Aanganwadi Center RBSK Staff Leveal

1.Problem in Monthly Discussed with MS & RH Kalamnuri Reports RBSK Teams & 12/20/2017 Responsible Cleark, Facility level YES - School Leveal RBSK Staff

1. Problem in Monthly Discussed with MS & Reports, 2. Problem in ZP School Kadoli 12/25/2017 Responsible Cleark, Facility level YES - RBSK Meeting Staff RBSK Staff Issues

1. Problem in Monthly Discussed with MS & RH Aundha Reports, 2. Problem in 12/27/2017 Responsible Cleark, Facility level YES - RBSK Meeting RBSK Staff District Hingoli - QA Co-ordinator

प्राथमभक आयो嵍म के द्र ऱदयी मेथे बेट ﴂपऩऩ Dr.Prashant Putthawar discuss with medical PHC Pimpaladri कामाक쥍ऩ आणि facility level yes no गुिल配ता आ�लासन (DQAC Co.),12/4/2017 suprident कामक्रय भ फाफत ऩाहिी आणि फाफत Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

प्राथमभक आयो嵍म के द्र ऩोतया मेथे बेट discuss with medical PHC potra कामाक쥍ऩ आणि 12/7/2017 Facility level partial no गुिल配ता आ�लासन officer कामक्रय भ फाफत ऩाहिीफाफत

प्राथमभक आयो嵍म के द्र मेथे बेट े ﴂऩान्ग्रामळद discuss with medical PHC pangrashinde कामाक쥍ऩ आणि 12/9/2017 Facility level yes yes गुिल配ता आ�लासन officer कामक्रय भ फाफत ऩाहिी फाफत

प्राथमभक आयो嵍म के द्र मेथे गुिल配ता आ�लासन कामक्रय भ फाफत ऩाहिी discuss wiht medical PHC girgaon 12/18/2017 Facility level yes yes officer

कामायरमीन काभकाज kalamnuri tho office discuss with medical कामाक쥍ऩ जज쥍हास्तयीम 12/19/2017 Facility level partial yes and potra phc suprident ऩाहिी फाफत तारुका आयो嵍म अधधकायी कऱभनुयी मेथे बेट 楍मा ळी चचायﴂहमा

PHC bhandegaon प्राथमभक आयो嵍म के द्र 12/22/2017 discuss with THO sir block level, facility level partial yes मेथे बेट गुिल配ता आ�लसन कामक्रय भ आणि जज쥍हा स्तयीम ऩाहिी ाय ﴂफाफत पे य चच

प्राथमभक आयो嵍म के द्र पऩ륍ऩ쥍दायी मेथे बेट discuss wiht medical PHC potra 12/26/2017 facility level partial yes जज쥍हा स्तयीम ऩाहिी officer चभू भापय त करयता उऩजस्थत

प्राथमभक आयो嵍म के द्र डगे ाल मेथे बेट जज쥍हा discuss with tho andﴂबा WH vasamt 12/27/2017 facility level partial yes स्तयीम चभू भापय त medical officer ऩाहिी कामाक쥍ऩ कामक्रय भ

प्राथमभक आयो嵍म के द्र ऩोतया मेथे बेट जज쥍हा discuss with tho and RH aundha 12/30/2017 facility level partial yes स्तयीम चभू भापय त medical officer ऩाहिी कामाक쥍ऩ कामक्रय भ

District Hingoli - IPHS Co-ordinator

About Staff Working and Waghmare (IPHS PHC Potra Discussed with M.O. Facility level Yes No pending Reporting Co.),12/2/2017

Monthly reporting PHC Girgaon 12/5/2017 Discussed with M.O. Facility level Yes No pending problem Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Rameswartanda Equipment problem 12/7/2017 Discussed with M.O. Facility level Yes No pending

PHC Jawala Bajar Baby Warmer problem 12/12/2017 Discussed with M.O. Facility level Yes No pending

Monthly reporting SDH Basmath 12/14/2017 Discussed with M.O. Facility level Yes No pending problem

PHC Kawtha NBSU Reporting Problem 12/19/2017 Discussed with M.O. Facility level Yes No pending

Monthly reporting RH Kalmnuri 12/21/2017 Discussed with M.O. Facility level Yes No pending problem

Monthly reporting Shiradshpur 12/27/2017 Discussed with M.O. Facility level Yes No pending problem

About Staff Working and WH Basmath 12/29/2017 Discussed with M.O. Facility level Yes No pending Reporting District Hingoli - RKSK Co. discuss with tho and Anuradha Pathrod Kalamnuri No Seprate Cabin medical officer/MS facility level partial yes (RKSK Co),12/6/2017 discuss with tho and Aundha low opd 12/13/2017 medical officer/MS facility level partial yes

discuss with tho and Basmat low expenditure 12/20/2017 medical officer/MS facility level partial yes

discuss with tho and Basmat low opd 12/20/2017 medical officer/MS facility level partial yes

discuss with tho and Sengaon no club metings and AHD 12/26/2017 medical officer/MS facility level partial yes

discuss with tho and Sirsam No Reporting Regurarly 12/27/2017 medical officer/MS facility level partial yes

discuss with tho and Narsi No Reporting Regurarly 12/29/2017 medical officer/MS facility level partial yes District Hingoli - BFO

JSY and FP Cases Not Prashant Giri Discussed with MS and RH Aundha Facility level YES ----- Done with PFMS (BFO),12/4/2017 Clerk

JSY and FP Cases Not Discussed with MS and RH Kalamnuri 12/8/2017 Facility level YES ----- Done with PFMS Clerk

JSY and FP Cases Not Discussed with MS and RH Akhada Balapur 12/12/2017 Facility level YES ----- Done with PFMS Clerk

JSY and FP Cases Not Discussed with MS and RH Sengaon 12/15/2017 Facility level YES ----- Done with PFMS Clerk

JSY and FP Cases Not Discussed with MS and SDH Basmath 12/22/2017 Facility level YES ----- Done with PFMS Clerk

JSY and FP Cases Not Discussed with MS and WH Basmath 12/29/2017 Facility level YES ----- Done with PFMS Clerk District Hingoli - EMS Co-ordinator

1) Medicine not available 2) Equipment Checkup Kalpana Lahade (Ems Discussed with RH Sengaon Facility level Yes No 3) Pcr book/stock register coordinator),12/1/2017 D.M/ADM not complit Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Medicine not available 2) Equipment Checkup Discussed with RH kalamnuri 12/2/2017 Facility level Yes No 3) Pcr book not D.M/ADM complit/gps not working

1) Medicine not available 2) Equipment Checkup Discussed with Sakhra PHC 12/12/2017 Facility level Yes No 3) Pcr book/stock register D.M/ADM not complit

1) Medicine not available 2) Equipment Discussed with Goregaon PHC 12/13/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with PHC Hatta 12/14/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with SDH Basmath 2) Equipment Checkup 12/15/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with PHC Shiradshahapur 2) Equipment Checkup 12/16/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with RH Aundha 2) Equipment Checkup 12/18/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with PHC A.Balapur 2) Equipment Checkup 12/19/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with PHC Falegaon 12/20/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with ALS DH 2) Equipment Checkup 12/21/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with ALS DH 2) Equipment Checkup 12/22/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup Discussed with RH Sengaon 12/23/2017 Facility level Yes No 3) Pcr book/stock D.M/ADM register not complit Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Medicine not available Discussed with RH kalamnuri 2) Equipment Checkup 12/25/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with Sakhra PHC 12/26/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with Goregaon PHC 12/27/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available Discussed with PHC Hatta 2) Equipment Checkup 12/28/2017 Facility level Yes No D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with SDH Basmath 12/29/2017 Facility level Yes No Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with PHC Shiradshahaour 12/30/2017 Facility level Yes Checkup/gps not working D.M/ADM 3) Pcr book not complit

1) Medicine not available 2) Equipment Discussed with SDH Basmath 12/31/2017 Facility level Yes Checkup/gps not working D.M/ADM 3) Pcr book not complit

District Hingoli - DHO

Low FP, RCH Portal Dr. R.N.Gite (DHO Discussed with Medical PHC Dongarkada Facility level YES ----- Enrty Hingoli),12/2/2017 Officer.

Low RCH Potal Entry, Discussed with Medical PHC Jawala Bajar Excellent work of 12/4/2017 Facility level YES ----- Officer. PPIUCD 86%

Low PPIUCD work, Low Discussed with Medical RH Balapur 12/8/2017 Facility level YES ----- ANC Reg Officer.

Asha payment low by Discussed with Medical PHC Kawatha 12/12/2017 Facility level YES ----- DBT Officer.

JSY and FP paymnt Low Discussed with Medical PHC Wakodi 12/15/2017 Facility level YES ----- with PFMS Officer.

ANC Reg is good as per Discussed with Medical PHC Girgaon 12/19/2017 Facility level YES ----- ELA, FP 63% Officer.

Discussed with Medical PHC Shirad Construction site visited, 12/22/2017 Facility level YES ----- Officer.

Discussed with Medical PHC Hatta Construction site visited, 12/30/2017 Facility level YES ----- Officer. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Hingoli -

Outreach Immunization ANM is not available & 12/5/2017,Dr.A.P.Kulkarni Discussed with M.S. of RH Sengaon Facility level Yes Facility Vacant Post of MS, MO (CS) RH Aundha & Other Staff & Problems Council CO & Add.Published for NUHM Post Vacant of UHP Hingoli 12/7/2017 Vacant Post & Facility level Yes Facility MO etc. Appointed M.O.for NUHM Duty Vacant Post of MS, MO SDH Basmath 12/12/2017 Discussed with MS Facility level Yes Facility & Other Staff & Problems

Outreach Immunization ANM is not available & RH Aundha 12/14/2017 Discussed with MS Facility level Yes Facility Vacant Post of MS, MO & Other Staff & Problems

NUHM Post Vacant of Discussed with M.S. of UHP Basmath 12/19/2017 Facility level Yes Facility MO etc. RH

Council CO & Vacant Post & SDH Kal RH Kalamnuri 12/21/2017 Add.Published for Facility level Yes Facility 100Bed Vacant Post

Discussed with M.S. of WH Basmath BSU is not Functioning 12/27/2017 Facility level Yes Facility SDH

Discussed with M.S. of RH Akhada Balapur Vacant Post 12/29/2017 Facility level Yes Facility WH Basmath District Hingoli - RMO Vacant Post of MS, MO DR.G.S.Kadam Discussed with M.S. of SDH Basmath Facility level Yes Facility & Other Staff & Problems RMO (O),12/4/2017 RH Aundha

Council CO & Outreach Immunization Add.Published for ANM is not available & RH Aundha 12/6/2017 Vacant Post & Facility level Yes Facility Vacant Post of MS, MO Appointed M.O.for & Other Staff & Problems NUHM Duty

WH Basmath BSU is not Functioning 12/8/2017 Discussed with MS Facility level Yes Facility

NUHM Post Vacant of UHP Basmath 12/13/2017 Discussed with MS Facility level Yes Facility MO etc.

Vacant Post & SDH Kal Discussed with M.S. of RH Kalamnuri 12/15/2017 Facility level Yes Facility 100Bed RH

Council CO & RH Akhada Balapur Vacant Post 12/20/2017 Add.Published for Facility level Yes Facility Vacant Post

Outreach Immunization ANM is not available & Discussed with M.S. of RH Sengaon 12/22/2017 Facility level Yes Facility Vacant Post of MS, MO SDH & Other Staff & Problems Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

NUHM Post Vacant of Discussed with M.S. of UHP Hingoli 12/28/2017 Facility level Yes Facility MO etc. WH Basmath

District Hingoli - DRCHO Instruction given to Surronding cleaning, Dr.S.R.Runwal (DRCHO concern medical officer PHC Narsi Internet and Computer Facility Yes No & THO Hnl),5/12/2017 and health Staff Facility Regarding Key issue

Instruction given to SC-Kanhergaon, concern medical officer RCH, HMIS, cleaning 8/12/2017 Facility Yes PHC Level Phalegaon and health Staff Regarding Key issue

Instruction given to Vaccine Storage, concern medical officer Subcenter DH Hingoli 12/12/2017 Facility Yes Temprature Record, etc and health Staff Level Regarding Key issue Instruction and IEC, Health Vitel District anad WH Basmath 14/12/2017 guidlines given to District anad Facility Yes Indicators Facility concern Person Instruction given to Medical officer and Junior clerk to take care IEC, Health Vitel RH Sengaon 19/12/2017 of Internet and Facility Yes PHC Level Indicators computer facility always active i.e. Biometric device and HMIS

Instructed to concern THO Sengaon RCH and HMIS Portal 21/12/2017 person regarding ELA Facility Yes PHC Level and Entry, Updation

Instructed to concern THO Basmath RCH and HMIS Portal 26/12/2017 person regarding ELA Facility Yes PHC Level and Entry, Updation

Instruction given to Medical officer and Junior clerk to take care FP, ANC, PPIUCD, PHC Phalegaon 27/12/2017 of Internet and Facility Yes PHC Level Manav Vikas computer facility always active i.e. Biometric device and HMIS

Surronding cleening, Instructed to concern PHC Bhandegaon Internet and Computer 28/12/2017 person regarding ELA Facility Yes PHC Level Facility and Entry, Updation District Hingoli - THO Basmat

VHND Day Visit Duel Dr. Sunil Deshmukh Discussed with M.O. & Village Darephal Facility level Yes No list not update (THO Basmat),12/4/2017 ANM

Untied & AMG Fund Discussed with M.O. & SC Babhulgaon 12/7/2017 Facility level Yes No RCH Portal/FP ANM

VHND Day Visit Duel Discussed with M.O. & Village Viregaon 11/8/2017 Facility level Yes No list not update ANM

RCH Discussed with M.O. & PHC Girgaon Portal/RI/CuT/PPIUCD 12/13/2017 Facility level Yes No ANM PHC Delivery Review

RCH Discussed with M.O. & PHC Kurunda Portal/RI/CuT/PPIUCD 12/13/2017 Facility level Yes No ANM PHC Delivery Review Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Untied & AMG Fund Discussed with M.O. & SC Adgaon 12/14/2017 Facility level Yes No RCH Portal/FP ANM

RCH Discussed with M.O. & WH & SDH Visit Portal/RI/CuT/PPIUCD 12/19/2017 Facility level Yes No ANM PHC Delivery Review

RCH Discussed with M.O. & PHC Kurunda Portal/RI/CuT/PPIUCD 12/21/2017 Facility level Yes No ANM PHC Delivery Review

RCH Discussed with M.O. & PHC Hatta Portal/RI/CuT/PPIUCD 12/22/2017 Facility level Yes No ANM PHC Delivery Review

Discussed with M.O. & Village Bori Sawant VHND Day Visit 12/26/2017 Facility level Yes No ANM

RCH Discussed with M.O. & PHC Girgaon Portal/RI/CuT/PPIUCD 12/27/2017 Facility level Yes No ANM PHC Delivery Review

RCH Discussed with M.O. & PHC Pangra Shinde Portal/RI/CuT/PPIUCD 12/28/2017 Facility level Yes No ANM PHC Delivery Review District Hingoli - THO Kalamnuri

SC Kamtha , PHC No Delivaries in sc, Dr.R.P.Katruwar (THO Discussed with M.O. & Facility level Yes No Balapur EPD,EDD list not display Kalamnuri), ANM

Blood Sugar, VDRL not PHC POtra performing , diagnostic 12/8/2017 Discussed with M.O. Facility level Yes No expenditure less,

BMW bag not available, Village Tavha Hubcutter not working, 12/12/2017 Discussed with M.O. Facility level Yes No RCH record in complet

RCH Record in complet, No Delivaries in Sc, Sc Bolda, SC & PHU Protocal not display, 12/13/2017 Discussed with M.O. Facility level Yes No Nandapur EDD,EPD not available, Medicin stock registar not found

Blood Sugar, VDRL not PHC A.Balapur performing , diagnostic 12/14/2017 Discussed with M.O. Facility level Yes No expenditure less,

SC fund not utilized, SC Waranga ,SC Blood Sugar, VDRL not suklivir, SC jawla, PHC 12/19/2017 Discussed with M.O. Facility level Yes No performing , diagnostic dongarkada expenditure less, Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

SC fund not utilized, SC Goulbazar, SC Blood Sugar, VDRL not 12/21/2017 Discussed with M.O. Facility level Yes No Taroda, PHC wakodi performing , diagnostic expenditure less,

SC fund not utilized, Blood Sugar, VDRL not performing , diagnostic PHC Ra.tanda, 12/30/2017 Discussed with M.O. Facility level Yes No expenditure less, Medicin stock registar not complet, fp work less Circle Latur - M&E OFFICER

1) Oral Health Program Daily collect all SC PHC and keep update 1) Oral Health Program Line list for facility Daily & weekly Report wise & weekly Report Review veriefy 2) SDH Parali V HMIS Mr Sandip S Yadav 2) SDH Parali V HMIS THO Office Parali V & Data entry Nov 17 not CM&EO Latur Circle Data entry Nov 17 Facility Level Yes Facility SDH Parali V done at time of visit 08/12/2017 completed and data 3) BCM - ASHA Team entry done every month Base Incentive scheme within time period. BCM not explain. 3) BCM - ASHA Team Base Incentive information given to BCM

1) Oral Health Program 1) Oral Health Program Daily & weekly Report Daily & weekly Report Review Review regularly. 2) Dental Procedure Mr Sandip S Yadav 2) Dental Procedure RH Loha Dist Nanded room locked and Dental CM&EO Latur Circle Facility Level Yes Facility room locked. Surgeon not present at 14/12/2017 3) Oral health check up time of visit. record maintain 3) Oral health check up properly. record not maintain. Mr Sandip S Yadav NHM PIP Workshop for NHM PIP Workshop for NHM Nanded CM&EO Latur Circle Facility Level Yes No All THO & MS All THO & MS 15/12/2017 Mr Sandip S Yadav NHM PIP Workshop for NHM PIP Workshop for NHM Osmanabad CM&EO Latur Circle Facility Level Yes No All THO & MS All THO & MS 16/12/2017 Mr Sandip S Yadav NHM PIP Workshop for NHM PIP Workshop for NHM Osmanabad CM&EO Latur Circle Facility Level Yes No All THO & MS All THO & MS 20/12/2017

1) Oral Health Program 1) Oral Health Program Daily & weekly Report Daily & weekly Report Review. Record well Review Mr Sandip S Yadav maintain. RH Sastur Dist 2) HMIS Review up to CM&EO Latur Circle 2) HMIS Review up to Facility Level Yes No Osmanabad Nov 17 22/12/2017 Nov 17 3) Delivery and FP record 3) Delivery and FP veriefy. record veriefy. Record well maintain.

1)Hon. Guardian 1)Hon. Guardian Minister, Osmanabad- Minister, Osmanabad- Mr Sandip S Yadav Review meeting NHM Osmanabad Review meeting CM&EO Latur Circle Facility Level Yes No 2) Attend BCM & BF 2) BCM & BF workshop 28/12/2017 workshop cum review cum review meeting meeting

Mr D N More NHM PIP Workshop for NHM PIP Workshop for NHM Osmanabad SO Latur Circle Facility Level Yes No All THO & MS All THO & MS 16/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Circle Latur - CPM 1)Hon. Guardian 1)Hon. Guardian Minister, Osmanabad- Minister, Osmanabad- Mr Pawan A Wadkar Review meeting NHM Osmanabad Review meeting CPM Latur Circle Facility Level Yes No 2) Attend BCM & BF 2) BCM & BF workshop 28/12/2017 workshop cum review cum review meeting meeting Circle Latur - Ex.Engineer

1) Brickwork of compound wall and Staff Quarters in progress. Necessary Instructions Given about Maintaining Good 2) Plinth beam casting of Mr. Khade N.P., Quality of Construction PHC Terkheda Dist. IDW Staff Z.P. main Building in Executive Engineer Dt. Works, Taking Various Osmanabad Osmanabad Progress. 12/12/2017 Quality Test Reports of Building Material and Concrete,Curring to IDW Staff. 3) Curing in Progress.

1) Brickwork of main building in progress. Necessary Instructions Given about Maintaining Good Mr. Khade N.P., Quality of Construction PHC Kond Dist. 2) Plastering of staff IDW Staff Z.P. Executive Engineer Dt. Works, Taking Various Osmanabad quearter in Progress. Osmanabad 12/12/2017 Quality Test Reports of Building Material and Concrete,Curring to IDW Staff. 3) Curing in progress.

1) Pipe laying for cross drainage work for road in Necessary Instructions Progress. Given about Maintaining Good 2) Rolling and Quality of Construction Sub Center Mr. Khade N.P., compaction of Murum Works, Taking Various IDW Staff Z.P. Tawarjkheda Dist. Executive Engineer Dt. for WBM Road in Quality Test Reports of Osmanabad Osmanabad 12/12/2017 Progress. Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in Progress.

Attendance to Review Meeting of Re- apropriation, PIP Submission and DTP Approval with review of progress of Chintan hall, Deputy Mr. Khade N.P., Construction works Director Health Review Meeting Executive Engineer State Level sanctioned under NHM, Services Office ,Nagpur Dt. 19/12/2017 NUHM, 13thF.C. of Latur Circle with DE called by Hon'ble SE Sir at Chintan hall, Deputy Director Health Services Office ,Nagpur Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Necessary Instructions 1) Vitrified Flooring of Given about MO Quarter in progress. Maintaining Good 2) Internal Plastering of Mr. Khade N.P., PHC Mukramabad Quality of Construction IDW Staff Z.P. Main Building in Executive Engineer Dt. Dist. Nanded Works, Taking Various Nanded progress. 29/12/2017 Quality Test Reports of 3) Curing in progress. Building Material and Concrete,Curring to 1) Construction of under Necessary Instructions ground water tank in Given about progress. Maintaining Good Mr. Khade N.P., PHC Khanapur Dist. 2) Excavation of CC road Quality of Construction IDW Staff Z.P. Executive Engineer Dt. Nanded in progress. Works, Taking Various Nanded 29/12/2017 Quality Test Reports of 3) Curing in progress. Building Material and Concrete,Curring to Necessary Instructions 1) Brickwork of PM Given about room in progress. Maintaining Good 2) Steel Binding of slab Mr. Khade N.P., PHC Markhel Quality of Construction IDW Staff Z.P. of Kitchen Shed in Executive Engineer Dt. Dist. Nanded Works, Taking Various Nanded progress. 29/12/2017 Quality Test Reports of 3) Curing in progress. Building Material and Concrete,Curring to Necessary Instructions 1) Electrification of Given about ANM Quarter in progress. Maintaining Good Mr. Khade N.P., Quality of Construction PHC Kondalwadi Dist. 2) Electrification of IDW Staff Z.P. Executive Engineer Dt. Works, Taking Various Nanded Peon Quarter in progress. Nanded 29/12/2017 Quality Test Reports of Building Material and 3) Meter Shifting in Concrete,Curring to progress. IDW Staff Circle Latur - PPP Co-ordinator

1) Agree to provide Compliance regarding 1) Discuss about pending paper katran News Paper complaint. cutting Complaint 2) Discussion regarding 2) Discuss about HACC increase HACC programme and Ms. M. J. Salunke performance and Division & District level Civil Surgeon Latur 104 e-Complaint PPP Co-Ordinator Agree to provide Yes NO PPP Co-Ordinator & CS Latur 3) Discuss about estate 21/12/2017 Compliance document of 3) Detail Discussion RH & SDH in Latur with CS regarding estate District. document of RH & SDH issue. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Detail Discussion with THO regarding 1) Discuss about ASHA ASHA Programme. programme. 2) Discussion regarding 2) Discuss about HACC increase HACC programme and performance and Ms. M. J. Salunke Division & Block level Taluka Health Officer, 104 e-Complaint Agree to provide PPP Co-Ordinator PPP Co-Ordinator & THO Yes NO Latur 3) Discuss about estate Compliance 21/12/2017 Latur document of 3) Detail Discussion PHC & SC in Latur with THO regarding Block. estate document of PHC & SC issue.

District Latur - DHO

Dr Navale S G PHC Halgra,Aurad PHC Visit & Review Instruction Givin to DHO Latur Block/Facility Level yes na Shahajni Meeting MO & Supporting Staff Date 05.12.2017

Dr Navale S G PHC Visit & Review Instruction Givin to PHC Kharola,Pangaon DHO Latur Block/Facility Level yes na Meeting MO & Supporting Staff Date 16.12.2017

PHC, THO Visit & Dr Navale S G Instruction Givin to PHC Lamjana,bhada Review Meeting & DHO Latur Block/Facility Level yes na MO & Supporting Staff Kayakalp Visit Date 21.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr Navale S G PHC, THO Visit & Instruction Givin to PHC Shirur Taj,Hadolti DHO Latur Block/Facility Level yes na Review Meeting & MO & Supporting Staff Date 29.12.2017 District Latur - DRCHO

PHC Bitargaon,SC Dr Barure Balaji, DRCHO Instruction Givin to PHC Visit & Review Block/Facility Level yes na Bitargaon Date 06-12-2017 MO & Supporting Staff

Dr Barure Balaji, DRCHO Instruction Givin to PHC Sakol SC Digol PHC Visit & Review Date 14-12- Block/Facility Level yes na MO & Supporting Staff 2017

Dr Barure Balaji, DRCHO PHC Nalgir,Her SC Instruction Givin to PHC Visit & Review Date 22-12- Block/Facility Level yes na Banshelki MO & Supporting Staff 2017

Dr Barure Balaji, DRCHO PHC Instruction Givin to PHC Visit & Review Date 29-12- Block/Facility Level yes na Hasegaon,Lamjana MO & Supporting Staff 2017 District Latur - DPM

HMIS RCH portal releted PHC Chapoli,Janwal issue,Regi,updation, Hemant Salunke DPM NHM.Phy&Fin Facility level YES No SC Shivankhed PFMS,Adhar & Bank Latur 07-12-2017 Details Issue

HMIS RCH portal releted 100 % Data Entry of PHC issue,Regi,updation, Hemant Salunke DPM EC,PW,Child With Bori,Bhatangali,Chikur Facility level YES No PFMS,Adhar & Bank Latur 16-12-2017 Adhar and Bank Details da Details Issue in RCH Portal

HMIS RCH portal releted 100 % Data Entry of PHC Pangaon SC issue,Regi,updation, Hemant Salunke DPM EC,PW,Child With Facility level YES No Pangaon PFMS,Adhar & Bank Latur 20-12-2017 Adhar and Bank Details Details Issue in RCH Portal

PMMVY,HMIS RCH 100 % Data Entry of portal releted THO Jalkot PHC Hemant Salunke DPM EC,PW,Child With issue,Regi,updation, Facility level YES No Atnoor Latur 27-12-2017 Adhar and Bank Details PFMS,Adhar & Bank in RCH Portal Details Issue District Latur - M&E OFFICER

HMIS RCH portal releted 100 % Data Entry of Shri Mangesh Ranvide M issue,Regi,updation, EC,PW,Child With PHC Andhori,Hadolti & E Offier Latur 13-12- Facility level YES yes phc PFMS,Adhar & Bank Adhar and Bank Details 2017 Details Issue in RCH Portal

HMIS RCH portal releted 100 % Data Entry of Shri Mangesh Ranvide M THO Office PHC issue,Regi,updation, EC,PW,Child With & E Offier Latur 16-12- Facility level YES yes phc Walandi SC Dhanegaon PFMS,Adhar & Bank Adhar and Bank Details 2017 Details Issue in RCH Portal

MMU / 100 % Data Shri Mangesh Ranvide M PHC Jalkot SC HMIS/RCH Portal Entry of EC,PW,Child & E Offier Latur 19-12- Facility level YES yes phc Jalkot,Wanajarwada Releted Issure With Adhar and Bank 2017 Details in RCH Portal Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

MMU / 100 % Data THO Office PHC Shri Mangesh Ranvide M HMIS/RCH Portal Entry of EC,PW,Child Handarguli SC & E Offier Latur 22-12- Facility level YES yes phc Releted Issure With Adhar and Bank Wadhwana (Kh) 2017 Details in RCH Portal

MMU / 100 % Data Shri Mangesh Ranvide M THO Office PHC PMMVY,HMIS/RCH Entry of EC,PW,Child & E Offier Latur 29-12- Facility level YES yes phc Karepur ,Kharola Portal Releted Issure With Adhar and Bank 2017 Details in RCH Portal

District Latur - EMS Co-ordinator Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Latur Women Instruction to DM package,clean burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A sheet,Triangular Coordinator) 02/12/2017 Ambulance) to MEMS Mumbai bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Pain Spray,Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Ausa Rural Tubes(various Instruction to DM Jagtap C D (EMS Hospital(108 sizes),Burn ( BVG ) & Report Send State level progressive N/A Coordinator) 04/12/2017 Ambulance) Pack:Standard to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes,cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Renapur Rural Tubes(various Instruction to DM Jagtap C D (EMS Hospital(108 sizes),Burn ( BVG ) & Report Send State level progressive N/A Coordinator) 05/12/2017 Ambulance) Pack:Standard to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Babhalgaon Rural sizes),Burn Instruction to DM Jagtap C D (EMS Hospital(108 Pack:Standard ( BVG ) & Report Send State level progressive N/A Coordinator) 06/12/2017 Ambulance) package,clean burn to MEMS Mumbai sheet,Triangular bandages(Minimum 2 safety pins each),cold pack, Inj.Naloxone HCL, are not available in ambulance Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Jalkot Rural Instruction to DM package,clean burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A sheet,Triangular Coordinator) 07/12/2017 Ambulance) to MEMS Mumbai bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in Classicambulance LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Deoni Rural Instruction to DM sizes),Burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 08/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Taracheostomy Nilanga Sub District Instruction to DM kit,Triangular Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A bandages(Minimum 2 Coordinator) 11/12/2017 Ambulance) to MEMS Mumbai safety pins each),cold pack,Inj.Naloxone HCL, are not available in ambulance Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Taracheostomy Manjara Ayurved Instruction to DM kit,Nasogastric Jagtap C D (EMS College Hospital ( BVG ) & Report Send State level progressive N/A Tubes(various Coordinator) 12/12/2017 Latur(108 Ambulance) to MEMS Mumbai sizes),Burn Pack:Standard package,clean burn sheet,Triangular Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Kasarshirshi Rural Instruction to DM sizes),Burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 13/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Madansuri Primary Instruction to DM sizes),Burn Jagtap C D (EMS Health Center(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 14/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Killari Rural Instruction to DM sizes),Burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 15/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Lamjana Primary Instruction to DM sizes),Burn Jagtap C D (EMS Health Center(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 16/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Belkund Primary Instruction to DM package,clean burn Jagtap C D (EMS Health Center(108 ( BVG ) & Report Send State level progressive N/A sheet,Triangular Coordinator) 18/12/2017 Ambulance) to MEMS Mumbai bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Murud Rural Instruction to DM sizes),Burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 19/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Kingaon Primary Instruction to DM sizes),Burn Jagtap C D (EMS Health Center(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 20/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Ahamdpur Rural Instruction to DM Pack:Standard Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A package,clean burn Coordinator) 21/12/2017 Ambulance) to MEMS Mumbai sheet,Triangular bandages(Minimum 2 safety pins each),cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Chakur Rural Instruction to DM sizes),Burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 22/12/2017 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Instruction to DM Nitur Primary Health Jagtap C D (EMS sizes),Burn ( BVG ) & Report Send State level progressive N/A Center(108 Ambulance) Coordinator) 26/12/2017 Pack:Standard to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Udgir Sub District Instruction to DM package,clean burn Jagtap C D (EMS Hospital(108 ( BVG ) & Report Send State level progressive N/A sheet,Triangular Coordinator) 27/12/2017 Ambulance) to MEMS Mumbai bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Shirur Anantpal Instruction to DM sizes),Burn Jagtap C D (EMS Primary Health ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 28/12/2017 Center(108 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape ClassicVarious LMA sizes, cold disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Shirur Anantpal Instruction to DM sizes),Burn Jagtap C D (EMS Primary Health ( BVG ) & Report Send State level progressive N/A Pack:Standard Coordinator) 29/12/2017 Center(108 Ambulance) to MEMS Mumbai package,clean burn sheet,Triangular bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Shirur Anantpal Instruction to DM package,clean burn Jagtap C D (EMS Primary Health ( BVG ) & Report Send State level progressive N/A sheet,Triangular Coordinator) 30/12/2017 Center(108 Ambulance) to MEMS Mumbai bandages(Minimum 2 safety pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance District Latur - THO Jalkot Dr Kapse THO Jalkot Latur,Rh Jalkot, Latur Latur,Jalkot , Latur Fcility Level yes no 01/12/2017

Jalkot ,chrea, Dr Kapse THO Jalkot Jalkot, Atnoor, Latur Fcility Level yes no wnjareada 02/12/2017

Jalkot Dr Kapse THO Jalkot ,Wanjarwad,ghvan Jalkot,Wanjarwad,Latur Fcility Level yes no 03/12/2017 ,Latur Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr Kapse THO Jalkot Jalkot, Latur viral, Jalkot ,Tiruka, guti Fcility Level yes no 04/12/2017

Dr Kapse THO Jalkot Latur,Jagalpur, &Latur Jalkot, Gutti, Latur Fcility Level yes no 05/12/2017

Dr Kapse THO Jalkot Jalkot, Gutti, Latur Jalkot,Atnur,Latur Fcility Level yes no 11/12/2017

Dr Kapse THO Jalkot Jalkot, Atnoor,ghonsi Jalkot,Atnur,Latur Fcility Level yes no 12/12/2017 Latur

Jalkot, Atnoor,ghonsi Dr Kapse THO Jalkot Malhiprga ,ghonsi atnoor Fcility Level yes no Latur 13/12/2017

Malhiprga ,ghonsi Dr Kapse THO Jalkot Latur,Jalkot , Latur Fcility Level yes no atnoor 14/12/2017

Dr Kapse THO Jalkot Latur,Jalkot , Latur Jalkot, Atnoor, Latur Fcility Level yes no 15/12/2017

Dr Kapse THO Jalkot Jalkot Jalkot, Atnoor, Latur Fcility Level yes no 18/12/2017 ,Wanjarwad,ghvan ,Latur

Jalkot Dr Kapse THO Jalkot ,Wanjarwad,ghvan Latur,Rh Jalkot, Latur Fcility Level yes no 19/12/2017 ,Latur

Dr Kapse THO Jalkot Latur,Jalkot , Latur Jalkot ,chrea, wnjareada Fcility Level yes no 20/12/2017

Dr Kapse THO Jalkot Jalkot Jalkot, Atnoor, Latur Fcility Level yes no 27/12/2017 ,Wanjarwad,ghvan ,Latur

Jalkot,Wanjarwad,Latu Dr Kapse THO Jalkot Jalkot, Latur viral, Fcility Level yes no r 28/12/2017

Dr Kapse THO Jalkot Jalkot ,Tiruka, guti Latur,Jagalpur, &Latur Fcility Level yes no 29/12/2017

PHC Wanjarwada , SC A/c THO Office Jalkot PHC Atnur ,SC Ghonshi Fcility Level yes no Chera 02/12/2017

District Latur - Accountant

PHC Atnur A/c 03/12/2017 Rh Jalkot Fcility Level yes no

A/c THO Office Jalkot SC Patoda ,Sonwala PHC Atnur ,SC Ghawan Fcility Level yes no 04/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

A/c THO Office Jalkot PHC Wanjarwada,SC SC Ghawan, SC Gutti Fcility Level yes no 05/12/2017 Chera

SC Mahipparga, A/c THO Office Jalkot SC Patoda Bk Fcility Level yes no Mangrul 11/12/2017

A/c THO Office Jalkot SC Kolnoor SC Jaglpur ,Sonwala Fcility Level yes no 12/12/2017

PHC Atnur ,SC A/c THO Office Jalkot SC Patoda Bk Fcility Level yes no Ghonshi 13/12/2017

A/c THO Office Jalkot PHC Atnur , Phc Rh Jalkot Fcility Level yes no 14/12/2017 Wanjarwada

PHC Atnur ,SC A/c THO Office Jalkot PHC Wanjarwada, SC Fcility Level yes no Ghawan 15/12/2017 Chera

PHC Wanjarwada,SC A/c THO Office Jalkot PHC Wanjarwada , SC Fcility Level yes no Chera 18/12/2017 Chera

A/c THO Office Jalkot SC Patoda Bk PHC Atnur Fcility Level yes no 19/12/2017

A/c THO Office Jalkot SC Jaglpur ,Sonwala SC Patoda ,Sonwala Fcility Level yes no 20/12/2017

A/c THO Office Jalkot SC Patoda Bk SC Ghawan, SC Gutti Fcility Level yes no 27/12/2017

PHC Atnur , Phc A/c THO Office Jalkot SC Mahipparga, Fcility Level yes no Wanjarwada 28/12/2017 Mangrul

PHC Wanjarwada, SC A/c THO Office Jalkot SC Kolnoor Fcility Level yes no Chera 29/12/2017

District Latur - DEO

DEO THO Office Jalkot SC Kunki Rh Jalkot Fcility Level yes no 01/12/2017

DEO THO Office Jalkot SC Patoda PHC Wanjarwada Fcility Level yes no 02/12/2017

DEO THO Office Jalkot SC Jagalpur PHC Atnoor Fcility Level yes no 03/12/2017

DEO THO Office Jalkot PHC Wanjarwada PHC Atnur Fcility Level yes no 04/12/2017

DEO THO Office Jalkot SC Gutti PHC Wanjarwada Fcility Level yes no 05/12/2017

DEO THO Office Jalkot SC Malhipparga SC Ghonshi Fcility Level yes no 11/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

DEO THO Office Jalkot Rh Jalkot Latur Fcility Level yes no 12/12/2017

DEO THO Office Jalkot PHC Wanjarwada PHC Atnoor Fcility Level yes no 13/12/2017

DEO THO Office Jalkot PHC Atnoor SC Kunki Fcility Level yes no 14/12/2017

DEO THO Office Jalkot PHC Atnur SC Patoda Fcility Level yes no 15/12/2017

DEO THO Office Jalkot PHC Wanjarwada SC Jagalpur Fcility Level yes no 18/12/2017

DEO THO Office Jalkot SC Ghonshi PHC Wanjarwada Fcility Level yes no 19/12/2017

DEO THO Office Jalkot Latur SC Gutti Fcility Level yes no 20/12/2017

DEO THO Office Jalkot PHC Atnoor SC Malhipparga Fcility Level yes no 27/12/2017 District Latur - BCM

PHC Wanjarada, PHC BCM THO Office Jalkot PHC Wanjarwada Fcility Level yes no Atnur 01/12/2017

Jalkot, Atnoor, Latur BCM 02/12/2017 SC Jagalpur Fcility Level yes no

BCM THO Office Jalkot SC Gutti SC Ghonshi Fcility Level yes no 03/12/2017

BCM THO Office Jalkot PHC Wanjarwada SC Patoda Bk Fcility Level yes no 04/12/2017

BCM THO Office Jalkot PHC Atnoor SC Tiruka Fcility Level yes no 05/12/2017

BCM THO Office Jalkot SC Chera SC Gawan Fcility Level yes no 11/12/2017

BCM THO Office Jalkot Latur PHC Wanjawada Fcility Level yes no 12/12/2017

BCM THO Office Jalkot PHC Wanjarwada PHC Atnur Fcility Level yes no 13/12/2017

BCM THO Office Jalkot SC Jagalpur SC Jalkot Fcility Level yes no 14/12/2017

BCM THO Office Jalkot PHC Wanjarada, PHC SC Ghonshi Fcility Level yes no 15/12/2017 Atnur

BCM THO Office Jalkot SC Patoda Bk Jalkot, Atnoor, Latur Fcility Level yes no 18/12/2017

BCM THO Office Jalkot SC Tiruka SC Gutti Fcility Level yes no 19/12/2017

BCM THO Office Jalkot SC Gawan PHC Wanjarwada Fcility Level yes no 20/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

BCM THO Office Jalkot PHC Wanjawada PHC Atnoor Fcility Level yes no 27/12/2017

BCM THO Office Jalkot PHC Atnur SC Chera Fcility Level yes no 28/12/2017

BCM THO Office Jalkot SC Jalkot Latur Fcility Level yes no 29/12/2017 District Osmanabad - DAM

1) RCH Portal Entry Performance poor 2) Shri.J P Kulkarni (DAM) Instruction given to PHC Kanegaon JSYPFMS Performance phc level MO yes No Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.J P Kulkarni (DAM) Instruction given to PHC Patoda JSYPFMS Performance phc level MO yes No Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.J P Kulkarni (DAM) Instruction given to MS/ RH Lohara JSYPFMS Performance RH level MS yes No Date- 19.12.17 Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.J P Kulkarni (DAM) Instruction given to THO Office Lohara JSYPFMS Performance phc level MO yes No Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

District Osmanabad - M&E OFFICER

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E Instruction given to PHC Kanegaon JSYPFMS Performance phc level MO yes No Officer) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E Instruction given to PHC Patoda JSYPFMS Performance phc level MO yes No Officer) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E Instruction given to MS/ RH Lohara JSYPFMS Performance RH level MS yes No Officer) Date- 19.12.17 Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E Instruction given to THO Office Lohara JSYPFMS Performance phc level MO yes No Officer) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Osmanabad - RKS Co-ordinator

1) RCH Portal Entry Performance poor 2) Shri.K D Gawali (RKS Co- Instruction given to PHC Kanegaon JSYPFMS Performance phc level MO yes No ordinator) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K D Gawali (RKS Co- Instruction given to PHC Patoda JSYPFMS Performance phc level MO yes No ordinator) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K D Gawali (RKS Co- Instruction given to MS/ RH Lohara JSYPFMS Performance RH level MS yes No ordinator) Date- 19.12.17 Staff poor 3) HMIS Reporting given Guidance

1) RCH Portal Entry Performance poor 2) Shri.K D Gawali (RKS Co- Instruction given to THO Office Lohara JSYPFMS Performance phc level MO yes No ordinator) Date- 19.12.17 MO/ Staff poor 3) HMIS Reporting given Guidance District Osmanabad - 1.Record not updated,2 RI workplan file not kept.3.Validation Instruction given to PHC Maklani 9/12/2017 PHC Maklani Yes PHC Maklani committee meeting MO/ Staff register not kept and updated

1.Awareness programme Instruction given to Donja 14/12/2017 Donja Yes Donja of organ Donation MO/ Staff

1.Awareness programme of organ Donation 2.Denar card distributed Instruction given to Donja to 2 womens of Bachat 19/12/2017 Donja Yes Donja MO/ Staff gat with the hands od Khasdar Bharatratna Sachin Tendulkar

1ayush camp 2.ayush and all national health Instruction given to SDH Omerga programmes iec material 20/12/2017 SDH Omerga Yes SDH Omerga MO/ Staff is not displayed 3.OPD register not updated

1.Record not updated,2 RI workplan file not kept.3.Validation Instruction given to SC Siddhesh SC Siddhesh wadgaon SC Siddhesh wadgaon Yes committee meeting MO/ Staff wadgaon register not kept and updated

1.Record not updated,2 RI workplan file not kept.3.Validation Instruction given to PHC PHC Keshegaon PHC Keshegaon Yes committee meeting MO/ Staff Keshegaon register not kept and updated 26-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

26-12-2017 1.7 trays not updated in delivery room ,2 movement register not Instruction given to PHC Bembali PHC Bembali Yes PHC Bembali updated.3.Validation MO/ Staff committee meeting register not updated

1.7 trays not updated in delivery room ,2 movement register not updated.3.Validation Instruction given to PHC Patoda PHC Patoda Yes PHC Patoda committee meeting MO/ Staff register not updated 4.wall clock in delivery room is not in function

1ayush album not updated 2.ayush and all national health Instruction given to RH Bhoom 27/12/2017 RH Bhoom Yes RH Bhoom programmes iec material MO/ Staff is not displayed 3.OPD register not updated

1.7 trays not updated in delivery room ,2 movement register not Instruction given to PHC Yedashi PHC Yedashi Yes PHC Yedashi updated.3.Validation MO/ Staff committee meeting register not updated

IDSP S form water Instruction given to SC Gaur sample and TCL sample SC Gaur Yes SC Gaur MO/ Staff register not updated

IDSP S,P,L form water Instruction given to PHC Moha sample and TCL sample PHC Moha Yes PHC Moha MO/ Staff register not updated

28/12/2017

IDSP S form water Instruction given to SC Massa sample and TCL sample SC Massa Yes SC Massa MO/ Staff register not updated

IDSP S,P,L form water Instruction given to SC SC Saramkundi sample and TCL sample SC Saramkundi Yes MO/ Staff Saramkundi register not updated

IDSP S,P,L form water Instruction given to THO Office THO Office Bhoom sample and TCL sample THO Office Bhoom Yes MO/ Staff Bhoom register not updated

District Osmanabad - Arsh Co-ordinator prepare a Facility Surve Maitri Clinikincreasing Mr Amar Sapkal ARSH Instruction given to Tuljapur Block Level Yes presenty of adloscent in co. 02.12.17 MO/ Staff clinic Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Maitri Clinice Information to Adloscent Mr Amar Sapkal ARSH Instruction given to Paranda Block Level Yes and Distribute IEC, co. 04.12.17 MO/ Staff ARSH Clinik IEC

Maitri Clinic & Adloscent Sevice Mr Amar Sapkal ARSH Instruction given to Omerga Block Level Yes ReportARSH Montly co. 07.12.17 MO/ Staff Report,Outrich Actvity

increasing presenty of adloscent in clinicfield Mr Amar Sapkal ARSH Instruction given to Kalmab Block Level Yes cheek list ,ARSH Clinik co. 14.12.17 MO/ Staff IEC,no action plain

field cheek list ,ARSH Mr Amar Sapkal ARSH Instruction given to Tuljapur Block Level Yes Clinik IEC,no action plain co. 18.12.17 MO/ Staff

Maitri clinik Ragister maintened Field cheek list ,ARSH Clinik IEC, Mr Amar Sapkal ARSH Instruction given to Omerga Block Level Yes action plain & prepare a co. 22.12.17 MO/ Staff Facility Surve Clinik Record Maitri Clinic & Adloscent Sevice Mr Amar Sapkal ARSH Instruction given to Kalmab Block Level Yes ReportARSH Montly co. 27.12.17 MO/ Staff Report,Outrich Actvity

ARSH Clinik IEC, action Mr Amar Sapkal ARSH Instruction given to Paranda plain & prepare a Facility Block Level Yes co. 30.12.17 MO/ Staff Surve Clinik Record District Osmanabad - THO Osmanabad

Premices clean. Delivery performance Good. JSY Dr. S.D. Chavan THO PHC Yedshi Tq. & Performance poor. Instruction to MO & Osmanabad Dt. Facility by MO Yes No Dist. Osmanabad Medicine stock not PHC Staff 11/12/2017 update RHC Data entry performance poor.

Premices Clean. Diet Register not maintained. Dr. S.D. Chavan THO PHC Kond Tq. & Dist. Physical & Financial Instruction to MO & Osmanabad Dt. Facility by MO Yes No Osmanabad Record Not Updated. BS PHC Staff 22/12/2017 Collection performance poor.

Premices Clean. Diet Dr. S.D. Chavan THO PHC Keshegaon Tq. & Register not maintained. Instruction to MO & Osmanabad Dt. Facility by MO Yes No Dist. Osmanabad RHC Data entry PHC Staff 26/12/2017 performance poor.

primices not clean, record not updated. Dr. S.D. Chavan THO SC Arni Tq. & Dist. Instruction to Delivery performance Osmanabad Dt. Facility by ANM MPW Yes No Osmanabad ANM/MPW poor. IEC Material Not 18/12/2017 display.

primices not clean, record not updated. Dr. S.D. Chavan THO SC Alni Tq. & Dist. Instruction to Delivery performance Osmanabad Dt. Facility by ANM MPW Yes No Osmanabad ANM/MPW poor. IEC Material Not 20/12/2017 display. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Premises & SC Building Not clean. IEC Material Dr. S.D. Chavan THO SC Sarola Tq. & Dist. Not Display. Medicine Instruction to Osmanabad Dt. Facility by ANM MPW Yes No Osmanabad Stock Register Not ANM/MPW 26/12/2017 updated. Muster not available District Osmanabad - RMO

1. performance of Delivery & Family planning below avareage Dr.Shinde (RMO 'O' ) Dt RH Kallam 2. PPIUCD Performance instuction given to MS RH Level yes no 3/12/2017 Poor & Below average 3. EDD & EPD record not maintain

1. payment of asha and contractural staff not paid Dr.Shinde (RMO 'O' ) Dt SDH Paranda 2. regural employee instuction given to MS SDH Level yes no 5/12/2017 smt.kandale refuse NHM work 3. NCD work poor

1. Sver aneamia record not Maitaian Dr.Shinde (RMO 'O' ) Dt RH Washi instuction given to MS RH level yes no 2. JSY Benifir not 7/12/2017 given to all Benefishreis

1. EDD & EPD record not maintain 2- Eligible couple Survay Not Dr.Shinde (RMO 'O' ) Dt SDH Omerga Completed 3. Instrution instuction given to MS SDH level yes no 9/12/2017 given Kayakalp Implementation Programme

1. payment of asha and Dr.Shinde (RMO 'O' ) Dt SDH Tuljapur contractural staff not paid instuction given to MS SDH level yes no 13/12/2017 2. NCD work poor

1. for one year one kotetation taken and procrument done 3. JSSK Dropback and pickup Dr.Shinde (RMO 'O' ) Dt RH bhoom instuction given to MS RH level yes no since April 17 given to 17/12/2017 patient 3. EDD & EPD record not maintain 4. NCD work poor

1. JSSK Dropback and pickup since April 17 given to patient 3. EDD & EPD record not Dr.Shinde (RMO 'O' ) Dt RH Ter instuction given to MS RH level yes no maintain 3. Instrution 24/12/2017 given Kayakalp Implementation Programme Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. JSSK Dropback and pickup since April 17 given to patient 2. EDD & EPD record not Dr.Shinde (RMO 'O' ) Dt RH Lohara maintain 3. NCD work instuction given to MS RH level yes no 25/12/2017 poor 3. Instrution given Kayakalp Implementation Programme

1. JSSK Dropback and pickup since April 17 Dr.Shinde (RMO 'O' ) Dt RH Sastur instuction given to MS RH level yes no given to patient 2. NCD 27/12/2017 work poor

1. JSSK Dropback and pickup since April 17 given to patient 2. NCD work poor 3. Instrution Dr.Shinde (RMO 'O' ) Dt SDH Omerga given Kayakalp instuction given to MS RH level yes no 31/12/2017 Implementation Programme4. instruction given for RCH Portal data (Eligible coulple District Beed - DHO

THO office visit & THO office visit & THO Office Ambejogai review all national review all national Block/Facility Yes No program DHO Dr. program R. B. Pawar Date :- THO office visit & 01.12.2017 THO office visit & THO Office wadwani review all national review all national Block/Facility Yes No program program

PHC Visit and Review PHC Visit and Review PHC Chaklamba Block/Facility Yes No all national program all national program

PHC Visit and Review PHC Visit and Review PHC Umapur DHO Dr. Block/Facility Yes No all national program all national program R. B. Pawar Date :- 02.12.2017

SC Pachegaon SC visit SC visit Block/Facility Yes No

SC Rakshasbhuvan SC visit SC visit Block/Facility Yes No

SC Savargaon SC visit SC visit Block/Facility Yes No DHO Dr. R. B. Pawar Date :- PHC Visit and Review PHC Visit and Review PHC Amalner 03.12.2017 Block/Facility Yes No all national program all national program SC Kusalamb SC visit SC visit Block/Facility Yes No THO office visit & DHO Dr. THO office visit & THO Office Beed review all national R. B. Pawar Date :- review all national Block/Facility Yes No program 04.12.2017 program PHC Visit and Review PHC Visit and Review PHC Ganagamasla Block/Facility Yes No all national program all national program THO office visit & DHO Dr. THO office visit & THO Office MAjalgaon review all national R. B. Pawar Date :- review all national Block/Facility Yes No program 05.12.2017 program PHC Visit and Review PHC Visit and Review PHC Kitti Adgaon Block/Facility Yes No all national program all national program

PHC Visit and Review PHC Visit and Review PHC Sakshalpimpri Block/Facility Yes No all national program all national program DHO Dr. R. B. Pawar Date :- 09.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

DHO Dr. PHC Visit and Review PHC Visit and Review PHC Khalapuri R. B. Pawar Date :- Block/Facility Yes No all national program all national program 09.12.2017 PHC Visit and Review PHC Visit and Review PHC Rajuri Navgan Block/Facility Yes No all national program all national program DHO Dr. SC Neknoor SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 12.12.2017 PHC Visit and Review DHO Dr. PHC Visit and Review PHC Kuppa all national program & R. B. Pawar Date :- all national program & Block/Facility Yes No Manav vikas Visit 13.12.2017 Manav vikas Visit PHC Visit and Review PHC Visit and Review PHC Naigaon all national program & all national program & Block/Facility Yes No meeting meeting DHO Dr. SC Therla SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 14.12.2017

SC Vaidya Kinhi SC visit SC visit Block/Facility Yes No

THO office visit & DHO Dr. THO office visit & THO Office Georai review all national R. B. Pawar Date :- review all national Block/Facility Yes No program 16.12.2017 program

SC Kanadi Mali SC visit SC visit Block/Facility Yes No

DHO Dr. SC Pimpla SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 17.12.2017

PHC Visit and Review PHC Visit and Review PHC Khuntephal Block/Facility Yes No all national program all national program DHO Dr. Lakshvedhi (SC Lakshvedhi (SC Nagpur R. B. Pawar Date :- Talewadi Ta Majalgaon) Talewadi Ta Majalgaon) 18.12.2017 PHC Visit and Review DHO Dr. PHC Visit and Review PHC Wadwani all national program & R. B. Pawar Date :- all national program & Block/Facility Yes No Manav vikas Visit 21.12.2017 Manav vikas Visit

SC Mangrul SC visit SC visit Block/Facility Yes No

DHO Dr. SC Purushottampuri SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 22.12.2017 THO office visit & THO office visit & THO Office Majalgaon review all national review all national Block/Facility Yes No program program

SC Kharat Adgaon SC visit DHO Dr. SC visit Block/Facility Yes No R. B. Pawar Date :- 23.12.2017 SC Abegaon SC visit SC visit Block/Facility Yes No

THO office visit & DHO Dr. THO office visit & THO Office Ambejogai review all national R. B. Pawar Date :- review all national Block/Facility Yes No program 24.12.2017 program District Beed - DCM DCM (ASHA) BLOCK Leave ASHA Ambajogai ASHA DAY Shri.Badade B.G. District/Block/ Facility Yes No DAY Programme Date1/12/2017 DCM (ASHA) Nagapur Dcm Monthly Meeting Shri.Badade B.G. Dcm Monthly Meeting District/Block/ Facility Yes No Date12/12/2017 DCM (ASHA) Pune DCM& BCM Workshop Shri.Badade B.G. DCM& BCM Workshop District/Block/ Facility Yes No Date19/12/2017 DCM (ASHA) Pune DCM& BCM Workshop Shri.Badade B.G. DCM& BCM Workshop District/Block/ Facility Yes No Date20/12/2017 DCM (ASHA) DCM Re.Approaction DCM Re.Approaction Mumbai Shri.Badade B.G. District/Block/ Facility Yes No Meeting Meeting Date21/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

DCM (ASHA) BCM& BF Block leavel BCM& BF Block leavel 2Majalgaon Shri.Badade B.G. District/Block/ Facility Yes No Meeting Meeting Date28/12/2017 DCM (ASHA) DTT BEED & Navgan Asha Indaxam Training BCM& BF Block leavel Shri.Badade B.G. District/Block/ Facility Yes No Rajuri & Asha Meeting Meeting Date29/12/2017 District Beed - RBSK Co-ordinator

lh-Mh-vacktkxkbZ ;sFks Jh- rkaxMs vkj-ds vkjksX; laLFksrhy varxZr vkjch,lds leUo;d o 'kgjkrhy xYyh e/;s fe'ku bnza/kuq"; ?kaqxjM ts-ch- vk;-ih-,p- fe'ku bnza/kuq"; District, Block, Facility Yes No C D Ambajogai dk;Zdekps losZ{k.k ,l- leUo;d ifjljkrhy ?ksjks?kjh fn-06-12-2017 tkmQu loZs{k.k dj.;kr vkys-

miftYgk jQX.kky;]ijGh ;sFks Jh- rkaxMs vkj-ds vkjksX; laLFksrhy vkjch,lds leUo;d o 'kgjkrhy Bjkohd fe'ku bnza/kuq"; ?kaqxjM ts-ch- vk;-ih-,p- ,fj;k e/;s tkmQu District, Block, Facility Yes No Parli dk;Zdekps losZ{k.k ,l- leUo;d fe'ku bnza/kuq"; fn-08-12-2017 dk;Zdzekps ?ksjk?kjh tkmQu losZ{k.k dj.;kr vkys-

xzkeh.k jQx.kky; ektyxko ;sFks vkjksX; laLFksrhy 'kgjkrhy Jh- rkaxMs vkj-ds Bjkohd ,fj;k e/;s vkjch,lds leUo;d o tkmQu fe'ku bnza/kuq"; fe'ku bnza/kuq"; lkj.khdj ,- bZ-,e-,l- dk;Zdzekps ?ksjk?kjh District, Block, Facility Yes No RH Majalgaon dk;Zdekps losZ{k.k leUo;d tkmQu losZ{k.k dj.;kr fn-11-12-2017 vkys o ,dk fBdk.kh izR;{kkr ls'ku yk HksB nsmQu ylhdjk.kk ckcr ekxZn'kZu dj.;kr vkys-

miftYgk jQx.kky; xsojkbZ ;sFks vkjksX; laLFksrhy 'kgjkrhy Jh- rkaxMs vkj-ds Bjkohd ,fj;k e/;s vkjch,lds leUo;d o tkmQu fe'ku bnza/kuq"; fe'ku bnza/kuq"; lkj.khdj ,- bZ-,e-,l- dk;Zdzekps ?ksjk?kjh District, Block, Facility Yes No Georai dk;Zdekps losZ{k.k leUo;d tkmQu losZ{k.k dj.;kr fn-19-12-2017 vkys o ,dk fBdk.kh izR;{kkr ls'ku yk HksB nsmQu ylhdjk.kk ckcr ekxZn'kZu dj.;kr vkys- Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Jh- rkaxMs vkj-ds vkjch,lds dk;Zdzekpk vkjch,lds dk;ZdzekarxZr vkjch,lds leUo;d jkT;Lrjkojhy vk

vkjch,lds dk;Zdzekpk Jh- rkaxMs vkj-ds iFkd fugk; vk

District Beed - Jr.Engineer Mr.Nandkumar Ramrao Wagh, S C Vahira SC TQ Ashti Junior Eng., NHM Beed Site Supervision Block, Facility Yes No Date 02.12.2017 Mr.Nandkumar Ramrao Wagh, Anandgaon Sarni SC Tq. Kaij Junior Eng., NHM Beed Site supervision Block, Facility Yes No Date 05.12.2017 Mr.Nandkumar Ramrao Wagh, S C Vahira SC TQ Ashti Junior Eng., NHM Beed Site Supervision Block, Facility Yes No Date 07.12.2017 Mr.Nandkumar Ramrao Wagh, Junior Eng. NHM Latur D D. Office LATUR For Office Work Divisionl, Facility Yes No Beed Date 11.12.2017 Mr.Nandkumar Ramrao Wagh, Anandgaon Sarni & PHC & SC Tq. Kaij Junior Eng., NHM Beed Site supervision Block, Facility Yes No PHC Chincholimali Date 12.12.2017 Mr.Nandkumar Ramrao Wagh, Junior Eng. NHM Latur D D. Office LATUR For Office Work Divisionl, Facility Yes No Beed Date 13.12.2017 Mr.Nandkumar Ramrao Wagh, S C Vahira SC TQ Ashti Junior Eng., NHM Beed Site Supervision Block, Facility Yes No Date 16.12.2017 Mr.Nandkumar Ramrao Wagh, Nagpur - Junior Eng., NHM Beed State Level Yes No Date 18.12.2017 Mr.Nandkumar Ramrao Wagh, Nagpur - Junior Eng., NHM Beed State Level Yes No Date 19.12.2017 Mr.Nandkumar Ramrao Meeting S.E. Sir at. Nagpur (DTT Approval/Extensation Wagh, File dfjrk ek- vf/k{kd Nagpur - Junior Eng., NHM Beed vfHk;ark]jkvkv] ukxiqj ;sFks State Level Yes No Date fnukad 18-12-2017 rs 22-12- 20.12.2017 2017 Mr.Nandkumar Ramrao Wagh, Nagpur - Junior Eng., NHM Beed State Level Yes No Date 21.12.2017 Meeting S.E. Sir at. Nagpur (DTT Approval/Extensation File dfjrk ek- vf/k{kd vfHk;ark]jkvkv] ukxiqj ;sFks fnukad 18-12-2017 rs 22-12- 2017

Mr.Nandkumar Ramrao Wagh, Nagpur - Junior Eng., NHM Beed State Level Yes No Date 22.12.2017

foavj gkmQl o ,e-lh-,p foax Mr.Nandkumar Ramrao P;k udk'kkdfjrk Jh- laxzke Wagh, xk;dokM lj] iq.ks ;kaP;k lkscr DH Beed Civil Hospital, Beed Junior Eng., NHM Beed ft-'k o dk-v ;kaP;k'kh ppkZ District Level Yes No Date dfjrk o udk'kk vafre 26.12.2017 dj.;kdfjrk R;kaP;k lkscr fnolHkj-

Mr.Nandkumar Ramrao Wagh, Anandgaon Sarni SC Tq. Kaij Junior Eng., NHM Beed Site supervision Block, Facility Yes No Date 28.12.2017 Mr.Nandkumar Ramrao Wagh, WH Neknoor Beed Junior Eng., NHM Beed WH Neknoor Visit. Block, Facility Yes No Date 29.12.2017 Mr.Nandkumar Ramrao Wagh, xzk-jQ- jQX.kky; ikVksnk ;sFks RH Patoda / PHC ikg.kh djQu izk-vk-dsanz vaeGusj RH &PHC Patoda Junior Eng., NHM Beed Block, Facility Yes No Amalner ;sFks fuoklLFkkukdfjrk tkxsph Date ikg.kh- 30.12.2017 Mr.Nandkumar Ramrao Wagh, SC Vahira SC TQ Ashti Junior Eng., NHM Beed Site Supervision Block, Facility Yes No Date 31.12.2017 District Beed - M&E OFFICER DM&EO Shri. Kulkarni Dec-2017 Nil L.S. District Beed - IPHS Co-ordinator IPHS Co-ordinator Smt. Nil Dec-2017 Nil Dec-2017 Nil Ghungrad J. B. District Beed - Dy.Engineer Mr.Syed Nader Ahmed izk-vk-dsanz iksgusj rk- Deputy Eng, NHM Beed Pohner Tq. Parli ijGh ;sFkhy ufou Block, Facility Yes No Date. 02.12.2017 cka/kdkekph ikg.kh-

Mr.Syed Nader Ahmed Finishing work, Plinth Deputy Eng, NHM Beed 2 Pohner Tq. Parli Protection tile work in Block, Facility Yes No Date. 04.12.2017 progress Mr.Syed Nader Ahmed midsanzkps vafre Deputy Eng, NHM Beed Sarni Anandgaon Tq. Kaij VII;krhy dkekph lqpuk Block, Facility Yes No Date. 05.12.2017 ns.;klkBh- Mr.Syed Nader Ahmed Deputy Eng, NHM Beed fufonkph MhVhih, Latur DD Office Division, Facility Yes No Date. 07.12.2017 chvksD;q, tek dj.;kckcr-

izk-vk-dsanzkps dkekph Mr.Syed Nader Ahmed cpr o ok< lafpdk Deputy Eng, NHM Beed Latur DD Office Lok{kjhlkBh dk;Zdkjh Division, Facility Yes No Date. 11.12.2017 vfHk;ark] jkvkv] ykrwj ;kaP;kdMs

Mr.Syed Nader Ahmed midsanzkps vafre Deputy Eng, NHM Beed Bagzari / Sugaon Tq. Ambajogai Vii;krhy dke o Division, Facility Yes No Date. 12.12.2017 fon;qrhdj.kkps dkeckcr- Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Finishing work Mr.Syed Nader Ahmed Completed, Electrical Deputy Eng, NHM Beed work Completed& Wadkhel - Tanda Tq. Parli Block, Facility Yes No Date. 13.12.2017 Handed over to MO site Nagapur with ADHO Shri. Kadam Sir

Mr.Syed Nader Ahmed LAQ, Raised So site Deputy Eng, NHM Beed Gangawadi TQ. Georai joint Visit with Jr.eng Block, Facility Yes No Date. 14.12.2017 DEO/ Accountant Mr.Syed Nader Ahmed Finishing Work Deputy Eng, NHM Beed Sugaon Tq. Ambajogai completed Electrical Block, Facility Yes No Date. 15.12.2017 Work in Progress. Mr.Syed Nader Ahmed Deputy Eng, NHM Beed Nagpur - State Level Yes No Date. 18.12.2017

Mr.Syed Nader Ahmed Deputy Eng, NHM Beed Nagpur - State Level Yes No Date. 19.12.2017 Meeting S.E. Sir at. Nagpur Mr.Syed Nader Ahmed (DTT Deputy Eng, NHM Beed Approval/Extensation 2Nagpur - State Level Yes No Date. 20.12.2017 File dfjrk ek- vf/k{kd vfHk;ark]jkvkv] ukxiqj Mr.Syed Nader Ahmed ;sFks fnukad 18-12- Deputy Eng, NHM Beed 2017 rs 22-12-2017 Nagpur - State Level Yes No Date. 21.12.2017

Mr.Syed Nader Ahmed Deputy Eng, NHM Beed Nagpur - State Level Yes No Date. 22.12.2017

Mr.Syed Nader Ahmed Approved Tender DTP, Deputy Eng, NHM Beed BOQ Submitted To EE Latur Tq. Latur Division, Facility Yes No Date. 26.12.2017 Office & Tender Uploaded. Mr.Syed Nader Ahmed Finishing work, plinth Deputy Eng, NHM Beed Pohner Tq. Parli Protection tile Work Block, Facility Yes No Date. 27.12.2017 Complted. Mr.Syed Nader Ahmed Finishing work, plinth Deputy Eng, NHM Beed Nagpur Tq. Parli Protection tile Work Block, Facility Yes No Date. 29.12.2017 Complted. District Beed - Jr.Engineer Mr. Raut . Pradip Finisging work, Plinth Dattataraya, Junior Pohner PHC Tq. Parli Protection tile work in Block Yes No Engineer N H M Beed , Progress Date 2/12/2017 Mr. Raut . Pradip Finisging work ,Plinth Dattataraya, Junior Pohner PHC Tq. Parli Protection tile work in Block Yes No Engineer N H M Beed , Progress Date 4/12/2017 Mr. Raut . Pradip Dattataraya, Junior Teder DTP, BOQ Latur E E Office, Circle Level Circle Yes No Engineer N H M Beed , Submitted to EE Office Date 7/12/2017 Mr. Raut . Pradip Finishing work Sub Center Tq. Dattataraya, Junior Bagzari/Sugaon Completed, Electrical Block Yes No Ambajogai Engineer N H M Beed , work in Progress Date 12/12/2017

Finishing work Mr. Raut . Pradip Completed, Electrical Dattataraya, Junior work Completed, & Wadkhel Tanda Sub Center Tq. Parli Block Yes No Engineer N H M Beed , Handed over to M O Sie Date 13/12/2017 Nagapur with ADHO Shri. Kadam sir Dye, Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Mr. Raut . Pradip LAQ, Raised , so Site Dattataraya, Junior Joint visit with Dye, Gangawadi Sub Center Tq. Georai Block Yes No Engineer N H M Beed , &All J E , Date 14/12/2017 Deo/Acoountant sir Mr. Raut . Pradip Finishing work Sub Center Tq. Dattataraya, Junior Sugaon Completed, Electrical Block Yes No Ambajogai Engineer N H M Beed , work in Progress Date 15/12/2017 Mr. Raut . Pradip Dattataraya, Junior Nagpur State Office state Yes No Engineer N H M Beed Date 18/12/2017 Mr. Raut . Pradip Dattataraya, Junior Nagpur State Office state Yes No Engineer N H M Beed Meeting With S E Sir , Date 19/12/2017 HOD of Finance Shelke Mr. Raut . Pradip sir , Addl. Director Hon Dattataraya, Junior Archana Patil Madam, Nagpur State Office state Yes No Engineer N H M Beed DTP Approval of Works Date 20/12/2017 , Extension Files of Mr. Raut . Pradip Works From 18/12/2017 Dattataraya, Junior to 22/12/2017 Nagpur State Office state Yes No Engineer N H M Beed Date 21/12/2017 Mr. Raut . Pradip Dattataraya, Junior Nagpur State Office state Yes No Engineer N H M Beed Date 22/12/2017 Mr. Raut . Pradip Approved Teder DTP, Dattataraya, Junior BOQ Submitted to EE Latur E E Office, Circle Level Circle Yes No Engineer N H M Beed , Office & tender Date 26/12/2017 Uploaded Mr. Raut . Pradip Finisging work ,Plinth Dattataraya, Junior Pohner PHC Tq. Parli Protection tile work Block Yes No Engineer N H M Beed , Completed Date 27/12/2017 Mr. Raut . Pradip Finisging work ,Plinth Dattataraya, Junior Nagapur PHC Tq. Parli Protection tile work Block Yes No Engineer N H M Beed , Completed Date 29/12/2017 District Nanded - DPM Junaid Saleem, Take Training about District Program Manager HMIS and RCH Portal DPM THO Office Mukhed Nanded Date :- Taluka Level By THO Yes No and Take Deep Review 28/12/2017 of Previous Month Junaid Saleem, Take Training about District Program Manager HMIS and RCH Portal DPM THO Office Kandhar Nanded Date :- Taluka Level By THO Yes No and Take Deep Review 29/12/2017 of Previous Month Junaid Saleem, Take Training about District Program Manager HMIS and RCH Portal DPM THO Office Kiwnat Nanded Date :- Taluka Level By THO Yes No and Take Deep Review 30/12/2017 of Previous Month Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nanded - DAM

1. give training about PFMS Software and suggest to give benefit to all JSY & FP benificiary by PFMS only. 2. Free Dieat Exp Mr. Chaudhari B R Done as per NHM DAM Rh Mudkhed DAM Nanded Norms & Deducted RH Level By MS Yes No Date :- 12/12/2017 TDS & TDS Return Should be Summited Quartly. 3. suggest to prepare BRS emidiatly and monthly. 4, TDS Amt. & TDS Return Summited emidiate.

1. Total Payment paid by PFMS Software. Chq. & Cash Payment Mr. Chaudhari B R Not Allowed. 2. Prepare DAM RH Kandhar DAM Nanded the compliences of RH Level By MS Yes No Date :- 28/12/2017 Audit paras and submit urgently. 3. All NHM Record Produce for Verification.

1. give training about PFMS Software and suggest to give benefit to all JSY & FP benificiary by PFMS only. Mr. Chaudhari B R 2. Free Dieat Bill TDS DAM SDH Mukhed DAM Nanded amt recover from RH Level By MS Yes No Date :- 31/12/2017 Vendor & Summited to Govt. & Return Should be Summited Quartly. 3. NHM Whole Staff Salary paid As per Biomatric Presenty.

District Nanded - M&E OFFICER

Reproductive Health/ Mr. Kamble A.B. Take Training about Family Planning District M & E Officer HMIS and RCH Portal THO Office Mukhed Maternal Health Taluka Level By THO Yes No Nanded Date and Take Deep Review Newborn Health Child :- 28/12/17 of Previous Month Health Adolescent Health

Reproductive Health/ Mr. Kamble A.B. Take Training about Family Planning District M & E Officer HMIS and RCH Portal THO Office Kandhar Maternal Health Taluka Level By THO Yes No Nanded and Take Deep Review Newborn Health Child Date :- 29/12/17 of Previous Month Health Adolescent Health Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Reproductive Health/ Mr. Kamble A.B. Take Training about Family Planning District M & E Officer HMIS and RCH Portal THO Office Kiwnat Maternal Health Taluka Level By THO Yes No Nanded and Take Deep Review Newborn Health Child Date :- 30/12/17 of Previous Month Health Adolescent Health

District Nanded - Dy.Engineer

Checking Progress of Mr. Jadhav A B work regarding IDW PHC Khanapur Tq. I.D.W. (Dy. Engg.) NHM Works and District Yes No Deglur Date:- 05/12/2017 Instruction Given to Contracter

Checking Progress of Mr. Jadhav A B work regarding IDW PHC Chinchordi Tq. I.D.W. (Dy. Engg.) NHM Works and District Yes No H'Nagar Date:- 14/12/2017 Instruction Given to Contracter

Checking Progress of Mr. Jadhav A B work regarding IDW SC Rajapur Tq. D'Bad I.D.W. (Dy. Engg.) NHM Works and District Yes No Date:- 20/12/2017 Instruction Given to Contracter

Checking Progress of Mr. Jadhav A B work regarding IDW RH D'Bad I.D.W. (Dy. Engg.) NHM Works and Date:- 20/12/2017 Instruction Given to Contracter

Checking Progress of Mr. Jadhav A B work regarding IDW PHC Shindkhed Tq. I.D.W. (Dy. Engg.) NHM Works and District Yes No Mahur Date:- 29/12/2017 Instruction Given to Contracter District Nanded - IPHS Co-ordinator

1. information given to staff about the toll free number of maintenance of biomedical instruments including Biometric machin 2. Phlebotomist comes between 10 to 12.30 pm in PHC, collect sample Mr. Kulkarni T B and hand over it to PHC moghali IPHS Related Issures (IPHS Co.) Phlebotomist of RH in PHC Level by MO Yes No Date 08/12/2017 carry bag for submition of samples to nanded lab. 3. biomedical waste will not taken by HLL Phlebo. 4. suggest MO to give 20 % sample of OPD to HLL for testing. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 Adhar linked biometric was not in use

2. Doesn't apply for Blue Print for BSU room. Mr. Kulkarni T B 3. HLL has collect total RH Bhokar IPHS Related Issures (IPHS Co.) PHC Level by MO Yes No 56 Sample in this month Date 08/12/2017 till date. And will upto 250-300 per months. 4. Every employee know the FSMS toll free number and call to toll free when needed.

1 today HLL collect 17 Sample. 2. Adhar linked biometric was not in use. 3. give information of FSMS in details and also toll free number to Mr. Kulkarni T B all employee. Some of RH Himayatnagar IPHS Related Issures (IPHS Co.) PHC Level by MO Yes No them has know the Date 09/12/2017 number and also mentain the brekdown register for FSMS. but complition date of call was not their. their are 8 complains open online today and all are included in register.

1. attend the ANM, MPW, LHV meeting. 2. lot of benificiary has not get our benefits due to no adhar number or Mr. Kulkarni T B Account. THO Himayatnagar IPHS Related Issures (IPHS Co.) 3. HLL LT not comes PHC Level by MO Yes No Date 09/12/2017 regular to PHC. 4. adhar link biometric machine was not in use from 16/11/2016 THO sir has send letter about problem in machine.

District Nanded - EMS Co-ordinator

1)Inhaler Salbutamol, Inj. Dopamine,Nalasone HCL are not available S.A.Kottakondawar Nalaxone HCL are not Emergeny Medical EMS coordinator,Nanded available Nanded WH District level NO District level Services Related all Issue Dt. 03/12/2017 2)BP apparatus given for repair & pupiilary torch not working 3)leucoplast,triangualar bandgaes Not available Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)pain spray,IV NS & D5 ,norsdrenaline, phenotoin sodium, Naloxone HCL, sup. PCM are not available S.A.Kottakondawar 2)BP apparatus, Emergeny Medical Nanded SGGS EMS coordinator,Nanded pulseoxymeter District level NO District level Services Related all Issue Dt. 07/12/2017 ,glucometer is not working, search light are not working as charger not available 3) Documentaion need to be complete.

1)Povidine solution,IV hemaxyl,Inj. Adrenaline, both inhaler,derifyline, ondensetrone, KCL,Amiadarone, S.A.Kottakondawar Emergeny Medical MgSo4,Naloxone HCL, Hanegaon PHC EMS coordinator,Nanded District level NO District level Services Related all Issue are not available Dt. 15/12/2017 2)BP apparatus is given for repair & Syring infusion pump is kept aside 3) Documentaion need to be complete.

1)Povidine solution,IV hemaxyl,Inj. Adrenaline, both inhaler,derifyline, ondensetrone, S.A.Kottakondawar KCL,Amiadarone, Emergeny Medical Degloor SDH EMS coordinator,Nanded MgSo4,Naloxone HCL, District level NO District level Services Related all Issue Dt. 15/12/2017 are not available 2)BP apparatus is given for repair & Syring infusion pump is kept aside 3)1 tyre required

1)Inj. PCM,( IV ) RL, HES,Both inhaler,Nlaxoner HCL Tab. Isosorbide are not avaiable 2)BP apparatus given S.A.Kottakondawar for repair, Emergeny Medical EMS coordinator,Nanded Himayatnagar RH Pulseoxymeter csnseor District level NO District level Services Related all Issue Dt. 17/12/2017 cable having problem, search light is not available 3)offroad due to maintenance and urgently attention required Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)pain spray,cal.gluconate,Nora drenaline,NTG,sodium bicorbonate,Hydrocortis one,both S.A.Kottakondawar inhaler,Phenotoin Emergeny Medical EMS coordinator,Nanded sodium, MgSo4, Islapur PHC District level NO District level Services Related all Issue Dt. 17/12/2017 nalaxone, HCL,Syrup PCM not available 2)BP apparatus weak cells & delivery kit not available 3)maintenance problem persuied to the vehilcle

1)inj dopamine,salbutamol inhaler, Naloxone HCLPCM syrup not available S.A.Kottakondawar Emergeny Medical 2)leucoplast, tringular Hadgaon SDH EMS coordinator,Nanded District level NO District level Services Related all Issue bandages, elastic Dt. 23/12/2017 bandages,cold oack,occlussive dressing not available & Cervicl coller is broken 3) siren not working

1) Pain spray,Tab PCM,Inhaler beclamethasone,phenoto in sodium ,Phenramine mealate,dexamethasone, S.A.Kottakondawar Hemaxyl IV, naloxone Emergeny Medical Koli PHC EMS coordinator,Nanded HCl, are not available District level NO District level Services Related all Issue Dt. 23/12/2017 2)BP appratus showing error while using, Puppilary torch not seen 3)Triangular bandages,Roller splints are used

1)povidine solutioninhaler beclamethasone,Inj.cal. Glucoanate, Diazepam,amiadarone,m annitol, , Naloxone HCL S.A.Kottakondawar Emergeny Medical PCM syp are not Bhokar RH EMS coordinator,Nanded District level NO District level Services Related all Issue available Dt. 23/12/2017 2)BP appratus showing error while using, Puppilary torch not seen 3)Triangular bandages,Roller splints are used Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)povidine solutioninhaler beclamethasone,Inj.cal. Glucoanate, Diazepam,amiadarone,m annitol, , Naloxone HCL PCM syp are not S.A.Kottakondawar available Emergeny Medical Barul PHC EMS coordinator,Nanded 2)leucoplast ,elastic District level NO District level Services Related all Issue Dt. 24/12/2017 bandeges,tringular bandages,gause roll sterile,cold pack,teeth guard,vomiting bags,Roller splints, are not available 3) other EMSO need to be recruit urgently

1)Pain spray, IV RL & NS, Beclomethasone inhaler, inj. Naloxone S.A.Kottakondawar HCl are not available Emergeny Medical Kandhar RH EMS coordinator,Nanded 2)Leucoplast,tringular District level NO District level Services Related all Issue Dt. 24/12/2017 bandages, teth guard not available. 3) documentation need to be fulfill

1)(IV) RL ,Povidine solution, inj. Phenaramine mealate,amiadarone, nalaxone HCL are not S.A.Kottakondawar avaialble Emergeny Medical Loha RH EMS coordinator,Nanded 2)Handheld glucomte District level NO District level Services Related all Issue Dt. 24/12/2017 showing error syring infusion pump kept aside, thermometer weak cells 3) documentation need to be fulfill 1)IV RL & DNS, inj. Dopanmine, amiadarone,PCM syp, Nalaxone are not S.A.Kottakondawar available Emergeny Medical Mudkhed RH EMS coordinator,Nanded 2)Glucometer given for District level NO District level Services Related all Issue Dt. 26/12/2017 repair, Search light charger is NA 3)invertor is not working Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) IV NS & DNS,cal.gluconate, Dopamine, Sodium bicorbonate, hydrocortisone, Phenotoin sodium, Avil, Sodium volporate, Inj PCM, amiadraone, Mannitol,sabomaol S.A.Kottakondawar Emergeny Medical inhaler are not available Barhali PHC EMS coordinator,Nanded District level NO District level Services Related all Issue 2)Adult ambubag is not Dt. 28/12/2017 avaiable, BP apparatus not working, Pupillary Torch is not woking, search light &b crow bar not available 3) offorad due to EMSO absentusm & hence other EMSO need to be recruit urgently

1)Inj. Dopamine, Amiadarone, mannitol,nalaxone HCL, Syp PCM are not S.A.Kottakondawar Emergeny Medical available Mukhed SDH EMS coordinator,Nanded District level NO District level Services Related all Issue 2)BP appasrtus weak Dt. 28/12/2017 battery cells hence not working 3)documentation is incomplete

1)Pain spray,Noadrenaline, hydrocortizone,KCL, amiadarone, activated chracoal,Nalaxone HCL are not available S.A.Kottakondawar 2)Power cable of Emergeny Medical Manjram PHC EMS coordinator,Nanded pulseoximeter having District level NO District level Services Related all Issue Dt. 30/12/2017 problem, glucometer showing error 3)Adhessive tapes,Cotton bandages,cervical caller is broken Mouth air ways

1)Inj dopamine, dobutamine,phenotoin sodium,dexamethasone, Nalaxone HCL,inj. PCM are not available 2)nebulizer cable is not S.A.Kottakondawar available,BP apparatus Emergeny Medical Naigaon RH EMS coordinator,Nanded given for repair, cervical District level NO District level Services Related all Issue Dt. 30/12/2017 colller is broken 3)Cotton roll,various bandages,Endo tracial tubes,Delivery Kit, IV Set,triangular bandages,Cervical coller is broken Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nanded - RBSK Co-ordinator

1) as MCTS & Adhaar number was not available hence not written in screening Mr. Kamble AB RBSK SDH Gokunda cards RBSK CO. Co. Date. District level Yes No ( Kinwat team no.4) 2) their visits were not 20/12/2017 according to given ATP 3) records of SAM/ MAM childrens are not updated

1) as MCTS & Adhaar number was not available hence not written in screening Mr. Kamble AB RBSK RH Mudkhed team no. cards RBSK CO. Co. Date. District level Yes No 1 & 2 2) their visits were not 25/12/2017 according to given ATP 3) records of SAM/ MAM childrens are not updated

1) Team LMO is not regular for school & anganwadi visits 2) as MCTS & Adhaar number was not Mr. Kamble AB RBSK available hence not Ardhapur team no. 2 RBSK CO. Co. Date. written in screening District level Yes No 27/12/2017 cards 3) their visits were not according to given ATP 4) records of SAM/ MAM childrens are not updated

District Nanded - PCPNDT Legal Counsilor

Dr. Sudhir Nimkar,Dr. Adv. Rathod Pooja Mangala Deshmukh & PCPNDT Legal Counsilor CJM Court Nanded Legal Issues Dr. Qmar Sultana case District Level Yes No Nanded Dt. attended in CJM 03/12/2017 Nanded for Hearing

Adv. Rathod Pooja Dr. Qumar sultana case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues in CJM Nanded for District Level Yes No Nanded Dt. Hearing 04/12/2017 Adv. Rathod Pooja Dr. Bole Case in PCPNDT Legal Counsilor CJM Court Nanded Legal Issues Session Court Nanded District Level Yes No Nanded Dt. for Hearing 10/12/2017 Dr. Sudhir Nimkar case Adv. Rathod Pooja attended in CJM PCPNDT Legal Counsilor Nanded .Dr.Alurkar & CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Dr. U.L. Jadhav Case in 01/12/2017 Session Court Nanded for Hearing

Adv. Rathod Pooja Dr. Kalpana Jamdade PCPNDT Legal Counsilor case attended in CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Add.CJM Nanded for 17/12/2017 Hearing

Adv. Rathod Pooja Dr. Sudhir Nimkar & PCPNDT Legal Counsilor Dr. Qmar Sultana case CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. attended in CJM 18/12/2017 Nanded for Hearing Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Adv. Rathod Pooja Dr. Tanuja Barde Case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues in CJM Nanded for District Level Yes No Nanded Dt. Hearing 19/12/2017 Adv. Rathod Pooja Dr. Qmar Sultana case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues attended in CJM District Level Yes No Nanded Dt. Nanded for Hearing 21/12/2017 Adv. Rathod Pooja Dr. Qmar Sultana & Dr. PCPNDT Legal Counsilor Mangala Deshmukh CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. case attended in CJM 22/12/2017 Nanded for Hearing Adv. Rathod Pooja Dr. Sudhir Nimkar case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues attended in CJM District Level Yes No Nanded Dt. Nanded for Hearing 23/12/2017 Circle Akola- CRM Instruction has been Visit WH Amravti, given to DAM / DPM SNCU,Expenditure of for expenditure part., SNCU head at WH must be improved by amravati is Zero, SNCU CPM,P.R.Jagtap month end. WH Amravati Consultant Room was not District NO District. 09/12/2017 Recomendation for at proper place, Milk Consultant room and bank area was seen Milk bank given to MS Crowded ,Central oxigen WH. not functioning. As per review taken in meeting Low expenditure activity of Attend District wise RCH, NHM, for meeting at Assembly improvement, Seprate session nagpur District meeting was conduct at PHI Nagpur Amravati. Expenditure of P.R.Jagtap 13/12/2017 Division level and give District NO District. RCH, Dignostic JSSK instruction to Free Diet, Sonography is DPM/DAM and Co- seen very poor. Ordination for improvement.

As per review taken in meeting Low expenditure activity of Attend District wise RCH, NHM, for meeting at Assembly improvement, Seprate session nagpur District meeting was conduct at Akola and Buldana. PHI Nagpur P.R.Jagtap 14/12//2017 Division level and give District NO District. Expenditure of RCH, instruction to Dignostic JSSK Free DPM/DAM and Co- Diet, Sonography is seen Ordination for very poor. improvement.

As per review taken in meeting Low expenditure activity of Attend District wise RCH, NHM, for meeting at Assembly improvement, Seprate session nagpur District meeting was conduct at Washim and Yavatmal. PHI Nagpur P.R.Jagtap 15/12/2017 Division level and give District NO District. Expenditure of RCH, instruction to Dignostic JSSK Free DPM/DAM and Co- Diet, Sonography is seen Ordination for very poor. improvement.

Instruction has been Review of SAM And given to DAM / DPM MAM children at SC SC-Bihali, Doma, PHC for expenditure part., level, Grant Of UF/AMG Katkumbh, RH Churni, also ask THO/MO for received but not utilized. P.R.Jagtap 16/12//2017 District / Block NO NO SC_Aawagrah, improvement of ASHA was not have Makhala SAM/MAM Children. information of SAM/MAM Children, Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

As per observation all RH Chikhaldara , the necessary instruction Telimedicine grant not has been given to yet utilized, RCH head DPM/DAM, Also ,Dignostic, JSY < JSSK Discuss with DHO/THO also found less regarding Dharni expenditure.PHC-Harisal expenditure issu. Ask Activity wise expenditure RH Chikhaldara, PHC DAM to send seprate of UF,RKS not utilized , P.R.Jagtap 17/12/2017 District NO District. Harisal, SDH -Dharni Team for issu clearance expenditure has not been at Dharni. booked.SDH Dharni- Block lev el expenditure not reported to District. Expenditure from PHC level was not also reported. Ask DPM/DAM/BFO/Block Enquiry regarding MS Accountnat to veryfy Wani, matter, NHM other institute, check all activity wise grant records and Cash book, District and Yavatmal RH Wani. utilization not as per P.R.Jagtap 19/12/2017 Stock book . Vouchers District and Block NO block. norms, Advance taken not presented by MS , process forund, RKS Enquiry is in process. Meeting not conducted.

All District ask to Attend Reappropration rewise Reappropration, meeting at PHI Nagpur, and resubmitte, also PHI Nagpur, As per instruction show to DHO/CS Reappropration received, District P.R.Jagtap 20/12/2017 District Yes NO /DRCHO/RMO before Meeting Reappropration and submition activitywise saving, has been rewise, Circle Akola- Ex.Engineer

On Tour of Yavatmal On Tour of Yavatmal Dist. 1) Site Visit to RH Dist. 1) Site Visit done Umerkhed BSU to RH Umerkhed BSU EX.Engineer,Shri Sanjay Electrical work 2) Water Electrical work 2) 01 to 03 at Circle Level By IDW Yavatmal M. Narkhede dt. Yes ….. Supply work 3) Laksh- Water Supply work 3) EE. 02/12/2017 Vedh Information of Laksh-Vedh Information Melghat Aarakhada sent of Melghat Aarakhada to Mumbai office. sent to Mumbai office.

On Tour of Washim On Tour of Washim Dist. Dist. 1) Review of 1) Review of Works Works taken. 2) Visit of taken. 2) Visit of DHO DHO taken & all works taken & all works info. info. given 3) Visit of given 3) Visit of CS - CS - DEIC & Ware DEIC & Ware House House work discussed. work discussed. 4) Shri Sanjay M. Narkhede 4) NUHM work at NP 01 to 06 at Circle Level By IDW Washim NUHM work at NP Yes dt. 11/12/2017 Karanja discussed - EE. Karanja discussed - meeting with Contractor meeting with Contractor at Washim 5) Scrutiny at Washim 5) Scrutiny of of Warehouse work Warehouse work estimate for T.S. estimate for T.S. purpose purpose 6)Site visit to 6)Site visit to PHC PHC Medshi new const. Medshi new const. work work Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

15.12.2017 :- On Tour at 15.12.2017 :- On Tour Amravati Dist. 1) Review at Amravati Dist. 1) of works taken 2) Site Review of works taken visit to DEIC work at DH 2) Site visit to DEIC Amravati 3) Report work at DH Amravati 3) prepared & Finalised for Report prepared & meeting of Hon. Health Finalised for meeting of Minister & Hon. Hon. Health Minister & Director's Visit to Hon. Director's Visit to Melghat Area/Aarakhada Melghat 16.12.2017:- 4) Site visit Area/Aarakhada to SNCU at WH 16.12.2017:- 4) Site Amravati along with visit to SNCU at WH Shri Sanjay M. Narkhede 01 to 11 at Circle Level By IDW Amravati Director & Add. Director Amravati along with Yes ….. dt. 15,16 & 17/12/2017 EE. 5) SDH Dharni plan Director & Add. shown to Add. Director Director 5) SDH Dharni Mam.6)Melghat plan shown to Add. aarakhada information Director submitted to Add. Mam.6)Melghat Director Mam. aarakhada information 17.12.2017 :- Sunday ( submitted to Add. Weekly Holiday ),Site Director Mam. Visit to 7) RH 17.12.2017 :- Sunday ( Chikhaldara 8) PHC- Weekly Holiday ),Site Harisal 9) SDH-Dharni Visit to 7) RH 10) PHC- Biju Dhawadi Chikhaldara 8) PHC- 11) SNCU at WH Akola, Harisal 9) SDH-Dharni 18.12.2017:- 1) Melghat 18.12.2017:- 1) Melghat Aarakhada Sub-Centers Aarakhada Sub-Centers estimate checked & Print estimate checked & taken for approval from Print taken for approval Hon. S.E. Sir. 2) Visit of from Hon. S.E. Sir. 2) Hon. S.E. Sir and Visit of Hon. S.E. Sir Discussion reg. all works and Discussion reg. all & Tender files. works & Tender files. 19.12.2017:- Meeting 19.12.2017:- Meeting conducted by Hon. S.E. conducted by Hon. S.E. Sir 3) Review of all Sir 3) Review of all Shri Sanjay M. Narkhede works taken 4) Re- works taken 4) Re- 01, 02, 4 to 7 at Circle Level EE,NHM,DDHS,Akola IDW Amravati appropriation of works appropriation of works By EE. And 03 at State level by Yes ….. Circle,Akola dt. 18,19,20 done. 20.12.2017:- done. 20.12.2017:- S.E. Sir & 21/12/2017 Meeting conducted by Meeting conducted by Hon. S.E. Sir 5) PIP 2018- Hon. S.E. Sir 5) PIP 19 discussed & 2018-19 discussed & Submitted 6) DTP Submitted 6) DTP preparation of Tenderer preparation of Tenderer works to be published. works to be published. 21.12.2017:- 7) DTP of 21.12.2017:- 7) DTP of all Tenderer works to be all Tenderer works to be published checked & published checked & Finalised and get Finalised and get sanctioned by S.E. Sir. sanctioned by S.E. Sir.

On Tour at Akola Dist. On Tour at Akola Dist. 1) 1) Review of works Review of works taken. taken. Site visit to 2) Site visit to 2) Labour Labour Room at RH Room at RH Akot-Slab Shri Sanjay M. Narkhede Akot-Slab casting 3) casting 3) NUHM- EE,NHM,DDHS,Akola NUHM-Electrical work 01 to 05 at Circle Level By IDW Akola Electrical work at Yes ….. Circle,Akola dt. at Shoukat Ali Chouk, EE. Shoukat Ali Chouk, Akot 29/12/2017 Akot 4) NUHM- 4) NUHM-Electrical Electrical work at work at Nandipeth, Akot Nandipeth, Akot 5) 5) PHC-Kawasa New PHC-Kawasa New construction construction Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Akola- DPM

Check and also 1.Check JSY Reg. & Paid Instruction are given to beni. as per Jsy delivery improve Paid benefit to by PFMS as per Jsy delivery by PHC Hiwarkhed, 2.Details Review about Mr . Prashant Thakare PFMS & Delivery SC Hingni, SC JSSK, Sickle Cell , Asha, DPM points and maintain All Block & Phc Level Yes No Hiwarkhed 2 IPHS Specialist 07/12/2017 the record properly. Fast programme with payment of ASHA physical report through PFMS. 3.All Financial report Also position of Specialist

Check and also 1.Check JSY Reg. & Paid Instruction are given to beni. as per Jsy delivery improve Paid benefit to by PFMS as per Jsy delivery by 2.Details Review about Mr . Prashant Thakare PFMS & Delivery RH Akot, JSSK, Sickle Cell , Asha, DPM points and maintain All RH level Yes No THO Akot IPHS Specialist 26/12/2017 the record properly. Fast programme with payment of ASHA physical report through PFMS. 3.All Financial report Also position of Specialist District Akola- DAM 1. Programwise Financial Mr . Deepka Malkhede Give instruction for PHC Ural review DAM Block & Phc Level Yes No expenditure 2. Audit 19/12/2017 1. Programwise Financial Mr . Deepka Malkhede RH Akot, Give instruction for review DAM District Yes No THO Akot expenditure 2. Audit 26/12/2017 District Akola- IPHS Co-ordinator

1. Inform HLL Lab Services Program and Give instruction to HLL Sepcialist review Daimi Nishat Lab Services Program WH Akola 2. Inform Biomedical IPHS Co and Biomedical waset WH level Yes No waset maintenance and 04/11/2017 maintenance and repair repair Program Program 3. Feber Sindu. Review

1. Inform HLL Lab Give instruction to HLL Services Program Daimi Nishat Lab Services Program 2. Inform Biomedical RH Balapur IPHS Co and Biomedical waset RH level Yes No waset maintenance and 11/11/2017 maintenance and repair repair Program Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program and Give instruction to HLL Sepcialist review Daimi Nishat Lab Services Program PHC Malsur 2. Inform Biomedical IPHS Co and Biomedical waset PHC level Yes No PHC Alegaon waset maintenance and 14/12/2017 maintenance and repair repair Program Program 3. Feber Sindu. Review

1.Check the biomedical equipment mapping and Give instruction to HLL repairing status Daimi Nishat Lab Services Program RH Akot IPHS Co and Biomedical waset RH level Yes No 2. Check As per IPHS 20/12/2017 maintenance and repair Norm1. Inform HLL Lab Program Services Program Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Akola- M&E OFFICER

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh Instruction are given to PHC Hiwarkhed, 2.JSSK Performance M & E Proper entery in PHC level Yes No PHC Danapur Review of JSY &ASHA 08/12/2017 RCH,DHIS, HMIS through PFMS

1. RCH Portal & DHIS-2 data correction Instruction are given to Mr . Sandip Deshmukh 2.JSSK Performance Proper given service to PHC Alegaon M & E PHC level Yes No Review of JSY &ASHA ANC & other poor 27/12/17 through PFMS paisent

District Akola- DCM

1. ASHA Performance Monitor ASHA 2. ASHA Payment Sachin Unawane Appointment and PHC Sasti 3. DCM Block Yes No performance of Asha on Family Planning 09/12/2017 Indicator basis 4. Runite Immunization

1. ASHA Performance Monitor ASHA 2. ASHA Payment Sachin Unawane Appointment and PHC Dahihanda 3. DCM Block Yes No performance of Asha on Family Planning 19/12/2017 Indicator basis 4. Runite Immunization

1. ASHA Performance Monitor ASHA 2. ASHA Payment Sachin Unawane Appointment and PHC Kurum 3. DCM Block Yes No performance of Asha on Family Planning 26/12/2017 Indicator basis 4. Runite Immunization

District Akola- Sickle Cell & RKS Co-ordinator

1. Sickel Cell Testing Kishor Falke PHC Apatapa 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 05/12/2017

1. Sickel Cell Testing Kishor Falke District PHC Babulgaon 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View 12/12/2017

1. Sickel Cell Testing Kishor Falke District PHC Kawsa 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View 19/12/2017

1. Sickel Cell Testing Kishor Falke District PHC Adgaon 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View 26/12/2017

1. Sickel Cell Testing Kishor Falke RH Balapur 2. available Solubility Kit Sickel Cell and RKS Co RKS View ------3. RKS View 30/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Akola- QA Co-ordinator

1) Assessment as per kayakalp cheklist Instruction are given to Dr.Deshbhratar 2) Cleanliness & keep Hospital clean , WH Akola DQAC Co WH level Yes No sanitation Infection controll & fill 04/12/2017 3) Infection control up GAPS. practicess

Instruction are given to Dr.Deshbhratar 1) Aanandibai Review keep Hospital clean , RH Balapur DQAC Co RH level Yes No 2) Kayakalp Review Infection controll & fill 11/12/2017 up GAPS.

Instruction are given to Dr.Deshbhratar PHC Malsur 1) Aanandibai Review keep Hospital clean , DQAC Co PHC level Yes No PHC Alegaon 2) Kayakalp Review Infection controll & fill 14/12/2017 up GAPS.

1) Assessment as per kayakalp cheklist Instruction are given to Dr.Deshbhratar 2) Cleanliness & keep Hospital clean , RH Akot DQAC Co RH level Yes No sanitation Infection controll & fill 20/12/2017 3) Infection control up GAPS. practicess

1) Review as per kayakalp cheklist Instruction are given to Dr.Deshbhratar 2) Cleanliness & water keep Hospital clean , PHC Patur DQAC Co PHC level Yes No sanitation Infection controll & fill 28/12/2017 3) Infection control up GAPS. practicess

1) Review as per kayakalp cheklist Instruction are given to Dr.Deshbhratar 2) Cleanliness & water keep Hospital clean , PHC Kanheri DQAC Co PHC level Yes No sanitation Infection controll & fill 30/12/2017 3) Infection control up GAPS. practicess District Akola- Dy.Engineer Shri Ashish Mankhair Electric work Check WH SNCU construction work check Dypt . Eng and give insturction to District Level Yes NO 02/12/2017 contractor

Shri Ashish Mankhair Electric and Civil work WH SNCU construction work check Dypt . Eng Check and give District Level Yes NO 04/12/2017 insturction to contractor

Shri Ashish Mankhair inner Plaster work PHC Kawasa construction work check Dypt . Eng Check and give District Level Yes NO 7/12/2017 insturction to contractor Shri Ashish Mankhair Wrok Check and giv WH SNCU construction work check Dypt . Eng District Level Yes NO insturction to contractor 08/12/2017 Shri Ashish Mankhair Electrical Work WH SNCU construction work check Dypt . Eng Checked and Give District Level Yes NO 16/12/2017 instruction Shri Ashish Mankhair Hon. Arogya Mantri WH SNCU construction work check Dypt . Eng Visit at WH Akola so District Level Yes NO 17/12/2017 Present Shri Ashish Mankhair Atten S.E Meeting at PHC Jamthi construction work check Dypt . Eng District Level Yes NO Nagpur 22/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Shri Ashish Mankhair Slab Casting Work RH Akot construction work check Dypt . Eng Checked and Give District Level Yes NO 26/12/2017 instruction Shri Ashish Mankhair Work Checked and Give RH Akot/ UPHC Akot construction work check Dypt . Eng instruction With District Level Yes NO 29/12/2017 Ex.Engg. Shri Ashish Mankhair Work Checked and Give WH SNCU construction work check Dypt . Eng District Level Yes NO instruction 30/12/2017 District Akola- Jr.Engineer Shri Pankaj Gudhe Work Check and give WH SNCU Supervison Work Jr. Engg. District Level Yes NO instructon to Contrator 02/12/2017 Shri Pankaj Gudhe Supervison Work With Work Check and give WH SNCU Jr. Engg. District Level Yes NO deputy Engg. instructon to Contrator 04/12/2017 Shri Pankaj Gudhe PHC Kawasa construction work check Jr. Engg. Work Check District Level Yes NO 07/12/2017 Shri Pankaj Gudhe WH SNCU Supervison Work Check Jr. Engg. Work Check District Level Yes NO 8/12/2017 Shri Pankaj Gudhe PHC Kawasa Supervison Work Check Jr. Engg. Work Check District Level Yes NO 12/12/2017 Shri Pankaj Gudhe PHC Kawasa/UPHC Supervison Work Check Jr. Engg. Work Check District Level Yes NO Akot 15/12/2017 Shri Pankaj Gudhe Attend Meeting with WH SNCU Jr. Engg. Work Check District Level Yes NO Deputy Engg. 17/12/2017 Shri Pankaj Gudhe About PHC Innogration PHC Jamthi Supervison Work Check Jr. Engg. District Level Yes NO with DY.E 22/12/2017 Shri Pankaj Gudhe Work Checked and RH Akot Supervison Work Check Jr . Eng District Level Yes NO Give instruction 24/12/2017 Shri Pankaj Gudhe Slab Casting Work RH Akot Supervison Work Check Jr . Eng Checked and Give District Level Yes NO 26/12/2017 instruction Shri Pankaj Gudhe Work Checked and Give WH SNCU Supervison Work Check Jr . Eng District Level Yes NO instruction 27/12/2017 Shri Pankaj Gudhe Work Checked and Give RH Akot/ UPHC Akot construction work check Jr . Eng instruction With District Level Yes NO 29/12/2017 Ex.Engg. Shri Pankaj Gudhe Work Checked and Give WH SNCU construction work check Jr . Eng District Level Yes NO instruction 30/12/2017 District Amarawati - ADHS Checking ADHO , Dr S.Mane kusumkot Yes PHC Level Yes No record,updation ,anadibai 12/5/2017 Sujest record Checking PHC Khed 14/12//17 feling,cleanness ,record PHC Level Yes No record,updation ,NHM keeping Checking Sujest record PHC aamner record,updation ,anadibai 12/17/2017 feling,cleanness ,record PHC Level Yes No joshi work keeping Checking Sujest record PHC Hiwarkhed record,updation ,anadibai 12/18/2017 feling,cleanness ,record PHC Level Yes No joshi work keeping District Amarawati - QA Co-ordinator Update the water tank Water Tank Cleaning register,make availabe Register not available,No the BMW trolly for BMW trolly available for Dr.Mangesh N Raut DQA transportation of BMW PHC Papal Facility Level yes transportation of Co-ordinator ,12/8/2017 ,construct the sharp pit waste,Sharp Pit not as per as per specificatons specifications Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Make available the compost pit for disposal Antibiotic policy of general waste, proper documentation mopping training taken incomplete ,Compost pit PCH Yeoda 12/9/2017 by MO,Update the Facility Level yes not available,Cleaning Antibiotic policy staff lack knowledge documents about Mopping

Display the Housekeeping checklist in toilet,do the Housekeeping checklist seggregation of BMW not available,BMW as per guidelines,make Disposal not as per 2016 available the spill Guidelines,Wire Mesh to PHC Mardi 12/10/2017 management kit as well windows not observed as wire mesh to the during visit,Spill windows for prevention Management kit not of mercury spill and available mosquito

MPCB certificate available must be available and as well as annual reports records No MPCB certificate should be available,Autoclave update,complete the register incomplete,Deep autoclave records,do the burial pit not as per seggregation of BMW PHC Kurha specification and 12/14/2017 as per guidelines and seggregation of BMW deep burial pit as per not done as per specifications,make guidelines,No herbal available of herbal garden available medicinal garden in the health facility

Make avaibale the SOP and pest control records SOP not available,Pest updated,BMW Control Records not seggregation available,Red buckets of display,make avaibale BMW not the security PHC Loni Warud available,Security not 12/16/2017 services,display all available,Bed Sheets torn important singages and and not uniformally,No symbols at appropriate BMW symbol displayed places at site of Deep Burial pit

Make available the No Cleaning schedule,No proper mopping 3 buckets system materials and observed for mopping of instruments at health health facility,Deep facility , All neccesseary burial pit construction SOPs should be made PHC Palaskhed 12/18/2017 not as per available at health specifications,No SOP facility,Maintain the available,no immunisation records of immunisation records of all staf of health facility staff available

Impart knowledge about work place management No Knowledge about to the staff,Clean the work place management facility surroundings for to staff,Cob webs pest control and Cobs, PHC Karajgaon observed during 12/30/2017 All condemed aticles visit,Condemned should be properly get materials observed in rid off wards during visit Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Amarawati - M&E OFFICER

High risk patients/ suspects ( FP) are not monitored properly. Wt Praful Ridhore DMEO gain of ANC, kusumkot Block meet PHC Yes No ,.12/5/2017 compliance of FP, follow up sputum of TB patients are not monitored properly 1. MCTS entry Instruction are given to 2.JSSK Performance warud 10/12//2017 Proper entery in DHIS PHC Yes No Review HMIS 3.DHIS-2 data correction melghat health mint visit 12/16/2017 meet THO Yes No

melghat health mint visit 12/17/2017 meet THO Yes No

High risk patients/ suspects ( FP) are not monitored properly. Wt gain of ANC, tiosa block meet 12/24/2017 PHC Yes No compliance of FP, follow up sputum of TB patients are not monitored properly

High risk patients/ suspects ( FP) are not monitored properly. Wt gain of ANC, chandur bz Block meet 12/26/2017 PHC Yes No compliance of FP, follow up sputum of TB patients are not monitored properly District Amarawati - DAM

Ashok kothari Nagpur meet meet THO Yes No DAM,12/13/2017 melghat health mint visit 12/16/2017 meet THO Yes No

melghat health mint visit 12/17/2017 meet THO Yes No

Nagpur meet 12/20/2017 meet THO Yes No

District Amarawati - DEO Morshi Eshwar Mahore DEO NMM Offi. Amravati RHC Portle Meeting Morshi MORSHI Yes Yes District Level Yes 01/10//17

Checking Data Of MCTS Eshwar Mahore DEO SC Udkhed Yes SC Level Yes No & DHIS2 Morshi ,09/12//.16

Checking Data Of MCTS PHC Khed 4/12//17 Yes PHC Level Yes No & DHIS2

Checking Data Of MCTS SC Pala 18/12//17 Yes SC Level Yes No & DHIS2

Checking Data Of MCTS PHC Hiwarkhed 23/12//17 Yes PHC Level Yes No & DHIS2

Cheching Of Tree PHC Ambada 24/12//17 Yes PHC Level Yes No Plantation Information Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Checking Data Of MCTS SC Rohankhed 30/12//17 Yes SC Level Yes No & DHIS2 District Amarawati - Block sikel cell asst Solubility Test register verification,Asha,anm,mp w,HA Vouchers Rupesh Sardar Block sikel Riddhapur verification,Solubility yes Block Level yes No cell asst ,12/3/2017 Test kit verification,Treatment verification,

visit to Sickle cell Patient,Counseling,verific Lehagao ation treatment & 12/5/2017 yes Block Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verific Vishnora ation treatment & 12/8/2017 yes PHC Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verific Yewti ation treatment & 12/11/2017 yes PHC Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verific Pimaplkhuta La. ation treatment & 12/13/2017 yes Block Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verific Pimpari ation treatment & 12/25/2017 yes Block Level yes No Information,visit to Sickle cell Patient ANC District Amarawati - Block asha cord warud

Santosh Nimbokar block Loni Asha vist & Hbnc Vist asha cord warudDate yes Phc yes ,01/12//2017

Amner Asha vist & Hbnc Vist 02/12//2017 yes Phc no

Prearna Prakalp Voucher Loni 07/12//017 yes distric yes Submit

Asha Swaftwear & sendurjnaghat 8/12//2017 yes Phc yes Record Verifi

Asha Swaftwear & Rajura 9/12//2017 yes Phc , sub yes Record Verifi Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Zolamba Asha vist & Hbnc Vist 3 /12//2017 yes Sub yes

District Amarawati - SO 1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. A k Kantale s o Instruction are dhamangaon g facility yes .. system 2.hmis 10/12//2017 Registar,hmis 3 under reporting endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to Reviwe for Civil Reg. tiosa 17/12//2017 Proper entery in DHIS facility yes .. system 2.hmis HMIS 3 under reporting endicator

1. Visit Instruction are given to G.P./NP/PHC/PS/SC improve Delivery points Reviwe for Civil Reg. chandur 18/12//2017 and facility yes .. system 2.hmis maintain All the record 3 under reporting properly endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to Reviwe for Civil Reg. daryapur 18/12//2017 Proper entery in DHIS facility yes .. system 2.hmis HMIS 3 under reporting endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to Reviwe for Civil Reg. nandgaon 21/12//2017 Proper entery in DHIS facility yes system 2.hmis HMIS 3 under reporting endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to Reviwe for Civil Reg. Achalpur 21/12//2017 Proper entery in DHIS facility yes .. system 2.hmis HMIS 3 under reporting endicator District Amarawati - Sickle Cell & RKS Co-ordinator ASHA Monthly Meeting & Review of Rks GB & PHC Bramanwada Sickle Cell & RKS Co- Chandur Bazar EC Meeting Facility lavel Yes no Thadi Ord,12/20/2017 Year 2017-18 & Also Review of Sickle Cell. ASHA Monthly Meeting & Review of Rks GB & EC Meeting Year 2017-18 & Discuss PHC Hiwarkhed Block Morshi 12/21/2017 Facility lavel Yes no the MO Of Issue New RKS Commity Established Also Review of Sickle Cell. ASHA Monthly Meeting & PHC Mangrul Dastagir Review of Rks GB & & Block Dhamangaon Block Dhamangaon Rly 12/22/2017 EC Meeting Facility lavel Yes no Rly Year 2017-18 Also Review of Sickle Cell. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Amarawati - Arsh Counselor

1) Discussion about ARSH Clinic Strenthening, increasing clinic attendence, expenditure with ICTC counselor & Accountant. Visit to SDH for ARSH 2) Discussion about Clinic expenditure, to WIFS coordination with Roshana Chavan AH Dharni THO office for PMHS ICDS n Education, Facility level Yes No Counselor 13/10//2017 money deposition, WIFS WIFS programme 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 Village Level Yes No Wazzar ,Suspected Visit Assistant,12/2/2017 Given

Sickle SS Home Visit Counceling & Medicine Paratwada, Achalpur 4/Dec/17 Village Level Yes No ,Form Nond Given

Yaklaspur, Sickle SS Home Visit Counceling & Medicine 5/Dec/17 PHC Level Yes No Dhamangaon, Devgaon ,Form Nond Given

Jambala, Sickle SS Home Visit Counceling & Medicine 6/Dec/17 Village Level Yes No Paivihir,Jawalapur ,Form Nond Given

Counceling & Medicine Anjangaon, Kapustalani Record Update, SS Visit 8/Dec/17 PHC Level Yes No Given

AS&SS Home Visit Counceling & Medicine S.D.H, Achalpur 9/Dec/17 Village Level Yes No ,Suspected Visit Given

Asha Monthly Meeting, Counceling & Medicine Yesurna, Sawalapur 24/Dec/17 PHC Level Yes No SS Home Visit Given

Counceling & Medicine Anjangaon, Sategaon Record Update, SS Visit 25/Dec/17 PHC Level Yes No Given

Belkheda, Pandari, SS Home Visit ,Form Counceling & Medicine 29/Dec/17 Village Level Yes No Salepur Nond Given

District Amarawati - TIOSA BCM

Nibora De RI Session ,Rikt pad TIOSA, BCM,4/12/2017 RI Session ,Rikt pad PHC Level Yes no Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District leval Revue Amravati 12/13/2017 District leval Revue Meeting PHC Level Yes no Meeting

Bhivapur Rikt pad, ASHA Record 12/18/2017 Rikt pad, ASHA Record PHC Level Yes no

RI Session ,SC Visit RI Session ,SC Visit SC Mozari 12/20/2017 PHC Level Yes no ,ASHA Record ,ASHA Record District Amarawati - DCM taking inst to asha hbnc S.Tabhane, DCM form.check asha soft Guljarpeth I hbnc visit for asha Facility lavel Yes no 17/12/2017 consling ,Neo death counsling D.C.M. ASHA Software D.C.M. ASHA Software talwel DCM 20/12/2017 State lavel Yes no Training Training taking inst to asha hbnc form.check asha soft YESURNA I hbnc visit for asha DCM 26/12/17 Facility lavel Yes no consling ,Neo death counsling District Amarawati - Anjangaonsurji,B.C.M 2 Asha Record cheking Asha All Record & Anjangaonsurji,B.C.M,12/ Villege Turkhed & HBNC Child Home Facility lavel Yes no HBNC Form cheking 2/2017 Visit Attend VHNSC Meeting VHNSC Meeting,Asha Village Karla & & 3 Asha Record All Record & HBNC 12/3/2017 Facility lavel Yes no Bhandaraj cheking & HBNC Child Form cheking Home Visit 3 Asha Record cheking Asha All Record & SC Chousala 12/5/2017 & HBNC Child Home Facility lavel Yes no HBNC Form cheking Visit District Report District Report DPM Amravati 12/6/2017 District lavel Yes no Consuleltion Consuleltion District Report District Report DPM Amravati 12/7/2017 District lavel Yes no Consuleltion Consuleltion District Report District Report DPM Amravati 12/8/2017 District lavel Yes no Consuleltion Consuleltion State Leval Monthly State Leval Monthly NHM Mumbai 12/9/2017 State level Yes no Review Meeting Review Meeting Asha All Record & Asha All Record & HBNC Form HBNC Form PHC Katkumbh 12/13/2017 Facility level Yes no cheking,Low wt child cheking,Low wt child visit visit Asha All Record & Asha All Record & HBNC Form HBNC Form SC Gangalkheda 12/14/2017 Facility level Yes no cheking,Low wt child cheking,Low wt child visit visit 3 Asha Record cheking Asha All Record & SC Pandhari 12/15/2017 & HBNC Child Home Facility level Yes no HBNC Form cheking Visit Mission Indradhanushya Village Mission Indradhanushya 12/16/2017 Ri Camp Visit& Gram Facility level Yes no Murha&Turkhed Ri Camp Visit Panchayat Visit Taking Asha & Bf Asha & Bf Taking DPM Amravati 12/17/2017 Registar,Flip chart,EDD District lavel Yes no Countigency chart

Taking Asha Review For Work & Give Visite to ASHA Monthly PHC KAPUSTALNI 12/20/2017 Information,Solve Asha Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Taking Asha Review For Work & Give Visite to ASHA Monthly PHC Sategaon 12/21/2017 Information,Solve Asha Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Taking Asha Review For Work & Give Visite to ASHA Monthly PHC KOKARDA 12/22/2017 Information,Solve Asha Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Asha All Record & Village 7 Asha Record cheking HBNC Form Chincholi,Gavandgaon, 12/23/2017 & HBNC Child Home Facility level Yes no cheking,Low wt child Hingani Visit,,Low wt child visit visit District Amarawati - Amravati THO Discussion regerding Visite for S.C.on UF AMG Voucher in Voucher Checking & SC Yeota Amravati THO,12/19/2017 SC lavel & Bank Cash Facility lavel Yes no Account Record , Bookes Book maintain Reguraly verification. ,

SC Isegaon Visite for S.C.on Lock 12/19/2017 _ Facility lavel Yes no

Visite for P.H.C.on Discussion regerding Voucher Checking & Voucher SOE in PHC Account Record , Bookes lavel & Bank Cash PHC Pathrot 12/20/2017 Facility lavel Yes no verification, PPI/IPPI Book maintain Reguraly Voucher Not Received , PPI Voucher Submitt for verification for Verification

Visite for THO on RKS 16-17 PHC RKS Audit THO Anjangaon 12/23/2017 Facility lavel Yes no Statutory Audit 16-17 Done

Discussion regerding Visite for P.H.C.on Voucher SOE in PHC Voucher Checking & lavel & Bank Cash Account Record , Bookes PHC Dhamangaon Book maintain Reguraly verification, Pending 12/29/2017 Facility lavel Yes no Gadhi , JSSK POL Voucher JSSK POL Voucher , Submmit This month, Diagnostic Sonography JSSK Diagnostic Grant Activity not Active Balance

Visite for P.H.C.on Discussion regerding Voucher Checking & Voucher SOE in PHC Account Record , Bookes lavel & Bank Cash PHC Pathrot 12/30/2017 Facility lavel Yes no verification, PPI/IPPI Book maintain Reguraly Voucher Not Received , PPI Voucher Submitt for verification for Verification District Amarawati - Amravati Accountant

Visite for P.H.C.on Discussion regerding Voucher Checking & Amravati Voucher SOE in PHC PHC Pathrot Facility lavel Yes Account Record , Bookes Accountant,12/1/2017 lavel & Bank Cash verification, Book maintain Reguraly

Visite for P.H.C.on Discussion regerding Voucher Checking & Voucher SOE in PHC Account Record , Bookes lavel & Bank Cash PHC Yesurna 11/12/2017 Facility lavel Yes verification, RKS EC Book maintain Reguraly Meeting Not Conduct. , Expected RKS EC Upto 1 meeting Meeting Upto 3 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Visite for P.H.C.on Voucher Checking & Discussion regerding Account Record , Bookes Voucher SOE in PHC PHC Dhamangaon verification, Bank Cash 12/12/2017 lavel & Bank Cash Facility lavel Yes Gadhi Book Not Maintain & Book maintain Reguraly Bank Pass Book Not , Update Pending upto Aug 17

Visite for U.P.H.C.on Discussion regerding Voucher Checking & Voucher SOE in PHC Account Record , Bookes lavel & Bank Cash & verification, Bank Cash Other Book maintain NUHM Achalpur Booke & Other Record 12/12/2017 Facility lavel Yes Reguraly . Audit Not Update, Audit Complet Reguraly & Complaince Peding. 1st Submiting Audit Concurrent Audit not Comlaince. Conduct.

Visite for P.H.C.on Voucher Checking & Discussion regerding Account Record , Bookes Voucher SOE in PHC verification, Bank Cash lavel & Bank Cash PHC Dhamangaon Book Not Maintain & Book maintain Reguraly 12/15/2017 Facility lavel Yes Gadhi Bank Pass Book Not Family Planing & JSY Update Pending upto Voucher Regulary Aug 17 Family Planing Submite to THO Office Voucher Not Submite for time to time. Payment

Concurrent Audit 2016- Concurrent Audit 2016- Amravati 12/20/2017 17 Complaince Camp Facility lavel Yes 17 Complaince Camp Attend & Delete Para

Discussion regerding Visite for P.H.C.on Voucher SOE in PHC Voucher Checking & PHC Pathrot 12/29/2017 lavel & Bank Cash Facility lavel Yes Account Record , Bookes Book maintain Reguraly verification, SOE Sep 17 , District Amarawati - Chandur Bazar Accountant

Accountant Monthly Chandur Bazar Amravati To Attend Meeting District level Yes no Meeting Accountant,12/3/2017

Amravati Concurrent Audit 12/6/2017 To Attend Audit District level Yes no

ASHA Monthly Meeting, VHNSC File Cheked, Talwel Reviw ASHA Reports & 12/18/2017 To Attend Meeting Facility Level Yes no Asha Record Register Cheked.

HBNC Training Amravati 12/20/2017 Staitionery Purchase District level Yes no Staitionery Purchase

PIP Correction To Attend Meeting Amravati 10/27/2017 District level Yes no HBNC Visit & Record to Check Recorded Check Nimkhed 12/2/2017 Villege level Yes no VHNSC Visit & Asha to Attend VHNSC Visit Kodvarda 12/9/2017 Villege level Yes no

VHNSC Visit to Attend VHNSC B.Pathak 12/10/2017 Villege level Yes no Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Amarawati -

Ayurvedik Dipensary, PHC Record & Review Ayurvedik Dipensary & Dr. J. C. Borala & Talwel all Indicators & give Block by THO Yes PHC Visit Bhagat,02.12.2017 Instroctions MO & Health Workers VHND

PHC Record & Review all Indicators & give B Thaid PHC Visit 04.12.2017 Block by THO Yes Instroctions MO & Health Workers VHND

Sub Centre Record & Review all Indicators & Tondagaon Sub Centre Visit 05.12.2017 Block by THO Yes give Instroctions MO & Health Workers VHND

Family planning Camp & PHC Record & Talwel & Asegaon & Ayurvedik Dipensary & 06.12.2017 Review all Indicators & Block by THO Yes Deurwada PHC Visit give Instroctions MO & Health Workers VHND

Sub Centre Record & Jamapur & Shirajgaon Review all Indicators & Sub Centre Visit 07.12.2017 Block by THO Yes kasba give Instroctions MO & Health Workers VHND

PHC & Sub Centre B Thadi, Pala, Record & Review all PHC Visit & Sub Centre Shirajgaon Kasba & 14.12.2017 Indicators & give Block by THO Yes Visit Karajgaon Instroctions MO & Health Workers VHND

PHC Record & Review all Indicators & give Karajgaon PHC Visit 16.12.2017 Block by THO Yes Instroctions MO & Health Workers VHND

PHC & Sub Centre Record & Review all PHC Visit & Sub Centre Wadura & Talwel 18.12.2017 Indicators & give Block by THO Yes Visit Instroctions MO & Health Workers VHND

Ayurvedik Dipensary, PHC Record & Review Ayurvedik Dipensary & Asegaon Deurwada 20.12.2017 all Indicators & give Block by THO Yes PHC Visit Instroctions MO & Health Workers

Ayurvedik Dipensary Ayurvedik Dipensary Review all Indicators & Sonori 21.12.2017 Block by THO Yes Visit give Instroctions MO & Health Workers VHND

PHC & Sub Centre Record & Review all B Thadi & Shirajgaon PHC Visit & Sub Centre 26.12.2017 Indicators & give Block by THO Yes Kasba Visit Instroctions MO & Health Workers VHND Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC Record & Review all Indicators & give Talwel PHC Visit 27.12.2017 Block by THO Yes Instroctions MO & Health Workers VHND

PHC Record & Review all Indicators & give B Thadi PHC Visit 30.12.2017 Block by THO Yes Instroctions MO & Health Workers VHND

PHC MO A/c & RKS A/c MO A/c & RKS A/c all B Thadi 12/2/2017 Facility Level Yes no Checked. records updated

PHC MO A/c & RKS A/c MO A/c & RKS A/c all Asegaon 12/13/2017 Facility Level Yes no Checked. records updated PHC & THO Records Dharani PHC & THO Records 12/19/2017 District level Yes updated no Cheched Dharani 12/20/2017 PMMVY 0 Prg.list on downloding And Genret Amravati 12/16/2017 District level Yes no RCH Portal list all phcs PMMVY 1st form PMMVY portal 1st 3 Amravati 12/18/2017 District level Yes no Submition form Submission

PMMVY 1st form PMMVY portal 1st 3 Amravati 12/19/2017 District level Yes no Submition form Submission District Amarawati - BCM

HBNC Visit & Record Karajgaon BCM,12/2/2017 to Check Recorded Facility Level Yes no Check

VHNSC Visit & Asha Parsoda 12/12/2017 to Attend VHNSC Villege level Yes no Visit

PIP Reapruprition Amravati 12/19/2017 To Attend Meeting District level Yes no meeting

Asha Award File Amravati 12/29/2017 To sumition file District level Yes no Sumition District Buldhana - ADHO

1 Suggession Box not Available 2 E aushadi not update ADHO,Dr. R J Sangle PHC Eklara YES Block YES NO proprly 5/12/2017 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available 2 E aushadi not update PHC Shelgaon Atol Dr. R J Sangle 6/12/2017 YES Block YES NO proprly 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available 2 E aushadi not update PHC Antri Khedkar Dr. R J Sangle 7/12/2017 YES Block YES NO proprly 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available PHC Padli 2 Toilet not clean Dr. R J Sangle 15/12/2017 YES Block YES NO 3 RCH Portal Child Registration was Poor. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 Suggession Box not Available 2 E aushadi not update PHC Chandol Dr. R J Sangle 20/12/2017 YES Block YES NO proprly 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available PHC Raipur 2 BMW Not Satisfactory Dr. R J Sangle 21/12/2017 YES Block YES NO 3 RCH Portal Child Registration was Poor.

District Buldhana - DRCHO

1 E Aushadi Not Updated DRCHO,Dr. R D Ghofane PHC Hatedi 2 No Stabilizer YES Block YES NO 11/12/2017 3 Toilet Not Clean

1 Sub center closed Dr. R D Ghofane SC Dongarshivli No Block No NO 13/12/2017

1 Suggession Box not Available 2 Validation Meeting Dr. R D Ghofane PHC Amdapur register not Maintan YES Block YES NO 21/12/2017 Properly 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available Dr. R D Ghofane PHC Wankhed 2 ILR/DF Temre YES Block YES NO 30/12/2017 Register not maintan 3 Toilet not clean.

District Buldhana - RMO

1 Cleanness not proper 2 Dr. Makandar (RMO) R.H. Motala Rigister not updeted 3 YES MS YES NO Date :- 1/12/2017 Biometric not functional

1 Cleanness Timetable not avlable 2 OPD Ayush & Dr. Makandar (RMO) R.H.Dhad Alopatyc not Reported in No MS No NO Date :- 1/12/2017 hmis proper 3 Biometric not functional

1 x-ray Techneacin not aveble 2 RCH Rigister Dr. Makandar (RMO) R.H.Jalgaon Ja. not updeted 3 YES MS YES NO Date :- 1/12/2017 Breastfeeding not done in protocol

1 Cleanness not proper 2 Dr. Makandar (RMO) SDH. Malkapuur Rigister not updeted 3 YES MS YES NO Date :- 1/12/2017 Biometric not functional Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 Cleanness not proper 2 Dr. Makandar (RMO) R.H. Mehkar Rigister not updeted 3 YES MS YES NO Date :- 1/12/2017 Biometric not functional

1 Cleanness not proper 2 Dr. Makandar (RMO) R.H. Lonar Rigister not updeted 3 YES MS YES NO Date :- 1/12/2017 Biometric not functional

District Buldhana - CS

1 Cleanness not proper 2 R.H. Motala Rigister not updeted 3 Dr. S.Patil (CS) 1.12.17 YES MS YES NO Biometric not functional

1 x-ray Techneacin not aveble 2 RCH Rigister R.H.Jalgaon Ja. not updeted 3 Dr. S.Patil (CS) 1.12.17 No MS No NO Breastfeeding not done in protocol

1 Cleanness not proper 2 SDH. Malkapuur Rigister not updeted 3 Dr. S.Patil (CS) 1.12.17 No MS No NO Biometric not functional

District Buldhana - DPM

1. Jsy And FP Pending Benificiries. 2. Cash Book Not Updataed And BRS Not V.G Khuje (DPM) Agreed / 3Given PHC Hatedi Prepared . MO Yes No Date- 02/12/2017 inst. To MO 3.ASHA incentive pending for the month Of Nov 2017 and Sheet Not Prepared by BCM

1. Jsy And FP Pending Benificiries. 2. Cash Book Not V.G Khuje (DPM) Agreed / 3Given THO Mehkar Updataed And BRS Not MO Yes No Date- 18/12/2017 inst. To MO Prepared . 3. Less Expenditure for Untied Fund.

1.ASHA incentive pending for the month Of Nov 2017 and Sheet Not Prepared by BCM 2. Jsy And FP Pending Benificiries. V.G Khuje (DPM) Agreed / 3Given THO Nandura MO Yes No 3. Cash Book Not Date- 26/12/2017 inst. To MO Updataed And BRS Not Prepared . 4. Concurrent Audit Compliance For First Qtr not Submitted Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.ASHA incentive pending for the month Of Nov 2017 and Sheet Not Prepared by BCM 2. Jsy And FP Pending Benificiries. V.G Khuje (DPM) Agreed / 3Given THO Sangrampur MO Yes No 3. Cash Book Not Date- 04/12/2017 inst. To MO Updataed And BRS Not Prepared . 4. Concurrent Audit Compliance For First Qtr not Submitted

1. ASHA incentive pending for the month Of Oct 2017 and Sheet Not Prepared by BCM 2. Jsy And FP Pending V.G Khuje (DPM) Agreed / 3Given PHC Wankhed MO Yes No Benificiries. Date- 30/12/2017 inst. To MO 3. RH Bibi & Lonar And PHC Raigaon Transation by Cheque insted of PFMS

District Buldhana - DAM

1. Jsy And FP Pending Benificiries. 2. Cash Book Not Updataed And BRS Not M.G Bramhapurikar Agreed / Given PHC Hatedi Prepared . (DAM) Date- MO Yes No inst. To MO 3.ASHA incentive 02/12/2017 pending for the month Of Nov 2017 and Sheet Not Prepared by BCM

1. Jsy And FP Pending Benificiries. 2. Cash Book Not M.G Bramhapurikar Agreed / 3Given THO Mehkar Updataed And BRS Not (DAM) Date- MO Yes No inst. To MO Prepared . 18/12/2017 3. Less Expenditure for Untied Fund.

1.ASHA incentive pending for the month Of Nov 2017 and Sheet Not Prepared by BCM 2. Jsy And FP M.G Bramhapurikar Pending Benificiries. Agreed / 3Given THO Nandura (DAM) Date- MO Yes No 3. Cash Book Not inst. To MO 26/12/2017 Updataed And BRS Not Prepared . 4. Concurrent Audit Compliance For First Qtr not Submitted Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.ASHA incentive pending for the month Of Nov 2017 and Sheet Not Prepared by BCM 2. Jsy And FP M.G Bramhapurikar Pending Benificiries. Agreed / 3Given THO Sangrampur (DAM) Date- MO Yes No 3. Cash Book Not inst. To MO 04/12/2017 Updataed And BRS Not Prepared . 4. Concurrent Audit Compliance For First Qtr not Submitted

1. ASHA incentive pending for the month Of Oct 2017 and Sheet Not Prepared by BCM M.G Bramhapurikar 2. Jsy And FP Pending Agreed / 3Given PHC Wankhed (DAM) Date- MO Yes No Benificiries. inst. To MO 30/12/2017 3. RH Bibi & Lonar And PHC Raigaon Transation by Cheque insted of PFMS

District Buldhana - M&E OFFICER

RCH /Hmis Training cum Mudassir (M&E Officer THO LONAR No Action Training No Action No Review Meeting ) Date- 12/12/2017

RCH /Hmis Training cum Mudassir (M&E Officer THO MOTALA No Action Training No Action No Review Meeting ) Date- 20/12/2017

RCH /Hmis Training cum Mudassir (M&E Officer THO Sngrampur No Action Training No Action No Review Meeting ) Date- 21/12/2017

THO JALGAON RCH /Hmis Training cum Mudassir (M&E Officer No Action Training No Action No JAMOD Review Meeting ) Date- 22/12/2017

1 ATP Not regularly given to THO Office and PHC MO 2 Line listing of OF Mudassir (M&E Officer Agreed / 3Given MMU Jamod NGO Yes No High rizk and LBW Not ) Date- 22/12/2017 inst. To MO Maintan properly 3 Cleaniness not found in the dispensary wan

1 Breast feeding IEC AND Practice not properly. Mudassir (M&E Officer Agreed / 3Given RH J Jamod MS Yes No 2 ANC Tracking was ) Date- 22/12/2017 inst. To MS not Properly Monitor 3 JSSK Entitile not

RCH /Hmis Training cum Mudassir (M&E Officer THO Nandura No Action Training No Action No Review Meeting ) Date- 26/12/2017

RCH /Hmis Training cum Mudassir (M&E Officer THO Shegaon No Action Training No Action No Review Meeting ) Date- 28/12/2017

RCH /Hmis Training cum Mudassir (M&E Officer THO Khamgaon No Action Training No Action No Review Meeting ) Date- 29/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Buldhana - Sickle Cell Co-ordinator

1)rks gb&ec meeting babat 2)document submmit abought RKS to PHC jalkhed Tho sitaram morey (sickle charity commisionar YES Block YES NO off.de raja cell) 04/12/2017 office 3)RKs committee Chang report submit to charity commisionar

1)rks gb&ec meeting babat 2)document submmit abought RKS to PHC kalmeshwar Tho sitaram morey (sickle charity commisionar YES Block YES NO off.mehkar cell) 12/12/2017 office 3)RKs committee Chang report submit to charity commisionar

rks & sickle cell sabha sitaram morey (sickle Nagpur YES Block YES NO nagpur cell) 14/12/2017

1)rks gb&ec meeting babat 2)document submmit abought RKS to PHC patuda Tho off. sitaram morey (sickle charity commisionar YES Block YES NO Sangrampur cell) 20/12/2017 office 3)RKs committee Chang report submit to charity commisionar

1)rks gb&ec meeting babat 2)document submmit abought RKS to PHC ganeshpur Tho sitaram morey (sickle charity commisionar YES Block YES NO off.khamgaon cell) 29/12/2017 office 3)RKs committee Chang report submit to charity commisionar

District Buldhana - Asha Co-ordinator

Varsha Jadhav (Asha Taluka Motala Asha Day YES Block YES NO Co.or.) 01/12/2017

Varsha Jadhav (Asha Taluka Sangrampur Asha Day YES Block YES NO Co.or.) 04/12/2017

Varsha Jadhav (Asha Taluka Shegaon Asha Day YES Block YES NO Co.or.) 04/12/2017

Varsha Jadhav (Asha Nagpur Asha Meeting YES Block YES NO Co.or.) 12/12/2017

Varsha Jadhav (Asha Nagpur asha Adhawa sabha YES Block YES NO Co.or.) 14/12/2017

Capacity Builiding of Varsha Jadhav (Asha Pune YES Block YES NO asha Tranning Co.or.) 19/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Capacity Builiding of Varsha Jadhav (Asha Pune YES Block YES NO asha Tranning Co.or.) 20/12/2017 District Buldhana - EMS Co-ordinator Completed PCR Book and Stock Register and Lakhanwada Rural Ganesh Bhivsankar ( Maintenance Medical YES Block YES NO Hospital Equipment and Medicine EMS CO. ) 02/12/2017

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( Lonar Rural Hospital Maintenance Medical YES Block YES NO Equipment and Medicine EMS CO. ) 05/12/2017

Completed PCR Book and Stock Register and Malkapur Sub District Ganesh Bhivsankar ( Maintenance Medical YES Block YES NO Hospital Equipment and Medicine EMS CO. ) 06/12/2017

Completed PCR Book and Stock Register and Mehkar Rural Hospital Maintenance Medical YES Block YES NO Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 07/12/2017 Completed PCR Book and Stock Register and Motala Rural Hospital Maintenance Medical YES Block YES NO Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 09/12/2017 Completed PCR Book and Stock Register and Nandura Primary Maintenance Medical YES Block YES NO Health Center Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 12/12/2017 Completed PCR Book and Stock Register and Rohana Primary Maintenance Medical YES Block YES NO Health Center Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 13/12/2017 Completed PCR Book and Stock Register and Sakharkherda Primary Maintenance Medical YES Block YES NO Health Center Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 15/12/2017 Completed PCR Book and Stock Register and Sangrampur Primary Maintenance Medical YES Block YES NO Health Center Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 16/12/2017 Completed PCR Book and Stock Register and Shegaon Phata Highway Maintenance Medical YES Block YES NO Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 19/12/2017 Completed PCR Book and Stock Register and Shegaon Sub District Maintenance Medical YES Block YES NO Hospital Equipment and Medicine Ganesh Bhivsankar ( EMS CO. ) 21/12/2017 District Washim - DPM THO Risod, PHC Mop, Dr. D. R. Sase, Instruction Given to SC Borkhedi, DPM, NHM, WASHIM Facility YES THO MO ANM MPW Shelukhadse Date 02/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr. D. R. Sase, THO Mangrulpir, PHC Instruction Given to DPM, NHM, WASHIM Facility YES Kasola, SC Manoli THO MO ANM MPW Date04/12/2017

RH Karanja, THO Dr. D. R. Sase, Instruction Given to karanja, M.C. DPM, NHM, WASHIM Facility YES THO MO ANM MPW KARANJA Date 06/12/2017

THO Karanja, PHC Dr. D. R. Sase, Instruction Given to Dhanaj, SC Dhotra, DPM, NHM, WASHIM Facility YES THO MO ANM MPW Kamtha Date 08/12/2017

THO Risod, PHC Dr. D. R. Sase, Instruction Given to Kawatha, SC Haral DPM, NHM, WASHIM Facility YES THO MO ANM MPW Rithad Date 12/12/2017

Dr. D. R. Sase, THO Washim, M.C. Instruction Given to DPM, NHM, WASHIM Facility YES Washim, PHC Pardi THO MO ANM MPW Date 14/12/2017

Dr. D. R. Sase, THO Malegaon, PHC Instruction Given to DPM, NHM, WASHIM Facility YES Jaulka, Kinhiraja, THO MO ANM MPW Date 16/12/2017

THO Manora, PHC Dr. D. R. Sase, Instruction Given to SHENDURJANA, PHC DPM, NHM, WASHIM Facility YES THO MO ANM MPW Asegaon, Date 18/12/2017

Dr. D. R. Sase, PHC Mangrul Zanak, Instruction Given to DPM, NHM, WASHIM Facility YES SC Mahagaon, Gobhni THO MO ANM MPW Date 20/12/2017 District Washim - DAM BRS not prepared. Cash PHC Shelubazar, SC book not on daily basis. Hirangi, THO Concurrent & Statutory DAM,12/6/2017 Instructions given Facility No THO Mangrulpir Audit Compliance Pending PHC Dhanaj, RH BRS not prepared. Cash Kamargaon, SC book not on daily basis. 8-Dec-17 Instructions given Facility Yes N.A. Bhamdevi Salary payment issues. BRS not prepared. Cash PHC Warala, SC Shelu book not on daily basis. 12-Dec-17 Instructions given Facility Yes N.A. Bk, RH Ansing Salary payment issues. BRS not prepared. Cash PHC Poha, RH book not on daily basis. 16-Dec-17 Instructions given Facility No M.S. Karanja, THO Karanja Increment/Bonus excess paid issue PHC Dhamani, PHC BRS not prepared. Cash Manabha, SC book not on daily basis. 18-Dec-17 Instructions given Facility Yes N.A. Sheluwada Salary payment issues. BRS not prepared. Cash PHC Kawatha, RH book not on daily basis. 22-Dec-17 Instructions given Facility Yes N.A. Risod, THO Risod Salary payment issues. RH Manora, THO BRS not prepared. Cash Manora, PHC book not on daily basis. 27-Dec-17 Instructions given Facility Yes N.A. Shendurjana Salary payment issues. PHC Kupta, PHC BRS not prepared. Salary 28-Dec-17 Instructions given Facility No THO Poharadevi, SC Palodi payment issues. BRS not prepared. Cash PHC Pardi Takmor, SC book not on daily basis. 30-Dec-17 Instructions given Facility Yes N.A. Tandali, SC Kalamba Salary payment issues. District Washim - M&E OFFICER

instruction given to 1)Rks AMG record not mophc to update record maintain 2)cash book not Avinash B. Jadhao, M&E of all program&Use THO Mangrulpir, PHC update 3) RCH Portal Officer, NHM Washim ussd and followup RCH Facility Yes NA Kasola, SC Manoli data entry is not Date on.06/12/2017 Portal workplan, get complited 4)HMIS Data RKS meeting regularly, entry problem Update data in HMIS Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) In Phc RCH Portal instruction given to Data entry is not intered, mophc to update record data updation not update THO Karanja, PHC Avinash B. Jadhao, M&E of all program&Use 2) Cash book not update Dhanaj, SC Dhotra, Officer, NHM Washim ussd and followup RCH Facility Yes NA 3)Jssk Report not Kamtha Date on.07/12/2017 Portal workplan, get maintain RKS meeting regularly, properly4)HMIS output Update data in HMIS not gernated

Instruction for RCH Avinash B. Jadhao, M&E Workshop cum review Portal,NHM,Rch, HMIS HFPTC Nagpur Officer, NHM Washim Facility Yes NA meeting by Hon. MD Sir and all indicator of Date on.15/12/2017 NHM

instruction given to 1) RCH Portal Updation mophc to update record was poor,2)Rks Commity Avinash B. Jadhao, M&E of all program&Use THO Malegaon, PHC not furm 3) cleenness Officer, NHM Washim ussd and followup RCH Facility Yes NA Jaulka, Kinhiraja, problem4)HMIS Data Date on.19/12/2017 Portal workplan, get Not update RKS meeting regularly, Update data in HMIS

instruction given to 1)RKS meeting not held mophc to update record 2)cash book not update Avinash B. Jadhao, M&E of all program&Use Phc Dhanaj, Phc 3) RCH Portal data entry Officer, NHM Washim ussd and followup RCH Facility/Block Yes NA Dhamani is not complited 4)Asha Date on.21/12/2017 Portal workplan, get incentive was remeaing RKS meeting regularly, Update data in HMIS

instruction given to 1)RCH Portal updation is mophc to update record poor 2)cash book not Avinash B. Jadhao, M&E of all program&Use Manora Block update 3) Asha incentive Officer, NHM Washim ussd and followup RCH Facility Yes NA not given timly 4)HMIS Date on.26/12/2017 Portal workplan, get Data entry not complitade RKS meeting regularly, Update data in HMIS

instruction given to 1) RCH Portal Updation mophc to update record was poor,2)Rks Commity THO Manora, PHC Avinash B. Jadhao, M&E of all program&Use meeting not done 3) SHENDURJANA, PHC Officer, NHM Washim ussd and followup RCH Facility Yes NA cleenness Kupta, Phc Poharadevi Date on.27/12/2017 Portal workplan, get problem4)HMIS data RKS meeting regularly, entry is poor Update data in HMIS

instruction given to mophc to update record 1) RCH Portal Updation Avinash B. Jadhao, M&E of all program&Use Phc kata sc- Tamsi, was poor,2)Rks Commity Officer, NHM Washim ussd and followup RCH Facility/Block Yes NA Tandali bk. meeting not done 3) Date on.29/12/2017 Portal workplan, get cleenness problem RKS meeting regularly, Update data in HMIS District Washim - Asha Co-ordinator ANIL B.UNDARE (ASHA DAY) District Washim,Malegaon,Riso 1) ASHA communite Mobilizar ASHA Day Facility Yes No d (ASHA) Date on.01/12/2017 ANIL B.UNDARE instruction given to mo THO Risod, PHC District 1)asha insentive drop phc to update record of Kenwad, SC Haral communite Mobilizar Facility Yes No back 2) Asha payment ASHA, give incentive to Rithad (ASHA) Date asha regularly. on.02/12/2017 ANIL B.UNDARE instruction given to mo District THO Malegaon, PHC 1)asha insentive drop phc to update record of communite Mobilizar Facility No N0 Mendshi , Shirpur back 2) Asha payment ASHA, give incentive to (ASHA) Date asha regularly. on.7/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

ANIL B.UNDARE instruction given to mo District THO Magrulpir, PHC 1)asha insentive drop phc to update record of communite Mobilizar Facility yes No selu bajar, PHC kasola back 2) Asha payment ASHA, give incentive to (ASHA) Date asha regularly. on.12/12/2017 ANIL B.UNDARE instruction given to mo District PHC Mangrul Zanak, 1)asha insentive drop phc to update record of communite Mobilizar Facility yes No SC Mahagaon, Gobhni back 2) Asha payment ASHA, give incentive to (ASHA) Date asha regularly. on.13/12/2017

instruction given to mo phc to update record of ANIL B.UNDARE ASHA,Sickle cell & THO Manora, PHC District 1)asha insentive drop RKS program&improve SHENDURJANA, PHC communite Mobilizar Facility yes No back 2) Asha payment drop back&drop Asegaon, (ASHA) Date in&give incentive to on.21/12/2017 asha regularly & book Itemwise expen.

ANIL B.UNDARE instruction given to mo THO karanja, PHC District 1)asha insentive drop phc to update record of Manbha KARANJA SC communite Mobilizar Facility yes No back 2) Asha payment ASHA, give incentive to Wai (ASHA) Date asha regularly. on.26/12/2017 ANIL B.UNDARE instruction given to mo THO Karanja, PHC District 1)asha insentive drop phc to update record of Umbhrda bajar, SC communite Mobilizar Facility yes No back 2) Asha payment ASHA, give incentive to Lohgaon, Kamtha (ASHA) Date asha regularly. on.27/12/2017 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 updated till Dr.Bhavana date and record should KAYAKALP District S.Bhoyar,DQAC ,NHM be mainatined.BMW PHC JAULKA Facility yes FACILITY LEVEL level assessment WASHIM DATE ON Seggreagation donbe as 6/12/17 per 2016 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 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, 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 a Dr.Bhavana day .BMW Seggregation KAYAKALP District S.Bhoyar,DQAC ,NHM should bedone as per phc shelubazar Facility Yes FACILITY LEVEL level assessment WASHIM DATE ON 2016 rules.hand 14/12/17 washing practices should be followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, 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 a Dr.Bhavana day .BMW Seggregation S.Bhoyar,DQAC ,NHM should bedone as per PHI,Nagpur MD NHM MEETING Facility Yes FACILITY LEVEL WASHIM DATE ON 2016 rules.hand 15/12/17 washing practices should be 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 a Dr.Bhavana day .BMW Seggregation S.Bhoyar,DQAC ,NHM should bedone as per PHC DHANAJ kayakalp assessment Facility Yes FACILITY LEVEL WASHIM DATE ON 2016 rules.hand 28/12/17 washing practices should be followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Dr.Bhavana KAYAKALP S.Bhoyar,DQAC ,NHM TO CHECK ALL RH KARANJA Facility Yes FACILITY LEVEL DOCUMENTATION WASHIM DATE ON CHECKPOINT 30/12/17 District Washim - Dy.Engineer Instruction to Contractor Mr. A. S. Bhagat, Muncipal Council & JE to Complet Work NUHM Work D. E., IDW, NHM, Facility YES Karanja RH KARANJA With in stepuleted time Date 02/12/2017 period Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Instruction to Contractor RH MANGRULPIR Mr. A. S. Bhagat, & JE to Complet Work PHC SHELUBAZAR NHM Work D. E., IDW, NHM, Facility YES With in stepuleted time PHC ASEGAON Date 04/12/2017 period

Instruction to Contractor SC YEOTA PHC Mr. A. S. Bhagat, & JE to Complet Work MANGULZANAK RH NHM Work D. E., IDW, NHM, Facility YES With in stepuleted time RISOD Date 06/12/2017 period

Instruction to Contractor UPHC WASHIM DH Mr. A. S. Bhagat, & JE to Complet Work WASHIM SC NUHM Work D. E., IDW, NHM, Facility YES With in stepuleted time WARAJAHGIR Date 08/12/2017 period

Instruction to Contractor PHC MEDSHI SC Mr. A. S. Bhagat, & JE to Complet Work BHAURDA SC NHM Work D. E., IDW, NHM, Facility YES With in stepuleted time KOLGAON Date 12/12/2017 period

Instruction to THO, UPHC WASHIM DH Mr. A. S. Bhagat, MO, MPW & ANM WASHIM SC NUHM Work D. E., IDW, NHM, Facility YES for improve Basic WARAJAHGIR Date 14/12./2017 Servises give demand

Instruction to THO, SC YEOTA PHC Mr. A. S. Bhagat, MO, MPW & ANM MANGULZANAK RH NHM Work D. E., IDW, NHM, Facility YES for improve Basic RISOD Date 16/12/2017 Servises give demand

Instruction to Contractor PHC MEDSHI SC Mr. A. S. Bhagat, & JE to Complet Work BHAURDA SC NHM Work D. E., IDW, NHM, Facility YES With in stepuleted time KOLGAON Date 18/12/2017 period

Instruction to Contractor Mr. A. S. Bhagat, RH MANORA PHC & JE to Complet Work NHM Work D. E., IDW, NHM, Facility YES KUPTA SC INZORI With in stepuleted time Date 20/12/2017 period District Washim - Jr.Engineer Mr. V. J. DESHMUKH, Instruction to Contractor UPHC WASHIM J. E., IDW, NHM, Facility YES about work Date 02/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor PHC SHIRPUR J. E., IDW, NHM, Facility YES about work Date 04/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor DH WASHIM J. E., IDW, NHM, Facility YES about work Date 06/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor SC BHAURAD J. E., IDW, NHM, Facility YES about work Date 08/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor RH MANGRULPIR J. E., IDW, NHM, Facility YES about work Date 12/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor RH RISOD J. E., IDW, NHM, Facility YES about work Date 14/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor RH KARANJA J. E., IDW, NHM, Facility YES about work Date 16/12/2017 Mr. A. S. Bhagat, Instruction to Contractor PHC MANGULZANAK D. E., IDW, NHM, Facility YES about work Date 18/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor PHC KAWTHA J. E., IDW, NHM, Facility YES about work Date 20/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor PHC MOP J. E., IDW, NHM, Facility YES about work Date 22/12/2017 Mr. V. J. DESHMUKH, Instruction to Contractor PHC KATA J. E., IDW, NHM, Facility YES about work Date 28/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Washim - Jr.Engineer Mr. A. U. ZUNJARE, Instruction to Contractor SC KOLGAON Work Completed J. E., IDW, NHM, Facility YES about work Date 02/12/2017 PHC Main Building Mr. A. U. ZUNJARE, Instruction to Contractor PHC MEDSHI Finishing Level Staff Qtr J. E., IDW, NHM, Facility YES about work plaster stage Date 04/12/2017 Mr. A. U. ZUNJARE, Instruction to Contractor SC YEOTA CD Work Road Work J. E., IDW, NHM, Facility YES about work Date 06/12/2017 PHC Main Building Mr. A. U. ZUNJARE, Instruction to Contractor PHC MEDSHI Finishing Level Staff Qtr J. E., IDW, NHM, Facility YES about work plaster stage Date 08/12/2017 Mr. A. U. ZUNJARE, Instruction to Contractor SC KOLGAON Work Completed J. E., IDW, NHM, Facility YES about work Date 12/12/2017 Mr. A. U. ZUNJARE, Instruction to Contractor SC YEOTA CD Work Road Work J. E., IDW, NHM, Facility YES about work Date 14/12/2017 PHC Main Building Mr. A. U. ZUNJARE, Instruction to Contractor PHC MEDSHI Finishing Level Staff Qtr J. E., IDW, NHM, Facility YES about work plaster stage Date 16/12/2017 Mr. A. U. ZUNJARE, NUHM Work Re-tender Instruction to Contractor RH KARANJA D. E., IDW, NHM, Facility YES Stage about work Date 18/12/2017 PHC Main Building Mr. A. U. ZUNJARE, Instruction to Contractor PHC MEDSHI Finishing Level Staff Qtr J. E., IDW, NHM, Facility YES about work plaster stage Date 20/12/2017 Mr. A. U. ZUNJARE, DEIC, DayCareUnit, Instruction to Contractor DH WASHIM J. E., IDW, NHM, Facility YES Labourroom about work Date 22/12/2017 Mr. A. U. ZUNJARE, Instruction to Contractor SC YEOTA CD Work Road Work J. E., IDW, NHM, Facility YES about work Date 28/12/2017 District Yawatmal - M&E OFFICER

I have given instruction about hmis jssk jsy rks MR. PRASHANT hmis rch porter check jsy Rch porter check jsy block ner BHOYAR M&E District yes No jssk jssk and other progarm (29/12/2017) review meeting on block level

I have given instruction about hmis jssk jsy rks hmis rch porter check jsy MR. PRASHANT Rch porter check jsy block babhulgaon District yes No jssk BHOYAR (30/12/2017) jssk and other progarm review meeting on block level

I have given instruction about hmis jssk jsy rks hmis rch porter check jsy MR. PRASHANT Rch porter check jsy block ralegaon District yes No jssk BHOYAR (31/12/2017) jssk and other progarm review meeting on block level Circle Nagpur - DDHS Bhandara - DHO/CS ,Sakoli - Visit to Visit to Health Visit to Health Institutions Dy. Director,6/12/2017 Dist Yes SDH/THO Sakoli PHC Institutions & SC Lakhani- Visit to RH Palandur THO Visit to Health Visit to Health Institutions 8/12/2017 Dist Yes Lakhani, PHC Institutions Pipalgaon & SC Wardha - DHO/CS Wardha, THO Visit to Health Wardha, PHC- Visit to Health Institutions 11/12/2017 Dist Yes Institutions Kharangana, Hamdapur & Sc Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Nagpur- Visit to DHO/CS , PHC Kondamendhi, SC- Visit to Health Visit to Health Institutions 12/12/2017 Dist Yes Aroli,SC Dhanoli Institutions Kondamendhi, SC Kondamendhi B Gadchiroli- DHO/CS Visit to Health Gadchiroli, PHC Porla Visit to Health Institutions 15/12/2017 Dist Yes Institutions & SC Visit to DHO/CS, PHC- Mausi, SC Mendha Visit to Health Visit to Health Institutions 26/12/17 Dist Yes Mausi,SC Moushi, SC Institutions Paharni Visit to DHO/CS, PHC Davaniwada, SC- Visit to Health Dawaniwada,SC Visit to Health Institutions 27/12/17 Dist Yes Institutions Dhapewada, SC Navegaon Davaniwada Circle Nagpur - ADHO

Visit to RH Arjuni Morgaon, PHC Kesori, RH Goregaon, PHC Visit to Health Visit to Health Institutions Asst. Director,15/12/2017 Dist. Yes Kurhadi, Chopa, RH Institutions Sadak Arjuni, PHC Pandhari, KhodShivani.

Work site inspection Visit to Health Visit to Health Institutions 20/12/2017 Dist. Yes visit to DH Bhandara. Institutions

Visit to SDH Chimur, PHC Khodsungi, RH Gond Pipari, PHC Visit to Health Visit to Health Institutions 21/12/2017 Dist. Yes Dhaba, Tohogaon, THO Institutions Pombhurna, PHC Pombhurna.

Visit to SDH Ramtek, PHC Mansar,THO Visit to Health Savner, PHC Patan Visit to Health Institutions 22/12/2017 Dist. Yes Institutions Sawangi, Khapa, to RH Narkhed, THO Katol.

PHC- Mansar,SC- Bondri,SC-Borda Visit to Health Visit to Health Institutions 26/12/2017 Dist. Yes Mansar,SC-Kandri Institutions Mansar Visit to DHO/CS, PHC- Wadhona,SC- Visit to Health Visit to Health Institutions 27/12/2017 Dist. Yes Gangasagar Heti,SC Institutions Girgaon Wadhona Gadchiroli- DHO/CS Gadchiroli, PHC - Visit to Health Deolgaon,SC-Andhali Visit to Health Institutions 28/12/2017 Dist. Yes Institutions Deolgaon,SC Antargaon Deolgaon Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Circle Nagpur - CPM TAKEN A DETAIL REVIEW ABT ALL PROGRAM WITH ALL DISTRICT LEVEL OFFICE. TAKEN A HEAD WISE REVIEW AND FUTURE PLANNING OF EXPENDITURE TOO. ALSO GIVE INSTRUCTION TO ALL PROGRAM Manish OFFICER TO DO 100% 1 EXP REVIEW 2 DBT GONDIA nandanwar,02/12/17 CPM PHY N FINANCIAL DISTRICT YES 3 HMIS 4 RCH PORTAL NAGPUR BEFORE 31 ST MARCH. ALSO DO UPDATION ALL CHILD N MOTHER N EC DATA ENTRY AT RCH PORTAL. GIVE INFO ABT INCENTIVE SCHEME TO ALL STAFF. ALSO GAVE INFO TO ALL ASHA AND BF ABT TEAM BASED INCENTIVE

DISCUSS WITH MS ANDV ALL OTHER STAFF AS PER CRM CHECKLIST. GAVE DETAILS INSTRUCTION TO ALL STAFF ABT CRM PREPARATION . CHECKING ALL THE RECORD WITH FINANCIAL BOOKS 1 EXP REVIEW 2 RBSK Manish nandanwar OF ACCOUNT TOO. HINGANGHAT SDH PREPARATION 3 BDT SDH YES 7/12/17 CPM NAGPUR ALSO GAVE PAYMENT INSTRUCTION TO SOLVE ALL PENDING QUERY AS PER TODAY VISIT. DONE 100% DATA ENTRY AT RCH AND HMIS PORTAL. GIVE INFORMATION ABT INCENTIVE TO ALL HEALTH WORKER ABT DATA ENTRY Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

TAKEN A DETAIL REVIEW ABT ALL PROGRAM WITH ALL DISTRICT LEVEL OFFICE. TAKEN A HEAD WISE REVIEW AND FUTURE PLANNING OF EXPENDITURE TOO. ALSO GIVE INSTRUCTION TO ALL PROGRAM OFFICER TO DO 100% 1 EXP REVIEW 2 DBT Manish nandanwar WARDHA PHY N FINANCIAL DISTRICT YES 3 HMIS 4 RCH PORTAL 09/12/17 CPM NAGPUR BEFORE 31 ST MARCH. ALSO DO UPDATION ALL CHILD N MOTHER N EC DATA ENTRY AT RCH PORTAL. GIVE INFO ABT INCENTIVE SCHEME TO ALL STAFF. ALSO GAVE INFO TO ALL ASHA AND BF ABT TEAM BASED TAKENINCENTIVE A DETAILS REVIEW AS PER THE CRM CHECKLIST AND ALSO FINACIAL CHECKLIST. MANY OF THE PHY N FINACIAL RECORD NOT UPDATE BY PHC. AS PER CHECKLIST MANY OF THE THINGS NOT TO DO BY HAMDAPUR/KANAM 1 CRM PREPARATION INSTITUTION. TAKE Manish nandanwar WARGRAM PHC/DH 2 3 AUDIT 4 RBSK4 A SMALL MEETING PHC/SDH YES 11/10/17 CPM NAGPUR WARDHA PFMS WITH MO N THEIR STAFF AND MO GAVE DETAILS INSTRUCTION SOLVE OUT ALL QUERY AS PER CRM CHECKLIST AND COMMUNICATE TO DISTRICT AUTHORITY WITHIN A WEEK.STATE TEAM ALL TAKE A DETAILS REVIEW Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom STATE TEAM VISIT THE BOTH OF THE INSTITUTION TAKEN A DETAILS REVIEW AS PER THE CRM CHECKLIST AND ALSO FINACIAL CHECKLIST. MANY OF THE PHY N FINACIAL RECORD NOT UPDATE BY PHC. AS PER 1 DISTRICT REVIEW CHECKLIST MANY BY STATE TEAM ABT Manish nandanwar OF THE THINGS NOT GONDIA RH/SDH/DISTRICT YES ALL PROGRAM 2 16/12/17 CPM NAGPUR TO DO BY AUDIT 4 RBSK4 PFMS INSTITUTION. TAKE A SMALL MEETING WITH MO N THEIR STAFF AND MO GAVE DETAILS INSTRUCTION SOLVE OUT ALL QUERY AS PER CRM CHECKLIST AND COMMUNICATE TO DISTRICT AUTHORITY WITHIN STATE TEAM VISIT THE BOTH OF THE INSTITUTION TAKEN A DETAILS REVIEW AS PER THE CRM CHECKLIST AND ALSO FINACIAL CHECKLIST. MANY OF THE PHY N FINACIAL RECORD NOT UPDATE BY PHC. AS PER 1 EXP REVIEW 2 3 Manish nandanwar CHECKLIST MANY NAGPUR DISTRICT/BLOCK YES AUDIT 4 RBSK4 PFMS 21/112/17 CPM NAGPUR OF THE THINGS NOT TO DO BY INSTITUTION. TAKE A SMALL MEETING WITH MO N THEIR STAFF AND MO GAVE DETAILS INSTRUCTION SOLVE OUT ALL QUERY AS PER CRM CHECKLIST AND COMMUNICATE TO DISTRICT AUTHORITY WITHIN Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

TAKE ALL PO MEETING FOR PREPARATION AND GAVE INSTRUCTION AS PER CHECK LIST PREPARATION DONE BEFORE CRM VISIT. ALL PHY N FIN RECORD OF LAST FIVE YEAR MUST BE UPDATE. ALL PROGRAM OFFICER 1 EXP REVIEW 2 3 Manish nandanwar GIVE STRICT GADCHIROLI DISTRICT/BLOCK YES AUDIT 4 RBSK4 PFMS 23/12/17 CPM NAGPUR INSTRUCTION TO DO !100& EXPENDITURE BOTH PHY N FINANCIAL TOO BEFORE 31 ST MARCH. GIVE ALL PROGRAM OFFICER A INDIVIDUAL TARGET FOR ACHEIVEMENT.ALSO DONE ALL PAYMENT THROUGH PFMS ADHAR BASE AS PER STATE OFFICE INSTRUCTION DO SURVEY WITH ALL DISTRICT IPHS CO AND QUALITY OFFICER TO ALL 72 HEALTH INSTITUTION OF CHANDRAPUR DISTRICT. GAIVE ALL INFORMATION Manish nandanwar 1 MODEL HELATH TO ALL OFFICER CHANDRAPUR 26,27/12/17 CPM DISTRCIT YES DISTRICT SERVEY BEFORE SURVEY NAGPUR AND PROVIDE A CHECKLIST FOR PREPARATION OF GAP ANALYSIS.ITS A FIVE DAY TOTAL HEALTH INSTITUTION SURVEY DONE BY OFFICER. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

TAKEN A DETAIL REVIEW ABT ALL PROGRAM WITH ALL DISTRICT LEVEL OFFICE. TAKEN A HEAD WISE REVIEW AND FUTURE PLANNING OF EXPENDITURE TOO. ALSO GIVE INSTRUCTION TO ALL PROGRAM 1 EXP REVIEW 2 3 Manish nandanwar OFFICER TO DO 100% BHANDARA AUDIT 4 RBSK4 PFMS5 DISTRICT YES 30/12/17 CPM NAGPUR PHY N FINANCIAL RCH PORTAL BEFORE 31 ST MARCH. ALSO DO UPDATION ALL CHILD N MOTHER N EC DATA ENTRY AT RCH PORTAL. GIVE INFO ABT INCENTIVE SCHEME TO ALL STAFF. ALSO GAVE INFO TO ALL ASHA AND BF ABT TEAM BASED Circle NagpurINCENTIVE - Ex.Engineer Inspection works at Div. Executive Inspection works at Inspection works at UPHC Yes - UPHC Hinganghat, Engg.,Rajendra Londhe UPHC Hinganghat, Hinganghat, Takaground Takaground Dt.04.12.2017 Takaground 1. Assurance of completion of 1. Assurance of 1. Assurance of instruction regarding civil work completion of instruction completion of complition minor outstanding regarding civil work instruction regarding works. complition minor civil work complition 2. Check on measurments for outstanding works. minor outstanding electrification Works. 2. Check on measurments works. 3. Check on measurment for for electrification Works. 2. Check on furniture works. Visit to Wardha District 3. Check on measurment measurments for 4. Inspection of works at UPHC for furniture works. electrification Works. HGT- Nandgaon same as above. 4. Inspection of works at 3. Check on UPHC HGT- Nandgaon measurment for same as above. furniture works. 4. Inspection of works at UPHC HGT- Nandgaon same as above.

1. Preparation for survey 1. Preparation for survey for Model district for Model district Infrastructure Infrastructure preparation 1. Preparation for survey for preparation for survey for survey format. Model district Infrastructure format. 2. Planning for survey. preparation for survey format. 2. Planning for survey. 3. Work shop for survey 2. Planning for survey. 3. Work shop for survey Methodology. 3. Work shop for survey Methodology. 4. Constitution of Survey Methodology. 4. Constitution of Visit to Chandrapur teams. Rajendra Londhe 4. Constitution of Survey teams. Survey teams. District Model District 5. Area Planning for Dt.06.12.2017 to 5. Area Planning for Survey. Yes - 5. Area Planning for Infrastructure Survey. Survey. 08.12.2017 6. Detail instruction to survey Survey. 6. Detail instruction to teams. 6. Detail instruction to survey teams. 7. Commencement of survey. survey teams. 7. Commencement of 8. Insepction of work at PHC 7. Commencement of survey. Tadali, survey. 8. Insepction of work at 9. Foundation Strata, 8. Insepction of work at PHC Tadali, Instructions . PHC Tadali, 9. Foundation Strata, 9. Foundation Strata, Instructions . Instructions . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Tour with Hon. SE 1. Tour with Hon. SE Mumbai Mumbai Instruction regarding Quality Nagpur District Local 2. Tour with Hon. Jt. Rajendra Londhe 2. Tour with Hon. Jt. work to contractor and concern sites with Hon. SE, Directore, Mumbai. for Dt.11.12.2017 Directore, Mumbai. for JE & Deputy Engineer of NHM, Mumbai inspection of local sites. inspection of local sites. Chandrapur Districts.

1. Reconnaissance of 1. Reconnaissance of Hospital Services. Hospital Services. 1. Reconnaissance of Hospital 2. Inspection of Infract 2. Inspection of Infract Services. available and lacking available and lacking 2. Inspection of Infract instructions to Hospital instructions to Hospital available and lacking Staff. Staff. 1. Inspection of Ashti instructions to Hospital Staff. 3. Study tour to 3. Study tour to RH District Wardha. 3. Study tour to Hemalkasa to Hemalkasa to study PH Rajendra Londhe Hemalkasa to study PH 2. Visit to Hemalkasa study PH issues. Yes - issues. Dt.12.12.2017 issues. 3. Inspection of works 4. Inspection of work quality 4. Inspection of work 4. Inspection of work at PHC Allapalli 5. Instruction regarding working quality quality sequence. 5. Instruction regarding 5. Instruction regarding 6. Instruction regarding safety working sequence. working sequence. aspects. 6. Instruction regarding 6. Instruction regarding safety aspects. safety aspects.

1. Inspection of available services, 1. Inspection of available Infrastructure, Model services, Infrastructure, development. Model development. 1. Inspection of available 2. Inspection of 2. Inspection of available services, Infrastructure, Model available services, services, Infrastructure, development. Infrastructure, Model Model development. 2. Inspection of available development. 3. Newly Constructed services, Infrastructure, Model 1. Inspection PHC at 3. Newly Constructed Building Services, development. Chichpalli, Building Services, Instruction regarding 3. Newly Constructed Building 2. Inspection of SDH at Instruction regarding efficient functioning. Services, Instruction regarding Mul Rajendra Londhe efficient functioning. 4. Inspection of available efficient functioning. Yes - 3. Inspection of WH Dt.13.12.2017 4. Inspection of services, Infrastructure, 4. Inspection of available Gadchiroli available services, Model development. services, Infrastructure, Model 4. Inspection of DH Infrastructure, Model 5. Identification of gaps, development. Gadchiroli development. Finanlization of DEIC, 5. Identification of gaps, 5. Identification of gaps, SNCU Finanlization of DEIC, SNCU Finanlization of DEIC, 6. Assessment of 6. Assessment of requirement of SNCU requirement of staff staff Quarters and availablity of 6. Assessment of Quarters and availablity land space for construction. requirement of staff of land space for Quarters and availablity construction. of land space for construction. Circle Nagpur - PPP Co-ordinator 1)Second Day of Medical & Dental Camp at RH Navegaon Bandh. Surgeries of patient was 1)RH Navegaon Bandh in process. Instructions given to Dist. Gondia. 2)Almost 1700 patients submit the physical & investigate by specialist financial report in time. in this camp 3) 100 and more patients identifies for surgeries.

Ku. Manisha Ingole (PPP Coordinator) Division Yes 29-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Sanitation in Maher Ghar PHC Pandhari is good. Instructions given for 2) PHC Channabakti, 2) Beneficiary Register is increase the Ta. Arjuni Morgaon, well maintained. Performance and Dist. Gondia. 3) Performance of Maher maintance of Maher Ghar is good according to Ghar. total deliveries at PHC.

Ku. Manisha Ingole (PPP 1) Arjuni Morgaon block Coordinator) Division Yes includes 5 PHCs where 29-12-2017 Maher Ghar Scheme in functioning. So discussion with THO Sir about the status of Maher Instructions given for 3) THO Arjuni Ghar. increase the Morgaon, , Dist. Gondia. 2) Discussion about the Performance and physical condition and maintance of Maher performance of Maher Ghar. Ghar. 3) Performance of Mahagaon PHC s Maher Ghar is very poor.

1)Keys of Maher Ghar is not available. 3) PHC Gothangoan, Instructions given to 2) Beneficiary Register is Ta. Arjuni Morgaon, keep increase the also not available. Dist. Gondia. Performance of Maher 3) Performance of Maher Ghar. Ghar is very Good. District Nagpur - DPM Ku Deepika Gorde Nil Nil DPM Nil Nil Nil Nil District Nagpur - M&E OFFICER

1. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist score of 1. RKS EC GB Meeting Facility should be Mr. Rajendra Kakde 2. Kayakalp Checklist mailed within 3 days PHC Dhapewad M & Eo Taluka Level 3. Audit 4) RCH Portal 3. Records should be Dt. 04/12/2017 5) JSSK 6) DHIS 2, HMIS updated for RKS & Statutory audit sheduled in JUly & august. 4) RCH Portal Data Entry should be Poor and Instruction for timly data Entry 5) RT Droup back below 75 % & Pick 25 % Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Nagpur - IPHS Co-ordinator Nil Nil IPHS CO.,Nil Nil Nil Nil District Nagpur - Sickle Cell & RKS Co-ordinator

Ku. Prajkta Choudhari Celebration of Asha THO Kamptee Asha Day Programme SCD & RKS Coordinator facility level yes facility level Day Programme 4-12-2017

Ku. Prajkta Choudhari Celebration of Asha THO Ramtek Asha Day Programme SCD & RKS Coordinator facility level yes facility level Day Programme 4-12-2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1.Celebration of Sickle cell Week Programme 2. Attend Testing Camp 3.RKS EG GB meetings should be held regularly Ku. Prajkta Choudhari and its Audit report & Sickle cell Week RH Kalmeshwar SCD & RKS Coordinator change body report facility level yes facility level Programme 15-12-2017 should be submitted to THE CHARITY COMMISSIONER within 8 days 4. RKS Expenditure should be done regular

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be submitted to THE CHARITY COMMISSIONER Ku. Prajkta Choudhari 1. RKS Expenditure within 8 days 2.VHNSC PHC Kacharisawanga SCD & RKS Coordinator facility level yes facility level 2. RKS EC GB Meetings 50% grants should be 30-12-2017 distributed to all VHNSCs for regular expenditure 3. VHNSC Grant should be Distributed by PFMS 4.GB Meeting in Date 20-11-2017 should not done with coram

District Nagpur - QA Co-ordinator Preparation for National Level assessment, lab Dr.Rajeshwar (DQAC) PHC Takalghat Yes Facility level/District level YES protocols , BMW Dt.01/12/2017 outsourcing Preparation for National Level assessment, lab Dr.Rajeshwar (DQAC) PHC Makardhokada Yes Facility level/District level YES protocols , BMW Dt.02/12/2017 outsourcing

Preparation for National Dr.Rajeshwar (DQAC) PHC Makardhokada Yes Facility level/District level YES Level assessment Dt.03/12/2017

NQAS National Level Dr.Rajeshwar (DQAC) PHC Makardhokada Yes Facility level/District level Yes assessment Dt.04/12/2017

NQAS National Level Dr.Rajeshwar (DQAC) PHC Makardhokada Yes Facility level/District level Yes assessment Dt.05/12/2017

NQAS National Level Dr.Rajeshwar (DQAC) PHC Takalghat Yes Facility level/District level Yes assessment Dt.06/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

NQAS National Level Dr.Rajeshwar (DQAC) PHC Takalghat Yes Facility level/District level Yes assessment Dt.07/12/2017

District Nagpur - Asha Co-ordinator Rajju Paripagar ,ASHA Take the Meeting & Tho kamthi medical officer Yes No Co(04/12/2017) Done the Review Rajju Paripagar Take the Meeting & Tho Ramtek medical officer Yes No (04/12/2017) Done the Review District Nagpur - Jr.Engineer

Vijay Paunikar Umred RFO office Umred visit (Jr.Engineer) yes district level Yes No dt. 02/12/17

Vijay Paunikar RFO office Umred & Umred, Sirsi (Jr.Engineer) yes district level Yes No PHC Sirsi visit dt. 04 /12/17

Vijay Paunikar RFO office Umred & Umred, Sirsi (Jr.Engineer) yes district level Yes No PHC Sirsi visit dt. 14 /12/17

Vijay Paunikar Umred RFO office Umred visit (Jr.Engineer) yes district level yes No dt. 15 /12/17

Vijay Paunikar Gangner SC Gangner site visit (Jr.Engineer) yes district level yes No dt. 26 /12/17

PHC Sirsi, Pachgaon & Vijay Paunikar Sirsi, Umred, UPHC Umred with EE (Jr.Engineer) yes district level yes No Panchgaon sir site visit dt. 29 /12/17 District Nagpur - Jr.Engineer

Shri A.R. Bhati Panchgaon PHC Pachgaon site visit (Jr.Engineer) yes PHC Pachgaon site visit yes no dt. 12/12/17

Shri A.R. Bhati Panchgaon PHC Pachgaon site visit (Jr.Engineer) yes PHC Pachgaon site visit yes no dt. 14/12/17

Shri A.R. Bhati Panchgaon PHC Pachgaon site visit (Jr.Engineer) yes PHC Pachgaon site visit yes no dt. 27/12/17 District Nagpur - Jr.Engineer

Moh. Khalid A. Hafiz Sirsi PHC Sirsi visit (Junior .Engineer) yes PHC Sirsi visit yes no dt. 06/12/17

Moh. Khalid A. Hafiz UPHC Umred site visit UPHC Umred site visit with Umred (Junior .Engineer) yes yes no with Hon. SE sir Hon. SE sir dt. 12 /12/17

Moh. Khalid A. Hafiz Sirsi PHC Sirsi visit (Junior .Engineer) yes PHC Sirsi visit yes no dt. 15/12/17

Moh. Khalid A. Hafiz UPHC Umred site visit UPHC Umred site visit with Umred (Junior .Engineer) yes yes no with Hon. SE sir Hon. SE sir dt. 21 /12/17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Moh. Khalid A. Hafiz UPHC Umred site visit UPHC Umred site visit with Umred (Junior .Engineer) yes yes no with Hon. SE sir Hon. SE sir dt. 27 /12/17

PHC Sirsi, Pachgaon & Moh. Khalid A. Hafiz Sirsi, Umred, PHC Sirsi, Pachgaon & UPHC UPHC Umred with EE (Junior .Engineer) yes yes no Panchgaon Umred with EE sir site visit sir site visit dt. 29 /12/17 District Nagpur - THO

1. OBSERNED FOR 1. Quality Assurance NQAS 1) PHC MAKAR 2. Clenliness Dr.P. D. PADVE , THO 2. PROCEDURS FOR At Facility by MO Yes Facility Level DHOKDA 3. Dt. 02/12/2017 CLEANLINESS 3. BMW PROCEDURS FOR BMW

1. QUALITY 2) PHC MAKAR Dr.P. D. PADVE , THO 1. HQAS CONTROLS OVER ALL At Facility by MO Yes Facility Level DHOKDA Dt. 04/12/2017 SUPERVISION PROGRAMME

1. INSTRUCTION 1. BMW ABOUT BMO 2. 3) PHC GUMGAON, Dr.P. D. PADVE , THO 2. OBSERVED FOR CLEANLINESS At Facility by MO Yes Facility Level PHC TAKALGHAT Dt. 05/12/2017 CLEANLINESS 3. MEDICINE 3. EXAMINED FOR EXPIRY MEDICINE EXPIRY

1. OBSERVED FOR 1. NQAS GOI TEAM NQAS GOI TEAM EVALUATION 2. Dr.P. D. PADVE , THO 2. GAIDED FOR 4) PHC TAKALGHAT LABOUR ROOM At Facility by MO Yes Facility Level Dt. 06/12/2017 SYSTEM EXAMINATION. 3. 3. PROMOTED FOR IEC OBSERVATION IEC UTILITY

1. OBSERVED FOR 1. NQAS GOI TEAM NQAS GOI TEAM EVALUATION 2. Dr.P. D. PADVE , THO 2. GAIDED FOR 7 5) PHC TAKALGHAT LABOUR ROOM At Facility by MO Yes Facility Level Dt. 07/12/2017 TRAYS SYSTEM EXAMINATION. 3. 3. PROMOTED FOR IEC OBSERVATION IEC UTILITY

1. INSTRUCTED FOR DELIVERY 1. DELIVERY ROOM PRACTICES. 2. Dr.P. D. PADVE , THO 2. 6) SC DIGDOH At Facility by ANM/MPW Yes Facility Level CLEANLINESS. Dt. 08/12/2017 ADVICED FOR GOOD 3. BMW CLEANLINESS 3. ADVICED FOR BMW MANAGMENT

1. EXAMENED FOR 1. MEDICINE MEDICINE EXPIRY CHEKOUT 2. REVTEWED OVER 2. ALL NATIONAL Dr.P. D. PADVE , THO ALL NATIONAL 7) PHC ADEGAON At Facility by MO Yes Facility Level PROGRAM REVIEW Dt. 09/12/2017 PROGRAME 3. 3. CLEANLINESS EXAMINED FOR CLEANLINESS Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. ORAL HYGIEN 1. ADVICED FOR COMPAIGN PROPER REPORTING MONITORARY 2. PMMVY 2. Dr.P. D. PADVE , THO INFORMATION 8) PHC RAIPUR At Facility by MO Yes Facility Level PMMVY Dt. 11/12/2017 GIVEN 3. IEC INFORMATION FOR NEW & OLD 3. IEC FOR ALL PROGRAMS PROGRAMS OBSERVED. District Nagpur - THO Kuhi

1) Instruction given to MO & HA to complete target of Family 1) Family Planning Camp Planning. Arranged.

DR. S.R. Nikam PHC Mandhal 2) RCH Portal Data Facility Level Yes Nil THO Kuhi 07/12/2017 Entry . 2) Complete 100 3) % RCH Portal Data Financial Instruction. Entry to All SC.

3) Do All Head Expd Regularly.

1) Keep Regular Survekshan and take BS 1) Kitakjanya Ajar and update Record. Survekshan.

DR. S.R. Nikam SC Rajola Facility Level Yes Nil 2) RCH Portal Data THO Kuhi 07/12/2017 2) Complete Entry. 100 % RCH Portal Data 3) SC Entry. Delivery. 3) Increase SC Delivery

1) Keep Regular Survekshan and take BS and update Record. 1) Jaljanya & Kitakjanya

Ajar Survekshan.

DR. S.R. Nikam 2) SC Tarna 2)RCH Facility Level Yes Nil THO Kuhi 09/12/2017 Complete 100 % RCH Portal Data Entry. Portal Data Entry.

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

1) Take 15% BS & 3% Sputum Against OPD.

1) OPD, BS, Sputum. 2) Instruction given

to MO, ANM, MPW for 2) PPI. DR. S.R. Nikam PHU Dongargaon PPI about Icepack, High Facility Level Yes Nill THO Kuhi 11/12/2017 Risk Area, Maps, 3) General Miking, School Rally Cleanliness Etc.

3) Keep center neat & Clean Regularly.

1) Keep Regular Survekshan and take BS and update Record. 1) Jaljanya & Kitakjanya

Ajar Survekshan.

DR. S.R. Nikam 2) SC Adam 2)RCH Facility Level Yes Nil THO Kuhi 12/12/2017 Complete 100 % RCH Portal Data Entry. Portal Data Entry.

3) Family Planning Work 3) Completer Target of Family Planning.

1) Keep Regular Survekshan and take BS and update Record. 1) Jaljanya & Kitakjanya

Ajar Survekshan.

DR. S.R. Nikam 2) SC Silli 2)RCH Facility Level Yes Nil THO Kuhi 12/12/2017 Complete 100 % RCH Portal Data Entry. Portal Data Entry.

3) Family Planning Work 3) Completer Target of Family Planning.

1) Keep Regular Survekshan and take BS and update Record. 1) Jaljanya & Kitakjanya Ajar Survekshan. DR. S.R. Nikam 2) PHC Mandhal Facility Level Yes Nil 2)RCH Portal Data Entry. THO Kuhi 13/12/2017 Complete 100 % RCH 3) Portal Data Entry. Family Planning Work 3) Completer Target of Family Planning. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Keep Regular Survekshan and take BS and update Record. 1) Jaljanya & Kitakjanya

Ajar Survekshan.

DR. S.R. Nikam 2) PHC Veltur 2)RCH Facility Level Yes Nil THO Kuhi 13/12/2017 Complete 100 % RCH Portal Data Entry. Portal Data Entry.

3) Family Planning Work 3) Completer Target of Family Planning.

1) Keep Regular Survekshan and take BS 1) Kitakjanya Ajar and update Record. Survekshan.

DR. S.R. Nikam SC Pachakhedi Facility Level Yes Nil 2) RCH Portal Data THO Kuhi 18/12/2017 2) Complete Entry. 100 % RCH Portal Data 3) SC Entry. Delivery. 3) Increase SC Delivery

1) Instruction given to MO, HA, HV for PPI 1) Pulse Polio DR. S.R. Nikam about Icepack, High PHC Mandhal Facility Level Yes Nil Immunisation Instruction. THO Kuhi 22/12/2017 Risk Area, Maps, Miking, School Rally Etc.

1) Instruction given to MO, HA, HV for PPI 1) Pulse Polio DR. S.R. Nikam about Icepack, High PHC Veltur Facility Level Yes Nil Immunisation Instruction. THO Kuhi 22/12/2017 Risk Area, Maps, Miking, School Rally Etc.

1) Instruction given to MO, HA, HV for PPI 1) Pulse Polio DR. S.R. Nikam about Icepack, High PHC Salwa Facility Level Yes Nil Immunisation Instruction. THO Kuhi 26/12/2017 Risk Area, Maps, Miking, School Rally Etc.

1) Instruction given to MO, HA, HV for PPI 1) Pulse Polio DR. S.R. Nikam about Icepack, High PHC Titur Facility Level Yes Nil Immunisation Instruction. THO Kuhi 26/12/2017 Risk Area, Maps, Miking, School Rally Etc. District Wardha - DHO

Visit to PHC , Check upP HCC,Cleanliness District Health Officer Visit to PHC Salikala PHC level Yes No ,Overall Monitering 06/12/2017 Instruction given to staf f Inspection

Visit to PHC , Check upP HCC,Cleanliness District Health Officer Visit to PHC Anji PHC level Yes No ,Overall Monitering 07/12/2017 Instruction given to staf f Inspection Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Visit to PHC , Check upP HCC,Cleanliness District Health Officer Visit to PHC Gual PHC level Yes No ,Overall Monitering 29/12/2017 Instruction given to staf f Inspection

Visit to THO, Checkup THO ,Cleanliness District Health Officer Visit to PHC Karanja THO level Yes No ,Overall Monitering 30/12/2017 Instruction given to staf f Inspection

Visit to THO, Checkup THO ,Cleanliness District Health Officer Visit to PHC Ashti THO level Yes No ,Overall Monitering 30/12/2017 Instruction given to staf f Inspection

Visit to PHC , Check upP HCC,Cleanliness District Health Officer Visit to PHC Ashti PHC level Yes No ,Overall Monitering 29/12/2017 Instruction given to staf f Inspection

Visit to PHC, Checkup District Health Officer Visit to PHC , Talaegaon (Tala-) PHC,Cleanliness ,Overall PHC level Yes No 30/12/2017 Instruction given to staf f Monitering Inspection

District Wardha - CS

1. Cleanliness is not obsrved. Civil Surgeon, Wardha Given instructions to SDH Hinganghat 2. Not maintainance District Level Yes _ 05.12.2017 MS and Staff of cashbook. 3. No Token system

1. Cleanliness is not maintained. 2. EDD and EPD chart Civil Surgeon, Wardha Given instructions to SDH Arvi District Level Yes _ not observed. 08.12.2017 MS and Staff 3. IEC material are not sufficient.

1. Cashbook is not maintained. 2. EDD and EPD Civil Surgeon, Wardha Given instructions to RH Wadner District Level Yes _ chart are not observed. 12.12.2017 MS and Staff 3. Animals are observed.

1. Drinking water system is not maintained. 2. IEC material is not Civil Surgeon, Wardha Given instructions to RH Seloo District Level Yes _ observed. 21.12.2017 MS and Staff 3. BMW is not properly maintained.

1. Instruments are not properly arranged. Civil Surgeon, Wardha Given instructions to RH Deoli 2. IEC is not enough. District Level Yes _ 27.12.2017 MS and Staff 3. Water provision work under consruction. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Wardha - RMO

RMO ( OR ) , Wardha Given instructions to RH Samudrapur 1. Cleanliness is not District Level Yes _ obsrved. 02.12.2017 MS and Staff 2. Not maintainance of cashbook. 3. No Token system

1. Cleanliness is not RMO ( OR ) , Wardha Given instructions to RH Seloo maintained. District Level Yes _ 2. EDD and EPD chart 07.12.2017 MS and Staff not observed. 3. IEC material are not sufficient.

1. Cashbook is not RMO ( OR ) , Wardha Given instructions to RH Bhidi maintained. District Level Yes _ 2. EDD and EPD 13.12.2017 MS and Staff chart are not observed. 3. Animals are observed.

1. Drinking water system RMO ( OR ) , Wardha Given instructions to RH Karanja is not maintained. District Level Yes _ 2. IEC material is not 16.12.2017 MS and Staff observed. 3. BMW is not properly maintained.

RMO ( OR ) , Wardha Given instructions to RH Pulgaon 1. Instruments are not District Level Yes _ properly arranged. 22.12.2017 MS and Staff 2. IEC is not enough. 3. Water provision work under consruction. DistrictWardha - DRCHO Visit to PHC , Check upP HCC,Cleanliness Visit to PHC Giroli DRCHO 7/12/2017 PHC level Yes No ,Overall Monitering Instruction given to staf f Inspection

Visit to PHC , Check upP HCC,Cleanliness Visit to PHC Nimgaon DRCHO 14/12/2017 PHC level Yes No ,Overall Monitering Instruction given to staf f Inspection

Visit to PHC , Check upP HCC,Cleanliness Visit to PHC Sewagram DRCHO 15/12/2017 PHC level Yes No ,Overall Monitering Instruction given to staf f Inspection

Visit to THO, Checkup THO ,Cleanliness Visit to PHC Pulai DRCHO 27/12/2017 THO level Yes No ,Overall Monitering Instruction given to staf f Inspection

Visit to THO, Checkup THO ,Cleanliness Visit to PHC Kannmwargram DRCHO 28/12/2017 THO level Yes No ,Overall Monitering Instruction given to staf f Inspection

Visit to PHC , Check upP Visit to PHC HCC,Cleanliness Instruction given to staf f Akoli DRCHO 29/12/2017 PHC level Yes No ,Overall Monitering Inspection Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Wardha - MODTT

Gaps Idendifed & PHC-Sahur NQAS Visit MO DTT,04.12.2017 Instriction given to Facility Yes …. Concern

Gaps Idendifed & PHC-Sahur NQAS Visit 12/5/2017 Instriction given to Facility Yes …. Concern District Wardha - M&E OFFICER MCTS Data Entry is low, Visit to SC Taroda Log book of JSSK is MNE 05/12/2017 SC level Yes No Instruction given to staf f Updated DHIS validation error is Visit to PHC Anji identify and instruct to MNE 06/12/2017 PHC level Yes No Instruction given to staf f remove Visit To SC, Checkup Visit to SC Bhidi Cleanliness ,Overall MNE 07/12/2017 SC. level Yes No Instruction given to staf f Monitering Inspection Visit to PHC,,Cleanliness Visit to Arogya Seva Waifad ,Overall Monitering MNE 11/12/2017 Satra PHC Instruction PHC level Yes No Inspection given to staf f

Visit to THO, Checkup THO ,Cleanliness Visit to THO Hinganghat MNE 19/12/2017 THO level Yes No ,Overall Monitering Instruction given to staf f Inspection District Wardha - THO Hinganghat THO Hinganghat,Dr.Prabhakar Allipur PHC Visit Phc Inspection _ No No M.Naik 2.12.2017 Dr.Prabhakar M.Naik Subcentre Arvi Subcentre Visit Subcentre Inspection _ No No 4.12.2017 Dr.Prabhakar M.Naik Subcentre Sawali wagh Subcentre Visit Subcentre Inspection _ No No 7.12.2017 Dr.Prabhakar M.Naik Subcentre Wagholi Subcentre Visit Subcentre Inspection _ No No 11.12.2017 Dr.Prabhakar M.Naik Phc Kangaon PHC Visit Phc Inspection _ No No 14.12.2017 Dr.Prabhakar M.Naik Subcenre Chanki Subcentre Visit Subcentre Inspection _ No No 18.12.2017 Dr.Prabhakar M.Naik Subcentre Ajansara Subcentre Visit Subcentre Inspection _ No No 21.12.2017 Dr.Prabhakar M.Naik Subcentre Sirud Subcentre Visit Subcentre Inspection _ No No 26.12.2017 Dr.Prabhakar M.Naik Subcentre Chincholi Subcentre Visit Subcentre Inspection _ No No 28.12.2017 Dr.Prabhakar M.Naik Phc Burkoni PHC Visit Phc Inspection _ No No 30.12.2017 District Wardha - THO Arvi PHC Visit & Record Check Take Review all PHC Kharangana THO Arvi,Dr.Sangita PHC Visit indiator Give Block by THO Yes Mo. Zopate 5/12/2017 Instruction Health Worker PHC & SC Visit & PHC Kharangana Dr.Sangita Zopate PHC Visit Review all indiator Block by THO Yes Mo. 7/12/2017 health worker PHC Visit for weekly Dr.Sangita Zopate Meeting & Record PHC Rohana PHC Visit Block by THO Yes 9/12/2017 Check Take Review all indiator

Subcentre Visit & Give Dr.Sangita Zopate SC Panwadi Subcentre Visit Instruction to ANM live Block by THO Yes 11/12/2017 in Head Quarter Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC & SC Visit & PHC Kharangana Dr.Sangita Zopate PHC Visit Review all indiator Block by THO Yes Mo. 13/12/2017 health worker PHC Visit & Record Check Take Review all PHC Kharangana Dr.Sangita Zopate PHC Visit indiator Give Block by THO Yes Mo. 16/12/2017 Instruction Health Worker

Subcentre Visit & Give Dr.Sangita Zopate SC Malegaon Theka Subcentre Visit Instruction to ANM live Block by THO Yes 18/12/2017 in Head Quarter Subcentre Record Dr.Sangita Zopate Verify and Give SC Deurwada/Nandpur SC Visit Block by THO Yes 17/11/2017 instruction to ANM live in Head Quarter PHC Visit for weekly Dr.Sangita Zopate Meeting & Record PHC Rohana PHC Visit Block by THO Yes 18/11/2017 Check Take Review all indiator

PHC Visit for weekly Dr.Sangita Zopate Meeting & Record PHC Jalgaon PHC Visit Block by THO Yes 23/12/2017 Check Take Review all indiator

PHC Kharangana Dr.Sangita Zopate PHC Visit & Review all PHC Visit Block by THO Yes Mo./Pimpalkhuta 27/12/2017 indiator health worker

Subcentre Visit & Give Dr.Sangita Zopate SC Rasulabad Subcentre Visit Instruction to ANM live Block by THO Yes 29/12/2017 in Head Quarter PHC & SC Visit & PHC Kharangana Dr.Sangita Zopate PHC Visit Review all indiator Block by THO Yes Mo. 30/12/2017 health worker District Wardha - THO Ashti

JSY, R 15, R16, Clean Sub Visit, Grampanchayt ness, Delevari Rum Ashti THO Ashti,12/2/2017 PHC Sahur No No Visit Cleanness, Supr. Average RI Imunaition

Chif Ministar Marathon Ashti PHC Visit 12/4/2017 PHC Sahur No No Camp Sahur

Ashti DHO Wardha 12/5/2017 Tranig District Wardha No No

Ziro Pandanshi Sabha Ashti DD Office Nagpur 12/8/2017 DD Office Nagpur No No Nagpur

JSY, R 15, R16, Clean ness, Delevari Rum Ashti Sug Delwadi 12/11/2017 Sug Delwadi No No Cleanness, Supr. Average RI Imunaition

Ashti DHO Wardha VC 12/14/2017 VC District Wardha No No

JSY, R 15, R16, Clean ness, Delevari Rum Ashti PHC Visit 12/16/2017 PHC Sahur No No Cleanness, Supr. Average RI Imunaition

Ashti DHO Wardha 12/22/2017 THO Adhawa Sabha District Wardha No No

Ashti Co Office Wardha 12/28/2017 Co office Wardha Co Office Wardha No No Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Drugstore Obsvration, RCH, DHIS, JSSK, Ashti Sub Thar 12/29/2017 JSY, R 15, R16, OPD Sub Thar No No Card, Clean ness Supr. Average District Wardha - Jr.Engineer

JE 1, 4/12/2017 ramod SDH hinganghat visit to SDH hinganghat for measurment taken District level IDW wing yes _ Ladekar

for model hospital 6/12/2017 Pramod find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Ladekar for building institute building survey for model hospital 7/12/2017 Pramod find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Ladekar for building institute building survey for model hospital 8/12/2017 Pramod find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Ladekar for building institute building survey for model hospital 9/12/2017 ramod find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Ladekar for building institute building survey

13/12/2017 Pramod RH pulgaon visit to RH pulgaon for measurment taken District level IDW wing yes _ Ladekar

SC Sukali(st),& SC sukali and palasgaon 21/12/2017 Meserment taken for District level IDW wing yes _ palasgaon bai bai Pramod Ladekar wellness centre DistrictWardha - Jr.Engineer

JE 2, 4/12/2017 Mscaliouns problem in DH wardha visit to DH wardha District level IDW wing yes _ Pravin Kanode istituted

for model hospital 6/12/2017 Pravin find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Kanode for building institute building survey for model hospital 7/12/2017 Pravin find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Kanode for building institute building survey for model hospital 8/12/2017 Pravin find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Kanode for building institute building survey for model hospital 9/12/2017 Pravin find out estimated cost Chandrapur ispection for health District level IDW wing yes _ Kanode for building institute building survey

28/12/2017 Pravin Mscaliouns problem in UPHC wardha visit to UPHC bapatwadi District level IDW wing yes _ Kanode istituted

30/12/2017 Pravin Meserment taken for SC zadgaon visit to SC zadgaon District level IDW wing yes _ Kanode wellness centre District Wardha - Sickle Cell Co-ordinator

Sickle cell pts follow up Ku.Annapurna V. Discuss CS ,ACS, DH Wardha ,record ceeck , RKS EC Dhobale ,Sickal Cell Pharamists , LT Facility Yes No GB meeting status Co,12/12/2017 ,Councellour

RKS EC GB meeting Record check, Sickle cell Discuss MO Ku.Annapurna V. PHC Mandgaon Testing & pts follow up ,Pharamists , LT , Facility Yes No Dhobale 27/12/2017 Planning for 100% Clerk,ANM ,Volunter, expendature Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RKS EC GB meeting Record check, Sickle cell SDH Hinganghat , Ku.Annapurna V. Discuss ,MS, , Electrophoresis Testing Facility Yes No NUHM Hinganghat Dhobale 28/12/2017 ,Pharamists , LT , Clerk, & pts follow up Planning for 100% expendature

Block level meeting Discuss , MO Discuss planning for Ku.Annapurna V. ,Pharamists ,MPW, HA, Karanja Block Facility Yes No VHNSC ,PHU , SC 100% Dhobale 30/12/2017 LT , Clerk,ANM Expendature ,Volunter,

District Wardha - QA Co-ordinator

Gaps Idendifed & PHC-Sahur NQAS Visit QA Co,04.12.2017 Instriction given to Facility Yes …. Concern

Gaps Idendifed & PHC-Sahur NQAS Visit 12/5/2017 Instriction given to Facility Yes …. Concern

Gaps Idendifed & PHC-Sahur Kayakalp Visit 19.12.2017 Instriction given to Facility Yes …. Concern

Gaps Idendifed & PHC-Vijaygopal Kayakalp Visit 19.12.2017 Instriction given to Facility Yes …. Concern

Dist. Chandrapur - Gaps Idendifed & Comprehensive health RH Sawali , 26.12.2017 Instriction given to Facility Yes …. Facility Survey PHC Rajoli, Concern

Dist. Chandrapur - Gaps Idendifed & Comprehensive health PHC Antergaon, 27.12.2017 Instriction given to Facility Yes …. Facility Survey PHC Bothali Concern

Dist. Chandrapur - Gaps Idendifed & Comprehensive health PHC Bembal, 28.12.2017 Instriction given to Facility Yes …. Facility Survey PHC Navargaon Concern

Dist. Chandrapur - Gaps Idendifed & Comprehensive health PHC Chiroli, 29.12.2017 Instriction given to Facility Yes …. Facility Survey PHC vyal Concern

Dist. Chandrapur - Gaps Idendifed & Comprehensive health PHC- Londali, 30.12.2017 Instriction given to Facility Yes …. Facility Survey PHC Jibgaon Concern

District Wardha - Asha Co-ordinator

1 - ASHA Softwere Attted the ASHA Survey 26/12/2017 entry2)Exp Incentive Prerna Programme and Block and Phc Level to block Kharangna go Ku. Dipali Chandole,Asha yes 3)ASHA AwardPrerna asha incentive review facilator Co Programme and asha Exp asha head. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

2 - ASHA Softwere Attted the ASHA Survey entry2)Exp Incentive 30/12/2017 Prerna Programme and Aanji Phc Level to block facilator yes 3)ASHA Award Prerna Ku. Dipali Chandole asha incentive review Programme and asha Exp asha head.

3 - ASHA Softwere Attted the ASHA Survey entry2)Exp Incentive 31/12/2017 Prerna Programme and Karanja Phc Level to block facilator and yes 3)ASHA Award and Ku. Dipali Chandole asha incentive review Prerna Programme and asha Exp asha head.

District Wardha - IPHS Co-ordinator

HLL services are IEC material of faber started.IEC material sindoori should be displayed in waiting displayed in waiting area.faber sindoor areas.Delveries are not IPHS CO-ORDINATOR PHC Sindi Rly services strated.deliveries as per the norms.MTP PHC Level NO 02/122017 are not as per norms.IEC services should be given Material is not by appointingtrained adequate.MTP services medical officer on call are not given. basis. OPD is running smoothly.LSCS services are not as per IPHS norms.Medicine are LSCS services should be available.HLL services IPHS CO-ORDINATOR RH Samudrapur given by appointing RH level No --- are porperly given .IEC 13/12/2017 specialist on call basis. material are displayed in waiting area. Cleanliness Deliveriesis not properly are asdone per the norms.HLL services are started. Record are maintained porperly.MTP services are not given LSCS services should be LSCS services are not given by appointing given. Toll Free Number IPHS CO-ORDINATORR specialist on call basis. RH karanja RH level No --- IEC material is not 19/12/2017 IEC material should Displayed in Waiting be displayed in waiting areas.Record is not areas. complete and porperly maintain.cleanliness is OPDnot porperly is running maintain. smoothly..Medicine are available.HLL services are porperly given. IEC material areof Toll free IPHS CO-ORDINATOR SDH Arvi number is not displayed SDH Level No --- 22/12/2017 in waiting area. IEC material of faber Delveries are as per L3 sindoori should be norms. Faber Sindoori displayed in waiting Deliveriesservices are are given. as per the areas. norms. LSCS should be done by calling All Physical and Speacialist on call financial report should IPHS CO-ORDINATOR RH Samudrapur basis.norms.HLL services be updated. Cleanliness RH level No --- 21/11/2017 are started. Record are should be maintain not maintained porperly.LSCS shuold porperly.cleanlines is not be strated.

IPHS CO-ORDINATOR District chandrapur Comphrensive facility Facility Level No --- 26/12/2017 to 30/12/2017 survey of model health Gap analysis for model district. health district. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Wardha - RBSK Co-ordinator

Salary and vehicle Visit to RBSK Team payment should with in about school and KHARANGANA- period,per day cheking anganwadi check- RBSK Co,12/1/2017 PHC LEVEL Yes --- WARDHA students target should up,review taken by achieved of anganwadi RBSK Team. and school

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by period,per day cheking PULGAON-WARDHA RBSK Team.checked 04/12/1207 RH LEVEL Yes --- students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by SMUDRAPUR- period,per day cheking RBSK Team.checked 12/6/2017 RH LEVEL Yes --- WARDHA students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by period,per day cheking ARVI-WARDHA RBSK Team.checked 12/8/2017 SDH LEVEL Yes --- students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments, Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by period,per day cheking ASHTI-WARDHA RBSK Team.checked 12/9/2017 PHC LEVEL Yes --- students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Salary and vehicle Visit to RBSK Team payment should with in about school and period,per day cheking BHIDI-WARDHA anganwadi check- 12/12/2017 RH LEVEL Yes --- students target should up,review taken by achieved of anganwadi RBSK Team. and school

Visit to RBSK Team Salary and vehicle about school and payment should with in WADNER-WARDHA anganwadi check- 12/14/2017 period,per day cheking RH LEVEL Yes --- up,review taken by students target should RBSK Team. achieved

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by HINGANGHAT - period,per day cheking RBSK Team.checked 12/16/2017 SDH LEVEL Yes --- WARDHA students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments, Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by KHARANGANA- period,per day cheking RBSK Team.checked 12/19/2017 PHC LEVEL Yes --- WARDHA students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by period,per day cheking SELOO-WARDHA RBSK Team.checked 12/21/2017 RH LEVEL Yes --- students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Visit to RBSK Team about school and Salary and vehicle anganwadi check- payment should with in up,review taken by period,per day cheking KARANJA-WARDHA- RBSK Team.checked 12/23/2017 RH LEVEL Yes --- students target should grand of RBSK.Taken achieved of anganwadi review of salary off all and school RBSK Team,vehicle payments,

Visit to RBSK Team about school and cheking students[ DORLI-WARDHA anganwadi check- 12/26/2017 school,anganwadi ] PHC LEVEL Yes --- up,review taken by target should achieved RBSK Team.

Visit to RBSK Team about school and cheking students[ WATHODA-WARDHA anganwadi check- 12/28/2017 school,anganwadi ] PHC LEVEL Yes --- up,review taken by target should achieved RBSK Team. District Wardha - EMS Co-ordinator

Maintenance done of ambulance. Inj. Nalaxone KCL, Fentanyl, Instruction given to , IV fluid HES, Isolyte P SDH Arvi EMS Co,12/1/2017 District Manager, BVG District Level Yes No etc not available at this India Limited location.All Medical equipments are in working condition

Nalaxone HCL,Fentanyl, Morphine not available at this location.Search Light Instruction given to not in working condition. RH Seloo 12/4/2017 District Manager, BVG District Level Yes No All Medical equipments India Limited are in working condition. All consumable are available. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Inj. Naloxone HCL, Fentanyl, Fentanyl Paracetamol, syp paracetamol not Instruction given to available. All equipment RH Wadner 12/5/2017 District Manager, BVG District Level Yes No are in working condition. India Limited Oxygenc leakage Problem in Humidifier, All consumable are available

IV fluid HES, Isolyte P, Hemaxyl, Syp Paracetamol, Inj. Naloxone HCL, Fentanyl, Instruction given to HES, Tab. Isosorbite RH Kharagna 12/6/2017 District Manager, BVG District Level Yes No Dinitrate, Morphine,etc India Limited not available. Maintence done, Ambulance clean well, all records are updated

Inj. Nalaxone KCL, Fentanyl, Inj. Morphine, , IV fluid HES, Hemaxyl Instruction given to Talegaon (shyamji not available. Fumigation 12/7/2017 District Manager, BVG District Level Yes No panth)sc with cleaning done on India Limited every weekend. All records are updated

Inj. Nalaxone HCL, Fentanyl,. Syp Paracetamol,, HES, , morphine, ect Medicine not available in Instruction given to SDH Hinganghat ambulance. All stock 12/8/2017 District Manager, BVG District Level Yes No records and Patient India Limited details records are not updated upto the date. Cleaning is very poor. No Maintenace issue.

PCR form check in that inadquate information are seen. No stamp and signature of doctor over Instruction given to the pcr form. Ambulance RH Samudrapur 12/9/2017 District Manager, BVG District Level Yes No not clean. All medicinal India Limited stock are available. All equipment are in working condition. All consumable are available.

Ambulance is on maintenace at Nagpur so RH Bhidi 12/11/2017 … District Level Yes No inspection not done at this location on this date Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Ambulance is on Maintenance at Jam RH Pulgaon 12/12/2017 ….. District Level Yes No workshop so inspection not done on this date

Inj. Nalaxone KCL, Fentanyl, Inj. Morphine, , IV fluid HES, Hemaxyl not available. Ambulance Instruction given to DH Wardha is clean. PCR register 12/12/2017 District Manager, BVG District Level Yes No updated properly . All India Limited records are updated. All equipments are in working condition.

Inj. Nalaxone KCL, Fentanyl, , IV fluid HES, Isolyte P etc not Instruction given to available at this SDH Arvi 12/13/2017 District Manager, BVG District Level Yes No location.All Medical India Limited equipments are in working condition.All records are updated

All Medicinal stock are available. All equipment are in working condition Instruction given to RH Pulgaon but some maintenance 12/14/2017 District Manager, BVG District Level Yes No work not done yet. All India Limited records are maintain properly

Ambulance is on call so RH Seloo inspection not done at 12/15/2017 …. ….. … No this location

PCR form check in that inadquate information are seen. No stamp and signature of doctor over Instruction given to the pcr form. Ambulance RH Samudrapur 12/16/2017 District Manager, BVG District Level Yes No not clean. All medicinal India Limited stock are available. All equipment are in working condition. All consumable are available. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

IV fluid HES, Inj. Naloxone HCL, Fentanyl , HES, Tab. Morphine, Instruction given to RH Kharagna etc not available. All 12/18/2017 District Manager, BVG District Level Yes No equipments are in India Limited working. All records are maintain properly

Nalaxone HCL,Fentanyl, Morphine not available at this location. Charging cable of Search Light not available so search light Instruction given to not in working condition. RH Seloo 12/19/2017 District Manager, BVG District Level Yes No All Medical equipments India Limited are in working condition. All consumable are available. No Maintenance issue. All records are updated

Inj. Naloxone HCL, Fentanyl, Inhaler salbutamol, Diclofenac sodium, Tab. Aspirine , inj. Dobutamine, Instruction given to RH Wadner Fentanyl Paracetamol, 12/21/2017 District Manager, BVG District Level Yes No syp paracetamol not India Limited available. All equipment are in working condition.All consumable are available

Inj. Nalaxone HCL, Fentanyl, Syp Paracetamol, , HES, morphine, ect Medicine Instruction given to SDH Hinganghat not available in 12/22/2017 District Manager, BVG District Level Yes No ambulance. Records not India Limited updated. No maintenance issure. All equipements are in working

Inj. Nalaxone HCL, Fentanyl, Syp Paracetamol, , HES, morphine, ect Medicine not available in Instruction given to ambulance. All RH Karanja 12/23/2017 District Manager, BVG District Level Yes No equipements are in India Limited working. All recrods are updated. Cleaning done. All Necessary medicine stock are available. No any maintenance issue.

Inj. Nalaxone KCL, Fentanyl, Inj. Morphine, Calcium carobnate, IV Instruction given to Talegaon (shyamji fluid HES, Hemaxyl not 12/26/2017 District Manager, BVG District Level Yes No panth)sc available. All records are India Limited updated. All equipments are working. No issue of maintenance Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Inj. Nalaxone HCL, Fentanyl, HES, morphine, ect Medicine not available in Instruction given to RH Pulgaon ambulance. Records are 12/27/2017 District Manager, BVG District Level Yes No updated. No maintenance India Limited issure. All equipements are in working. Amubalnce is clean.

Maintenance of ambualnce done on 13/12/2017, Inj. Nalaxone HCL, Fentanyl, Morphine, HES, etc not Instruction given to RH Bhidi available at this location. 12/28/2017 District Manager, BVG District Level Yes No ODS internal pipe is India Limited breakdown . All equipment are in working condition. All records are updated.

Maintenance done, medicinal stock like IV fluid HES, Inj. Naloxone HCL, Fentanyl, , HES, Instruction given to RH Kharagna Tab. Morphine, etc not 12/29/2017 District Manager, BVG District Level Yes No available. All equipments India Limited are in working. All records are maintain properly

Maintenance done , Medicinal stock like Inj. Nalaxone KCL, Fentanyl, Inj. Morphine, , IV fluid Instruction given to HES, not available. DH Wardha 12/30/2017 District Manager, BVG District Level Yes No Ambulance is clean. PCR India Limited register updated properly . All records are updated. All equipments are in working condition.

District Wardha - DEO Hing, DEO Hing,Mr.Ritesh Sirud PHC Visit s.Kamble Phc Examined _ No No Date 4.12.2017

Mr.Ritesh S.Kamble Gangapur Subcentre Visit Subcentre Examined _ No No Date 7 .12.2017

Mr.Ritesh S.Kamble Chincholi PHC Visit Phc Examined _ No No Date 11.12.2017

Mr.Ritesh S.Kamble Burkoni PHC Visit Phc Examined _ No No Date 14.12.2017

Mr.Ritesh S.Kamble Kangaon Subcentre Visit Subcentre Examined _ No No Date 19.12.2017

Mr.Ritesh S.kamble Arvi Subcentre Visit Subcentre Examined _ No No Date 22.12.2017

Mr.Ritesh S.kamble Ajansara Subcentre Visit Subcentre Examined _ No No Date 27.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Wardha - Accountant Mr.Taufic A.Sheikh,AC Sirud PHC Visit Hing Phc Examined _ No No Date 4.12.2017 Mr.Taufic A.Sheikh Gangapur Subcentre Visit Subcentre Examined _ No No Date 7 .12.2017

Mr.Taufic A.Sheikh Chincholi PHC Visit Phc Examined _ No No Date 11.12.2017

Mr.Taufic A.Sheikh Burkoni PHC Visit Phc Examined _ No No Date 14.12.2017

Mr.Taufic A.Sheikh Kangaon Subcentre Visit Subcentre Examined _ No No Date 19.12.2017

Mr.Taufic A.Sheikh Arvi Subcentre Visit Subcentre Examined _ No No Date 22.12.2017

Mr.Taufic A.Sheikh Ajansara Subcentre Visit Subcentre Examined _ No No Date 27.12.2017 District Wardha - DEO Seloo Monthly Meeting for DEO Seloo,Ashwini S PHC Hamdapur PHC visit RCH Data Entry, record Block (Data Entry Operator) Mendhe 02/12/2017 and Inspction regrding.

SC Visit record and Ashwini S Mendhe SC Jaipur SC visit Inspction regrding to Block (Data Entry Operator) 07/12/2017 RCH Software.

SC Visit record and Ashwini S Mendhe PHC Dahegoan Go. PHC visit Inspction regrding to Block (Data Entry Operator) 11/12/2017 CRM Visit PMMVY Training and Ashwini S Mendhe DHO Office Wardha, Meeting in with DHO Block (Data Entry Operator) 13/12/2017 Sir

SC Visit record and Inspction regrding to RCH Software,JSY And SC Wadgoan K., Ashwini S Mendhe SC visit SC Deliveries record Block (Data Entry Operator) CS Office Wardha 14/12/2017 checking and VC with Hon.MD Sir about PMMVY

SC Visit record and Inspction regrding to DHO Office Wardha, Ashwini S Mendhe RCH Software,JSY And PHC Zadshi Block (Data Entry Operator) SC Kolgoan 15/12/2017 SC Deliveries record checking and collected forms of PMMVY

DHO Office Wardha, Ashwini S Mendhe PMMVY Data Entry SC visit Block (Data Entry Operator) SC Surgoan 21/12/2017 and SC Visit and PHC Visit and rewining Ashwini S Mendhe PHC Hamdapur PHC Visit Meeting for RCH Data Block (Data Entry Operator) 23/12/2017 Entry PHC Visit and rewining Ashwini S Mendhe PHC Zadshi,Salaikla PHC Visit Meeting for RCH Data Block (Data Entry Operator) 27/12/2017 Entry District Wardha - DEO Samudrapur

For RCH Portal Problem's Girish D.Kotambkar Discuss For PHC Mandgaon & Biomatric Machine Block level By THO Yes No Problem 12/12/2017 MO,HA,ANM

Girish D.Kotambkar Civil Hospital Wardha For VC Discuss For MNE Block level By THO Yes No 14/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Girish D.Kotambkar DHO Office,Wardha For PMMVY Scheme Discuss For MNE & SO Block level By THO Yes No 15/12/2017

Girish D.Kotambkar DHO Office,Wardha For PMMVY Form Discuss For MNE & SO Block level By THO Yes No 16/12/2017

For Sub Center Team Base Girish D.Kotambkar THO Office Hinganghat Discuss For THO Block level By THO Yes No Intencive Proposal 19/12/2017 District Wardha - AC Samudrapur AC Samudrapur,Anurvind DHO Office,Wardha For District Level Meeting D.Mokhade Discuss For DAM Block level By THO Yes No 05/12/2017

Anurvind D.Mokhade DHO Office,Wardha For PIP Programme Discuss For DAM Block level By THO Yes No 06/12/2017

Anurvind D.Mokhade THO Office,Hinganghat For Office Work Discuss For THO Block level By THO Yes No 11/12/2017

Anurvind D.Mokhade THO Office,Hinganghat For Office Work Discuss For THO Block level By THO Yes No 15/12/2017

For Sub Center Record Anurvind D.Mokhade Sub Cen Nandpur,Bhosa Discuss For ANM Block level By THO Yes No Check 20/12/2017 District Wardha - DEO Arvi

DEO Arvi,Shilpa SC Pipari SC Visit SC Visit Block (Data Entry Operator) D.Burghate 8/12/2017

Shilpa D.Burghate DHO office Wardha DHO office Wardha DHO office Wardha Block (Data Entry Operator) 13/12/2017

Shilpa D.Burghate DHO office Wardha DHO office Wardha DHO office Wardha Block (Data Entry Operator) 15/12/2017

Shilpa D.Burghate DHO office Wardha DHO office Wardha DHO office Wardha Block (Data Entry Operator) 20/12/2017

Shilpa D.Burghate PHC Kharangana Mo. PHC Visit PHC Visit Block (Data Entry Operator) 21/12/2017

Shilpa D.Burghate PHC Rohana PHC Visit PHC Visit Block (Data Entry Operator) 30/12/2017 District Bhandara - DHO

RCH PORTAL data entry not complete. Vaccine DHO,Dr. Kamlesh PHC Pohara PHC & SC YES PHC & SC stock book register not Bhandari, Dt.2.12.17 match.

EDD EPD List not available, Cleanliness not PHC Kondha, Bhuyar, Dr. Prashant Uikey maintend. HMIS data not PHC & SC YES PHC & SC THO Pauni Dt.5.12.17 verified. PPIUCD performance poor

High Risk List not available, HMIS data not Dr. Prashant Uikey, PHC Khamari, Karadi PHC & SC YES PHC & SC verified. RCH PORTAL Dt.6.12.17 data entry not complete. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

RCH PORTAL data entry PHC Dhargaon, Dr. Prashant Uikey , not complete. Workplan PHC & SC YES PHC & SC Pimplgaon Dt.13.12.17 not generation

RCH PORTAL data entry not complete. High Risk Dr. Prashant Uikey, PHC Kondha, SC Adyal List not available, Dt.16.12.17 Delivery performance low

RCH PORTAL data entry not complete. High Risk Dr. Prashant Uikey, PHC JAMB, SC Kandri List not available, Dt.19.12.17 Delivery performance low

RCH PORTAL data entry PHC Pahela, Asgaon, not complete. High Risk DHO,Dr. Prashant Uikey, THO Pauni List not available, Dt.19.12.17 Delivery performance low

HMIS Data entry, RCH Portal Improve, PPIUCD Register not started, PHC Salebhat, VHNSC Exp. Less, RI Dr. Prashant Uikey, Murmadi, Sangadi Coverage less, Improve Dt.27.12.17 as per Linelist, AEFI Registe mainted, Vaccine wastage

RCH PORTAL data entry PHC Pahela, Kondha, not complete. EDD EPD Dr. Prashant Uikey, PHC & SC YES PHC & SC Bhuyar, Sawarla, Pauni List not available, Dt.30.11.17 Cleanliness not maintend. District Bhandara - CS

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD SDH SAKOLI 2) Facility Yes (CS )dt. 06-12-2017 2) Department Infrastructure issue

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD RH SIHORA 2) Infrastructure Facility Yes dt.26-12-2017 2) Department issue

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD RH PALANDUR 2) Infrastructure Facility Yes dt. 28-12-2017 2) Department issue

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD RH MOHADI 2) Infrastructure Facility Yes dt.31-12-2017 2) Department issue District Bhandara - DRCHO

Still Birth Review, Anc registration Review, RCH Portal dataentry Less, DRHO,Dr.M.P, PHC Karadi, Jamb Taken & advice given Phc all-Record YES SC_Level HMIS correction, Mathurkar, Dt. 2.12.17 PMMVY Form Filling, PPIUCD Improve

Still Birth Review, Anc registration Review, RCH Portal dataentry Less, Dr.M.P, Mathurkar, Dt. PHC Karadi, Jamb advice Given advice Given YES SC_Level HMIS correction, 22.12.17 PMMVY Form Filling, PPIUCD Improve Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

AWW Visit Improve, VCDC Planning, Tubectomy New IUCD Dr.M.P, Mathurkar, PHC Andhalgaon advice Given Block YES SC_Level Register not mainted, Dt.23.12.17 Immunisation covergare less improve

HMIS Data entry, RCH Portal Improve, PPIUCD Register not started, VHNSC Exp. Less, RI Dr.M.P, Mathurkar, Precaution told Oral PHC Salebhata, Sangadi advice Given Block YES PHC Level Coverage less, Improve Dt.29.12.17 Health campaign as per Linelist, AEFI Registe mainted, Vaccine wastage HMIS Data entry, RCH Portal Improve, PPIUCD Register not started, VHNSC Exp. Less, RI Dr.M.P, Mathurkar, Precaution told Oral PHC Kondha, Bhuyar advice Given Block YES PHC Level Coverage less, Improve Dt.30.12.17 Health campaign as per Linelist, AEFI Registe mainted, Vaccine wastage District Bhandara - RMO

1) Manpower issue DR. K. CHACHARKAR 1) follow up PWD RH PAUNI Facility Yes 2) Construction Issue (RMO) dt. 11-12-2017 2) Department

District Bhandara - DPM

DPM,Dr R. G. Bure Nagpur DD office Bindunamawali ------01/11/2017

Bindunamawali Staff Nagpur DD office Dr R. G. Bure 10/11/2017 ------nurse NCD and IFM

Mumbai IPHS state level meeting Dr R. G. Bure 15/11/2017 IPHS state level meeting ------

DD office meeting Nagpur DD office meeting Dr R. G. Bure 17/11/2017 ------DPM,DAM, M&E

State level workshop State level workshop Pune Dr R. G. Bure 20/11/2017 ------PMMVY PMMVY

CPM, DPM,DAM state CPM, DPM,DAM state Mumbai Dr R. G. Bure 24/11/2017 ------level meeting level meeting

HFWTC, Nagpur DPMU Training Dr R. G. Bure 28/11/2017 DPMU Training ------

HFWTC, Nagpur DPMU Training Dr R. G. Bure 29/11/2017 DPMU Training ------

District Bhandara - DAM Cashbook not updated upto NOV 17, Bank PHC Nakadongari, DAM,Shri.Rajkumar Reconcilation not done, PHC Yes PHC THO TUMSAR Lanjewar, 19/12/2017 Ledger not updated upto NOV 17 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Bhandara - M&E OFFICER RCH PORTAL DATA entry updation not 100% THO Tumsar, PHC done. JSY Benificiary M&E,Smt. Damayanti. Nakadongari, MMU PHC & SC PHC & SC Linlist not available, Kature 19/12/2017 VISIT Karli HIGH RISK list not available PMMVY Benificiary Data entry in software RH PAUNI & THO Smt. Damayanti. Kature Cheking, RCH Portal RH yes RH Pauni 30/12/2017 data entry updation poor in RH District Bhandara - Jr.Engineer Shri Ganesh G. Tembhurne Sokoli Block Survey of HWC No No No No Jr. Engineer ShriDt.4/12/2017 Ganesh G. Tembhurne Lakhandur Block Survey of HWC No No No No Jr. Engineer Dt.5/12/2017 Shri Ganesh G. Tembhurne Mumbai For Estimate TS Jr. Engineer Dt.6/12/2017-7/12/17 Shri Ganesh G. Visit & Checking Final Tembhurne Aasgaon Yes Contractor Yes No Mearsurment Jr. Engineer ShriDt.22/12/2017 Ganesh G. Tembhurne DH Bhandara Survey of Cattle trap No No No No Jr. Engineer Dt.28/12/2017 District Bhandara - Jr.Engineer Shri Santoshsingh R. Manjhote, Nakadongari (Lobhi) Sub center Survey No No No No Jr. Engineer Dt.04/12/2017 Shri Santoshsingh R. Tumsar Manjhote, Sub center Survey No No No No (Bamni,Tamaswadi,) Jr. Engineer Dt.05/12/2017 Shri Santoshsingh R. Manjhote, Mumbai For Estimate T.S. No No No No Jr. Engineer Dt.6/12/2017-7/12/17 Shri Santoshsingh R. Visit & Checking for Manjhote, PHC Chulhad Yes Contractor Yes No outer plaster Jr. Engineer Dt.8/12/2017 Shri Santoshsingh R. Visit & Checking for Manjhote, PHC Chulhad Yes Contractor Yes No brickwork Jr. Engineer Dt.13/12/2017 Shri Santoshsingh R. Survey For Sub Center, Manjhote, Lakhandur Yes Contractor Yes No Taking Premises Mtrs Jr. Engineer Dt.14/12/2017 Shri Santoshsingh R. Survey For Sub Center, Manjhote, Lendezari Yes Contractor Yes No Taking Premises Mtrs Jr. Engineer Dt.18/12/2017 Shri Santoshsingh R. Manjhote, Nagpur For meeting in DD office No No No No Jr. Engineer Dt.20/12/2017 District Bhandara - BFO

1) Monthly FMR Report not sent to Civil surgeon office Instructed to record 2)Jsy and Family BFO,Mr.Jitendra Ambade keeping employees all SDH Sakoli Facility level Yes SDH Level planning payment Dt.12.10.2017 pendind work pending. completed immediately 3)Cash book not updated Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Bhandara - Sickle Cell Co-ordinator

1) cleanliness not maintained, 2) instructed sicklecell Procedings of GB & EC paients regular medicine 1) Tho sakoli & Phc not properly recorded 3) Sickell cell,Sangita .RKS Mention & Facility, Mo YES NO Gondumri Expenditure of RKS, UF Gondane 14/12/2017 updated Account Book Not satisfactory 4) on properly Updated. sicklecell Solubility kit not Available.

1) cleanliness not maintained, 2) instructed sicklecell Procedings of GB & EC paients regular medicine 2) Tho Tumsar & Phc not properly recorded 3) Sangita Gondane .RKS Mention & Facility, , Mo YES NO Nakadongri Expenditure of RKS, UF 19/12/2017 updated Account Book Not satisfactory 4) on properly Updated. sicklecell Solubility kit not Available.

1) cleanliness not maintained, 2) Procedings of GB & EC not properly recorded 3) RKS Mention & 3) Tho Lakhni & Phc Sangita Gondane Expenditure of RKS, UF updated Account Book Facility, Phamacisit, Mo YES NO Kesalwada 27/12/2017 Not satisfactory 4) on properly Updated. sicklecell Solubility kit not AvailIable 5) IDCF Progrmme able. District Bhandara - DCM

Tho Bhandara,Mohadi C.D Barai,DCM Asha Day ….. … .. .. & Tumsar Date- 02/12/2017

1) Asha Software & BF 1) Asha Software & BF Monthly Report Not Monthly Report Not PHC Ashgaon,Sc 1) Phc-MO & BF Match 2) Asha All C.D Barai,DCM Match 2) Asha All PHC ,Sc & Walani & Village 2)Sc- LHV 3) Yes Record,VHNSC Record Date- 08/12/2017 Record,VHNSC Record Village Shiwanibandha Village Asha & HBNC Form Not & HBNC Form Not Update Update

Ncd Visite Taide Madam 1) Phc-MO & BF Phc Kondha,Sc & C.D Barai,DCM NCD Forma & Ragister PHC ,Sc & 1) NCD Forma & 2)Sc- LHV 3) Yes Village Adyal Date- 16/12/2017 Updet withen one Week Village Ragister Not Updet Village Asha

Tho,Rh Mohadi & C.D Barai,DCM NCD Training … …. .. ….. Tumsar Date- 21/12/2017

1) Asha All Record 2) 1) Asha All Record 2) VHNSC Record VHNSC Record 3) 3)HBNC Form Update Phc Pimpalgaon & HBNC Form Not Update C.D Barai,DCM Monthly 3)Year 2017- 2)Phc-Mo,LHV & Bf No PHC Pohara 3) Year 2017-18 Date- 26/12/2017 18 Incentive Guidline Incentive Guidline Not Provaid by Asha withen Provaid by Asha Two Days

1) Software Entry 1) Software Entry Not Completed Month Of Completed Month Of Month Of November November 2) Asha Withen 4 Days 2) Asha Softwere, C.D Barai,DCM Softwere, Phc Dighori & Barawa 2)Phc-Mo,LHV & Bf No PHC performance,Payment, Date- 27/12/2017 performance,Payment, Was Not Update 3) Update as Erlyar as VHNSC Record & Possible3) VHNSC HBNC Form Not Update Record & HBNC Form Update one Week Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Infunt Death High in 1) Infunt Death Control Phc Khamari in next three Month 2) Comparision all Phcs 2) HBNC Form Update HBNC Form Not Update Monthly 3) Year 2017- C.D Barai,DCM Phc Khamari & Pahela 3) Year 2017-18 18 Incentive Guidline Taluka-Tho Accountant & BCM Yes Taluka Date- 28/12/2017 Incentive Guidline Not Provaid by Asha withen Provaid by Asha Two Days

District Bhandara - Ayush Officer

1) Ayush Camp Planeed 1) Ayush Camp 2) Contigency Preparation 2) expenditure to Be Contigency expenditure AYUSH,Dr Bhaskar SDH Sakoli booked 3) IPHS MS Yes NO not booked 3) IPHS Khedikar 22/12/2017 Specialist Performance Specialist Performance report to send every report not sent month

1) Ayush Camp Planeed 1) Ayush Camp 2) Contigency Preparation 2) expenditure to Be Contigency expenditure Dr Bhaskar Khedikar RH PAUNI booked 3) IPHS MS Yes NO not booked 3) IPHS 30/12/2017 Specialist Performance Specialist Performance report to send every report not sent month Distirct Bhandara - RBSK Co-ordinator

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF NOVEMBER 2) SHP CHEKING 1)pending heart sergery COMPLEATE THE SAKOLI 2) rbsk softwere RBSK CO,12/4/2017 MONTH OF DEC. 3) block level yes block entry 3) school check up RBSK SOFTWERE ENTRY AWC COMPLETED THE MONTH OF END SHP ENTRY STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF NOVEMBER 2) SHP CHEKING 1)pending heart sergery COMPLEATE THE lakni 2) rbsk softwere 12/9/2017 MONTH OF DEC. 3) block level yes block entry 3) school check up RBSK SOFTWERE ENTRY AWC COMPLETED THE MONTH OF END SHP ENTRY STARTING THE SCHOOL SOFTWERE ENTRY Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF NOVEMBER 2) SHP CHEKING 1)pending heart sergery COMPLEATE THE TUMSAR 2) rbsk softwere 12/13/2017 MONTH OF DEC. 3) block level yes block entry 3) school check up RBSK SOFTWERE ENTRY AWC COMPLETED THE MONTH OF END SHP ENTRY STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF NOVEMBER 2) SHP CHEKING 1)pending heart sergery COMPLEATE THE MOHADI 2) rbsk softwere 12/17/2017 MONTH OF DEC. 3) block level yes block entry 3) school check up RBSK SOFTWERE ENTRY AWC COMPLETED THE MONTH OF END SHP ENTRY STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF NOVEMBER 2) SHP CHEKING 1)pending heart sergery COMPLEATE THE PAUNI 2) rbsk softwere 12/27/2017 MONTH OF DEC. 3) block level yes block entry 3) school check up RBSK SOFTWERE ENTRY AWC COMPLETED THE MONTH OF END SHP ENTRY STARTING THE SCHOOL SOFTWERE ENTRY

Distirct Bhandara - Arsh Co-ordinator

clinic improved Sdh Sakoli arsh clinic opd improved ARSH CO ,12/12/2017 Districct yes Districct Instruction

clinic improved Rh Pauni arsh clinic opd improved 12/15/2017 Districct yes Districct Instruction

clinic improved Sdh Tumsar arsh clinic opd improved 12/18/2017 Districct yes Districct Instruction Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Bhandara - THO Bhandara

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness the area of the chart timtable to Phc Pahela Villege,Labour room is THO Bhandara,12/4/2017 PHC & SC Yes No mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Family planning Supare Updation & Family Visan NSV, Camp Planning

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Phc Shahapur the area of the 12/7/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Phc Dhargaon the area of the 12/8/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Phc khamari the area of the 12/12/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Phc Shahapur the area of the 12/13/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Sub Center kardha the area of the 12/17/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Asked to modify the LCDC Supare visan & labour room according Sprsh prog. , Phc & SC to Protocal & Guidline. Cleaning, GP Cleaning Prepared a cleanliness Phc Shahapur the area of the 12/21/2017 chart timtable to PHC & SC Yes No Villege,Labour room is mainted Improvement not maintened RCH of PHC & SC Portal in Updation Work,RCH Portal in Updation

Distirct Bhandara - THO Mohadi FP Paper Implement, RCH Portal Data entry Work Less, Institutional Delivery less, PPIUCD Dr.M.P, Mathurkar, THO PHC Karadi, Jamb Instruction Given Instruction Given YES PHC Level Less, RCH Register Mohadi 22.12.17 inclomplet, Vital Drug & Emergency kit not available

AEFI Register not mainted, PIP not Dr.M.P. Mathurkar, THO PHC Andhalgaon prepared, Stillbirth, Instruction Given Instruction Given YES PHC Level Mohadi 23.12.17 infant review not taken reporting less

HMIS Validation not done, FP Camp need to be started, Vaccine Dr.M.P. Mathurkar, THO PHC Betala, Warthi vasteage , Zero dose & Instruction Given Instruction Given YES PHC Level Mohadi 27.12.17 Hepatites B Not give, PPIUCD Registe not completed, AWW Chekup District Bhandara - THO Tumsar

,RCH Data En.Poor,Lakpradinidhi PHC Dewadi, Sc- Dr. M.A. Quraishi THO PHC Dewadi, Sc- Report Not Done ,Cash Instrucation Given YES NO Kharbi,Paraswada Tumsar (07.12.2017) Kharbi,Paraswada Book Not Done,PMMVY Form Not Updated

Record Not Updated, Stock Book Not PHC Lendezari, Sc- Updated,Delivery Dr. M.A. Quraishi THO PHC Lendezari, Sc- Instrucation Given YES NO Rongha,Bagheda performance Tumsar (12.12.2017) Rongha,Bagheda Poor,PMMVY Form Not Updated

Delivery Performance Unstafactory,RCH Data PHC Gobarwahi, Sc- En.Poor,Lokpratinidhi Dr. M.A. Quraishi THO PHC Gobarwahi, Sc- Instrucation Given YES NO Sitasawangi,Mitewani Report not Tumsar (15.12.2017) Sitasawangi,Mitewani Done,PMMVY Form Not Updated

Record Not Updated, Cash Book Not PHC Nakadongari, Sc- Dr. M.A. Quraishi THO PHC Nakadongari, Sc- Updated,JSY Form Not Instrucation Given YES NO Mahalgoan,Chikhla Tumsar (21.12.2017) Mahalgoan,Chikhla Sumbited,PMMVY Form Not Updated Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Partohraph,Water PHC Chullhad, Sc- Qulity,SC Delivery Poor Dr. M.A. Quraishi THO PHC Chullhad, Sc- Instrucation Given YES NO Wahani,MohadiKhapa Performace, PMMVY Tumsar (27.12.2017) Wahani,MohadiKhapa Form Not Updated

District Bhandara - THO Pauni Vaccine Stock book not updated,Pulse Polio 2018 Dr.V.P.Meshram (05 Action Plan not Instrucation given for Bhuyar PHC December 2017),THO Block No Submitted Taluka Impraement of Work. Pauni Level,Institutional Delivery are less. Institutional Delivery are less,Pulse Polio 2018 Action Plan not Dr.V.P.Meshram (09 Instrucation given for Sawarla PHC Block No Submitted Taluka December 2017) Impraement of Work. Level,NHM Grand Expenditure Very Less . Pulse Polio 2018 Action Plan not Submitted Taluka Level,Family Dr.V.P.Meshram (12 Instrucation given for Kondha PHC Planning Expenditure Block No December 2017) Impraement of Work. Unsatisfied,Jsy Benificiary Register Not Update. Free Diet & JSY Benificiary Register Not Update,Institutional Dr.V.P.Meshram (23 Instrucation given for Asgaon PHC Block No Delivery are less,Oral December 2017) Impraement of Work. Health Acitivity work Unsatisfied.

Leprosy Patient Record Not Update,Instruct for Dr.V.P.Meshram (26 Instrucation given for Kondha PHC PMMVY Forms ,Oral Block No December 2017) Impraement of Work. Health Acitivity work Unsatisfied. District Bhandara - THO Sakoli

PHC & SC Cleaning,RCH Portal Asked to modify the Updation Low labour room according Percantgae ,GP Cleaning to Protocal & Guidline. the area of the Prepared a cleanliness Villege,Labour room PHC Ekodi 12/5/2017 chart time table to PHC Yes No ,maintened ,HDP Camp mainted Improvement according to guidlines . of PHC & SC Cleliness not Work,Cash Book & mainted,Cash Legaer Book Book,Leger Book Maintened Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC & SC Cleaning,RCH Portal Asked to modify the Updation Low labour room according Percantgae ,GP Cleaning to Protocal & Guidline the area of the under Kaykalp . Villege,Labour room Prepared a cleanliness SC Chandori 12/14/2017 SC Yes No ,maintened ,HDP Camp chart time table to according to guidlines . mainted Improvement Cleliness not of PHC & SC mainted,Cash Work,Cash Book & Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal LCDC Central Team Updation Low Visit with Asked to Percantgae ,GP Cleaning modify the labour room the area of the according to Protocal & Villege,Labour room Guidline. Prepared a SC Sendurwafa 12/15/2017 SC Yes No ,maintened ,HDP Camp cleanliness chart time according to guidlines . table to mainted Cleliness not Improvement of PHC & mainted,Cash SC Work,Cash Book & Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal LCDC Visit with Asked Updation Low to modify the labour Percantgae ,GP Cleaning room according to the area of the Protocal & Guidline. Villege,Labour room Prepared a cleanliness PHC Khamba 12/18/2017 PHC Yes No ,maintened ,HDP Camp chart time table to according to guidlines . mainted Improvement Cleliness not of PHC & SC mainted,Cash Work,Cash Book & Book,Leger Book Legaer Book Maintened Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PHC & SC Cleaning,RCH Portal Asked to modify the Updation Low labour room according Percantgae ,GP Cleaning to Protocal & Guidline. the area of the Prepared a cleanliness Villege,Labour room SC Palasgaon 12/27/2017 chart time table to SC Yes No ,maintened ,HDP Camp mainted Improvement according to guidlines . of PHC & SC Cleliness not Work,Cash Book & mainted,Cash Legaer Book Book,Leger Book Maintened Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner survay Ragister ,sickle PHC MURMADITUP Block yes cell kit informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting

Increase Sc deliver Hbnc visit, Health THO Education,about school SC DIGHORI Lakhani,Dr.R.D.Shande13/ dengu awarness,sam Block yes 12/2017 mam child information update Rch data entry (profil entry,ec entry)

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner survay Ragister ,sickle SC PALANDUR Block yes cell kit informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner survay Ragister ,sickle PHC SALEBHATA Block yes cell kit informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting

Dr.R.D.Shande 16/12/2017 update Rch data entry (profil entry,ec entry),Hbnc visit, Health Education,about SC SOMALWADA Block yes school dengu awarness,sam mam child information & Increase Sc deliver

update Rch data entry (profil entry,ec entry),Hbnc visit, SC LAKHORI Health Education,about Block yes school dengu awarness,sam mam child information

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 Dr.R.D.Shande 20 days /12/2017

Increase Sc deliver Hbnc visit, Health Education,about school SC CHANNA dengu awarness,sam Block yes mam child information update Rch data entry (profil entry,ec entry)

Hbnc visit, Health Education,about school SC JEVNADA dengu awarness,sam Block yes mam child information Clean sourding area Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC PIMPALGAON 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 informatioN SC MARHEGAON Dr.R.D.Shande 22/12/2017 Block yes & give informatin 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 KESALWADA 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

District Bhandara - THO Lakhandur

1) Clening TimeTable Not Maintaned Action Taken in MO PHC Dighori THO Lakhandur,12/4/2017 PHC Level By MO Yes No 2) Tailet PHC Bathroom Was Dirty

1) Movement Book Not Proprly Maintened Action Taken in MO SC Barwha 12/7/2017 Sub Centrer Level By MO Yes No PHC 2) MCTS Work is Poor

PHC Sarandi,

1)Tailet Bathroom Was Protocals were make 12/12/2017 PHC Level By MO Yes No Dirty them available

SC Soni Sub Centrer Level By MO 1) Movement Book Not Proprly Maintened Action Taken in MO 12/16/2017 Yes No 2) MCTS Work is PHC Poor Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Family Flaning Work Poor Facility level By MO 2) IUD Kit Not Action Taken in MO SC Bothali 12/20/2017 District level By DHO Yes No available 3) PHC SC Level By ANM Movement Book Not Proprly Maintened SC Dahegaon 1) District Level By DHO 2) 1) workplan generation Block Level By THO 1) Regular ANM at facility level Trasfered Out 12/22/2017 Yes No 2) MCTS Work Poor 2) inform to THO office 1) R-15 Register Not Properly Fill

Action Taken in MO SC Bhagdi 2) Stock Register not 12/26/2017 Sub Centrer Level By MO Yes No PHC Fill Properly 3) Delivery Work Low 1) Stock Registar not Complet Fill Action Taken in MO SC Jaitpur 12/28/2017 PHC Level Yes No PHC 2) Dots Form not Fullfil Distirct Gondia - DAM Visit to PHI Nagput to attend meeting which is DAM,Sanket Morghare PHI Nagpur Yes taken byMD NHM 11/12/2017 Mumbai. Discused with the MO regarding proper maintance of all financial documents and attend the RKS & Statutory Audit. Discuss regarding proper Visit to RH Sadak arjuni , maintanance of free diet bills. Record not updates, Disscused with all PHC Instruct regarding RCH Portal. Cashbook vouchers not Sanket Morghare staff and instructed for & everyone should call HACC RH Sadak Arjuni Yes No updates. Cash book 16- 23/12/2017 the same. Instructed to call cnter. Discuss regaridng 17of RKS & NRHM was staff to bridge the gaps, payment of JSY thourhg PFMS verfied 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 - QA Co-ordinator Visit to PHC regarding All lacunas discused Kayakalp District level Dr Satyendra Shukla with MS. Discused Institute Level by resspective PHC Shenda Yes Institute Level Assessment. MO was 06/12/2018 about some minor gapss MO and Staffs present along with Staff. and wash activity. All lacunas discused Visit to PHC regarding with MO. Discused NQAS Activities. MS about Cleaniness and was present along with wash activity. Staff. Toilets Cleanniness Instruction given to need to be improvement. Dr Satyendra Shukla Institute Level by resspective RH Amgaon complete the baseline Yes Institute Level KPI reporting was not 15/12/2020 MO and Staffs assessment and submite getting done. Reporting to ditrict office. Pastient was not so good as Many satisfaction survey. NQAS reporting is not done. Visit to PHC regarding All lacunas discused NQAS Activities. MO with MO. Discused was present along with about Cleaniness and Staff. Traing given to the wash activity. Staffs regarding BMW Instruction given to Spill MAngment, 5S' Dr Satyendra Shukla complete the baseline Institute Level by resspective PHC Ekodi HAnd washing ECT. Yes Institute Level 16/12/2020 assessment and submite MO and Staffs Cleanliness was good to ditrict office. Pastient present. Toilets satisfaction survey. Cleanniness need to be improvement. KPI reporting was not getting done. Reporting was not Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Visit to PHC regarding All lacunas discused Kayakalp along with Dr Satyendra Shukla PHC Dasgaon with MO/MS. Discused DHO Sir. MO was 19/12/2021 about some minor gapss. present along with Staff.

Visit to RH/SDH/PHC All lacunas discused for Model District Dr Satyendra Shukla District Chandrapur with MO/MS. Discused Assessment in 26/12/2022 about some minor gapss. Chandrapur district.

Visit to RH/SDH/PHC All lacunas discused for Model District Dr Satyendra Shukla District Chandrapur with MO/MS. Discused Assessment in 27/12/2023 about some minor gapss. Chandrapur district. Visit to RH/SDH/PHC for Model District Assessment in Chandrapur district. All the reports was submited to districts. Visit to RH/SDH/PHC All lacunas discused for Model District Dr Satyendra Shukla District Chandrapur with MO/MS. Discused Assessment in 28/12/2024 about some minor gapss. Chandrapur district.

Visit to RH/SDH/PHC All lacunas discused for Model District Dr Satyendra Shukla District Chandrapur with MO/MS. Discused Assessment in 29/12/2025 about some minor gapss. Chandrapur district.

Visit to RH/SDH/PHC All lacunas discused for Model District Dr Satyendra Shukla District Chandrapur with MO/MS. Discused Assessment in 30/12/2026 about some minor gapss. Chandrapur district. District Gondia - Ayush Officer Visit to PHI Nagput to Dr.Meena.Watti attend meeting which is PHI Nagpur Dist Ayush Officer taken byMD NHM 11/12/2017 Mumbai.

At PHC to supervision to AYUSH Cell .Harbal Dr.Meena.Watti Visit to PHC Ekodi garden maintain. AYUSH Dist Ayush Officer Discuss with MO District level Yes No MO PHU Murdada is 16/12/2017 present at Visit time

Visit to THO Office Gondiya and SC Fulchur Dr.Meena.Watti SC Fulchur and THO At SC Both ANM was Dist Ayush Officer Discuss with THO THO level Office gondia. not present at visit time 29/12/2017 .both was going to visit operated patient.

Visit to Rh Amgaon .Rh Discuss with MS and Amgaon was neat and AYUSH MO .Give Dr.Meena.Watti clean.IEC was present . insruction about Visit to RH AMGAON Dist Ayush Officer District level Yes No MS and AYUSH MO Panchkarma treatment 30/12/2017 Was present at visit time and advise to take a 3rd . camp of AYUSH District Gondia - IPHS Co-ordinator IPHS Review meeting with Coordinator,Dr.Swarn Nagpur rspected MD sir rekha upadhyay 11/12/2017 Dr.Swarn rekha Facility survey of 18 Discuss with concern Chanrapur upadhyay 26/12/2017 to District level No District institution in chandrapur MO and staff 30/12/2017 District Gondia - Sickle Cell & RKS Co-ordinator

Visit to RH Goregao to check the sickle patient District Sicklecell/ RKS Discuss with CS Sir Visit To RH Goregaon treatment list and BT list, DH level Yes No Co-ordinato r 04/12/2017 RMO and medicine availablility . Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Visit to Sickle cell to discuss about availability District Sicklecell/ RKS Discuss with RMO and District level,Call to state level Visit To Kts Hospital Yes No medicine and treatment Co-ordinato r 06/12/2017 CS Sir for Medicine. to admite paitent

Visit to telemedicine cell to discuss about maneger District Sicklecell/ RKS Visit to KTS Hospital and ss paitent vc take and Discuss with MS and CS District level Yes No Co-ordinato r 16/12/2017 medicine and treatment at Telemedicne.

Visit toRH Amgaon hospital to talk about sicklecell day care unit in District Sicklecell/ RKS Visit to RH AMGAON Discuss with MS and CS District level hospital .and also Blood Co-ordinato r 30/12/2017 transfution to sickle cell patients. District Gondia - FMG ACC All payment of JSY, FP & Contractor should be made throught PFMS Visit to checking RKS Salary of all contractual and NHM financial Mrs ALKA Mishra FMG Employees should be PHC Chopa report.RKS Voucher not ACC done on 1 st of Every Dist level update.Cashbook not 08.12.2017 Months. update.

All payment of JSY, FP & Contractor should be made throught PFMS Visit to checking RKS Salary of all contractual and NHM financial Mrs ALKA Mishra FMG Employees should be we sent letter PHC Ekodi report.RKS Voucher not ACC done on 1 st of Every Dist level No for that update.Cashbook not 16.12.2017 Months. update.

All payment of JSY, FP & Contractor should be made throught PFMS Salary of all contractual At visit time clark not Mrs ALKA Mishra FMG Employees should be we sent letter RH Amgaon present at RH. So unable ACC done on 1 st of Every Dist level No for that to see financial report. 30/12/2017 Months.

District Gondia - THO Arjuni Mor.

Cash Book, Update jsy Shri S.S.Tiwari Taluka beneficiery in PFMS, Health Office Arjuni PHC Dhabpepauni, Block and By Maher Ghar , Manav Mor.Block Yes Yes PHC Gothangaon THO Vikas Programme and Accountant,04/12/2017 & Other Records Verify 10.45 PM

Cash Book, Update jsy beneficiery in PFMS, Block and By PHC Keshori Maher Ghar , Manav 06/12/2017 & 2.30 PM Yes Yes THO Vikas Programme and Other Records Verify

Cash Book, Update jsy SC Kumbhitola, Sub beneficiery in RCH Block and By Barabhati, Sc Portal, Maher Ghar , 15/12/2017 & 12.00 PM Yes Yes THO gothangaon Manav Vikas Programme and Other Records Verify Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Cash Book, Update jsy beneficiery in RCH PHC Gothangaon, RH Block and By Portal, Maher Ghar , 16/12/2017 & 1.30 PM Yes Yes Navegaonbandh THO Manav Vikas Programme and Other Records Verify

Cash Book, Update jsy beneficiery in RCH PHC mahagaon, SC Block and By Portal, Maher Ghar , 20/12/2017 & 01.00 PM Yes Yes mahagaon THO Manav Vikas Programme and Other Records Verify

DHO office Gondia, Office letter & bank 26/12/2017 & 09.00 AM SBI Gondia challan

Cash Book, Update jsy SC Kumbhitola, Sub beneficiery in RCH Block and By Barabhati, Sc Mungali, Portal, Maher Ghar , 29/12/2017 & 12.30 AM Yes Yes THO SC Kahnoli Manav Vikas Programme and Other Records Verify District Gondia - DEO

Child Death & Still Birth Verify, RCH Portal PHC Channabakti, SC Entry, Child Registration, Taluka Health Office Dongagaon, SC ANC Registration , JSY Arjuni Mor. Shri D.B.Bokade, Block and By Yes Yes Bondgaondevi, SC Beneficiery Adhar DEO,02/12/2017 & 12.15 Programme Assistant THO Bhivkhidaki Number & Account PM Number and Other Records Verify

IMR & MMR PHC Dhabepawani, SC Verification, RCH Portal Shri D.B.Bokade, Block and By Zasinagar, SC Kanholi, 11/12/2017 & 11.30 AM Yes Yes Entry, and Other Programme Assistant THO SC Nawegaonbandh Records Verify

Video Conferanace ( Shri D.B.Bokade, KTS Gondia 14/12/2017 & 01.30 PM pmmvy Meeting) Programme Assistant

PMMVY, HMIS & RCH Shri D.B.Bokade, DHO Office Gondia 15/12/2017 & 10.00 AM Portal Training Programme Assistant Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

PMMVY Form, IMR & MMR Verification, RCH Portal Entry, Child PHC Mahagaon, SC Registration, ANC Shri D.B.Bokade, Block and By Yerandi , SC Tadgaon, Registration , JSY 20/12/2017 & 01.00 PM Yes Yes Programme Assistant THO SC Mahurkuda Beneficiery Adhar Number & Account Number and Other Records Verify

PMMVY Form, Child PHC Korambhitola, SC Death & Still Birth Wadegaon, SC Shri D.B.Bokade, Block and By Verify, RCH Portal 26/12/2017 & 12.00 PM Yes Yes Budhewada, SC Programme Assistant THO Entry, SC Visit & Health Dhabetekadi Record Verification

PMMVY Form, Child PHC Gothangaon SC Death & Still Birth Pratapgadh, SC Shri D.B.Bokade, Block and By Verify, RCH Portal 27/12/2017 & 12.00 PM Yes Yes Gothangaon, SC Programme Assistant THO Entry, SC Visit & Health Kumbhitola Record Verification

PMMVY Form, IMR & MMR Verification, RCH Portal Entry, Child PHC Keshori, SC Registration, ANC Shri D.B.Bokade, Block and By Rajoli, SC Ilada, SC Registration , JSY 28/12/2017 & 12.00 PM Yes Yes Programme Assistant THO Parastola Beneficiery Adhar Number & Account Number and Other Records Verify District Gondia - DCM

Shri Z.B.Gaykwad Block Community Mobilizer PHC & SC Visit & Block and By PHC Gothangaon (Asha),BCM Morgaon Yes Yes ASHA Record Check THO Arjuni,02/12//2017 &10.30 AM

PHC Korambhitola, SC & Asha work Visit & Block and By Village- Yegaon, HBNC Form Check & 06/12//2017 &10.30 AM Yes Yes THO Janawa LBW Child Visit

Oral Health Programme Phc- Korambhitola, Block and By Checking For Phc & SC 08/12//2017 &10.30 AM Yes Yes Mahagaon THO level

District Chandrapur- DHO Visit to THO Ballarpur, Dr.Shriram Gogulawar Visit & attending Ballarpur, Gadchandur attending ASHA Program Block level DHO, 01/12/2017 program to Gadchandur

Dr.Shriram Gogulawar DDHS Nagpur Review meeting Attending meeting -- DHO, 12/12/2017

Rajoli, Wadhona, PHC visit, FP Program Dr.Shriram Gogulawar Visit & review Block level Talodhi review & ANM review DHO, 13/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dr.Shriram Gogulawar Durgapur PHC visit Visit & review Block level DHO, 16/12/2017

TMO/PHC visit & review Dr.Shriram Gogulawar Mul, Wasera, Mohadi Visit & review Block level of Health Programs DHO, 20/12/2017

PHC visit, FP Program Dr.Shriram Gogulawar Madheli, Nagri review, ANM review & Visit & review Block level DHO, 21/12/2017 instruction ZP School visit & Wandhri, Tadali, information, Dr.Shriram Gogulawar Bhadrawati, Visit & review Block level SC/PHC/TMO visit & DHO, 28/11/2017 Dongargaon, Warora QA institutes visit

Chiroli, Mul, Maroda, TMO/PHC visit & QA Dr.Shriram Gogulawar Visit & review Block level Chandrapur institutes visit DHO, 29/11/2017 District Chandrapur- DRCHO

Dr.Sandip Gedam, SFWB, Pune FP Workshop Attending Workshop -- DRCHO, 04/12/2017

THO Ballarpur, BCM Interview & NQS Dr.Sandip Gedam, Interview & Verification Block level Durgapur Verification DRCHO, 16/12/2017

Dr.Sandip Gedam, PHC Ghuggus PHC Visit Visit & review Block level DRCHO, 11/12/2017

Dr.Sandip Gedam, PHC Chiroli PHC Visit Visit & review Block level DRCHO, 12/12/2017

Dr.Sandip Gedam, PHI Nagpur Reappropriation meeting Attending meeting -- DRCHO, 19/12/2017

Dr.Sandip Gedam, PHC Madheli NQS Verification Verification Block level DRCHO, 21/12/2017

THO Nagbhid, DHAP Workshop, Dr.Sandip Gedam, Attending workshop & Block level Bramhapuri Radiologist meeting DRCHO, 29/12/2017 meeting District Chandrapur- DPM Shri.Shrinivas Mulawar, Nagpur Review meeting Attending meeting -- DPM, 12/12/2017 Shri.Shrinivas Mulawar, Nagpur DPM, 19/12/2017 Shri.Shrinivas Mulawar, Bramhapuri -- DPM, 28/12/2017 District Chandrapur- Dy.Engineer Nilesh Khade For tender opening NAGPUR Tender Opening Dy. Engineer Purpose 04.12.2017

Insection & collecting Site visit for Model the data of various Mandava,Nanda,PHC Nilesh Khade Health District SC,PHC,SDH,RH Survey For Model Dy. Engineer Programme at various building under Model Health District 07.12.2017 institute Health Districct Programme

Insection & collecting Site visit for Model the data of various Jiwati,Shegaon,Gadcha Nilesh Khade Health District SC,PHC,SDH,RH ndur PHC Survey For Dy. Engineer Programme at various building under Model Model Health District 08.12.2017 institute Health Districct Programme Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Insection & collecting Site visit for Model the data of various Visapur PHC Survey Nilesh Khade Health District SC,PHC,SDH,RH For Model Health Dy. Engineer Programme at various building under Model District 10.12.2017 institute Health Districct Programme

Nilesh Khade PHC Chichpalli,SDH Inspection of site works For Site Inspection. Dy. Engineer Mul with S.E. Sir & E.E. Sir 13.12.2017 Nilesh Khade PHC Bembal For Site visit Dy. Engineer For measurement 15.12.2017 Inspection of Nilesh Khade PHC Saori,UPHC dismenteling works For Work Site Inspection. Dy. Engineer Bhadravati,PHC Tadali &Inspection of site 16.12.2017 works Nilesh Khade Nagpur For Technical sanction Dy. Engineer T.S. of PHC Bembal 18.12.2017 Nilesh Khade Approval For D.T.P. of Nagpur DTP Submission Dy. Engineer PHC Bembal 22.12.2017 Nilesh Khade Submission of Model Chandrapur to Nagpur PIP submission Dy. Engineer Health Dist. PIP 31.12.2017 Nilesh Khade Submission of Model Nagpur to Mumbai PIP submission Dy. Engineer Health Dist. PIP 31.12.2017 District Chandrapur- Jr.Engineer Dhiraj D. kasarlewar PHC Saori For Saori PHC Saori Junior Engineer Checking at PCC Work 02.12.2017 Dhiraj D. kasarlewar Gangalwadi PHC Gangalwadi Junior Engineer Inspection of site works 04.12.2017

Insection & collecting Site visit for Model the data of various Gadchandur,Patan,Sheg Dhiraj D. kasarlewar Health District SC,PHC,SDH,RH aon,For Model Health Junior Engineer Programme at various building under Model District Programme 07.12.2017 institute Health Districct Programme

Insection & collecting Site visit for Model the data of various Dhiraj D. kasarlewar Ballarpur,Kalmana,Kot Health District SC,PHC,SDH,RH Junior Engineer hari,Korpana,Nanda Programme at various building under Model 08.12.2017 institute Health Districct Programme

Insection & collecting Site visit for Model the data of various Dhiraj D. kasarlewar Health District SC,PHC,SDH,RH Brahmapuri Junior Engineer Programme at various building under Model 09.12.2017 institute Health Districct Programme

Dhiraj D. kasarlewar Visapur, RH Visapur Junior Engineer Inspection of site works 10.12.2017 Dhiraj D. kasarlewar Inspection of Saori Site Visit for PHC Saori Junior Engineer Foundation works 12.12.2017 Dhiraj D. kasarlewar PHC Tadali & PHC Site visit for Inspection Inspection of Junior Engineer Saori of building work Foundation works 14.12.2017 Dhiraj D. kasarlewar For Technical sanction Nagpur For Technical sanction Junior Engineer for PHC Bembal 18.12.2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Dhiraj D. kasarlewar Nagpur NAGPUR MEETING Junior Engineer For Assembly Meeting 19.12.2017 Dhiraj D. kasarlewar NAGPUR NAGPUR MEETING Junior Engineer For Assembly Meeting 20.12.2017 Dhiraj D. kasarlewar For Preparation of NAGPUR For D.T.P. Junior Engineer D.T.P. of PHC Bembal 21.12.2017 Dhiraj D. kasarlewar PHC Tadali & UPSC Site Visit Junior Engineer Inspection of site works Bhadravati &Saori 24.11.2017 Dhiraj D. kasarlewar PHC Tadali & UPSC Site Visit Junior Engineer Inspection of site works Bhadravati 25.11.2017 Dhiraj D. kasarlewar Submission of Model Chandrapur to Nagpur PIP submission Junior Engineer Health Dist. PIP 31.12.2017 Dhiraj D. kasarlewar Submission of Model Nagpur to Mumbai PIP submission Junior Engineer Health Dist. PIP 31.12.2017 District Chandrapur- Jr.Engineer Ravina V. Randive New construction of PHC Inspection of Phc Tadali Junior Engineer building at Tadali Foundation works 02.12.2017 New construction of Ravina V. Randive chandrapur & UPHC at Bhadrawati & Junior Engineer Inspection of site works bhadrawati Construction of DEIC 05.12.2017 building at DH New construction of PHC Ravina V. Randive building at Tadali and Warora Junior Engineer Inspection of site works Construction of DEIC 08.12.2017 building at DH Ravina V. Randive New construction of SC Inspection of Tadali & Chinchala Junior Engineer at Chinchala & Tadali phc Foundation works 12.12.2017 New construction of Ravina V. Randive chandrapur & UPHC at Bhadrawati & Junior Engineer Inspection of site works bhadrawati Construction of DEIC 14.12.2017 building at DH Ravina V. Randive Renovation of day care chandrapur Junior Engineer Inspection of site works unit DH 16.12.2017 New construction of Ravina V. Randive chandrapur & UPHC at Bhadrawati & Junior Engineer Inspection of site works bhadrawati Renovation of day care 18.12.2017 unit DH Ravina V. Randive Construction of DEIC chandrapur Junior Engineer Inspection of site works building at DH 26.12.2017 Ravina V. Randive New construction of SC Chinchala Junior Engineer Inspection of site works at Chinchala 28.12.2017 Ravina V. Randive Construction of DEIC chandrapur Junior Engineer Inspection of site works building at DH 30.12.2017 District Chandrapur- Asha Co-ordinator

1) Different 1 DEC. ASHA Day Compentation Programme Arrange In Arrange In Programme. Ku. Sheetal V. Rajapure, Tmo Office Korpana. Tmo Office Korpana 2)All ASHA & BF Dcm (ASHA Yojna). Different Compentation, Block Yes No Present In Programme 3) 1/12/2017 & Other Programme All Programme Arrange In ASHA Day Arrangement Good Programme.

1 DEC. ASHA Day 1) Arrange Programme Programme Arrange In In Panchayat Samiti. Ku. Sheetal V. Rajapure, Tmo Office Ballarpur. 2)All ASHA & BF Tmo Office Ballarpur Dcm (ASHA Yojna). ASHA Awarded In Block Yes No Present In Programme 3) 2/12/2017 Programme. Rangoli & All Programme Other Compentation Arrangement Good Arrange In Programme. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

ASHA Appoinment, 1) Monthly Review ASHA Training, ASHA Meeting Taken By State Remaining Incentive , Prog. Officer. 2) Circle Ku. Sheetal V. Rajapure, ASHA Other HFWTC & PHI Review Meeting Taken Dcm (ASHA Yojna). State/District Yes State/ District Dipartment Incentive By MD Sir,3) All 12/12/2017 Review In Meeting. & Programme Related Other Issue Discuss In Review In Meeting. meeting

1) ASHA Re- Re- Appropration Final Appropriation Submit In By State Level Prog. State Office. Ku. Sheetal V. Rajapure, Officer, March 2018 Up Aarogya Bhawan, 2) Unpaid Exped. Saving Dcm (ASHA Yojna). to Unspent Exped. District Yes No Mumbai. In Re-Appropriation 3) 18/12/2017 Saving & Additional Additional Budget Budget Dimand In Re- Mention In Re- Appropration. Appropriation. District Chandrapur- PCPNDT Legal Advisor attend NHM district Civil surgeon sir / Nagpur PHI NA NA NA level meeting 12.12.2017 District Chandrapur- Cold Chain Technician

Navegaon Pandav, New ILR & DF Shri.Sandeep Sahare New ILR & DF Phc Level Yes Balapur Wadhona installation 06-12-17 installation Done

Jibgaon, Bothali, Shri.Sandeep Sahare New ILR installation New ILR installation Phc Level Yes Mudza, Vyahad 13-12-17 Done

Shri.Sandeep Sahare New ILR installation Patan ,Jiwati ,Naranda New ILR installation Phc Level Yes 14-12-17 Done

Kalmana, Dhaba, Shri.Sandeep Sahare New ILR installation New ILR installation Phc Level Yes Bembal 16-12-17 Done

Madheli,Bhisi, SDH Shri.Sandeep Sahare New ILR installation New ILR installation Phc /SDH Level Yes Chimur 18-12-17 Done

Maroda, Mendaki, Shri.Sandeep Sahare New ILR installation New ILR installation Phc Level Yes Gunjewahi 20-12-17 Done

Shri.Sandeep Sahare New ILR installation Durgapur New ILR installation Phc Level Yes 21-12-17 Done

Shri.Sandeep Sahare Phc Kosarsar DF not working Properly DF Repaired Phc Level Yes 23-12-17

Shri.Sandeep Sahare Phc Mandava DF not working Properly DF Repaired Phc Level Yes 30-12-17 District Chandrapur- Ballarpur THO

1) RCH data entry not done Dr. Prakash M. Nagrale 2)audit compalaince no SC -Manora THO 05/12/2017 yes SC NO at ANM level submit 3) SC Parisar no clean Updated 1) RCH data entry not done 2) Family planning Dr. Prakash M. Nagrale at MO phc PHC-Visapur Program THO 0 8/12/2017 yes PHC NO level 3)injection vids was not dispojed Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) RCH data entry not done 2)PHC ward was not Dr. Prakash M. Nagrale at MO phc PHC kothari clean THO 13/12/2017 yes PHC NO level 3) Family planning Program

1)) RCH data entry not done Dr. Prakash M. Nagrale 2) Family planning at MO phc PHC kalmana THO 15/12/2017 yes PHC NO Program level 3) weeps recard was not updated

1) RCH data entry not done Dr. Prakash M. Nagrale SC -Palasgaon 2}SC over all work ok THO 19/12/2017 yes PHC NO at ANM level 2) stock book Medicien entry notUpdated

1 RCH data entry done updation done Dr. Prakash M. Nagrale SC- Nandgeo pode 2}SC over all work ok THO 21/12/2017 yes PHC NO at ANM level 2) Delivery room not clean

1)Clorination Rejistar not updeted Dr. Prakash M. Nagrale 2}bleeching pouder is no Bamni-Grampanchant THO 03/12/2017 yes Grampanchant Yes at bdo level 3) ot valu purification investication

1) RCH data entry not done Dr. Prakash M. Nagrale 2)audit compalaince no SC -Manora THO 23/12/2017 yes SC NO at ANM level submit 3) New PHC and Other work 1)Clorination Rejistar not updeted 2}bleeching pouder is no Dr. Prakash M. Nagrale Itoli-Grampanchant availeble THO 27/12/2017 yes Grampanchant Yes at bdo level 3) ot valu purification investication District Chandrapur- Ballarpur A/C

1) Cash book not updated Shri Prakash vitthal 2)audit compalaince no gaurkar ACCOUNTANT PHC kothari submit - PHC NO - 05/12/2017 3) stock book not Updated

1) Cash book not updated Shri Prakash vitthal 2)audit compalaince no gaurkar ACCOUNTANT PHC-Kalmana - sc NO - submit 12/12/2017 3) soe & uc not Submit

1) Cash book not updated Shri Prakash vitthal 2)audit compalaince no gaurkar ACCOUNTANT PHC kothari submit - PHC NO - 18/12/2017 3) stock book not Updated Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- Ballarpur DEO

1) RCH data entry not Kanta Narayan Bhagat done PHC kothari data Oferator 14/12/2017 - phc NO - 2) DHIS-2 report 3) other

1) RCH data entry not Kanta Narayan Bhagat done PHC-Visapur data Oferator 17/12/2017 - PHC NO - 2) DHIS-2 report 3) other

1) RCH data entry not Kanta Narayan Bhagat done PHC kalmana data Oferator 20/12/2017 - PHC NO - 2) DHIS-2 report 3) other District Chandrapur- Ballarpur BCM

1) Asha Record Madhuri Eknath Bhure Navi Daheli 2) Asha HBNC Visit - Village NO 04/12/2017 3) Asha Visit

1) Asha Record Madhuri Eknath Bhure Kalmana 2) Asha Monthly Meeting - PHC NO 08/12/2018 3)Ash HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Visapur 2) Asha Monthly Meeting - PHC NO 13/12/2019 3)Ash HBNC VISIT

1) Asha Record Madhuri Eknath Bhure kothari 2) Asha Monthly Meeting PHC NO 21/12/2020 3)Ash HBNC VISIT

1) Asha Record Madhuri Eknath Bhure kothari 2) Asha HBNC Visit PHC NO 27/12/2021 3) Asha Visit

District Chandrapur- THO Bhadrawati Employee Presentee Emplyees Presentee is Dr. Rajgopal (THO), should be consider Ghodapeth not taken according to Facility level Yes Date:-04/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is Dr. Rajgopal (THO), should be consider PHC Dongargaon not taken according to Facility level Yes Date:-05/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is PHC Mudholi, Ashata, Dr. Rajgopal (THO), should be consider not taken according to Facility level Yes Viloda Date:-06/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is Dr. Rajgopal (THO), should be consider PHC Chandankheda not taken according to Facility level Yes Date:-07/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is Cheqtirawanja, Dr. Rajgopal (THO), should be consider not taken according to Facility level Yes Ghonad, Chalbardi Date:-08/12/2017 according to Biomatric Biomatric Machine Machine Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Employee Presentee Emplyees Presentee is PHC Majari Colari, Dr. Rajgopal (THO), should be consider not taken according to Facility level Yes Patala, Kondha Date:-13/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is SC Nandori, SC Dr. Rajgopal (THO), should be consider not taken according to Facility level Yes Belgaw, Shegaw Date:-14/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is Dr. Rajgopal (THO), should be consider SC Sagara, SC Waigaon not taken according to Facility level Yes Date:-15/12/2017 according to Biomatric Biomatric Machine Machine

Employee Presentee Emplyees Presentee is Dr. Rajgopal (THO), should be consider Sc Pirali, SC Dhanoli not taken according to Facility level Yes Date:-16/12/2017 according to Biomatric Biomatric Machine Machine District Chandrapur- BCM Bhadrawati

Asha Is focused in Jsy All Indicators of Health Cases also they handle all is Important so they cases but they not Smt Rohini Makde have handled all cases SC Nandori, SC Pirali forwaded to up level. Facility level Yes (BCM) Date:- 06/12/2017 and maintained records Thus they are not properly . Due to health maintained record is wealth. properly. Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they SC Dhanoli, SC Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes Waigaon (BCM) Date:- 07/12/2017 Thus they are not and maintained records maintained record properly . properly. Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they SC Ghonad, SC Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes Checktirwanja (BCM) Date:- 08/12/2017 Thus they are not and maintained records maintained record properly . properly.

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they Smt Rohini Makde PHC Majari, SC Patala forwaded to up level. have handled all cases Facility level Yes (BCM) Date:- 14/12/2017 Thus they are not and maintained records maintained record properly . properly.

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they PHC Ghodpeth, SC Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes Chalbardi (BCM) Date:- 19/12/2017 Thus they are not and maintained records maintained record properly . properly.

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they PHC Dongargaon, SC Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes Mangali (BCM) Date:- 20/12/2017 Thus they are not and maintained records maintained record properly . properly.

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they PHC Chandankheda, Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes SC Belgaon (BCM) Date:- 21/12/2017 Thus they are not and maintained records maintained record properly . properly. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they PHC Mudholi, SC Smt Rohini Makde forwaded to up level. have handled all cases Facility level Yes Viloda (BCM) Date:- 22/12/2017 Thus they are not and maintained records maintained record properly . properly.

Asha Is focused in Jsy Cases also they handle all All Indicators of Health cases but they not is Important so they Smt Rohini Makde SC Mohurli, SC Sagara forwaded to up level. have handled all cases Facility level Yes (BCM) Date:- 26/12/2017 Thus they are not and maintained records maintained record properly . properly. District Chandrapur- THO Bramhapuri PHC Premises area not PHC Clines clean & Urgently take action Dr.V. V. Dudhapachare Labour Room Protocol

SC-Ekara , PHC Labour Room Protocal follow as per Govt. Block Level YES Mendki norms

5/12/2017 Medicine Store room Medicine Store Room clean and maintain stock record PHC Premises area not PHC Clines clean & Urgently take action Dr.V. V. Dudhapachare Labour Room Protocol

Labour Room Protocal follow as per Govt. SC-Bhuj , PHC- Mudza Block Level YES norms

6/12/2017 Medicine Store room Medicine Store Room clean and maintain stock record PHC Premises area not PHC Clines clean & Urgently take action Dr.V. V. Dudhapachare Labour Room Protocol

Labour Room Protocal follow as per Govt. SC Adyal, Bhagwanpur Block Level YES norms

12/12/2017 Medicine Store room Medicine Store Room clean and maintain stock record PHC Premises area not PHC Clines clean & Urgently take action Dr.V. V. Dudhapachare Labour Room Protocol

SC-Sondri, SC- Labour Room Protocal follow as per Govt.

Chincholi norms

13/12/2017 Medicine Store room Medicine Store Room clean and maintain stock record PHC Premises area not PHC Clines clean & Urgently take action Dr.V. V. Dudhapachare Labour Room Protocol PHC-Mendki, PHC- Labour Room Protocal follow as per Govt. Gangalwadi, PHC- Block Level YES norms Mudza 21/12/2017 Medicine Store room Medicine Store Room clean and maintain stock record District Chandrapur- Accountant Bramhapuri MCTS Mother & Child MCTS Workplan Workplan Not generate Generation in propar Date SC-Sondri, SC- Shri. S.M. Khobragade Block Level NO Chincholi 05/12/2017 Instruct to DHIS-2 Data DHIS-2 Data Correction Correction Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at SC-Sondri, SC- 3 key Issues Identified Shri. S.M. Khobragade level (State, Division, District, Visited of supervisor and date) and agreed Block Level (Yes/No)NO what level Chincholi 05/12/2017 Block, Facility) and by whom

Delivary rate is low as Delivary Point per norms Instruct to Mothly MCTS Data Updation MCTS Data Updation PHC-Mendki, PHC- Shri. S.M. Khobragade Gangalwadi, PHC- Instruct to DHIS-2 Data PHC Level NO DHIS-2 Data Correction Mudza 12/12/2017 Correction Aware to Premises Cleanness cleanness MCTS Mother & Child MCTS Workplan Workplan Not generate Generation Shri. S.M. Khobragade in propar Date SC Adyal, PHC Level NO Instruct to DHIS-2 Data DHIS-2 Data Correction 20/12/2017 Correction Delivary rate is low as Delivary Point per norms District Chandrapur- DEO Bramhapuri MCTS Mother & Child MCTS Workplan Workplan Not generate Generation in propar Date SC-Sondri, SC- Shri. S.M. Khobragade Block Level NO Chincholi 05/12/2017 Instruct to DHIS-2 Data DHIS-2 Data Correction Correction Delivary rate is low as Delivary Point per norms Instruct to Mothly MCTS Data Updation MCTS Data Updation PHC-Mendki, PHC- Shri. S.M. Khobragade Gangalwadi, PHC- Instruct to DHIS-2 Data PHC Level NO DHIS-2 Data Correction Mudza 12/12/2017 Correction Aware to Premises Cleanness cleanness MCTS Mother & Child MCTS Workplan Workplan Not generate Generation Shri. S.M. Khobragade in propar Date SC Adyal, PHC Level NO Instruct to DHIS-2 Data DHIS-2 Data Correction 20/12/2017 Correction Delivary rate is low as Delivary Point per norms District Chandrapur-BCM Bramhapuri Instruct to B.F. that she was meet to Asha each B. F. not signed on Asha's & every time, checked record register the Asha's record register & sighn it. Shri. S.D. Mahadole SC-Ekara , PHC Instruct Asha that doing SC. Level yes Mendki bad concelling by asha to 05/12/2017 a better concelling to people people Instruct Asha that destryed the medicene Found expired medicine whenever medicine expired HBNC form not filled Instruct to B.F. that she Asha not maintained Shri. S.D. Mahadole was meet to Asha each SC-Bhuj , PHC- Mudza record regulery & every time, checked PHC & SC Level yes bad concelling by asha to 6/12/2017 the Asha's record people register & sighn it. HBNC form not filled Instruct to B.F. that she Asha not maintained Shri. S.D. Mahadole was meet to Asha each SC Adyal, Bhagwanpur record regulery & every time, checked PHC Level yes bad concelling by asha to 12/12/2017 the Asha's record people register & sighn it. TB patient followed regularlly but patient not Shri. S.D. Mahadole SC-Sondri, SC- TB follow up card was Instruct to BF that PHC Level yes Chincholi not updated problem tell to HA 13/12/2017 On ASHA Record Register was not sign HBNC form not filled properlly Instruct to B.F. that she PHC-Mendki, PHC- Shri. S.D. Mahadole was meet to Asha each Gangalwadi, PHC- & every time, checked PHC Level yes Mudza 21/12/2017 the Asha's record register & sighn it. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom Instruct to B.F. that she PHC-Mendki, PHC- Shri. S.D. Mahadole was meet to Asha each Gangalwadi, PHC- Asha not maintained & every time, checked PHC Level yes Mudza record regulery 21/12/2017 the Asha's record bad concelling by asha to register & sighn it. people District Chandrapur- Chandrapur THO DR Madhuri Meshram PHC Ghuggus, SC THO ACTION TAKEN AT PHC Record seen & verify record updated YES Ghuggus 1, 2, 3, 4 LEVEL BY MO 2/12/2017 DR Madhuri Meshram SC Pandharkawada, THO ACTION TAKEN AT PHC Record seen & verify record updated YES SC Pipari, SC Marda LEVEL BY MO 7/12/2017 1) Check RCH Register

DR Madhuri Meshram 2) PHC Building PHC Durgapur, SC THO EDD EDP list display ACTION TAKEN AT PHC Inspection YES Bhatali, SC Padmapur within 3 days LEVEL BY MO 3) EDD 8/12/2017 & EPD Line List not Display

1-Log Book Not Update

DR Madhuri Meshram 2- log book updated, PHC Chichpalli, SC ACTION TAKEN AT PHC Financial Records not suggest delivery room YES Nagala THO LEVEL BY MO sufficient clean 12/12/2017 3-Delivery Room Not clean DR Madhuri Meshram THO ACTION TAKEN AT SC SC Kolsa, SC Lohara Record seen & verify record updated YES LEVEL BY MO 13/12/2017 DR Madhuri Meshram THO cashbook update within ACTION TAKEN AT SC SC Borda, SC Junona Cash Book not update YES 3 days LEVEL BY MO 15/12/2017 1) PHC Building DR Madhuri Meshram Inspection PHC Tadali, SC THO record update within 3 ACTION TAKEN AT SC 2) SC Untied voucher not YES Yashwantnagar days LEVEL BY MO update 2) 16/12/2017 cash book not update DR Madhuri Meshram SC Morwa, SC THO ACTION TAKEN AT SC Sakharwahi, SC Record seen & verify record updated YES LEVEL BY MO Dewada 19/12/2017 DR Madhuri Meshram PHC Ghuggus, SC THO ACTION TAKEN AT PHC Record seen & verify record updated YES Nakoda LEVEL BY MO 20/12/2017 DR Madhuri Meshram THO ACTION TAKEN AT PHC SC Pipari, SC Marda Record seen & verify record updated YES LEVEL BY MO 21/12/2017 1) JSY Record verify DR Madhuri Meshram JSY Updated & RCH PHC Durgapur, SC ACTION TAKEN AT SC 2) RCH Data entry completed YES Bhatali, SC Padmapur THO LEVEL BY MO ANC Registration not within 3 days 22/12/2017 complete DR Madhuri Meshram SC Dewada, SC ACTION TAKEN AT SC Record seen & verify record updated YES Morwa, SC Sakharwahi THO LEVEL BY MO 26/12/2017 1) Stock book not completed DR Madhuri Meshram PHC Chichpalli, SC stock book & cashbook ACTION TAKEN AT PHC 2) EDD Board THO YES Borda update within 6 days LEVEL BY MO not display 28/12/2017 3) cash book not update DR Madhuri Meshram 1) Cashbook not update THO cashbook update within ACTION TAKEN AT PHC SC Kolsa, SC Nagala YES 3 days LEVEL BY MO 2) JSY Record veriry 29/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) PHC Inspection DR Madhuri Meshram Building, THO cashbook update within ACTION TAKEN AT PHC PHC Tadali, SC Morwa 2)Log Book Check, YES 3 days LEVEL BY MO

29/12/2017 3)Cashbook not update District Chandrapur- Chandrapur A/C JSY Record Updated & 1) JSY Record verify & Ku. Jayanjali Meshram PHC Durgapur, SC jsy check issued to jsy check not issue to Acct. PHC & SC Level YES Bhatali, SC Padmapur beneficieries within 3 beneficieries 12/12/2017 days Ku. Jayanjali Meshram PHC Chichpalli, SC Record seen & verify Acct. record updated PHC & SC level YES Lohara 13/12/2017

1) RKS Balancesheet not update Balance sheet updated 2) notesheet & voucher Ku. Jayanjali Meshram & fixed assit register SC Kolsa, SC Nagala not prepared Acct. PHC Level YES update update within 5 15/12/2017 days 3) Record not update

JSY Record Updated & 1) JSY Record verify & Ku. Jayanjali Meshram PHC Ghuggus, SC jsy check issued to jsy check not issue to Acct. PHC & SC level YES Nakoda beneficieries within 3 beneficieries 16/12/2017 days SC Marda, SC 1) Cashbook not update Ku. Jayanjali Meshram cashbook update within Pandharkawada, SC Acct. SC level YES 3 days Pipari 2) JSY Record veriry 19/12/2017

1) RKS Balancesheet not update Balance sheet updated 2) notesheet & voucher Ku. Jayanjali Meshram PHC Tadali, SC & fixed assit register not prepared Acct. PHC Level YES Yashwantnagar update update within 5 20/12/2017 days 3) Record not update

Record updated & jsy SC Morwa, SC 1) JSY Record verify & Ku. Jayanjali Meshram check issued to Sakharwahi, SC jsy check not issue to Acct. PHC & SC level YES beneficieries within 7 Dewada beneficieries 22/12/2017 days Ku. Jayanjali Meshram PHC Ghuggus, SC Record seen & verify Acct. record updated PHC & SC level YES Ghuggus 1, 2, 3, 4 27/12/2017 Ku. Jayanjali Meshram PHC Durgapur, SC Record seen & verify, Cashbook updated Acct. PHC & SC Level YES Padmapur Cashbook not update within 3 days 29/12/2017 District Chandrapur- Chandrapur DEO 1 . Check DHIS2 Monthly Report Sandeep M. Moon EC NotANC PHC Chichpalli, SC 2. RCH EC DEO Registration complete PHC Level YES Lohara Aadhar & Bank Act. Not 2/12/2017 within 7 days 100% 1) RCH ANC Registration not complete Sandeep M. Moon PHC Durgapur, SC RCH Registration DEO SC level YES Padmapur 2)JSY complete within 8 days 12/12/2017 Register & RCH register chek

Sandeep M. Moon 1) RCH ANC & Child RCH ANC update PHC Ghuggus DEO PHC Level YES Record not Update within 8 days 13/12/2017

1) RCH ANC Registration not complete Sandeep M. Moon RCH Registration PHC Tadali DEO SC level YES 2)JSY complete within 8 days 15/12/2017 Register & RCH register chek Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1 . RCH ANC & Infant Sandeep M. Moon ANC & Infant SC Kolsa, SC Nagala Registration not complete DEO Registration complete & PHC Level YES & not Update 16/12/2017 Update within 7 days

1 . RCH ANC Sandeep M. Moon ANC Registration PHC Chichpalli, SC Registration not complete DEO complete & Update SC level YES Borda & not Update 20/12/2017 within 7 days

Sandeep M. Moon PHC Durgapur, SC 1) RCH Data entry not RCH ANC Registration DEO PHC Level YES Bhatali complete complete wihin 6 days 22/12/2017

Sandeep M. Moon PHC Ghuggus, SC 1) RCH Bank & Adhar & RCH Data entry DEO SC level YES Pandharkawada ANC not complete complete within 6 days 27/12/2017

1) RCH EC Bank & Adhar low performance Sandeep M. Moon PHC Tadali, SC RCH Infant Registration DEO PHC Level YES Yashwantnagar 2) RCH complete wihin 8 days 29/12/2017 Infant Registration not complete

Sandeep M. Moon RCH Register update PHC Durgapur, SC 1) RCH Data entry not DEO and complete rch Data PHC Level YES Bhatali complete 21/12/2016 entry wihin 10 days

Sandeep M. Moon RCH EC Couple data PHC Chichpalli, SC 1) RCH Data entry not DEO entry complete within 8 PHC Level YES Nagala, complete 23/12/2016 days

1) RCH Data entry not Sandeep M. Moon RCH Data entry PHC Tadali, SC Morwa start 2) DEO PHC Level YES complete within 3 days DHIS2 Reort Check 28/12/2016

District Chandrapur- Chandrapur BCM 1)During hbnc visit it was found that new born places in the room was 1)Advice family with very low light . Priyanka Marotrao member that clean 2) Mother's Gundawar baby's room with health is good. but She BCM sufficient light & air SC Bhatali was not caring herself. SC level Yes play in room. Beacause No one lady in 2)Advice house than her. 19/12/2017 mother take care her 3)Food was self & baby. not taken properly exacept that milk & chapati. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)Told about SNCU visit Priyanka Marotrao 1)Motivate ASHA For & SNCU patient List. Gundawar SNCU Visit.

2)Instruct

PHC Chichpalli BCM ASHA about record PHC Level Yes

maintainance.

3)Expalin about SNCU 2) Check Record 24/12/2017 Home Visit. update and maintainance .

1)Told about SNCU visit & SNCU patient List. 1)Motivate ASHA For

SNCU Visit.

2)Instruct Priyanka Marotrao ASHA about record Gundawar maintainance. PHC Tadali 2) Check Record BCM THO Level Yes 3)Expalin about SNCU update and maintainance Home Visit. . 25/12/2017 4)Guideline Shown & 3)JSY Incentive problem Advise Taken by taluka about low income health officer beneficiary and intercast marriages mother.

1)NRC Patient's problem occurred. 2) Problem in SNCU visit though they Priyanka Marotrao 1)Contact with NRC visited HBNC. idea that Gundawar Coordinator. SNCU visit with HBNC SC Yashwantnagar, BCM 2)Expalin about SNCU Visit. 3) PHC Level Yes Sakharwahi Home visit & instruct About HBNC form ASHA that follow up those child with LBW for 26/12/2017 for SNCU Child. 13 visit beacause form with 6/7 visit that for normal child.

1)Told about SNCU visit Priyanka Marotrao 1)Motivate ASHA For & SNCU patient List. Gundawar SNCU Visit.

2)Instruct

PHC Ghuggus BCM ASHA about record PHC Level Yes

maintainance.

3)Expalin about SNCU 2) Check Record 30/12/2017 Home Visit. update and maintainance .

1)Instruct ASHA that 1)TB follow up Card Tb follow up card was not updated. updated regularly. 2) Priyanka Marotrao 2)Record strictly instruct Gundawar update and Record blockfacilitator to check

SC Pipari, SC Marda keeping Register was not updated record kepping PHC Level Yes BCM with them in the meeting. & Record Maintainance

3) Having ragister in each month. 31/12/2017 no idea about SNCU home Visit. 3)Expalin about SNCU Home Visit.

District Chandrapur- THO Chimur

1) RKS Expnecess was informed to do RCH Not done Dr. D. S. Meshram NRHM RI Prog. Exp. PHC Shankarpur Facility Yes 2) not Plan RKS EC Date 05/12/2017 & RKS EC Meeting Meeting Planing Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Sanitation was Not Dr. D. S. Meshram informed to do PHC Masal done Facility Yes Date 08/12/2017 Sanitation

1) RCH NRHM RI Prog. informed to do RCH PHC Neri Expencess was Not done Dr. D. S. Meshram NRHM RI Prog. Exp. Facility Yes GP Kalamgaon 2) not Plan RKS EC Date 12/12/2017 & RKS EC Meeting Meeting Planing

1) RKS Expnecess was informed to do RCH Not done Dr. D. S. Meshram NRHM RI Prog. Exp. PHC Bhisi Facility Yes 2) not Plan RKS EC Date 21/12/2017 & RKS EC Meeting Meeting Planing 1) Sanitation was Not informed to do done Dr. D. S. Meshram Sanitation & BP SC Madnapur 2) BP Instrument and Facility Yes Date 27/12/2017 Instrument and Stethoscope was not Stethoscope working working 1) Sanitation was Not informed to do RCH done Dr. D. S. Meshram NRHM RI Prog. Exp. PHC Jambhulghat Facility Yes 2) not Plan RKS EC & Date 28/12/2017 & RKS EC Meeting GB Meeting Planing District Chandrapur- Accountant Chimur 1) Cash book was not informed to updated updated Shri. T. G. Wankhede PHC Neri Cashbook & Conduct Facility Yes 2) RKS EC Meetings not Date 07/12/2017 RKS EC Meetings Arrange 1) RKS EC Meetings not informed to updated Arrange Shri. T. G. Wankhede PHC Khadsangi Cashbook & Conduct Facility Yes 2) Free Diet Registers is Date 13/12/2017 RKS EC Meetings not updated 1) RKS EC Meetings not Free Diet Registers Arrange Shri. T. G. Wankhede PHC Shankarpur updated & Conduct Facility Yes 2) Free Diet Registers is Date 18/12/2017 RKS EC Meetings not updated

1) Cash book was not Shri. T. G. Wankhede informed to updated PHC Bhisi updated Facility Yes Date 20/12/2017 Cashbook

1) Cash book was not informed to updated updated Shri. T. G. Wankhede PHC Masal Cashbook & Free Diet Facility Yes 2) Free Diet Registers is Date 26/12/2017 Registers updated not updated

1) Cash book was not Shri. T. G. Wankhede informed to updated PHC Shankarpur updated Facility Yes Date 27/12/2017 Cashbook

District Chandrapur- DEO Chimur informed to complete 1) RCH Mother & Child Shri. K. T. Gedekar PHC Neri RCH Mother & Child Facility Yes Updation Was Remaining Date 01/12/2017 Data entry

informed to complete 1) RCH Mother & Child RCH Mother & Child Updation Was Remaining Shri. K. T. Gedekar PHC Shankarpur Data entry and told to Facility Yes 2) Adhar & Bank Detaile Date 14/12/2017 update Adhar & Bank was not Updated Detaile

informed to complete 1) RCH Mother & Child RCH Mother & Child Updation Was Remaining Shri. K. T. Gedekar PHC Bhisi Data entry and told to Facility Yes 2) Adhar & Bank Detaile Date 16/12/2017 update Adhar & Bank was not Updated Detaile Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

informed to complete 1) RCH Mother & Child RCH Mother & Child Updation Was Remaining Shri. K. T. Gedekar PHC Jambhulghat Data entry and told to Facility Yes 2) Adhar & Bank Detaile Date 18/12/2017 update Adhar & Bank was not Updated Detaile

informed to complete 1) RCH Mother & Child RCH Mother & Child Updation Was Remaining Shri. K. T. Gedekar PHC Masal Data entry and told to Facility Yes 2) Adhar & Bank Detaile Date 20/12/2017 update Adhar & Bank was not Updated Detaile

informed to complete 1) RCH Mother & Child RCH Mother & Child Updation Was Remaining Shri. K. T. Gedekar PHC Khadsangi Data entry and told to Facility Yes 2) Adhar & Bank Detaile Date 27/12/2017 update Adhar & Bank was not Updated Detaile District Chandrapur- BCM Chimur 1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Jambhulghat Facility Yes 2) LBW Child Not Date 11/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC

1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Bhisi Facility Yes 2) LBW Child Not Date 14/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC

1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Khadsangi Facility Yes 2) LBW Child Not Date 18/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC

1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Neri Facility Yes 2) LBW Child Not Date 20/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC

1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Shankarpur Facility Yes 2) LBW Child Not Date 21/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC

1) HBNC From Not informed to HBNC Updated Ku. D. S. Rohankar From Updated ASHA PHC Masal Facility Yes 2) LBW Child Not Date 22/12/2017 & Informed to Reffred reffred to PHC Leval Low birth baby to PHC District Chandrapur- Gondpipri THO

1) All Recard Not Update

2)Service book not Dr. V.Dhatrak Instruction given to Phc -Dhaba Block Facility yes update 01.12.2017 Medical Officer 3)Cleanliness not satisfactory

1) Stock Book update

Dr. V.Dhatrak Instruction given to Phc -Tohogaon 2)Budit Majuri not Block Facility yes 02.12.2017 Medical Officer clear recard 3)cash book Update Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) )few Inshtitutional Delivery

Dr. V.Dhatrak Instruction given to SC- Vitthalwada 2)Cleanliness not Block Facility yes 08.12.2017 ANM& MPW satisfactory 3) poor Contener suervey

1) Stock Book update

Dr. V.Dhatrak Instruction given to Phc -Tohogaon 2)Budit Majuri not Block Facility yes 11.12.2017 Medical Officer clear recard 3)cash book Update

1) Cash book not update

2)rch Date Entry not Dr. V.Dhatrak Instruction given to SC- Nandwardhan Block Facility yes Update 15.12.2017 ANM& MPW 3) Stock book not avilable

1) All Recard Not Update

2)Service book not Dr. V.Dhatrak Instruction given to sc-kudesaoli Block Facility yes update 18.12.2017 ANM 3)Cleanliness not satisfactory

1) Sc Building is all poor condition 2)recard book Dr. V.Dhatrak Instruction given to sc- Lathi not update Block Facility yes 21.12.2017 ANM

3)Cleanliness not satisfactory

1) water pump not working 2)Cleanliness not Dr. V.Dhatrak Instruction given to Phc -Dhaba Block Facility yes satisfactory 28.12.2017 Medical Officer 3)Not Payment of Budit Majuri

1) Stock Book update

Dr. V.Dhatrak Instruction given to Phc -Tohogaon 2)Budit Majuri not Block Facility yes 30.12.2017 Medical Officer clear recard 3)Cleanliness satisfactory Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- Gondpipri A/C

1) Cash book not update

2)Asha Peyment Given Bajrang G. Gedam Instruction given to Phc Dhaba Block leval yes - 01/12/2017 Medical Officer 3) Stock Book not update

1) Stock Book not update

2) finacial Bajrang G. Gedam Instruction given to Phc -Tohogaon Block leval yes Recard Not update 02/12/2017 Medical Officer 3) RKs Audit not done

1)Not Given Payment Jsy

2) Cash book not update Bajrang G. Gedam Instruction given to Sc- Aksapur Block leval yes - 11/12/2017 ANM 3)Vocher not Sign

1) Cash book not update

2) Vocher not Sign Bajrang G. Gedam Instruction given to sc-Nandwardhan Block leval yes 1312/2017 ANM 3) Stock book not Avelable

1)RKs Audit not done

2) finacial Recard Bajrang G. Gedam Instruction given to sc -wedgaon Block leval yes Not update 15/12/2017 ANM 3) Stock Book not update

1) Stock Book not update

2) finacial Bajrang G. Gedam Instruction given to Phc Lathi Block leval yes Recard Not update 18/12/2017 ANM 3) RKs Audit not done

1)RKs Audit not done

2) finacial Recard Bajrang G. Gedam Instruction given to sc kudesaoli Block leval yes - Not update 20/12/2017 ANM 3) Stock Book not update

1) Stock Book not update

2) finacial Bajrang G. Gedam Instruction given to sc Dhaba Block leval yes Recard Not update 22/12/2017 ANM 3) RKs Audit not done

1) Stock Book not update

2) finacial Bajrang G. Gedam Instruction given to sc kudesaoli Block leval yes Recard Not update 30/12/2017 ANM 3) RKs Audit not done Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- Gondpipri DEO 1) Cleanliness satisfactory 2) very few Institutional Delivery Bhawana N. Sangade Instruction given to phc-Tohogaon Block Facility No 3)Recard Not 02/12/2017 ANM Update

1)Cleanliness not satisfactory 2) EPP- EDD calender not Bhawana N. Sangade Instruction given to sc wedgaon Block Facility No propary Display 13/12/2017 ANM 3)Rch entry not update

1)very few Institutional Delivery 2) EPP-EDD calender not propary Bhawana N. Sangade Instruction given to Phc Dhaba Block Facility yes Display 15/12/2017 ANM 3)Internert Facility Not Avalible

1) Cleanliness not satisfactory 2) very few Institutional Delivery Bhawana N. Sangade Instruction given to sc-Nandwardhan Block Facility yes 3)Baby weight 18/12/2017 ANM machine Not avilable

1)Cleanliness not satisfactory 2) EPP- EDD calender not Bhawana N. Sangade Instruction given to scLathi Block Facility No propary Display 20/12/2017 ANM 3)Recard Not Update

1Rch Due suervices balance

2)Cleanliness not Bhawana N. Sangade Instruction given to sc-Hiwara Block Facility yes satisfactory 22/12/2017 ANM 3)Jsy Ragister verificetion

1) iron sucroj not given to anc 2) very few Institutional Delivery Bhawana N. Sangade Instruction given to PHC Tohogaon Block Facility yes 3)Recard Not 26/12/2017 ANM Update

1)Cleanliness not satisfactory 2) EPP- EDD calender not Bhawana N. Sangade Instruction given to phc-Dhaba Block Facility No propary Display 30/12/2017 ANM 3)Internert Facility Not Avalible Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- THO Jiwati

1- MCTS DATA ENTRY NOT COMPLETED

THO Dr. Bansod PHC Jiwati 2-DELIVERY ROOM YES PHC YES 5/12/2017 NOT CLEAN 3- RECORDS NOT PROPERLY FILLED

1- MCTS DATA ENTRY NOT COMPLETED THO Dr. Bansod Tekamadwa YES SC YES 5/12/2017 3-RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY

THO Dr. Bansod Shedwahi 2- WATER SUPPLY YES SC YES 9/12/2017 NOT SUFFICIENT 3- ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY ROOM IS THO Dr. Bansod Lambori YES SC YES NOT CLEAN 3- 9/12/2017 ASHA REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT FILLED PROPERLY THO Dr. Bansod Wani YES SC YES 2- 18/12/2017 MCTS DATA ENTRY NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN THO Dr. Bansod kekezari YES SC YES COMPOUND WALL 18/12/2017 3-DHIS BOOKLET NOT COMPLETED Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1-REGISTER NOT COMPLETED 2-BROKEN THO Dr. Bansod PHC Patan YES SC YES COMPOUND WALL 27/12/2017 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2-FINANCIAL RECORDS NOT THO Dr. Bansod Shengaon YES SC YES SUFFICIENT 27/12/2017 3- DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT THO Dr. Bansod Nandappa YES SC YES COMPLETED 3- 27/12/2017 RECORDS NOT COMPLETED

District Chandrapur- Accountant Jiwati 1- RKS MEETING NOT CONDUCTED BY MEDICAL OFFICER 2- ACTION TAKEN AT PHC PHC Patan Rajesh Wankar 2/12/2017 YES YES BANK PASSBOOK LEVEL BY MO NOT UPDATED 3-RECORDS NOT PROPERLY FILLED

1- BANK PASSBOOK NOT UPDATED 2- ACTION TAKEN AT PHC kumbezari JSY REEGISTER NOT Rajesh Wankar 2/12/2017 YES YES LEVEL BY MO COMPLETE 3- RECORDS NOT PROPER

1-JSY REGISTER NOT FILL PROPERLY 2- ACTION TAKEN AT PHC Lambori FINANCIAL REPORTS Rajesh Wankar 8/12/2017 YES YES LEVEL BY MO NO CORRECTED 3- ELECTRICITY NOT SUFFICIENT

1- FINANCIAL REGISTER WERE NOT COMPLETE 2- ACTION TAKEN AT PHC Bhari DELIVERY ROOM IS Rajesh Wankar 8/12/2016 YES YES LEVEL BY MO NOT CLEAN 3- ASHA REGISTER NOT COMPLETE Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1- DHIS BOOKLET NOT FILLED PROPERLY ACTION TAKEN AT PHC Shengaon Rajesh Wankar 8/12/2017 YES YES 2- LEVEL BY MO MCTS DATA ENTRY NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BANK ACTION TAKEN AT PHC Nokewada PASSBOOK NOT Rajesh Wankar 14/12/2017 YES YES LEVEL BY MO UPDATED 3- JSY REGISTER NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN ACTION TAKEN AT PHC Nagrala Rajesh Wankar 14/12/2017 YES YES COMPOUND WALL LEVEL BY MO 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2-FINANCIAL RECORDS NOT ACTION TAKEN AT PHC Pudiyam Mohda Rajesh Wankar 27/12/2017 YES YES SUFFICIENT LEVEL BY MO 3- DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT PHC Tekamadwa Rajesh Wankar 27/12/2017 YES YES COMPLETED 3- LEVEL BY MO RECORDS NOT COMPLETED

District Chandrapur- DEO Jiwati

1) Verify MCTS Data Entry 2) Verify DHIS Data DEO Vijay Dakre Paramdoli YES PHC NO Entry 12/12/2017 3) Avalability Eqvipment & Instrument

1) Verify MCTS Data Entry 2) Verify DHIS Data DEO Vijay Dakre Nokewada YES SC NO Entry 12/12/2017 3) Avalability Eqvipment & Instrument

1-SOME RECORDS NOT AVAILABLE 2-REGISTER DEO Vijay Dakre kekezari NOT COMPLETED YES SC YES 16/12/2017 3-VHNSC REGISTER NOT COMPLETE Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1-REGISTER NOT COMPLETED 2-BROKEN DEO Vijay Dakre kumbezari COMPOUND WALL YES SC YES 16/12/2017 3-ASHA FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT DEO Vijay Dakre Wani 2-FINANCIAL YES SC YES 16/12/2017 RECORDS NOT SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT DEO Vijay Dakre PHC Patan YES SC YES COMPLETED 3- 21/12/2017 RECORDS NOT COMPLETED

1-SOME RECORDS NOT AVAILABLE DEO Vijay Dakre Hirapur YES SC YES 2-REGISTER 21/12/2017 NOT COMPLETED

1-WATER SUPPLY NOT SUFFICIENT 2-PHYSICAL RECORDS NOT DEO Vijay Dakre Shengaon YES SC YES SUFFICIENT 27/12/2017 3- DELIVERY ROOM NOT CLEAN

1-SISTER NOT COME FOR MCTS 2- INCOMPLETE MCTS DEO Vijay Dakre Nadappa YES SC YES REGISTER 3- 27/12/2017 DELIVERY ROOM NOT CLEAN District Chandrapur- BCM Jiwati

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Paramdoli PHC yes NO Session 12/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Nokewada SC yes NO Session 12/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at kekezari SC yes NO Session 16/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at kumbezari SC yes NO Session 16/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Wani SC yes NO Session 16/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at PHC Patan SC yes NO Session 21/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Hirapur SC yes NO Session 21/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Shengaon SC yes NO Session 27/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & MCTS no 2) AshaImmunization Rajeshwar S Bhagat (2) BF to take visit at Nadappa SC yes NO Session 27/12/2017 bebeficerise level 3) 3) BF Visit At home leval Give update about & Asha HBNC Visit HBNC to Asha District Chandrapur- THO Korpana

1- RCH DATA ENTRY NOT COMPLETED

Dr. Bansod THO ACTION TAKEN AT PHC PHC Naranda 2-DELIVERY ROOM YES YES 01/12/2017 LEVEL BY MO NOT CLEAN 3- RECORDS NOT PROPERLY FILLED

1- RCH DATA ENTRY NOT COMPLETED

Dr. Bansod THO ACTION TAKEN AT PHC PHC Virur gadegaon 2-DELIVERY ROOM YES YES 05/12/2017 LEVEL BY MO NOT CLEAN 3- RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY

Dr. Bansod THO ACTION TAKEN AT PHC SC Bakhardi 2- WATER SUPPLY YES YES 05/12/2017 LEVEL BY MO NOT SUFFICIENT 3- ELECTRICITY NOT SUFFICIENT Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1- REGISTER WERE NOT COMPLETE 2- DELIVERY ROOM IS Dr. Bansod THO ACTION TAKEN AT PHC SC Kodshi YES YES NOT CLEAN 3- 05/12/2017 LEVEL BY MO ASHA REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT FILLED PROPERLY Dr. Bansod THO ACTION TAKEN AT PHC SC Lakhmapur YES YES 2- 15/12/2017 LEVEL BY MO RCH DATA ENTRY NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN Dr. Bansod THO ACTION TAKEN AT PHC SC Wansadi YES YES COMPOUND WALL 15/12/2017 LEVEL BY MO 3-DHIS BOOKLET NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN Dr. Bansod THO ACTION TAKEN AT PHC SC Korpana YES YES COMPOUND WALL 27/12/2017 LEVEL BY MO 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2-FINANCIAL RECORDS NOT Dr. Bansod THO ACTION TAKEN AT PHC SC Matha YES YES SUFFICIENT 30/12/2017 LEVEL BY MO 3- DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT Dr. Bansod THO ACTION TAKEN AT PHC SC Piparda YES YES COMPLETED 3- 30/12/2017 LEVEL BY MO RECORDS NOT COMPLETED

District Chandrapur- Accountant Korpana 1-FINANCIAL RECORDS NOT SUFFICIENT Abdul Bhari A/C ACTION TAKEN AT PHC PHC Virur gadegaon 2- YES YES 06/12/2017 LEVEL BY MO VHNSC REGISTER NOT COMPLETE 3- WATER SUPPLY NOT

1-WATER SUPPLY NOT SUFFICIENT Abdul Bhari A/C ACTION TAKEN AT PHC PHC Mandwa 2-IMMUNISATION YES YES 04/12/2017 LEVEL BY MO SESSION NOT DONE PROPERLY

1-FINANCIAL RECORDS NOT SUFFICIENT Abdul Bhari A/C ACTION TAKEN AT PHC SC Bakhardi 2- YES YES 11/12/2017 LEVEL BY MO VHNSC REGISTER NOT COMPLETE 3- WATER SUPPLY NOT Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1-ASHA FINANCIAL Abdul Bhari A/C ACTION TAKEN AT PHC SC Wansadi RECORDS NOT YES YES 16/12/2017 LEVEL BY MO AVAILABLE

1-SOME RECORDS NOT AVAILABLE 2-REGISTER Abdul Bhari A/C ACTION TAKEN AT PHC SC Pipari NOT COMPLETED YES YES 11/12/2017 LEVEL BY MO 3-VHNSC REGISTER NOT COMPLETE 1-REGISTER NOT COMPLETED 2-BROKEN Abdul Bhari A/C ACTION TAKEN AT PHC SC Bhoygaon COMPOUND WALL YES YES 11/12/2017 LEVEL BY MO 3-ASHA FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT Abdul Bhari A/C ACTION TAKEN AT PHC SC Antargaon 2-FINANCIAL YES YES 22/12/2017 LEVEL BY MO RECORDS NOT SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT Abdul Bhari A/C ACTION TAKEN AT PHC SC Yergavhan YES YES COMPLETED 3- 27/11/2017 LEVEL BY MO RECORDS NOT COMPLETED

1-SOME RECORDS NOT AVAILABLE Abdul Bhari A/C ACTION TAKEN AT PHC SC Piparda YES YES 2-REGISTER 22/12/2017 LEVEL BY MO NOT COMPLETED

District Chandrapur- BCM Korpana

1-DELIVERY Sandip Kamble (BCM) ACTION TAKEN AT PHC PHC Virur gadegaon BENEFITS NOT GIVEN YES YES 06/12/2017 LEVEL BY MO TO ASHA

1-DELIVERY Sandip Kamble (BCM) ACTION TAKEN AT PHC PHC Mandwa BENEFITS NOT GIVEN YES YES 04/12/2017 LEVEL BY MO TO ASHA

1-ASHA FINACIA Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Bakhardi REGISTER NOT DONE YES YES 11/12/2017 LEVEL BY MO PROPERLY

Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Wansadi 1-ASHA REGISTER NOT COMPLETE 2-DELIVERYYES BENEFITS NOT GIVEN TO ASHA YES 11/12/2017 LEVEL BY MO

1-RECORDS NOT COMPLETE 2- Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Pipari CO ORDINATION YES YES 19/12/2017 LEVEL BY MO WITH ASHA NOT GOOD

1-SISTER NOT Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Bhoygaon PRESENT YES YES 11/12/2017 LEVEL BY MO 2-SC WAS LOCKED Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Antargaon 1-ASHA REGISTER NOT COMPLETE 2-DELIVERYYES BENEFITS NOT GIVEN TO ASHA YES 22/12/2017 LEVEL BY MO

1-SISTER NOT PRESENT Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Yergavhan YES YES 2-REGISTER NOT 27/12/2017 LEVEL BY MO COMPLETED

Sandip Kamble (BCM) ACTION TAKEN AT PHC SC Piparda 1-INCOMPLETE ASHA REGISTER 2-ASHAYES IMMUNISATION SESSION NOT AVALAIBE YES 22/12/2017 LEVEL BY MO

District Chandrapur- THO Mul

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Rajoli & SC MCTS Data Updation 2. Physical Record Dt. 02 PHC & SC Level Yes Dongargaon 2. Instruct to Physical Updated /12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Maroda & SC MCTS Data Updation 2. Physical Record Dt. 06 PHC & SC Level Yes Bhadurni 2. Instruct to Physical Updated /12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram SC Rajgad & SC MCTS Data Updation 2. Physical Record Dt. 08 SC Level Yes Chimada 2. Instruct to Physical Updated /12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram SC Chichala & SC MCTS Data Updation 2. Physical Record Dt. 09 SC Level Yes Bhejgaon 2. Instruct to Physical Updated /12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Maroda & PHC MCTS Data Updation 2. Physical Record Dt. 19 PHC Level Yes Rajoli 2. Instruct to Physical Updated /12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Chiroli & SC MCTS Data Updation 2. Physical Record Dt. PHC & SC Level Yes Janala 2. Instruct to Physical Updated 20/12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Bembal & SC MCTS Data Updation 2. Physical Record Dt. PHC & SC Level Yes Nandgaon 2. Instruct to Physical Updated 21/12/2017 Record Updated 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Dr. S. K. Meshram PHC Rajoli & SC MCTS Data Updation 2. Physical Record Dt. PHC & SC Level Yes Chikhali 2. Instruct to Physical Updated 23/12/2017 Record Updated 3. Cleanness Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- Accountant Mul 1. Financial Record Updated 1. All Records will be Shri. D.D. Tekulwar PHC Maroda & PHC 2. Physical Record prepread Dt. PHC Level YES Rajoli Updated 2. Instruct to Mothly 02/12/2017 3. RKS PHC Meeting MCTS Data Updation

1. Financial Record Updated 1. All Records will be Shri. D.D. Tekulwar 2. Physical Record prepread PHC Chiroli Dt. PHC Level YES Updated 2. Instruct to Mothly 06/12/2017 MCTS Data Updation

1. Financial Record 1. All Records will be Updated Shri. D.D. Tekulwar SC Chichala & SC prepread 2. Physical Record Dt. SC Level YES Bhejgaon 2. Instruct to Mothly Updated 13/12/2017 MCTS Data Updation

1. Financial Record Updated 1. All Records will be 2. Physical Record Shri. D.D. Tekulwar PHC Bembal & SC prepread Updated Dt. PHC Level YES Rajgad 2. Instruct to Mothly 3. RKS Meeting 19/12/2017 MCTS Data Updation

1. Financial Record 1. All Records will be Updated Shri. D.D. Tekulwar PHC Maroda & SC prepread PHC Level 2. Physical Record Dt. YES Kosambi 2. Instruct to Mothly SC Level Updated 21/12/2017 MCTS Data Updation

1. All Records will be 1. Physical Record Shri. D.D. Tekulwar PHC Bembal & SC prepread PHC Level Updated Dt. YES Gadisurla 2. Instruct to Mothly SC Level 3. Cleanness 26/12/2017 MCTS Data Updation

District Chandrapur- DEO Mul

1. MCTS Workplan Generation 1. Instruct to Mothly 2. MCTS Due date & Shri. A.N. Adkine MCTS Data Updation PHC Chiroli DHIS 2 Dt. PHC Level YES 2. Instruct to DHIS-2 updated 05/12/2017 Data Correction 3. Physical Record Updated

1. MCTS Workplan 1. Instruct to Mothly Generation Shri. A.N. Adkine MCTS Data Updation SC Kelzar & SC Janala 2. Physical Record Dt. SC Level YES 2. Instruct to DHIS-2 Updated 11/12/2017 Data Correction 3. Delivary Point

1. MCTS Workplan 1. Instruct to Mothly Generation Shri. A.N. Adkine SC Rajgad & SC MCTS Data Updation 2. Physical Record Dt. SC Level YES Chimada 2. Instruct to DHIS-2 Updated 14/12/2017 Data Correction 3. Delivary Point

1. MCTS Due date 1. Instruct to Mothly updated Shri. A.N. Adkine PHC Chiroli & SC MCTS Data Updation PHC Level 2. Physical Record Dt. YES Janala 2. Instruct to DHIS-2 SC Level Updated 19/12/2017 Data Correction 3. Cleanness Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. MCTS Due date 1. Instruct to Mothly updated Shri. A.N. Adkine SC Kosambi & SC MCTS Data Updation 2. Physical Record Dt. SC Level YES Bhadurni 2. Instruct to DHIS-2 Updated 21/12/2017 Data Correction 3. Cleanness

1. MCTS Due date 1. Instruct to Mothly updated Shri. A.N. Adkine SC Rajgad & SC MCTS Data Updation 2. Physical Record Dt. SC Level YES Junasulra 2. Instruct to Workplan Updated 22/12/2017 Generation 3. Cleanness

District Chandrapur- BCM Mul

1. Checked Asha Record 1. Instruct Asha that Shri. R.D. Kakade 2. Checked HBNC Forms follow up to ANC PHC Chiroli Dt. PHC Level No 3. Asha not visited to mother Regularly & 05/12/2017 ANC mother regularly Care her.

1. Checked Asha Record 1. Instruct Asha that Shri. R.D. Kakade 2. Checked HBNC Forms follow up to ANC SC Janala Dt. PHC Level No 3. Asha not visited to mother Regularly & 14/12/2017 ANC mother regularly Care her.

1. Checked Asha Record 1. Instruct Asha that 2. Checked HBNC Forms Shri. R.D. Kakade PHC Bembal & SC follow up to ANC Dt. PHC Level No Rajgad mother Regularly & 18/12/2017 Care her.

1. Checked Asha Record 1. Instruct Asha that Shri. R.D. Kakade 2. Checked HBNC Forms follow up to ANC PHC Chiroli Dt. PHC Level No 3. Asha Meeting mother Regularly & 26/12/2017 Care her.

1. Checked Asha Record 1. Instruct Asha that Shri. R.D. Kakade 2. Checked HBNC Forms follow up to ANC PHC Bembal Dt. PHC Level No 3. Asha Meeting mother Regularly & 27/12/2017 Care her.

1. Checked Asha Record 1. Instruct Asha that Shri. R.D. Kakade 2. Checked HBNC Forms follow up to ANC SC Chimada Dt. PHC Level No 3. Asha Meeting mother Regularly & 28/12/2017 Care her.

District Chandrapur- Nagbhid THO 1) Discuss About FW Camp 2) Discuss about PMMVY Yojna PHC Balapur Dr. Lalitkumar Patle 3) Medicine Store & - PHC & SC NO - SC Pardi thavare 08/12/2017 Cleaning Verify 4) Discuss About RKS Expenditure. Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Discuss About FW Camp 2) Discuss about PMMVY Yojna PHC Navegao Pandav Dr. Lalitkumar Patle 3) Medicine Store & - PHC & SC NO - SC Mohadi 15/12/2017 Cleaning Verify 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about PMMVY Yojna PHC Talodhi Dr. Lalitkumar Patle 3) Medicine Store & - PHC & SC NO - SC Kojbi 19/12/2017 Cleaning Verify 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about PMMVY Yojna PHC Wadhona Dr. Lalitkumar Patle 3) Medicine Store & - PHC & SC NO - SC Girgao 21/12/2017 Cleaning Verify 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about PMMVY Yojna PHC Moushi Dr. Lalitkumar Patle 3) Medicine Store & - PHC & SC NO - SC Paharni 26/12/2017 Cleaning Verify 4) Discuss About RKS Expenditure. District Chandrapur- Nagbhid A/C 1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain ( ANC , JSY, Shri Prashant Junghare PHC Wadhona FW, Delivery 11/12/2017 - PHC & SC NO - SC Kanhalgao Register) 3) Discuss about RKS Expenditure. 1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain ( ANC , JSY, Shri Prashant Junghare PHC Talodhi FW, Delivery 14/12/2017 - PHC & SC NO - SC Nanded Register) 3) Discuss about RKS Expenditure. 1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare SC Kotgao Maintain ( ANC , JSY, 19/12/2017 - SC NO - SC Minthur FW, Delivery Register)

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare SC Sawargao Maintain ( ANC , JSY, 21/12/2017 - SC NO - SC Jivnapur FW, Delivery Register) Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Discuss About RCH District Chandrapur- Nagbhid DEO Data Entry & Adhar card,

Bank account Data entry. Shri Mukesh Gangamwar PHC Balapur PHC 2) Verify HMIS Data 12/12/2017 - NO SC Mindala SC Entry 3) Avalability Eqvipment & Instrument 1) Discuss About RCH Data Entry & Adhar card, Bank account Data entry. 2) Verify HMIS Data Shri Mukesh Gangamwar PHC Wadhona PHC Entry 15/12/2017 - NO SC Kanhalgao SC 3) Avalability Eqvipment & Instrument 4) Staff Position information 1) Verify RCH Register & RCH Data Entry 2) Verify HMIS Data Shri Mukesh Gangamwar SC Govindpur Entry 21/12/2017 - NO SC Kitadi 3) Avalability SC Eqvipment & Instrument

1) Verify RCH Register & RCH Data Entry 2) Verify HMIS Data Shri Mukesh Gangamwar SC pardi thavare Entry 26/12/2017 - SC NO SC Kanpa 3) Avalability Eqvipment & Instrument

District Chandrapur- Nagbhid BCM 1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & Adhar PHC Wadhona 2) Asha Immunization Shri Arvind Dadaji Kamdi No. & Bank acount no. PHC SC Gangasagar Heti Session NO NO 20/12/2017 SC 3) BF Visit At home leval (2) BF to take visit at & Asha HBNC Visit beneficerise level 1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & Adhar 2) Asha Immunization PHC Talodhi Shri Arvind Dadaji Kamdi No. & Bank acount no. PHC Session NO NO SC Palasgao 27/12/2017 SC 3) BF Visit At home leval (2) BF to take visit at & Asha HBNC Visit beneficerise level 1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & Adhar PHC Navegao Pandav 2) Asha Immunization Shri Arvind Dadaji Kamdi No. & Bank acount no. PHC SC Dongargao Session NO NO 28/12/2017 SC 3) BF Visit At home leval (2) BF to take visit at & Asha HBNC Visit beneficerise level 1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & Adhar 2) Asha Immunization Shri Arvind Dadaji Kamdi No. & Bank acount no. PHC PHC Moushi Session NO NO 29/12/2017 3) BF Visit At home leval (2) BF to take visit at & Asha HBNC Visit beneficerise level 1) Verify Asha Record 1)Inform Asha to update Maintainance thair record & Adhar PHC Balapur 2) Asha Immunization Shri Arvind Dadaji Kamdi No. & Bank acount no. Session PHC NO NO 30/12/2017 3) BF Visit At home leval (2) BF to take visit at & Asha HBNC Visit beneficerise level District Chandrapur- THO Pombhurna

1) Liner Wear not Clean 2) MCTS Dr. Sandesh M mamidwar- Data Entry Was Not SC Ghosari , Taluka Health Officer, Yes SC Yes No Done 3) R 15 & Dt. 13/12/2017 R 16 Registered Not Fillup Regular Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Data Validation Comitee Registered Not Dr. Sandesh M Maitaned mamidwar, Taluka Health SC Umari Potdar Yes SC Yes No 2) R 15 & R 16 Officer & Date - 15/ Registered not fillup 12/2017 regular

1) Stock Book & Cash Book not update Dr. Sandesh M SC Chintaldhaba 2) Linen Wear not mamidwarTaluka Health Yes SC Yes No clean 3) Officer, Dt. 22/12/2017 R 15 & R 16 Registered Not Fillup Regular

1) AC is not Repaired Dr. Sandesh M 2) mamidwar, Taluka Health PHC Navegaon More Inverter is Not Repaired Yes PHC & Dho Yes PHC Officer & Date - 3) Second 26/12/2017 MO Post Vacant

District Chandrapur- Accountant Pombhurna

1)jsy , asha physical and fincial report not match Advise to anm Keep the Shri.Azhar B Malak Physical and Fincial SC Dewada Kh 2.) ri and uf cash Accountant Date SC yes report Properly 2) Bank book are not update 3) 07/12/2017 Cash book sub -center Audith 2010- 2015

1.)jsy , asha physical Shri.Azhar B Malak Advise to anm Keep the and fincial report not SC Chintaldhaba Accountant Date Physical and Fincial SC yes match 2.) ri and uf cash 17/12/2017 report Properly book are not update

Shri.Azhar B Malak 1)Record Not Update 2) Advise to Keep the SC Check Ballarpur Accountant Date SC Yes Rks Reocrd are update record properly 19/12/2017

Shri.Azhar B Malak Advise to anm Keep the Jsy,Ri,Amg, and Uf Cash PHC Navegaon More Accountant Date Physical and Fincial PHC yes book Are not Update 22/12/2017 report Properly

1.)jsy , asha physical Shri.Azhar B Malak Advise to anm Keep the and fincial report not SC Ghatkul Accountant Date Physical and Fincial SC yes match 2.) ri and uf cash 23/12/2017 report Properly book are not update

1.)jsy , asha physical Shri.Azhar B Malak Advise to anm Keep the and fincial report not SC Ghosari Accountant Date1 Physical and Fincial SC yes match 2.) ri and uf cash 28/12/2017 report Properly book are not update Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- BCM Pombhurna

1)Home visit not given Rajesh S. Chandekar Give the Home visit SC Dewada Kh Sc Yes No Proerly BCM 07/12/2017 properly

1) Sam.Mam child list Rajesh S. Chandekar Update the Sam.Mam SC Chintaldhaba Yes No not avalaeble BCM 17/12/2017 List

1) Leprocy Patient visit Rajesh S. Chandekar complete the visit of SC Check Ballarpur SC Yes No not given BCM 21/12/2017 leprocy patient

1)Meeting Register Not Maintain Properly 2) Rajesh S. Chandekar Please Maintain the PHC Navegaon More Phc Yes No Asha Jsy Incentive Not BCM 25/12/2017 Meeting regi Properly given every month.

1)Hand washing Rajesh S. Chandekar Teach the handwash SC Ghatkul methods Not to teach the Sc Yes No BCM 27/12/2017 method Correctly mother & child

Under the HBNC Visit Rajesh S. Chandekar HBNC Visit give the SC Dewada Buj. Sc Yes No not given Properly BCM 28/12/2017 properly District Chandrapur- Rajura THO 1) OT not Started for FP camp Dr. Ashok Jadhav 2)Grant not distibuted to Instruction given to PHC Chincholi Taluka Health Officer Yes VHNSC Medical Officer Facility level Rajura 04/12/2017 3)Cash Book not Updated

1)Cash Book not Updated 2)MCTS Data Entry not Dr. Ashok Jadhav SC Chanakha, Instruction given to Updated Taluka Health Officer Yes SC Chunala ANM Facility level 3) Cleanliness not Rajura 08/12/2017 satisfactory

1)Cash Book not Updated 2)MCTS Data Entry not Dr. Ashok Jadhav SC Vihirgaon, Instruction given to Updated Taluka Health Officer Yes SC Sindhi ANM Facility level 3) Cleanliness not Rajura 12/12/2017 satisfactory

1) Cleanliness not satisfactory Dr. Ashok Jadhav SC Warur, 2) Service book not Instruction given to Taluka Health Officer Yes SC Temburvahi Updated ANM Facility level Rajura 14/12/2017 3)HA,ANM,MPW ATP not found

1)Cash Book not Updated 2)MCTS Data Entry not Dr. Ashok Jadhav SC Sonapur, Instruction given to Updated Taluka Health Officer Yes SC Manoli ANM Facility level 3) Cleanliness not Rajura 19/12/2017 satisfactory

1)JSY Register not Updated Dr. Ashok Jadhav 2)MCTS Data Entry not Instruction given to PHC Dewada Taluka Health Officer Yes Updated Medical Officer Facility level Rajura 20/12/2017 3) Cleanliness not satisfactory

1)MCTS Data Entry not Updated Dr. Ashok Jadhav Instruction given to PHC Chincholi 2)Cash Book not Updated Taluka Health Officer Yes Medical Officer Facility level 3) Institution Dilevery Rajura 22/12/2017 not satisfactory Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Windows condition poor Dr. Ashok Jadhav Instruction given to PHC Kadholi 2)Cash Book not Updated Taluka Health Officer Yes Medical Officer Facility level 3) MPW not visited in Rajura 27/12/2017 the fild

1) RKS Minuts book not updated Dr. Ashok Jadhav 2)HA,ANM,MPW ATP Instruction given to SC Gowari Taluka Health Officer Yes not found Medical Officer Facility level Rajura 29/12/2017 3)Cash Book not Updated District Chandrapur- Rajura A/C

1)Log Book not Updated 2)Stock Book not Shri.Vikram G.Kuril 1) Facility level SC Sondo Instruction given to Updated Accountant THO Rajura 2) Facility level Yes SC Temburvahi MO/Junior Clerk/Driver 3) Grant Not Distibuted 05/12/2017 3) Facility level to VHNSC

1) Grant Not Distibuted to VHNSC Shri.Vikram G.Kuril 1) Facility level SC Warur, 2) Stock book not Instruction given to Accountant THO Rajura 2) Facility level Yes SC Bhurkunda Updated MO/Junior Clerk 11/12/2017 3) Facility level 3)Fix Asset book not Updated

1)Free Diet Book not Updated Shri.Vikram G.Kuril 1) Facility level SC Virur sta. 2)MaherGhar Book not Instruction given to Accountant THO Rajura 2) Facility level Yes SC Subai Updated MO/Junior Clerk 15/11/2017 3) Facility level 3) Fix Asset book not Updated

1) Grant Not Distibuted to VHNSC Shri.Vikram G.Kuril 1) Facility level 2) Stock book not Instruction given to SC Gowari Accountant THO Rajura 2) Facility level Yes Updated MO/Junior Clerk 18/12/2017 3) Facility level 3)Fix Asset book not Updated

1) Cash Book not Updated Shri.Vikram G.Kuril 1) Facility level 2) Stock book not Instruction given to PHC Dewada Accountant THO Rajura 2) Facility level Yes Updated ANM & MPW 20/12/2017 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level SC Sindhi, 2) Minuts book not Instruction given to Accountant THO Rajura 2) Facility level Yes SC Vihirgaon Updated ANM & MPW 22/12/2017 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level 2) Minuts book not Instruction given to PHC Chincholi Accountant THO Rajura 2) Facility level Yes Updated ANM & MPW 27/12/2017 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level 2) Minuts book not Instruction given to SC lakkadkot Accountant THO Rajura 2) Facility level Yes Updated ANM & MPW 29/12/2017 3) Facility level 3)Fix Asset book not Updated Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level 2) Minuts book not Instruction given to PHC Kadholi Accountant THO Rajura 2) Facility level Yes Updated ANM & MPW 30/12/2017 3) Facility level 3)Fix Asset book not Updated District Chandrapur- Rajura DEO 1) Rch Ragister not updeted Ku.S.L. Pipare 2) Jsy Ragister Instruction given to PHC Chincholi Data Entry Opretor THO Yes verificetion Medical Officer & ANM Facility level Rajura 01/12/2017 3) Gunvatta Padtalni ragister verificetion 1) Rch Ragister not updeted Ku.S.L. Pipare SC Virur sta. 2) Jsy Ragister Instruction given to Data Entry Opretor THO Yes SC Subai verificetion ANM Facility level Rajura 06/12/2017 3) Gunvatta Padtalni ragister verificetion

1) ANM Meeting for DHIS 2 Data entry Ku.S.L. Pipare Instruction given to PHC Dewada informetion 2) Jsy Data Entry Opretor THO Yes Medical Officer & ANM Facility level Ragister verificetion Rajura 13/12/2017 3)JSY Not paid to mother

1) Rch Ragister not updeted Ku.S.L. Pipare 2) Jsy Ragister Instruction given to SC Temburvahi Data Entry Opretor THO Yes verificetion ANM & MPW Facility level Rajura 15/12/2017 3) Gunvatta Padtalni ragister verificetion 1) Rch Ragister not updeted Ku.S.L. Pipare 2) Jsy Ragister Instruction given to SC lakkadkot Data Entry Opretor THO Yes verificetion Medical Officer & ANM Facility level Rajura 18/12/2017 3) Gunvatta Padtalni ragister verificetion 1) Rch Ragister not updeted Ku.S.L. Pipare 2) Jsy Ragister Instruction given to SC Gowari Data Entry Opretor THO Yes verificetion Medical Officer & ANM Facility level Rajura 22/12/2017 3) Gunvatta Padtalni ragister verificetion

1) ANM Meeting for DHIS 2 Data entry Ku.S.L. Pipare Instruction given to PHC Chincholi informetion 2) Jsy Data Entry Opretor THO Yes Medical Officer & ANM Facility level Ragister verificetion 3) Rajura 29/12/2017 Rch Ragister not updeted

1) ANM Meeting for DHIS 2 Data entry Ku.S.L. Pipare Instruction given to PHC Kadholi informetion 2) Jsy Data Entry Opretor THO Yes Medical Officer & ANM Facility level Ragister verificetion 3) Rajura 30/12/2017 Rch Ragister not updeted District Chandrapur- Rajura BCM 1)SNCU Not Refferd 2)PPIUCD Cases Not Motivated Ku.Sapana S.Chandekar 1) Facility level 3)Family Planning Instruction given to SC Pandharpouni BCM THO Office Rajura 2) Facility level Yes Cases Not Motivated Asha/BF 08/12/2017 3) Facility level Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)PPIUCD Cases Not Motivated 2)Family Planning Ku.Sapana S.Chandekar 1) Facility level Cases Not Motivated Instruction given to SC Gowari BCM THO Office Rajura 2) Facility level Yes Asha/BF 13/12/2017 3) Facility level

1)SNCU Not Refferd 2)Family Planning Cases Ku.Sapana S.Chandekar 1) Facility level Instruction given to SC Chanakha Not Motivated BCM THO Office Rajura 2) Facility level Yes Asha/BF 3)PPIUCD Cases Not 14/12/2017 3) Facility level Motivated

1)Per Month Immunization Not Attendent Ku.Sapana S.Chandekar 1) Facility level 2)SAM,MAM Cases Not Instruction given to SC Dewada BCM THO Office Rajura 2) Facility level Yes Refferd NRC Asha/BF 21/12/2017 3) Facility level 3)PPIUCD Cases Not Motivated 4)SNCU Cases Follow up 1)SAM,MAMNot Completed Cases Not Refferd NRC 2)PPIUCD Cases Not Ku.Sapana S.Chandekar 1) Facility level Motivated Instruction given to SC Chincholi BCM THO Office Rajura 2) Facility level Yes 3)SNCU Cases Follow up Asha/BF 26/12/2017 3) Facility level Not Completed 4)Family Planning Cases Not Motivated 1)SAM,MAM Cases Not Refferd NRC 2)PPIUCD Cases Not Ku.Sapana S.Chandekar 1) Facility level Motivated Instruction given to PHC Kadholi BCM THO Office Rajura 2) Facility level Yes 3)SNCU Cases Follow up Asha/BF 28/12/2017 3) Facility level Not Completed 4)Family Planning Cases Not Motivated District Chandrapur- THO Saoli 1. Instruct to Mothly 1. RCHDue date updated RCHData Updation 2. Physical Record Dr. P.D. Sathe 2. Instruct to Physical PHC Pathari PHC Level Yes Updated Dt. 02 /12/2017 Record Updated 3. PHC Meeting

1. Instruct to Mothly RCHData Updation 2. Instruct to Physical 1. RCHDue date updated Record Updated . Dr. P.D. Sathe PHc Antargaon 2. Physical Record 3. PHC Level Yes Dt. 05/12/2017 Updated Kayapalat Yojana Inspection.

1. Instruct to Mothly RCHData Updation 1. RCHDue date updated PHC Vyahad & SC Dr. P.D. Sathe 2. Instruct to Physical 2. Physical Record PHC Level & SC Yes Kapasi Dt. 07 /12/2017 Record Updated . Updated

1. Instruct to Mothly RCHData Updation 1. RCHDue date updated 2. Instruct to Physical 2. Physical Record Dr. P.D. Sathe PHC Bothali Record Updated . 3. PHC Level Yes Updated Dt. 8/12/2017 RKS GB Meeting 3. RKS GB Meeting Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Instruct to Mothly RCHData Updation 1. RCHDue date updated 2. Instruct to Physical PHCLondholi & SC 2. Physical Record Dr. P.D. Sathe Record Updated . 3. PHC Level Yes Harabha Updated Dt. 12/12/2017 mpw regurlar house to SC Level 3. SC Inspection. house visit

1. Instruct to Mothly 1. Manav Vikas Audit RCHData Updation Information Dr. P.D. Sathe 2. Instruct to Physical PHC Vyahad 2. Phy & Fin Record Dt. PHC Level Yes Record Updated. Updated 14/12/2017

1. Instruct to Mothly RCHData Updation 1. RCHDue date updated 2. Instruct to Physical 2. Physical Record Dr. P.D. Sathe Record Updated . 3. PHC Level Jibgaon & SC Usegaon Yes Updated Dt. 22/12/2017 mpw regurlar house to SC Level 3. SC Inspection. house visit

District Chandrapur- Accountant Saolis 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar Updated prepread PCH Pathari Dt. PHC Level YES 2. Grand Distb. 2. Instruct to Grand 02/12/2017 Distb. 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar SC Palebarsa & SC Updated prepread Dt. YES Pendhari 2. Grand Distb. 2. Instruct to Grand SC Level 05/12/2017 Distb. 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar Updated prepread PCH Antargaon Dt. PHC Level YES 2. Grand Distb. 2. Instruct to Grand 06/12/2017 Distb. 1. Financial Record 1. All Records will be Updated Shri Jitendra Ailanwar prepread PCH Bothali 2. Grand Distb. Dt. PHC Level YES 2. Instruct to Grand 3. RKS GB & EC 08/12/2017 Distb. Meeting 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar SC Kawathi & SC Updated prepread Dt. YES Khedi 2. Grand Distb. 2. Instruct to Grand SC Level 11/12/2017 Distb. 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar PCH Jibgaon & SC Updated prepread Dt. PHC Level & SC Level YES Usegaon 2. Grand Distb. 2. Instruct to Grand 15/12/2017 Distb. 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar Updated prepread PCH Pathari Dt. PHC Level YES 2. Grand Distb. 2. Instruct to Grand 19/12/2017 Distb. 1. Financial Record 1. All Records will be Shri Jitendra Ailanwar Updated prepread PCH Vyahad Dt. PHC Level YES 2. Grand Distb. 2. Instruct to Grand 29/12/2017 Distb. District Chandrapur- DEO Saoli 1. RCHDue date updated Shri S. P. Podey 1. Instruct to Mothly PHC Jibgaon 2. PMLY Form Submition PHC Level YES Dt. 02 /12/2017 RCHData Updation 3. Delivary Point 1. RCHDue date updated 2. PMLY Form Shri S. P. Podey 1. Instruct to Mothly PHC Pathari PHC Level YES Submition Dt. 06/12/2017 RCHData Updation 3. Delivary Point 1. Instruct to Mothly 1. RCHDue date updated Shri S. P. Podey PHC Bothali S.C RCHData Updation 3. Delivary Point Jssk Dt. PHC & SC Yes Mokhada 2. Complete Jsy refrul 12/12/2017 Delivery Reg. 1. RCHDue date updated 1. Instruct to Mothly 2. PMLY Form Shri S. P. Podey PHC Londholi, RCHData Updation PHC Level YES Submition Dt. 27/12/2017 PMMVY Form fill 3. Cleanness Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1. Instruct to Mothly Shri S. P. Podey RCHData Updation PHC Vyahad SC Samda Sobnapur sc Level Yes Dt. 29/12/2017 PMMVY Form

District Chandrapur- BCM Saoli

1. Instruct to Mothly shri. Anil namojwar RCHData Updation PHC Jipgaon 1. . PHC Meeting PHC 01.11.2017 2. Instruct to Physical Record Updated

1) Asha Record shri. Anil namojwar HBNC & IMMR Report PHC Bothali 2) Asha VHNSC Meeting PHC 22.12.2017 information 3) Asha Incentive

1) HBNC Record shri. Anil namojwar PHC Londholi, 2) Asha Monthly meeting Asha Wise JSY Reprot PHC 27.12.2017 3) Asha Incentive

1) Asha JSY Record shri. Anil nomojwar PHc Antargaon 2) Asha HBCN reocrd Asha Wise JSY Reprot PHC 28.12.2017 3) Asha Incentive

1) Asha JSY Record shri. Anil namojwar HBNC & IMMR Report PHC Vyahad 2) Asha HBCN reocrd PHC 29.12.2017 information 3) Asha Incentive District Chandrapur- Sindewahi THO 1) Record Updated Suggest To keep all 2) All Registered Record update And PHC Gunjewahi & Sc Maintain ( ANC, JSY, DR.MANISH A properly and PHC & sc yes Pawanpar delivery Register) SAGULALE 5.12.2017 start FW camp as soon 3) as possibel Cleaning premises 1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly improve PHC Nawargaon & Sc delivery Register) DR.MANISH A institutional delivery at PHC & sc yes Pendhari SAGULALE 8.12.2017 sc leval, JSY incentive 3)Improve Institutional paid to all benificheri as delivery earlier

1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly motivet to delivery Register) coupel for use family PHC Mohadi & Sc DR.MANISH A 3) planning delivery at sc PHC & sc yes Saradpar & Kalamgaon SAGULALE 11.12.2017 Cleaning premises leval,JSY incentive paid to all benificheri as earlier

1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly and motivet to Sc Dongargaon & delivery Register) DR.MANISH A peple for FW camp. All SC yes Khatgaon 3) SAGULALE 15.12.2017 incentive paid to Cleaning premises benifichery at SC & Phc leval Start Fw Camp Eairlier 1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly improve delivery Register) DR.MANISH A institutional delivery at Sc Ladbori & Gadbori 3) SC yes SAGULALE 16.12.2017 sc leval,JSY incentive Cleaning premises paid to all benificheri as earlier Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1) Record Updated 2) All Registered Suggest To keep all Maintain ( ANC, JSY, Record update And delivery Register) properly improve 3) DR.MANISH A institutional delivery at Sc Ratnapur sc yes Cleaning premises SAGULALE 18.12.2017 sc leval,JSY incentive paid to all benificheri as earlier motivet to peple for FW

1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly improve delivery Register) DR.MANISH A institutional delivery at PHC Wasera 3) PHC yes SAGULALE 19.12.2017 sc leval,JSY incentive Cleaning premises paid to all benificheri as earlier

1) Record Updated Suggest To keep all 2) All Registered Record update And Maintain ( ANC, JSY, properly and motivet to delivery Register) Sc Tekari & Navegaon DR.MANISH A peple for FW camp. All 3) SC yes Loan SAGULALE 22.12.2017 incentive paid to Cleaning premises benifichery at SC & Phc leval Start Fw Camp earlier District Chandrapur- Sindewahi A/C 1) Record Updated 2) paid all jsy benifichery MS.BHARTI M Suggest To Record PHC Gunjewahi & Sc CHANNURWAR update paid all jsy SC&phc yes - Pawanpar 5.12.2017 benifichery

1) Record Updated Maitained cash book MS.BHARTI M properly Suggest To keep all Phc Nawargaon CHANNURWAR phc yes - 2) All Registered Record update Maintain ( ANC, JSY, 6.12.2017 delivery Register) 3) 1) Record Updated Maitained cash book properly MS.BHARTI M Suggest To keep all SC Tekari & saradpar 2) All Registered CHANNURWAR Record update And sc yes Maintain ( ANC, JSY, 7.12.2017 properly delivery Register)

1) Record Updated 2) All Registered MS.BHARTI M Suggest To keep all Sc Navegaon & Maintain ( ANC, JSY, CHANNURWAR Record update And sc yes Kalamgaon delivery Register) 11.12.2017 properly

1) Record Updated Maitained cash book properly MS.BHARTI M Suggest To keep all Sc Minghari & Ladbori 2) All Registered CHANNURWAR Record update And sc yes Maintain ( ANC, JSY, 14.12.2017 properly delivery Register)

1) Record Updated 2) All Registered MS.BHARTI M Sc Dongargaon & Maintain ( ANC, JSY, Suggest To keep all CHANNURWAR sc yes - Khatgaon delivery Register) Record update 3) 16.12.2017 Audit done last Quater Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

District Chandrapur- Sindewahi DEO

1)MCTS Entry Not Suggest To Record Completed SHRI.PRAVIN S. update compite all SC DONGARGAON sc YES 2)Rch MOHURLE 11.12.2017 entry of mother inRCH ragister not complited PORTAL

1)MCTS Entry Not Suggest To Record Completed SHRI.PRAVIN S. update compite all PHC Nawargaon PHC YES 2)Rch MOHURLE 15.12.2017 entry of mother inRCH ragister not complited PORTAL

1)MCTS Entry Not Suggest To Record Completed SHRI.PRAVIN S. update compite all SC KHATGAON SC YES 2)Rch MOHURLE 16.12.2017 entry of mother inRCH ragister not complited PORTAL

1)MCTS Entry Not Suggest To Record Completed SHRI.PRAVIN S. update compite all SC PAWANPAR SC YES 2)Rch MOHURLE 18.12.2017 entry of mother inRCH ragister not complited PORTAL

1)MCTS Entry Not Suggest To Record Completed SHRI.PRAVIN S. update compite all PHC- Gunjewahi PHC YES 2)Rch MOHURLE 20.12.2016 entry of mother inRCH ragister not complited PORTAL

Distirct Gadchiroli- DHO Dr.Shashikant 1)RCH and maternal Shambharkar 1)RCH and maternal Dhanora, Zari, Phc Health Review taken DHO Gadchiroli Health Review taken Block level, Yes Karwapha 2)Maleria Review taken 07/12/2017 2)Maleria Review taken

Dr.Shashikant 1)RCH and maternal Shambharkar 1)RCH and maternal Health Review taken DHO Gadchiroli Health Review taken PHC Amirza, SC Zepra Block level, Yes 2)Asha incentive and 08/12/2017 2)Asha incentive and HBNC Review Taken HBNC Review Taken

Dr.Shashikant Visit to WH, Gadchiroli Visit to WH, Gadchiroli WH Gadchiroli Shambharkar Block level, Yes Construction Seen Construction Seen DHO Gadchiroli Dr.Shashikant21/12/2017 1)RCH and maternal 1)RCH and maternal Shambharkar Health Review taken Health Review taken DH Gadchiroli DHO Gadchiroli Block level, Yes 2)SNCU and NRC 2)SNCU and NRC 22/12/2017 Review taken Review taken Dr.Shashikant 1)RCH and maternal Shambharkar 1)RCH and maternal Nimgaon, PHC Rangi, Health Review taken DHO Gadchiroli Health Review taken Block level, Yes Mendhatola 2)Maleria Review taken 28/12/2017 2)Maleria Review taken Distirct Gadchiroli- DRCHO

1)RCH and maternal Dr. Sunil Madavi 1)RCH and maternal PHC Vairagad, Sukala Health Review taken DRCHO Gadchiroli Health Review taken Block level, Yes village, SC Bhimpur 2)Maleria Review taken 08/12/2017 2)Maleria Review taken

1)RCH and maternal Dr. Sunil Madavi 1)RCH and maternal WH, Gadchiroli Health Review taken DRCHO Gadchiroli Health Review taken Block level, Yes 2)Maleria Review taken 21/12/2017 2)Maleria Review taken

Dr. Sunil Madavi Visit to WH, Gadchiroli Visit to WH, Gadchiroli RH Ashti, Aheri DRCHO Gadchiroli Block level, Yes Construction Seen Construction Seen 22/12/2017 Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)RCH and maternal Dr. Sunil Madavi 1)RCH and maternal PHC Arewada, RH Health Review taken DRCHO Gadchiroli Health Review taken Block level, Yes Bhamragad 2)Maleria Review taken 23/12/2017 2)Maleria Review taken Distirct Gadchiroli- DPM

1)HMIS data not fill 1)HMIS data not fill timely by RH Sironcha timely by RH Sironcha SC Sirkondi, PHC 2)OT inspection and Dr.Anupam Maheshgauri, 2)OT inspection and Block level, Yes Zinganoor instruction given to SN DPM 19.12.2017 instruction given to SN 3)RKS EC,GB Meeting 3)RKS EC,GB Meeting Instruction given Instruction given

1)Asha incentivew 1)Asha incentivew review taken 2)RKSK review taken 2)RKSK Reviw taken 2)JSY Reviw taken 2)JSY Payment instruction Payment instruction given 3)RCH Portal RH Sironcha, MMU given 3)RCH Portal Bank Dr.Anupam Maheshgauri, Bank and Aadhar Block level, Yes Sironcha and Aadhar Details DPM 22.12.2017 Details updation updation instruction instruction given to given to ANM, MPW ANM, MPW 1)MMU 1)MMU visit not done on visit not done on 29.07.2017 29.07.2017 Distirct Gadchiroli- M&E OFFICER HMIS/RCH Portal HMIS/RCH Portal THO Office Wadsa, Shri.Prakash Padage Dist. Training cum review Training cum review Block level, Yes RH Wadsa M & E officer, 13/12/2017 meeting meeting 1)HMIS/RCH Portal 1)HMIS/RCH Portal THO Office Korchi, Training cum review Shri.Prakash Padage Dist. Training cum review Block level, Yes RH Korchi meeting 2)PMMVY M & E officer, 14/12/2017 meeting 2)PMMVY Portal Guidelines given Portal Guidelines given HMIS/RCH Portal HMIS/RCH Portal THO office Dhanora, Shri.Prakash Padage Dist. Training cum review Training cum review Block level, Yes RH Dhanora M & E officer, 16/12/2017 meeting meeting

1)HMIS/RCH Portal 1)HMIS/RCH Portal Training cum review Training cum review meeting 2)Instruction MMU Korchi, THO meeting 2)MMU Team Shri.Prakash Padage Dist. given to MMU team for Block level, Yes Office Korchi going to visit after 10 am M & E officer, 27/12/2017 early morning visit. 3)ANC/PHC register not Also instruction given maintain properly for maintaining ANC PNC Register

1)HMIS/RCH Portal Training cum review meeting 2)Instruction 1)HMIS/RCH Portal given to Training cum review ANMMPW/Asha for meeting 2)RCH Register Validation meeting, Bhamragad, PHC not Maintain properly Shri.Prakash Padage Dist. RCH Register updation Block level, Yes Aarewada, 3)Monthly MIS meeting M & E officer, 28/12/2017 3) Instruction given for not done 4)Head count Monthly Head count survey of Asha not survey by monitored by ANM/MPW Asha/ANM/MPW at end of every month and making due list of beneficary Action to be taken at what Sl. No. Name of facility Reference (Report: name Action/s recommended Action taken Pending at 3 key Issues Identified level (State, Division, District, Visited of supervisor and date) and agreed (Yes/No) what level Block, Facility) and by whom

1)HMIS/RCH Portal 1)HMIS/RCH Portal Training cum review Training cum review meeting 2)RCH meeting 2)RCH Register PHC Laheri, PHC Register not Maintain not Maintain properly Shri.Prakash Padage Dist. Mannerajaram, RH properly 3)Monthly MIS Block level, Yes 3)Monthly MIS meeting M & E officer, 29/12/2017 Bhamragad meeting not done not done 4)Head count 4)Head count survey of survey of Asha not Asha not monitored by monitored by ANM/MPW ANM/MPW Distirct Gadchiroli- District Ayush Officer

Medical officer AYUSH(Hom, Ayu) were present doing their OPD work efficiently. AYUSH Asked for Panchakarma Camp was organised that room to develop. Asked Dr Dinesh Rokade, day. Asked for SOE UC for records of Ayush RH Dhanora District Ayush Officer, Block level yes for the last camp. And Camp patients. 21/12/2017 contingency amount. Biometric attendance to Seen Panchkarma maintain. equipments and medicine. Asked for JSSK details.

Medical officer AYUSH(Hom, Ayu) were Asked for Duty hours present doing their OPD and Biometric work efficiently.Asked Dr Dinesh Rokade, attendance to maintain. for SOE UC for the last RH Chamorshi District Ayush Officer, Asked for records of Block level yes camp and contingency 30/12/2017 Ayush Camp patients. amount. Asked for Panchakarma room to Panchkarma equipments develop. and medicine. Asked for JSSK details.

Distirct Gadchiroli- PA

1)Validation Ragister 1)RCH Portal Work Not Should Be Available Complete Pranav Lakudwahe (PA) within 5 days SC Shivani Facility level 2)Validation Meeting Date:-28/12/2017 2)RCH Portal Workplan Register Not Complete Should be Present within 10 days

1)Validation Ragister 1)RCH Portal Work Not Should Be Available Complete Pranav Lakudwahe (PA) within 5 days SC Arsoda Facility level 2)Validation Meeting Date:-29/12/2017 2)RCH Portal Workplan Register Not Complete Should be Present within 10 days