M&E OFFICER District Thane

Action to be taken at what level Sl. No. Name of Reference (Report: name of Action/s recommended and Action taken Pending at what 3 key Issues Identified (State, Division, District, Block, facility Visited supervisor and date) agreed (Yes/No) level Facility) and by whom Circle Thane - CPM 1.Review Taken About Less Expenditure Mrs.Neha Abitkar (CPM) SDH Bhiwandi 2.Taken Review adout MR Instruction given to MS MS Level yes No Date 5.12.2018 3.3.Delivery Perfomance is Satisfactory. 1.Review Taken About Less Expenditure 2.Taken Review SDH Jawhar,PHC Mrs.Neha Abitkar (CPM) about Sam & Mam Children Instruction given to MS MS Level yes No Sakashet Date 14.12.2018 3.Taken Review of RKS EC & GB Meeting Circle Thane - M&E OFFICER 1.Review taken about annual Infrastructure report 2.Correction In Report of Mrs.Heena Chavan(CM&E) Instruction given to District Dho Thane DHO LEVEL yes No Hmis. Date:11.12.2018 M&E & MIS Staff 3.Taken Review about Rch Portal Data Entry 1.attend Epilipsy Camp 2.Taken Review adout MR Mrs.Heena Chavan(CM&E) SDH Dahanu Instruction given to MS MS Level yes No 3.Taken Review about Sam & Date:22.12.2018 Mam Children District Thane - DHO Instruction given reg. Executin MR Campaign Review Facility Level Of MR Vaccination Camp Instructions Given to ANM Reg. Family Planning Programme Dr. Manish K Renghe DHO PHC Dahagaon Proper implementation Family Facility Level Implementation Thane Dt.03/01/2019 Planning Programme. Instructions Given to ANM Reg. RCH Portal reporting RCH Portal Facility Level Instructions Given to ANM Reg. Family Planning Programme Proper implementation Family Facility Level Implementation Planning Programme. Instructions Given to ANM Reg. Dr. Manish K Renghe DHO RCH Portal reporting PHC Vashind RCH Portal Thane Dt.06/01/2019 Facility Level Instruction given reg. Executin MR Campaign Review Facility Level Of MR Vaccination Camp Instruction given to technical Malnutrition Facility Level staff Dr. Manish K Renghe DHO Instruction given reg. MR SC Mokhawane MR Campaign Review Facility Level Thane Dt.06/01/2019 Vaccination Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe DHO PHC Padgha Thane Dt.09/01/2019 Action to be taken at what level Sl. No. Name of Reference (Report: name of Action/s recommended and Action taken Pending at what 3 key Issues Identified (State, Division, District, Block, facility Visited supervisor and date) agreed (Yes/No) level Facility) and by whom Dr. Manish K Renghe DHO Instruction given reg. MR PHC Padgha MR Campaign Review Facility Level Thane Dt.09/01/2019 Vaccination Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe DHO Instruction given reg. MR PHC Sonawala MR Campaign Review Facility Level Thane Dt.09/01/2019 Vaccination Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe DHO Instruction given reg. MR PHC Mangrule MR Campaign Review Facility Level Thane Dt.09/01/2019 Vaccination Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe DHO Instruction given reg.Cleanliness PHC Badlapur Cleanliness Facility Level Thane Dt.09/01/2019 of premises Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe DHO Instruction given reg. MR PHC Wangani MR Campaign Review Facility Level Thane Dt.09/01/2019 Vaccination Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level Instruction given to Medical Cleanliness Facility Level Officer Dr. Manish K Renghe Instructions given to MO & PHC Narivali Health Services Facility Level DHO Thane Dt.20/01/2019 Staff Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level National Programme review Instruction given to technical Facility Level Instruction staff Dr. Manish K Renghe Instruction given to start PHC Badlapur Institutional Delivery Facility Level DHO Thane Dt.25/01/2019 institutional delivery Action to be taken at what level Sl. No. Name of Reference (Report: name of Action/s recommended and Action taken Pending at what 3 key Issues Identified Dr. Manish K Renghe (State, Division, District, Block, PHCfacility Badlapur Visited supervisor and date) agreed (Yes/No) level DHO Thane Dt.25/01/2019 Facility) and by whom Instruction given reg. RCH Portal Timely reporting RCH Review Facility Level District Thane - M&E OFFICER Archana Deshmukh Dist Monitoring SC Sane Walshet RCH portal Low performing & Eveluation officer Date - 17 Jan 2019 RCH Portal entry doing planing Corporation rch portal Review Training centre meeting .- .- Instructions Given to ANM Reg. Family Planning Programme Proper implementation Family Facility Level Implementation Archana Deshmukh Dist Monitoring Planning Programme. & Eveluation officer Date -24 Jan 2019 Instructions Given Reg. OPD PHC Dhasai OPD register Updation Facility Level Register updation Given instruction improve RCH RCH portal planning Facility Level portal entry ASHA NCD Training .- Facility Level Archana Deshmukh Dist Monitoring Given instruction improve RCH Takipathar RCH portal planning & Eveluation officer Date -25 Jan Facility Level portal entry 2019 plan for 1 anm vaccant post. One anm is vacant Facility Level .- SNCU is clean. 6 infant was admited Archana Deshmukh Dist Monitoring SDH Bhiwandi & Eveluation officer Date -29Jan Given instruction to do abstract Facility Level OPD register was not 2019 maintened Facility Level Delivery registered was not maintained District Thane - Jr.Engineer Visit at HFWTC 1) Electrical work is in Mrs Dhanashree Sawant Junior Thane & Kamgar progress. 2) Putti 1) Done Properly. District Level Yes No Engineer Date:02/01/2019 Hospital Mulund work not done properly. Mrs Dhanashree Sawant Junior Visit at DD Office. 1) PIP Workshop. 1) PIP Workshop. District Level Yes No Engineer Date:03/01/2019 Mrs Dhanashree Sawant Junior Visit at DD Office. 1) PIP Workshop. 1) PIP Workshop. District Level Yes No Engineer Date:04/01/2019 Action to be taken at what level Sl. No. Name of Reference (Report: name of Action/s recommended and Action taken Pending at what 3 key Issues Identified (State, Division, District, Block, facility Visited supervisor and date) agreed (Yes/No) level Facility) and by whom Mrs Dhanashree Sawant Junior Visit at DD Office. 1) PIP Workshop. 1) PIP Workshop. District Level Yes No Engineer Date:05/01/2019 1) Primer coat of ceiling not Visit at Kamgar Mrs Dhanashree Sawant Junior 1) Done Properly. 2) done properly. District Level Yes No Hospital, Mulund. Engineer Date:07/01/2019 Done Properly. 2) Grill painting not started. 1) Dado gaps not filled with Visit at CH white cement. 2) Toilet/bath Mrs Dhanashree Sawant Junior 1) Done Properly. 2) District Level Yes No Ulhasnagar 3. plumbimg work not done Engineer Date:09/01/2019 Done Properly. properly. 1) Electrical work is in Visit at HFWTC progress. 2) Grill Mrs Dhanashree Sawant Junior 1) Done Properly. 2) Thane & Kamgar District Level Yes No painting started without Engineer Date:11/01/2019 Done Properly. Hospital Mulund scrubing. 1) Ulhasnagar 3 LR Platform Visit at CH height not maintained as per Mrs Dhanashree Sawant Junior 1) Done Properly. 2) Ulhasnagar 3 & District Level Yes No estimate. 2) Engineer Date:12/01/2019 Done Properly. WH Ulhasnagar 4 Toilet/Bath dado not started. 1) False ceiling work not completed. 2) AC feeting work not done as per Visit at HFWTC 1) Done Properly. 2) instructions. Mrs Dhanashree Sawant Junior Thane & CH Done Properly. District Level Yes No 3) Eclamacia room Engineer Date:18/01/2019 Ulhasnagar 3 3) Informed to CS Sir . dismentaling not started due to existing lockers & Other things of nurses. Visit at UPHC Savarkarnagar, UPHC Manpada, 1) Done Properly. 2) Mrs Dhanashree Sawant Junior UPHC Kajuwadi, 1) HWC Visits. Done Properly. District Level Yes No Engineer Date:19/01/2019 UPHC Uthalsar, 3) Done Properly. UPHC Shivaji Nagar 1) Pre Delivery room & Septic Visit at CH Mrs Dhanashree Sawant Junior room Flooring level not 1) Done Properly. District Level Yes No Ulhasnagar 3 Engineer Date:22/01/2019 maintianed properly. Visit at CH 1) Laqshya work line out Ulhasnagar 3, RH given. 2) To Mrs Dhanashree Sawant Junior 1) Done Properly. District Level Yes No Badlapur & PHC give Lineout for new quarters Engineer Date:25/01/2019 Vangani. given to the Contractor. Action to be taken at what level Sl. No. Name of Reference (Report: name of Action/s recommended and Action taken Pending at what 3 key Issues Identified (State, Division, District, Block, facility Visited supervisor and date) agreed (Yes/No) level Facility) and by whom 1) New OT Room Flooring Visit at CH tiling work not started. Mrs Dhanashree Sawant Junior 1) Done Properly. 2) Ulhasnagar 3 & 2) To give Lineout for new District Level Yes No Engineer Date:30/01/2019 Done Properly. WH Ulhasngar 4 quarters given to the Contractor. 1) Toilet/Btah Dado workgaps Visit at CH not filled properly Ulhasnagar 3, RH 2) PHC Vangani Garden Mrs Dhanashree Sawant Junior 1) Done Properly. 2) District Level Yes No Badlapur & PHC shifting not started. Engineer Date:31/01/2019 Done Properly. Vangani. 3) Land finalisedfor MO Quarters. District Thane - Jr.Engineer . Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No Kasara Date:2/01/2019 done . Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work.

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