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. Block Level Yes No Kasara Date:3/01/2019 done

Mr. R.V.Rasal Junior Engineer . Visit at DD Office . Visit at DD Office District Level Yes No Date:4/01/2019

. Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No Kinhavali Date:8/01/2019 done

. Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No Kinhavali Date:11/01/2019 done

. Visit at Arogya . Visit at Arogya Bhava Mr. R.V.Rasal Junior Engineer State Level Yes No Bhava Mumbai Mumbai Date:14/01/2019

. Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No Kinhavali Date:16/01/2019 done

. Visit at . Attained the meeting of Mr. R.V.Rasal Junior Engineer Block Level Yes No Ulhasnagar-4 ODF/Lakshya work Date:17/01/2019

. Visit at KDMC . Visit at KDMC Uphc Uphc Mr. R.V.Rasal Junior Engineer Mahatmaphule,madhavi,tisga Taken the Layout Block Level Yes No Mahatmaphule,ma Date:19/01/2019 on,Thakurwadi dhavi,tisgaon,Thak

. Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No Kinhavali Date:25/01/2019 done

. Visit at Arogya . Visit at Arogya Bhava Mr. R.V.Rasal Junior Engineer State Level Yes No Bhava Mumbai Mumbai Date:29/01/2019

. Visit at Phc Mr. R.V.Rasal Junior Engineer Execution work.with issues Kinhavali,RH Civil Execution work. Block Level Yes No Date:30/01/2019 done Tokawade . Visit at sdh shahapur Mr. R.V.Rasal Junior Engineer Execution work.with issues Civil Execution work. Block Level Yes No ODF/Lakshya work Date:31/01/2019 done & survey,kdmc District Thane - Sickle Cell & RKS Co-ordinator

Pratibha Nimaje ( Sicklecell/RKS HFWTC THANE PIP Workshop Meeting Dist Level No No co-ordinator) 02/01/2019 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

Pratibha Nimaje (Sicklecell /RKS Co- HFWTC PIP Workshop Meeting Dist Level ordinator) 03/01/2019

Pratibha Nimaje (Sicklecell /RKS Co- HFWTC PIP Workshop Meeting Dist Level YES No ordinator) 04/01/2019

Pratibha Nimaje (Sicklecell /RKS Co- MODTT thane Vishwas abhiyan TOT treaing Dist Level No No ordinator) 19/01/2019

Pratibha Nimaje (Sicklecell /RKS Co- MODTT thane Vishwas abhiyan TOT treaing Dist Level No No ordinator) 23/01/2019 District Thane -DCM

Asha Certification & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 2/02/2019

Asha Certification & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 3/02/2019

Asha Certification & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 4/02/2019

PMMVY VC & & & & Civil Hos Swapnali Mohite Dist. Community Mobilizar Date 7/02/2019

Urban NCD Training & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 8/02/2019

Urban NCD Training & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 11/02/2019

Lep Karyashala & & & & Collector Office Swapnali Mohite Dist. Community Mobilizar Date 14/02/2019

Tata Hos Visit & & & & Shahapur Swapnali Mohite Dist. Community Mobilizar Date 16/02/2019

Asha Reappropration & & & & HFWTC Swapnali Mohite Dist. Community Mobilizar Date 18/02/2019

Shahapur, PHC Asha Training & & & & Takipathar Swapnali Mohite Dist. Community Mobilizar Date 25/02/2019 District Thane - THO Murbad All register uncomplite Dr.shridhar bansode THO Murbad Compite all register and check SC KARVELE phc level letter by mo and anm yes no 1/1/2019 to tho off cash book Properlly maintain

M R Programme Adhava Compite all register and check SC PALU cash book Properlly maintain Dr.shridhar bansode tho 2/1/2019 phc level letter by mo and anm yes no to tho off

All register uncomplite

ALL INDICATORS uncomplite Compite all register and check PHC EKLHARE Dr.shridhar bansode tho 4/1/2019 phc level letter by mo yes no to tho off All register uncomplite

M R Programme Adhava Compite all register and check PHC DHASAI Dr.shridhar bansode tho 8/1/2019 phc level letter by mo yes no to tho off jsy register uncomplite

cash book uncomplite Compite all register and check PHC KISHOR Dr.shridhar bansode tho 9/1/2019 phc level letter by mo yes no to tho off 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

Compite all register and check PHC KISHOR Delivery register uncompite Dr.shridhar bansode tho 9/1/2019 phc level letter by mo yes no to tho off

jssk register uncomplite

R 3 register uncomplite Compite all register and check PHC MOROSHI jsy register uncomplite Dr.shridhar bansode tho 16/1/2019 phc level letter by mo yes no to tho off

cash book uncomplite District Thane - Accountant uncomplete cash book voucher file no aviable quotion

Deepak Mhase accountant Compite all register and check PHC KISHOR BRS NOT COMPLITED phc level letter by mo yes no 10/1/2019 to tho off

jsy register uncomplite

BRS NOT COMPLITED

Deepak Mhase accountant Compite all register and check PHC DHASAI Delivery register uncompite phc level letter by mo yes no 11/1/2019 to tho off

jsy register uncomplite

R 3 register uncomplite

Deepak Mhase accountant Compite all register and check PHC Tulai jssk register uncomplite phc level letter by mo yes no 22/03/2016 to tho off

VOUCHER FILE NOT MAINTAIN

jsy register uncomplite Deepak Mhase accountant Compite all register and check PHC MOROSHI phc level letter by mo and anm yes no 16/1/2019 to tho off cash book uncomplite

jsy register uncomplite PHC Deepak Mhase accountant Compite all register and check phc level letter by mo and anm yes no SARALGAON 22/1/2019 to tho off cash book uncomplite

District Thane - BCM HBNC FORM CHECK Compite all register and check PHC KISHOR ALL INDICATORS CHECK Tushar Mhase BCM 17/1/2019 phc level letter by mo yes no to tho off

M I Programme Adhava

HBNC FORM CHECK Compite all register and check PHC MOROSHI ALL INDICATORS CHECK Tushar Mhase BCM 18/1/2019 phc level letter by mo yes no to tho off

M I Programme Adhava 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

R 3 register uncomplite Compite all register and check PHC SHIVALE jssk register uncomplite Tushar Mhase bcm 22/1/2019 phc level letter by mo yes no to tho off VOUCHER FILE NOT MAINTAIN M I Programme Adhava JSY BENEFITS ASHA Compite all register and check PHC MHASA Tushar Mhase BCM 23/1/2019 phc level letter by mo yes no ADHAVA to tho off MEETING ATTENED District Raigad - DAM

District Accounts Manager, Raigad DD Thane PIP Workshop Mr. Santosh Patil ,2/1/2019

THO Office Audit Para Compliance should Audit Para Complience 5/1/2019 Tho level No Tho level Shriwardhan be submitte

THO Office Audit Para Compliance should Audit Para Complience 5/1/2019 Tho level No Tho level Shriwardhan be submitte

THO Office Audit Para Compliance should Audit Para Complience 18/1/2019 Tho level No THO Level Mhasla be submitte

THO Office Audit Para Compliance should Audit Para Complience 19/1/2019 Tho level No THO Level Shriwardhan be submitte District Raigad - M&E OFFICER M&E Officer, Raigad Mrs. Jayshri DD Thane PIP Workshop Mokal ,2/1/2019 Instructed to staff about Instructed to staff about PHC Level No PHC level Poynad complited RCH Portal data 30/1/2019 complited RCH Portal data entry entry District Palghar - CS Dr. Kanchan N. Wanere, CS Palghar, RH Virar RH Visit RH Visit At Facility Yes No 03/01/2019

Dr. Kanchan N. Wanere, CS Palghar, SDH Kasa Arogya Shibir RH Visit At Facility Yes No 05/01/2019

RH Boisar, RH Dr. Kanchan N. Wanere, CS Palghar, RH Visit RH Visit At Facility Yes No Wangaon 08/01/2019

SDH Dahanu, SDH Dr. Kanchan N. Wanere, CS Palghar, SDH Visit SDH Visit At Facility Yes No Kasa 17/01/2019

RH Vikramgad, Dr. Kanchan N. Wanere, CS Palghar, RH Visit RH Visit At Facility Yes No RH Wada 22/01/2019

Dr. Kanchan N. Wanere, CS Palghar, SDH Jawhar SDH Visit SDH Visit At Facility Yes No 28/01/2019

Dr. Kanchan N. Wanere, CS Palghar, RH Talasari RH Visit RH Visit At Facility Yes No 29/01/2019 District Palghar - DHO

Dr. Dayanand Suryavanshi, DHO, PHC Saphale PHC Visit PHC Visit At Facility Yes No Palghar, 01/01/2019

PHC Tawa, SC Dr. Dayanand Suryavanshi, DHO, Ambeghar, PHC,SC Visit PHC,SC Visit At Facility Yes No Palghar, 04/01/2019 Bandhan, Bhopoli 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. Dayanand Suryavanshi, DHO, SDH Kasa Arogya Shibir Arogya Shibir At Facility Yes No Palghar, 05/01/2019

PHC Tawa, SC Dr. Dayanand Suryavanshi, DHO, PHC,SC Visit PHC,SC Visit At Facility Yes No Govane Palghar, 06/01/2019

PHC Tarapur, Dr. Dayanand Suryavanshi, DHO, PHC Chinchani, PHC, SC Visit PHC, SC Visit At Facility Yes No Palghar, 07/01/2019 SC Bahad

Dr. Dayanand Suryavanshi, DHO, Vikramgad THO Vikramgad THO Vikramgad At Facility Yes No Palghar, 11/01/2019

THO Jawhar, SC Dr. Dayanand Suryavanshi, DHO, PHC,SC, THO Visit PHC,SC, THO Visit At Facility Yes No Jamsar, SC Vinval Palghar, 19/01/2019

Dr. Dayanand Suryavanshi, DHO, Talasari, Dahanu THO Visit THO Visit At Facility Yes No Palghar, 22/01/2019

PHC Kelwah Dr. Dayanand Suryavanshi, DHO, PHC Visit PHC Visit At Facility Yes No Mahim Palghar, 28/01/2019

Dr. Dayanand Suryavanshi, DHO, PHC Mhaswan PHC Visit PHC Visit At Facility Yes No Palghar, 29/01/2019

Dr. Dayanand Suryavanshi, DHO, Vikramgad THO Visit THO Visit At Facility Yes No Palghar, 30/01/2019

Dr. Dayanand Suryavanshi, DHO, Dahanu THO Visit THO Visit At Facility Yes No Palghar, 31/01/2019

District Palghar - DRCHO

PHC Talwada, Dr. Milind Chavan, DRCHO, THO, PHC Visit THO, PHC Visit At Facility Yes No THO Vikramgad Palghar, 04/01/2019

Dr. Milind Chavan, DRCHO, SDH Kasa Arogya Shibir Arogya Shibir At Facility Yes No Palghar, 05/01/2019

SDH Jawhar, PHC Dr. Milind Chavan, DRCHO, SDH, PHC, Visit SDH, PHC, Visit At Facility Yes No Jamsar Palghar, 10/01/2019 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. Milind Chavan, DRCHO, PHC Ase PHC Visit PHC Visit At Facility Yes No Palghar, 15/01/2019

SC Ranshet, SC Dr. Milind Chavan, DRCHO, PHC, SC Visit PHC, SC Visit At Facility Yes No Rankol, PHC Aina Palghar, 25/01/2019

Dr. Milind Chavan, DRCHO, PHC Somta PHC Visit PHC Visit At Facility Yes No Palghar, 31/01/2019

District Palghar - CS Dr. R. S. Kelkar, ACS Palghar, RH Virar RH Visit RH Visit At Facility Yes No 02/01/2019

Dr. R. S. Kelkar, ACS Palghar, SDH Kasa Arogya Shibir RH Visit At Facility Yes No 05/01/2019

RH Boisar, RH Dr. R. S. Kelkar, ACS Palghar, RH Visit RH Visit At Facility Yes No Wangaon 10/01/2019

SDH Dahanu, SDH Dr. R. S. Kelkar, ACS Palghar, SDH Visit SDH Visit At Facility Yes No Kasa 17/01/2019

RH Vikramgad, Dr. R. S. Kelkar, ACS Palghar, RH Visit RH Visit At Facility Yes No RH Wada 25/01/2019

Dr. R. S. Kelkar, ACS Palghar, SDH Jawhar SDH Visit SDH Visit At Facility Yes No 19/01/2019

Dr. R. S. Kelkar, ACS Palghar, RH Talasari RH Visit RH Visit At Facility Yes No 31/01/2019 District Palghar - DPM

Abhijit Debadvar DPM ,Palghar SDH Kasa Maha Arogya Shibir Maha Arogya Shibir Facility Level Yes No 04/01/2019

Abhijit Debadvar DPM ,Palghar SDH Kasa Maha Arogya Shibir Maha Arogya Shibir Facility Level Yes No 05/01/2019

Abhijit Debadvar DPM ,Palghar SDH Kasa Maha Arogya Shibir Maha Arogya Shibir Facility Level Yes No 06/01/2019

Abhijit Debadvar DPM ,Palghar Wada RH Visit, Block Meeting RH Visit, Block Meeting Facility Level Yes No 12/01/2019 District Palghar - M&E OFFICER Rajendra V Butte M&E, Palghar MODTT Palghar Training FPLMIS Training FPLMIS Facility Level Yes No 29/01/2019

Rajendra V Butte M&E, Palghar Vasai Virar Training FPLMIS Training FPLMIS Facility Level Yes No 30/01/2019 District Palghar - IPHS Co-ordinator

SDH Kasa SDH Miss.Prajyoti Jyotiram Sankpal IPHS NBSU,BSU,IPHS VISIT SDH Kasa SDH Dahanu At Facility Level yes No Dahanu Coordinator Date.19/01/2019

RH Manor,RH Miss.Prajyoti Jyotiram Sankpal IPHS RH Manor,RH Wada,RH Wada,RH NBSU,BSU,IPHS VISIT At Facility Level yes No Coordinator Date.22/01/2019 Vikramgad Vikramgad

SDH jawhar,RH Miss.Prajyoti Jyotiram Sankpal IPHS NBSU,BSU,IPHS VISIT SDH jawhar,RH Mokhada At Facility Level yes No Mokhada Coordinator Date.24/01/2019 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

Miss.Prajyoti Jyotiram Sankpal IPHS SDH Dahanu NBSU,BSU,IPHS VISIT SDH Dahanu At Facility Level yes No Coordinator Date.25/01/2019

District Palghar - RBSK Co.

Pradip S. Pagi, RBSK Co-ordinator, SDH KASA RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 03/01/2019

Pradip S. Pagi, RBSK Co-ordinator, SDH KASA RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 04/01/2019

Pradip S. Pagi, RBSK Co-ordinator, SDH KASA RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 05/01/2019

Pradip S. Pagi, RBSK Co-ordinator, SDH KASA RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 06/01/2019

Pradip S. Pagi, RBSK Co-ordinator, SDH DAHANU RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 25/01/2019

Pradip S. Pagi, RBSK Co-ordinator, SDH DAHANU RBSK TEAM VISIT RBSK TEAM VISIT At Facility Yes No Palghar, 28/01/2019 District Palghar - DCM

Tho Talasari, phc Sapana Pawar DCM, Palghar supervision yes Facility Level yes Yes Aamgavn 10/01/2019

Palghar (Dandi State Team ASHA Sapana Pawar DCM, Palghar yes Facility Level yes Yes Bhaiyapada) Programme supervisour 14/01/2019

SDH Jawhara.Phc JAMSAR,Sub State Team ASHA Sapana Pawar DCM, Palghar yes Facility Level yes Yes centre Vinval, Programme supervisour 15/01/2019 Village manpada

District Palghar - RKS & Sickle Cell Co-ordinator

Arati R.Patil.rks/sickle cell co- MAHAAAROGYA MELAVA Dahanu SDH KASA At Facility YES No ordinator palghar Date-06/01/2019 (SICKLE CELL)

Arati R.Patil.rks/sickle cell co- MAHAAAROGYA MELAVA Dahanu SDH KASA At Facility YES No ordinator palghar Date07/01/2019 (SICKLE CELL)

PANCHYAYAT SAMMITTI Arati R.Patil.rks/sickle cell co- JAWHAR AUDIT PARA CLEARANCE At Facility YES No JAWHAR ordinator palghar Date-11/01/2019

PANCHYAYAT SAMMITTI Arati R.Patil.rks/sickle cell co- VIKRAMGAD MASIKAADHAVA SABHA At Facility YES No VIKRAMGAD ordinator palghar Date-12/01/2019

PANCHYAYAT SAMMITTI Arati R.Patil.rks/sickle cell co- VIKRAMGAD MASIKAADHAVA SABHA At Facility YES No VIKRAMGAD ordinator palghar Date-13/01/2019

Arati R.Patil.rks/sickle cell co- Palghar PHC DURVESH MR VACCINATION At Facility YES No ordinator palghar Date-24/01/2019

Arati R.Patil.rks/sickle cell co- MAHAAAROGYA MELAVA DAHANU SDH DAHANU At Facility YES No ordinator palghar Date-28/01/2019 (SICKLE CELL)

Arati R.Patil.rks/sickle cell co- MAHAAAROGYA MELAVA DAHANU SDH DAHANU At Facility YES No ordinator palghar Date-29/01/2019 (SICKLE CELL) 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

Arati R.Patil.rks/sickle cell co- DAHANU PHC CHANDRANAGAR KARYAYALIN KAMKAG At Facility YES No ordinator palghar Date-29/01/2020

Arati R.Patil.rks/sickle cell co- PALGHAR RH MANOR MR VACCINATION At Facility YES No ordinator palghar Date-29/01/2021 District Palghar - Jr.Engineer Sachin Dagale JE, Dho Office Talasari VISIT TO PHC Udhava SITE VISIT For HWC visit to Udhava YES No Palghar 03/01/2019

VISIT TO Amgaon, Sachin Dagale JE, Dho Office For PHC visit to Amgaon, Talasari SITE VISIT YES No Vasa,udhava Palghar 04/01/2019 Vasa,udhava

Sachin Dagale JE, Dho Office Palghar VISIT TO PHC Edvan SITE VISIT For MO quarter brick work YES No Palghar 05/01/2019

VISIT TO PHC Sachin Dagale JE, Dho Office Vikramgadh SITE VISIT HWC survey with E.E. sir YES No Morhanda,jawhar,malwada Palghar 06/01/2019

Sachin Dagale JE, Dho Office Mokhada VISIT TO PHC Washala,ase SITE VISIT ForPHC Visit to Washala, ase YES No Palghar 07/01/2019

VISIT TO PHC Sachin Dagale JE, Dho Office For site visit to PHC Talasari SITE VISIT YES No Amgaon,vasa,aina Palghar 08/01/2019 Amgaon,vasa,aina

VISIT TO PHC Sachin Dagale JE, Dho Office For visit to PHC Jawhar SITE VISIT YES No Jamsar,sakharshet,nandgaon Palghar 09/01/2019 Jamsar,sakharshet,nandgaon

VISIT TO PHC Sachin Dagale JE, Dho Office Mokhada SITE VISIT For Visit to PHC Khodala,mokhada YES No Khodala,mokhada Palghar 10/01/2019

VISIT TO PHC Sachin Dagale JE, Dho Office For site visit to PHC Jawhar SITE VISIT YES No Jamsar,sakharshet Palghar 13/01/2019 Jamsar,sakharshet

VISIT TO Sachin Dagale JE, Dho Office For site visit to PHC Mokhada SITE VISIT YES No vashala,ase,khodala Palghar 16/01/2019 vashala,ase,khodala

Sachin Dagale JE, Dho Office Mokhada VISIT TO Vashala SITE VISIT For visit to PHC vashala YES No Palghar 17/01/2019

Sachin Dagale JE, Dho Office Dahanu VISIT TO Kasa SITE VISIT HWC survey with E.E. sir & D.E.sir YES No Palghar 18/01/2019

Sachin Dagale JE, Dho Office Dahanu VISIT TO SDH Jawhar SITE VISIT For DEIC slab casting YES No Palghar 19/01/2019

Sachin Dagale JE, Dho Office Talasari VISIT TO PHC Udhava SITE VISIT For beam steel checking YES No Palghar 24/01/2019

Sachin Dagale JE, Dho Office Palghar VISIT TO PHC Edvan SITE VISIT HWC survey with E.E. sir & D.E.sir YES No Palghar 26/01/2019

VISIT TO PHC Sakharshet, Sachin Dagale JE, Dho Office Dahanu SITE VISIT For HWC Survey with E.E.sir YES No jamsar Palghar 28/01/2019

VISIT TO PHC For Site visit to PHC Sachin Dagale JE, Dho Office Dahanu saravali,dehane,saravali -2 & SITE VISIT saravali,dehane,saravali2 &3 with YES No Palghar 29/01/2019 3 Architech Madam District Palghar - Jr.Engineer

Karan Mokashi. JE,DHO Office Vikramgadh VISIT TO PHC Talwada SITE VISIT For PHC visit to Talwada YES No Palghar 03/01/2019

Karan Mokashi. JE,DHOo Office Jawhar VISIT TO Sakur SITE VISIT For PHC visit to Sakur YES No Palghar 04/01/2019

Karan Mokashi. JE,DHO Office Jawhar VISIT TO PHC Jamsar SITE VISIT For PHC visit to jamsar YES No Palghar 05/01/2019

Sachin Dagale JE, Dho Office Vikramgadh VISIT TO PHC malwada SITE VISIT With E.E sir & D.E sir Site Visit YES No Palghar 06/01/2019 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

Karan Mokashi. JE,DHO Office Vikramgadh VISIT TO Kurze SITE VISIT For HWC survey YES No Palghar 07/01/2019

Karan Mokashi. JE,DHO office Jawhar VISIT TO SDH Jawhar SITE VISIT Site visit with E.E.& D.E.sir YES No palghar 17/01/2019

Karan Mokashi. JE,DHO office Jawhar VISIT TO SDH Jawhar SITE VISIT For DEIC slab casting YES No palghar 18/01/2019

VISIT TO SC Moho Karan Mokashi. JE,DHO office Site visit At SC Bhopli,kurze, Vikramgadh SITE VISIT YES No Bhopoli,kurze Chinchghar palghar 19/01/2019 Chinchghar for HWC work

Karan Mokashi. JE,DHO office Palghar VISIT TO DH Palghar SITE VISIT For trial pit YES No palghar 26/01/2019

Karan Mokashi. JE,DHO office Talasari VISIT TO PHC Udhava SITE VISIT HWC survey with E.E. sir & D.E.sir YES No palghar 27/01/2019 District Palghar - Jr.Engineer

Sham savar. JE,DHO office palghar Vikramgadh VISIT TO PHC malwada SITE VISIT For HWC Survey with E.E.sir YES No 06/01/2019

Sham savar. JE,DHO office palghar Dahanu VISIT TO PHC Aina SITE VISIT For site visit to PHC aina YES No 08/01/2019

Sham savar. JE,DHO office palghar Dahanu VISIT TO PHC Ashagad SITE VISIT For site visit to PHC Ashagad YES No 10/01/2019

VISIT TO PHC Malwada , Sham savar. JE,DHO office palghar For site visit to PHC Malwada, Vikramgadh SITE VISIT YES No Kurze 11/01/2019 Kurze

Sham savar. JE,DHO office palghar Dahanu VISIT TO Chinchani SITE VISIT For Site visit to PHC Chinchani YES No 17/01/2019

Sham savar. JE,DHO office palghar For Site visit to PHC Parol with Vasai VISIT TO Parol SITE VISIT YES No 18/01/2019 Architech Madam

Sham savar. JE,DHO office palghar Talasari VISIT TO PHC Udhava SITE VISIT For Site visit to PHC Udhava YES No 22/01/2019

Sham savar. JE,DHO office palghar Talasari VISIT TO PHC Udhava SITE VISIT Staff quarters staircase casting YES No 24/01/2019 Circle Nashik - M&E OFFICER

1.There are some indicators in 1.Instruct to give letter to state DHIS which are not office for indicators which are applicable for corporation not applicable for corporation 2.Unaware about definition Shri. Sandeep Gawande 1. Malegaon 2.Explaining indicators & like CMEO, Nashik MOH,RCHO Yes corporation meaning PPIUCD,transgeder,catrticost Date:- 08-01-2019 3.Ask them to increase updation eroid. percentage by taking special 3.RCH portal data emtry, review. updation is very poor

1.Validation error commeetee 1.instruct them to procedure & meeting is held regularly minutes about validation 2.PHC Saundane 2.Partograph is not used Shri. Sandeep Gawande commeetee meeting Tal.Malegaon 3.All sessions for CMEO, Nashik 2.Ask them to use partograph for MO,HA,ANM Yes ____ dist.Nashik immunisation are held but Date:- 08-01-2019 delivery. they reported to is as 0 3.Ask them to correct error in DHIS,HMIS 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.Conduct validaton erroe commeetee meeting. 1.Ask to counsiling mother for 3.PHC Bhuwan 2.IEC was properbut Shri. Sandeep Gawande institutional deliveries. Tal.Peth Dist 102.104.108 IEC not display CMEO, Nashik 2.Instruct for toll free IEC MO,TMO Yes ____ Nashik 3.Home delivery is maximum Date:- 17-01-2019 3.Instruct to increase RCH as compared to institutional Portal updation delivery

1 .JSSK board is not in front lobby 2. Employee got confused for Shri. Sandeep Gawande Gave the Instuction to anm,Mpw 4.SC Tondawal 102,104,108 CMEO, Nashik about private & public facility Facility ANM , MPW Yes ____ tal peth Dist Nashik 3. Include data for Private & Date:- 17-01-2019 work,Jssk & 102,104,108 public e.g. live birth,delivery in public

Circle Nashik - PPP Co.

Ranjeet Chindhu Pawar Discussion about Medical & 1.RH Kotul PPP Coordinator , Nashik Circle, Medical & Dental Camp. Dental camp & instructed to RH Level Yes ____ Dist.Ahmedngar Nashik make proper arrangments Date:-10-01-2019

1. giving information about Medical & Dental camp report Ranjeet Chindhu Pawar format 2.RH Pal Planning of Medical & Dental PPP Coordinator , Nashik Circle, 2. insrutcted of proper ______Dist.Jalgaon Camp Nashik arrangments of camp. Date:-16-01-2019 3. Asked the concerned to display the updated IEC

Ranjeet Chindhu Pawar PPP Coordinator , Nashik Circle, 3. Distrcit Thane Hon. MD Meeting Thane ______Nashik Date:-21-01-2019

1.Board of 108/102/104 was 1. Asked the concerned to not displayed in front area. display 108/102/104 in frontal Ranjeet Chindhu Pawar 2. E- Aushadi entries of area. 4. RH Surgana PPP Coordinator , Nashik Circle, medicine in software was not 2. entries in E- Aushadi was to ______Dist.Nashik Nashik done 3. be updated. Date:-29-01-2019 Internal Cleaniness was not 3. Internal Cleanlines to be update Maintained on regular bari. District Nashik - RMO

Measle Rubela Program Visit , Finding for F.P. Cases, NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, RH Yeola JSSK Pickup, Drop Back Facility Yes 03/01/2019 A.S, Incharg sister, Review. NCD Program Review, HR Review, Hospital Services Reviwe, RH Nagarsul Inquery Routine Immunization 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

Measle Rubela Program Visit , Finding for F.P. Cases, NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, RH Girnare JSSK Pickup, Drop Back Facility Yes 06/01/2019 A.S, Incharg sister, Review. NCD Program Review, HR Review, Hospital Services Reviwe, RH Nagarsul Inquery Routine Immunization

Measle Rubela Program Visit , Finding for F.P. Cases, NHM Reviwe, NHM Expenditure Review. GH Malegaon, Mistakes in HMIS Data, Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, PHC Pandane, JSSK Pickup, Drop Back Facility Yes 16/01/2019 A.S, Incharg sister, PHC Saudane Review. NCD Program Review, HR Review, Hospital Services Reviwe, RH Nagarsul Inquery Routine Immunization

Measle Rubela Program Visit , Finding for F.P. Cases, NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, RH Deola JSSK Pickup, Drop Back Facility Yes 18/01/2019 A.S, Incharg sister, Review. NCD Program Review, HR Review, Hospital Services Reviwe, RH Nagarsul Inquery Routine Immunization

Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, RH Deola Dailysis Facility Yes 19/01/2019 A.S, Incharg sister,

Measle Rubela Program Visit , Finding for F.P. Cases, NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.A.B. Pawar, RMO (or) Discussion with MS, MO, SDH Trimbak JSSK Pickup, Drop Back Facility Yes 31/01/2019 A.S, Incharg sister, Review. NCD Program Review, HR Review, Hospital Services Reviwe, RH Nagarsul Inquery Routine Immunization

District Nashik - DAM

RH Trimbak, SDH Visti Shri.Sandip Jadhav, DAM,24/1/2019 Discussion with TMO & MS Trimbak District Nashik - M&E OFFICER RH Trimbak, SDH Visti Shri.Vishal Naidu, M&E,24/1/2019 Discussion with TMO & MS Trimbak 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

District Nashik - Jr.Enginner PHC TALEGAONRHO SITE SUPERVISION COLOUR SITE VISITE MR.DHAKANE ,JE 15/01/2019 At Disti. Level YES HI,KAGISAGAVI, BRANDING USAWAD

PHC ABASAN, SITE SUPERVISION COLOUR BRAMHANGAON SITE VISITE MR.DHAKANE 16/01/2019 At Disti. Level YES BRANDING , VIRGAON

UPHC NMC SITE VISITE MR.DHAKANE 19/01/2019 EXTERNAL MEASURMENT At Disti. Level YES MEANROAD, TAKAN UPHC NMC PIPALGAON,SAT SITE VISITE MR.DHAKANE 22/01/2019 At Disti. Level YES EXTERNAL MEASURMENT PUR,GANGAPUR TAKAN

UPHC NMC HIRAWADI , SITE VISITE MR.DHAKANE 23/01/2019 At Disti. Level YES DINDORIROAD EXTERNAL Measuement taken

PHC MOHADI,VARKH SITE SUPERVISION COLOUR SITE VISITE MR.DHAKANE 24/01/2019 At Disti. Level YES EDA,UMARALE, BRANDING KOCHARGAON

NEW SNCU KALAWAN, SITE VISITE MR.DHAKANE 25/01/2019 SITE SUPERVISION At Disti. Level YES DANGSUDANA

PHC KELZAR, INTERNAL MEASURMENT KAPALESHWAR, SITE VISITE MR.DHAKANE 29/01/2019 At Disti. Level YES TAKEN VIGAON,NIRPUR

PHC INTERNAL MEASURMENT TALEGAONROHI SITE VISITE MR.DHAKANE 30/01/2019 At Disti. Level YES TAKEN , KAJISAGAVI

PHC VADNERBHIRAV INTERNAL MEASURMENT SITE VISITE MR.DHAKANE 31/01/2019 At Disti. Level YES , PIPALGAON, TAKEN OZAR District Nashik - THO

Phc supervison, MR Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block PHC Dhondegaon Yes campagian Supervision THO, 02/01/2019 MPW Level by EOH

PHC Supervision, MR Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block Phc Shinde Yes Campagian Supervision, THO, 02/01/2019 MPW Level by EOH

Kayakalp peer assesment , Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block PHC Jategaon Yes Phc inspection, THO, 04/01/2019 MPW Level by EOH

Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block Fravashi Academy MR Campaiagn Supervioin yes THO, 05/01/2019 MPW Level by EOH

Dr.K.R.Bhoye At Facility level by PHC MO Block Mumbai NUHM PIP Review meeting District Level and UPHC Level Yes THO, 09/01/2019 Level by EOH

Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block PHC Rohile Kayakalp peer assesment yes THO, 14/01/2019 MPW Level by EOH

Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block PHC Amboli Kaykalap peer Assesment YES THO, 14/01/2019 MPW Level by EOH

Opretion Theater Inogruation, Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block PHC Jategaon Yes Phc Staff Review meeting THO, 17/01/2019 MPW, Level by EOH 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

Thane Callector Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Block Office Niyojan MD NHM Review meeting Yes THO, 21/01/2019 MPW, Level by EOH Bhavan District Nashik - DPC

PMMVY Beneficiary Form Dhule THO Office Mayur A Marathe ( DPC - PMMVY collection Work & THO …….. facility level yes _ Dhule 2/1/2019 ) discussion of pmmvy work

PMMVY Beneficiary Form collection Work & THO Dhule THO Office Mayur A Marathe ( DPC - PMMVY discussion, Reporting of …….. facility level yes _ Dhule 3/1/2019 ) pmmvy Meeting Dhule 4.1.19

Shirpur THO PMMVY Work information Office, NUHM and Visit Mayur A Marathe ( DPC - PMMVY …….. facility level yes _ Shirpur SDH & 2 & 3 rd installment due list 8/1/2019 ) Council Shirpur etc work

Dhule Corporation PMMVY Work & ASHA NUHM Office Mayur A Marathe ( DPC - PMMVY Payment information and …….. facility level yes _ Kutumb Kalyan 10/1/2019 ) Visit Hospital Dhule

Dhule Corporation NUHM Office PMMVY Corporation Work Mayur A Marathe ( DPC - PMMVY …….. facility level yes _ Kutumb Kalyan Meeting Attend 11.1.2019 11/1/2019 ) Hospital Dhule

Dhule Corporation NUHM Office PMMVY Corporation Work Mayur A Marathe ( DPC - PMMVY …….. facility level yes _ Kutumb Kalyan Visit 15/1/2019 ) Hospital Dhule

SDH Dondaicha & PMMVY Work Meeting Mayur A Marathe ( DPC - PMMVY …….. facility level yes _ SDH Shirpur Attend & Visit 16.1.19 16/1/2019 )

PMMVY Work ASHA ANM NUHM Mayur A Marathe ( DPC - PMMVY MO Meeting Attend & Visit …….. facility level yes _ Krushnagar Dhule 18/1/2019 ) 18.1.19

PMMVY Beneficiary Form Dhule THO Office Mayur A Marathe ( DPC - PMMVY collection Work & THO …….. facility level yes _ Dhule 24/1/2019 ) discussion of pmmvy Work

Dhule Corporation NUHM Office PMMVY Corporation Work Mayur A Marathe ( DPC - PMMVY …….. facility level yes _ Kutumb Kalyan Visit 28/1/2019 ) Hospital Dhule 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

Shirpur THO PMMVY Work information Office, NUHM Mayur A Marathe ( DPC - PMMVY and Visit ASHA ANM GNM …….. facility level yes _ Shirpur SDH & 29/1/2019 ) Meeting29 .1.2019 attend Council Shirpur

Dhule Corporation PMMVY IEC, Form & NUHM Office Mayur A Marathe ( DPC - PMMVY Account Details Information …….. facility level yes _ Kutumb Kalyan 31/1/2019 ) Work Hospital Dhule

District Dhule - M&E OFFICER

Shirpur THO Office, NUHM RCH & DHIS -2 Work Smt. P. P. Wani ( M&E Officer …….. facility level yes _ Shirpur SDH & information & Visit 8/1/2019 ) Council Shirpur

Dhule Corporation NUHM Office RCH & DHIS -2 Work Smt. P. P. Wani ( M&E Officer …….. facility level yes _ Kutumb Kalyan information & Visit 10/1/2019 ) Hospital Dhule

Dhule Corporation RCH & DHIS -2 Work NUHM Office Smt. P. P. Wani ( M&E Officer information & Visit , Meeting …….. facility level yes _ Kutumb Kalyan 11/1/2019 ) Attend 11.1.2019 Hospital Dhule

Dhule Corporation NUHM Office RCH & DHIS -2 Work Smt. P. P. Wani ( M&E Officer …….. facility level yes _ Kutumb Kalyan information & Visit 15/1/2019 ) Hospital Dhule

SDH Dondaicha & RCH Work Meeting Attend Smt. P. P. Wani ( M&E Officer …….. facility level yes _ SDH Shirpur & Visit 16.1.19 16/1/2019 ) RCH Work ASHA ANM MO NUHM Smt. P. P. Wani ( M&E Officer Meeting Attend & Visit …….. facility level yes _ Krushnagar Dhule 18/1/2019 ) 18.1.19

Dhule Corporation NUHM Office Smt. P. P. Wani ( M&E Officer RCH Corporation Work Visit …….. facility level yes _ Kutumb Kalyan 28/1/2019 ) Hospital Dhule

Shirpur THO RCH Work information and Office, NUHM Smt. P. P. Wani ( M&E Officer Visit ASHA ANM GNM …….. facility level yes _ Shirpur SDH & 29/1/2019 ) Meeting29 .1.2019 attend Council Shirpur District Dhule - DAM Mr.Prashat Sudhakar Yeole,DAM DD Office Nashik RCH Corporation Work Visit _ _ _ _ Dt. 5.1.2019 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

SHA ANM MO Meeting Mr.Prashant Sudhakar Yeole Dt. DD Office Nashik _ _ _ _ Attend & Visit 18.1.19 6.1.2019

Mr.Prashant Sudhakar Yeole Dt. DD Office Nashik RBSK Bindunamawali _ _ _ _ 15.1.2019 District Nandurbar - M&E OFFICER 1) Taking instruction to complete RCH portal registration and updation. 2) Take review for HMIS data entry and instruct to enter data Shri. Shailesh S. Gavit PHC PHC Borad of all data element. M&E Officer Nandurbar Instruction to HA and LHV Facility Level Yes 3) Check register for JSY and 11/1/2018 Delivery .

1) Taking instruction to complete RCH portal Shri. Shailesh S. Gavit registration and updation. SDH Taloda M&E Officer Nandurbar Instruction to Staff Nurse Facility Level Yes 2) Take instruction about 16/1/2018 HMIS Portal data entry.

Shri. Shailesh S. Gavit M&E Officer Nandurbar 1) Take instruction about 24/1/2018 HMIS Portal data entry 2) Check register for JSY and PHC Kopali Delivery Instruction to HA and LHV Facility Level Yes 3) Taking instruction to complete RCH portal registration and updation.

District Ahamednagar - DHO

1.The drugs The drugs stored properly in Pharmacy but were not labelled. Instruct all staff to use the RCH PHC Palawe, THO 2.PPH Protocol found to be Portal workplans for increasing Parner, PHC Chas, displayed in labor room, drum Dr. S.N.Sangale, DHO Ahmednagar, Delivery & Other services. District, Block, PHC & SC Level Yes Tal.Nagar, ready to attend patient in Date 02/01/2019 Instruct All staff to Maintan the Dist.A.Nagar. labor. 3.Financial record Physical & financial records checking of peroperly. Sub Center & Primary Health Center.

1. Delivery, immunisation, ILR temperature, JSY, OPD & PHC Takali IPD register updated. Instruct MO & All Staff for Khatagaon, Dr. S.N.Sangale, DHO Ahmednagar, 2. Medicine stock book updating all register updated District, Block, PHC & SC Level Yes Tal.Nagar, Date 04/01/2019 updated & 3. IEC material record. Dist.A.Nagar. sufficiently present all over PHC. 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

Instruct MO & All Staff for PHC 1. Sathrog Visit & discussion & SC Facility clearing place. PHC Dehare, for the sathrog reports. Dr. S.N.Sangale, DHO Ahmednagar, Instruct Pharmacy Officer to Tal.Nagar, 2.Visit for the Yatra for District, Block, PHC & SC Level Yes Date 05/01/2019 lable all drugs properly, Dist.A.Nagar. Walwane. 3. PHC & SC were Maintain Daily stock registar & in Cleane condition. Expiry register.

RCH Portal Entry & Aadhaar Instruct MO & All Staff for PHC Jeur, No., Bank Details, HMIS updating RCH Portal entry. Dr. S.N.Sangale, DHO Ahmednagar, Tal.Nagar, Portal reports Check & RCH, Instruct MO & other staff to District, Block, PHC & SC Level Yes Date 08/01/2019 Dist.A.Nagar. Fmaily Planing Records collect SC HMIS Portal formats Check & Discussion. at PHC Level.

1.RCH Reg. , Delivary and PHC Talegaon, Regester Chacked . Instruct All staff to Maintan the PHC Nimon 2.PHC were in Cleane Dr. S.N.Sangale, DHO Ahmednagar, Physical & financial records District, Block, PHC & SC Level Yes Tal.Sangamner, condition. 3.RCH Portal Date 24/01/2019 peroperly. Dist.A.Nagar. Entryes were not done in RCH Regester.

PHC Bhalwani, RCH Portal Entry & Aadhaar Instruct MO & All Staff for Tal.Parner, PHC No., Bank Details, HMIS updating RCH Portal entry. Dr. S.N.Sangale, DHO Ahmednagar, Takali Khatagaon, Portal reports Check & RCH, Instruct MO & other staff to District, Block, PHC & SC Level Yes Date 29/01/2019 Tal.Nagar, Fmaily Planing Records collect SC HMIS Portal formats Dist.A.Nagar. Check & Discussion. at PHC Level.

1.The drugs The drugs stored properly in Pharmacy but were not labelled. Instruct all staff to use the RCH 2.PPH Protocol found to be Portal workplans for increasing PHC Chas, displayed in labor room, drum Dr. S.N.Sangale, DHO Ahmednagar, Delivery & Other services. Tal.Nagar, District, Block, PHC & SC Level Yes ready to attend patient in Date 30/01/2019 Instruct All staff to Maintan the Dist.A.Nagar. labor. 3.Financial record Physical & financial records checking of peroperly. Sub Center & Primary Health Center. 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

District Ahamednagar - DPM

Cattle Trap not available at Cattle Trap should available at entrance,Seepage at roof of entrance,Repair Seepage at roof O.T.,LR & Wards,No water DPM, Dr. Amol shinde THO office Parner of O.T.,LR & Wards, water Facility level supply from Muncipal 01-01-2019 supply from Muncipal Council Council /Tube well water /Tube well is top priority supply

Cattle Trap not available at Cattle Trap should available at entrance,IEC Material related Dr. Amol shinde entrance,,IEC Material related to RH - Tharabad Facility level to Kayakalp & ODF not 02-01-2019 Kayakalp & ODF should be available available at appropriate location.

WEB Site of Hospital is not WEB Site of Hospital is available,Connected road to Dr. Amol shinde mandatory,Connected road to R.H. Shrirampur Facility level main road is under 05-01-2019 main road should well construction constructed & assessible

BMW managemnet not done as per BMW act. 2016. PHC Implement BMW 2016 act . Quality Team & Infection / Dr. Amol shinde Conduct Quality Team & Sangamner Facility level Cleanliness committee 14-01-2019 Infection/cleanliness metting meeting not conducted regulerly as per GR. regulerly.

District Ahamednagar - IPHS Co-ordinator Shouild be Increase minimum low institutional Delivary Facility Level Yes 20 Delivary monthly Should be complain log in Mrs. Nagargoje K.s. RH chichondi patil Equipment ,hll, time,Daily lab tests done 20% Facility Level Yes 9/1/2019 IPHS CO. Againestdaily opd biomedical Waste Should be procured biomedical Facility Level Yes Management ,NBSU Waste Management as per GOI Shouild be Increase minimum 5 monthly lscs not done Facility level YES 5 lscs monthly Should be complain log in Equipment ,hll, Mrs. Nagargoje K.s. time,Daily lab tests done 20% Facility level YES RH rahata 19/1/2019 IPHS CO. Againest daily opd biomedical Waste Should be procured biomedical Facility level YES Management ,NBSU Waste Management as per GOI Daily lab tests done 20% Mrs. Nagargoje K.s. Againest daily opd minilab jamkhed Lab reports Facility level YES 28/1/ 2019 IPHS CO. should be given sign lab reports by pathologist Mrs. Nagargoje K.s. jamkhed visit to vishawas training vishawas training Facility level YES 28/1/ 2018 IPHS CO. District Ahamednagar - RKS Co-ordinator Miss.Lanke Shilpa -RKS Co- RH Chichondi Patil RKS,AMG,UF ordinater Give Instruction to MS, Clerk MS Yes NO date - 08/01/2019

Miss.Lanke Shilpa -RKS Co- Monthly Meeting PHC & SC THO Newasa ordinater Give Instruction to MO ANM MO,THO Yes NO MO LHV HA date - 23/01/2019

Miss.Lanke Shilpa -RKS Co- CHRP Training Give Instruction to VISHWAS Training ordinater THO Yes NO Centre Jamkhed BCM,THO,ASHA date - 28/01/2019

Miss.Lanke Shilpa -RKS Co- RH Takali RKS,AMG,UF ordinater Give Instruction to MS, AS MS Yes NO Dhokeshwar date - 31/01/2019 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

District Ahamednagar - QA Co-ordinator

Cattle Trap not available at Cattle Trap should available at entrance,Seepage at roof of entrance,Repair Seepage at roof O.T.,LR & Wards,No water Dr. Shinde Rahul ,(QA Co.) Facility Level & RH Parner of O.T.,LR & Wards, water Facility Level & District Level no supply from Muncipal date:- 1/1/2019 District Level supply from Muncipal Council Council /Tube well water /Tube well is top priority supply

Cattle Trap not available at Cattle Trap should available at entrance,IEC Material related Dr. Shinde Rahul ,(QA Co.) date:- entrance,,IEC Material related to RH Taharabad Facility Level no Facility Level to Kayakalp & ODF not 2/1/2019 Kayakalp & ODF should be available available at appropriate location.

WEB Site of Hospital is not WEB Site of Hospital is available,Connected road to Dr. Shinde Rahul ,(QA Co.) mandatory,Connected road to Facility Level & RH Shrirampur Facility Level & District Level no main road is under date:- 5/1/2019 main road should well District Level construction constructed & assessible

BMW managemnet not done as per BMW act. 2016. SDH Implement BMW 2016 act . Quality Team & Infection / Dr. Shinde Rahul ,(QA Co.) Conduct Quality Team & SDH Pathardi Facility Level no Facility Level Cleanliness committee date:- 8/1/2019 Infection/cleanliness metting meeting not conducted regulerly as per GR. regulerly.

BMW managemnet not done as per BMW act. 2016. SDH Implement BMW 2016 act . Quality Team & Infection / Dr. Shinde Rahul ,(QA Co.) date:- Conduct Quality Team & SDH Karjat Facility Level no Facility Level Cleanliness committee 9/1/2016 Infection/cleanliness metting meeting not conducted regulerly as per GR. regulerly.

WEB Site of Hospital is not WEB Site of Hospital is available,Connected road to Dr. Shinde Rahul ,(QA Co.) mandatory,Connected road to Facility Level & RH Shrirampur Facility Level & District Level no main road is under date:- 11/1/2019 main road should well District Level construction constructed & assessible

Cattle Trap not available at Cattle Trap should available at entrance,IEC Material related Dr. Shinde Rahul ,(QA Co.) entrance,,IEC Material related to RH Loni Facility Level no Facility Level to Kayakalp & ODF not date:- 14/1/2019 Kayakalp & ODF should be available available at appropriate location.

BMW managemnet not done as per BMW act. 2016. PHC Implement BMW 2016 act . Quality Team & Infection / Dr. Shinde Rahul ,(QA Co.) date:- Conduct Quality Team & PHC Takali Kazi Facility Level no Facility Level Cleanliness committee 25/1/2019 Infection/cleanliness metting meeting not conducted regulerly as per GR. regulerly.

BMW managemnet not done as per BMW act. 2016. PHC Implement BMW 2016 act . PHC Takali Quality Team & Infection / Dr. Shinde Rahul ,(QA Co.) date:- Conduct Quality Team & Facility Level no Facility Level Khatgaon Cleanliness committee 28/1/2019 Infection/cleanliness metting meeting not conducted regulerly as per GR. regulerly. 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

Cattle Trap not available at Dr. Shinde Rahul ,(QA Co.) date:- Cattle Trap should available at PHC Walki Facility Level no Facility Level entrance 29/1/2019 entrance

Cattle Trap not available at Dr. Shinde Rahul ,(QA Co.) date:- Cattle Trap should available at PHC Rui Chattishi Facility Level no Facility Level entrance 31/1/2019 entrance

District Ahamednagar - THO

MR Guidline Meeting should be conduct PHC THO, Dr Darade B U Kharwandikasar,S OT & Delivery Room PHC Level yes 03/01/2019 c yeli, bhalgaon Keep Record maintain RCH Weekly Meeting Book

PHC Manikdaundi, Dr Darade B U Instruct to repair OT & Delivery OT & Delivery Room PHC Level yes sc shirsathwadi 08/01/2019 Room

Instruct to repair OT & Delivery OT & Delivery Room Room PHC Manikdaundi, Dr Darade B U Facility level yes sc shirsathwadi 11/01/2019 Keep Record maintain RCH Weekly Meeting Book, R3 & R4

Dr Darade B U Held Kutumb Kalyan Camp & PHC Tisgaon Leproschopy Camp PHC Level yes 18/01/2019 Instruct Poper Management

Visit Vrudheshwar Highschool MR Vaccination Visit for MR campanion

PHC Miri Dr Darade B U Instuct to ANM & MPW update RCH performanance is low PHC Level yes sc jawkhede Kh 23/01/2019 Data Entry regulary Instcut to Collect Adhar No. JSY performanance is low And Bank Details from benificiary Visit Vrudheshwar Highschool MR Vaccination Visit for MR campanion PHC Pagori Dr Darade B U PHC Level yes Pimpalgaon 25/01/2019 Instuct to ANM & MPW update RCH performanance is low Data Entry regulary District Ahamednagar - THO Nagar

PHC Visit & RKS Dr. J.S. Mandge THO Nagar Dist. takali kazi Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 03/1/2019 NRHM, RCH,

PHC Visit & RKS Dr. J.S. Mandge THO Nagar Dist. Devgaon Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 04/1/2019 NRHM, RCH,

PHC Visit & RKS Dr. J.S. Mandge THO Nagar Dist. Jeur Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 05/1/2019 NRHM, RCH,

PHC Visit & RKS Dr. J.S. Mandge THO Nagar Dist. walki Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 08/1/2019 NRHM, RCH,

Sai Jyoti Dr. J.S. Mandge THO Nagar Dist. Sai Jyoti Pradarshan Instrcuctions given. - YES Pradarshan Ahmednagar, Date 10/1/2019 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

PHC Visit ,MR Review Dr. J.S. Mandge THO Nagar Dist. Rui chattishi Instrcuctions taken. - YES meeting NRHM, RCH, Ahmednagar, Date 11/1/2019

SC visit & check, NRHM, Nagardevale, Dr. J.S. Mandge THO Nagar Dist. RCH, RNTCP Record Instrcuctions given. - P.S.Nagar Ahmednagar, Date 16/1/2019 checking,

PHC Visit & EC Dr. J.S. Mandge THO Nagar Dist. Takali khatgaon Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 17/1/2019 NRHM, RCH,

Dr. J.S. Mandge THO Nagar Dist. Collector office, Colletctor meeting NHM Instrcuctions given. - YES Ahmednagar, Date 18/1/2019

SC visit & check, NRHM, Navnagapur, Dr. J.S. Mandge THO Nagar Dist. RCH, RNTCP Record Instrcuctions given. - YES P.S.nagar Ahmednagar, Date 19/1/2019 checking, Official work

Arangaon, SC visit & check, NRHM, Dr. J.S. Mandge THO Nagar Dist. Panchayat Samiti RCH, RNTCP Record Instrcuctions given. - YES Ahmednagar, Date 23/1/2019 Nagar checking, Official work

PHC Visit ,MR Review Dr. J.S. Mandge THO Nagar Dist. Dehare, Nandgaon meeting NRHM, RCH, IEC Instrcuctions given. - YES Ahmednagar, Date 24/1/2019 Programme

PHC Visit & EC Dr. J.S. Mandge THO Nagar Dist. Walki Meeting,MR Review meeting Instrcuctions given. - YES Ahmednagar, Date 25/1/2019 NRHM, RCH,

Dr. J.S. Mandge THO Nagar Dist. PS Nagar Flag Hosting Instrcuctions given. - YES Ahmednagar, Date 26/1/2019

SC visit & check, NRHM, Navnagapur, DTT RCH, RNTCP Record Dr. J.S. Mandge THO Nagar Dist. Instrcuctions given. - YES Nagar checking, VHNSC, Vishwas Ahmednagar, Date 30/1/2019 Training

Panchayat samiti Meeting, PAnchayat samiti Dr. J.S. Mandge THO Nagar Dist. Visit to Meherbaba Trust, Instrcuctions given. - YES Nagar, Arangaon Ahmednagar, Date 31/1/2019 Arangan Health stall District Ahamednagar - THO Karjat

Dr Pund S B THO Karjat PHC Kuldharan OPD work Done Block Level yes 01/01/2019

Dr Pund S B THO Karjat PHC Kuldharan OPD work Done Block Level yes 03/01/2019

Dr Pund S B THO Karjat PHC Kuldharan OPD work Done Block Level yes 04/01/2019

Dr Pund S B THO Karjat Ahmednagar VC Ahmednagar VC Done District Level yes 07/01/2019

Dr Pund S B THO Karjat Thane VC VC Done Division Level yes 07/01/2019

Ganeshwadi, Dr Pund S B THO Karjat MR Monetaring Vist Done Block Level yes Akhoni, Bewadi 23/01/2019 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 Pund S B THO Karjat PHC Mirjagoan MR Monetaring Vist Done Block Level yes 24/01/2019

District Ahamednagar - Accountant

Accountant,Mr. BORUDE kuldharan RKS meating's & kuldharan phc SANDEEP Facility level inspection 04.1.2018

PHC Rks meating's & Mr. BORUDE SANDEEP Baradgaon su Facility level inspection 06.1.2018

ASHA TRAING REPORT & Mr. BORUDE SANDEEP AHMEDNAGAR Facility level SOE/UC SUBMISSION 10/01/2018

Mr. BORUDE SANDEEP Mirajgaon phc INSPECTION Facility level 11/01/2018

District Ahamednagar - DEO Mr. SASANE .S.A,DEO, Ahmednagar PMMVY VC VC Done Block Level yes 07.01.2019

Mr. SASANE .S.A PHC Baradgaon PHC Visit Visit Done Block Level yes 08.01.2019

PHC Rashin Mr. SASANE .S.A PHC Visit Visit Done Block Level yes Mirajgaon 09.01.2019

Mr. SASANE .S.A PHC Chapadgaon PHC Visit Visit Done Block Level yes 16.01.2019

Mr. SASANE .S.A PHC Baradgaon HIMS & RCH Monetaring Visit Done Block Level yes 19.01.2019

Mr. SASANE .S.A PHC Rashin HIMS & RCH Monetaring Visit Done Block Level yes 24.01.2019

Mr. SASANE .S.A PHC Kuldharan HIMS & RCH Monetaring Visit Done Block Level yes 25.01.2019 District Ahamednagar - DEO

Jalgaon, HMIS/RCH/PMMVY Dhavane D.R. DEO Rahata Date Instrcuctions given. PHC & SC Yes Puntamba, Wakadi checking. 05/01/2019

Rampurwadi, HMIS/RCH/PMMVY Dhavane D.R. DEO Rahata Date Instrcuctions given. PHC & SC Yes Ranjankhol checking. 08/01/2019

Dhavane D.R. DEO Rahata Date Ahmednagar PMMVY Error Corrections Instrcuctions taken. District Yes 30/01/2019 District Ahamednagar - THO Rahata

Routine Immunisation, Pathare, Dr. P.A..Mhaske, THO Rahata Dist. NRHM, RCH, PMMVY Instrcuctions given. PHC & SC Yes Hanumantgaon Ahmednagar, Date 01/01/2019 Checking.

Routine Immunisation, Dr. P.A..Mhaske, THO Rahata Dist. Loni Bk, Kh Anganwadi & Grampanchayat Instrcuctions given. SC Yes Ahmednagar, Date 02/01/2019 Visit. 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

PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Kolhar, Loghgaon Instrcuctions given. PHC & SC Yes PMMVY, RNTCP Checking. Ahmednagar, Date 03/01/2019

Astagaon, PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Instrcuctions given. PHC & SC Yes Mamdapur PMMVY, RNTCP Checking. Ahmednagar, Date 04/01/2019

Dr. P.A..Mhaske, THO Rahata Dist. Ahmednagar Asha Traning Material. Instructions Taken. District Yes Ahmednagar, Date 05/01/2019

Routine Immunisation, Bhableshwar, Loni Dr. P.A..Mhaske, THO Rahata Dist. NRHM, RCH, PMMVY Instrcuctions given. SC Yes Kh Ahmednagar, Date 08/01/2019 Checking.

Routine Immunisation, Dr. P.A..Mhaske, THO Rahata Dist. Ekrukhe, Rajuri NRHM, RCH, PMMVY Instrcuctions given. SC Yes Ahmednagar, Date 10/01/2019 Checking.

PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Dadh, Hasnapur Instrcuctions given. PHC & SC Yes PMMVY, RNTCP Checking. Ahmednagar, Date 14/01/2019

PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Astgaon, Dorhale Instrcuctions given. PHC & SC Yes PMMVY, RNTCP Checking. Ahmednagar, Date 16/01/2019

Routine Immunisation, Loni, Pathare, Dr. P.A..Mhaske, THO Rahata Dist. NRHM, RCH, PMMVY Instrcuctions given. SC Yes Hanumantgaon Ahmednagar, Date 18/01/2019 Checking.

Routine Immunisation, Pimprilokai, Dr. P.A..Mhaske, THO Rahata Dist. Anganwadi & Grampanchayat Instrcuctions given. SC Yes Dahegaon, Korhale Ahmednagar, Date 19/01/2019 Visit.

Savalivihir, PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Instrcuctions given. PHC & SC Yes Dorhale PMMVY, RNTCP Checking. Ahmednagar, Date 23/01/2019

PHC Visit, NRHM, RCH, Dr. P.A..Mhaske, THO Rahata Dist. Wakadi, Puntamba Instrcuctions given. PHC & SC Yes PMMVY, RNTCP Checking. Ahmednagar, Date 24/01/2019

Circle Pune - CPM Need to improve inclining Good facility Mr.Ganesh Jagtap CPM Dt - RH Rui Pune MS CS Pune Yes No C- section occurs 17/01/2019

Need to improve in Cleaning Good facility Mr.Ganesh Jagtap CPM Dt - SDH Daund Pune MS CS Pune Yes No 200 Delivery per month 29/01/2019

Need to improve in Cleaning Utilization of block funds Mr.Ganesh Jagtap CPM Dt - RH Yawat Pune MS MS Yes No Priority to Cleaning 29/01/2019

PHC Karanjgoan Constraint of PHC area is less Mr.Ganesh Jagtap CPM Dt DHO DHO/ DPM NO No Pune as per load of OPD / IPD 30/01/2019- 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

Circle Pune- M&E OFFICER

HR Rationalization Meeting Mr. Dhanaji Kaulge Pune, M & E Mumabi Office NO State Level NO No at DHS, NHM Cell officer Dt -14/1/2019 to 21/01/2019

HR Rationalization Meeting Mr. Dhanaji Kaulge Pune, M & E Mumabi Office NO State Level NO No at DHS, NHM Cell officer Dt -25/01/2019

HR Rationalization Meeting Mr. Dhanaji Kaulge Pune, M & E Mumabi Office NO State Level NO No at DHS, NHM Cell officer Dt -28/01/2019

HR Rationalization Meeting Mr. Dhanaji Kaulge Pune, M & E Mumabi Office NO State Level NO No at DHS, NHM Cell officer Dt -29/01/2019

District Pune - M&E OFFICER

1Low performanc ein RCH Panchyat samitte Portal Reg. 2 Poor M&E,Mrs.Kejkar R.G 17-1-2019 Instructions are given to THO At Block Level Bhor Performance in PMMVY

1 Poor Performance in PHC Man Visit Mrs.Kejkar R.G 19-1-2019 Instructions are given to M.O At PHC Level PMMVY

1Low performance in Block Baramati & PMMVY Reg.& 2nd &3rd Instructions are given to LHV & Mrs.Kejkar R.G 22-1-2019 Instructions are given to LHV & MO Indapur Installment 2 RCH Portal Low MO performance

1Low performance in Panchyat Samitte PMMVY Reg.& 2nd &3rd Mrs.Kejkar R.G 30-1-2019 Instructions are given to THO At Block Level Khed &Maval Installment 2 RCH Portal Low performance

Panchyat samitte 1Low performanc ein RCH Instructions are given to LHV & Mrs.Kejkar R.G 31-1-2019 Instructions are given to LHV & MO Mulshi Portal & PMMVY MO

District Pune- RKS Co-ordinator

1)RKS AMG UF (PHC&RH)low exp up to letter issued this phc &All Dec2018 2) SC ,PHU Exp is Identified issues are disscussed very poor.3) RKS GB EC Mrs.Sharda Kshirsagar (RKS Co- Block Bhor with concerned officers& clerk. Nill No No Meeting stutas is good ordinator),Dated on 17.1.19 As per instrructions given by us 4)VHNSC Exp is Nill in visit 5)overall block performuns is Not good

1)RKS AMG UF (PHC&RH)low exp up to letter issued this phc &All Dec2018 2) SC ,PHU Exp is Identified issues are disscussed Block Baramati& very poor.3) RKS GB EC Mrs.Sharda Kshirsagar (RKS Co- with concerned officers& As NILL No NO Indapur Meeting stutas is good ordinator),Dated on 22-1-2019 per instrructions given by us in 4)VHNSC Exp is Nill visit 5)overall block performuns is Not good 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)Not updat RKS Procceding &Not follow procces aboute meeting. 2)not updat letter issued this phc &All cashbook&cheque Identified issues are disscussed Mrs.Sharda Kshirsagar (RKS Co- PHC Mutha book&stock book 3)Not with concerned officers& clerk. Nill No No ordinator),Dated on 25.1.19 submit RKS Audit Report As per instrructions given by us charity commissioner up to 17- in visit 18 4)RKS AMG UF (PHC)low exp up to Dec2018

1)RKS AMG UF (PHC&RH)low exp up to Dec2018 2) SC ,PHU Exp is All Identified issues are Block Khed& very poor.3) RKS GB EC Mrs.Sharda Kshirsagar (RKS Co- disscussed with concerned Nill No No Maval Meeting stutas is good ordinator),Dated on 30.1.19 officers& clerk. As per 4)VHNSC Exp is Nill instrructions given by us in visit 5)overall block performuns is Not good

1)RKS AMG UF (PHC&RH)low exp up to Dec2018 2) SC ,PHU Exp is All Identified issues are very poor.3) RKS GB EC Mrs.Sharda Kshirsagar (RKS Co- disscussed with concerned Block Mulshi Nill No No Meeting stutas is good ordinator),Dated on 31.1.19 officers& clerk. As per 4)VHNSC Exp is Nill instrructions given by us in visit 5)overall block performuns is Not good

District Pune- ASHA Co-ordinator

1) Take review ASHA Yojana Block facilator & BCM Physcial Taluka Bhor No key issue ASHA Coordinator,1/17/2019 & Financial,ASHA Vaccent PHC Level. Yes Post, HBNC Visit,NCD Serve etc

1) Take review ASHA Yojana RCH Indicator Physcial Work THO Office Block facilator & BCM Physcial less & PMVVY & Baramati & 1/22/2019 & Financial,ASHA Vaccent Taluka Level , PHC Level. Yes Ayushaman Work Payment Indapur Post, HBNC Visit,NCD Serve not Paid ASHA etc

1) Khed Block all PHC Clark 1) Take review ASHA Yojana Not paid payment ASHA in Block facilator & BCM Physcial THO Office Khed PHC Level through PFMS 1/30/2019 & Financial,ASHA Vaccent Taluka Level , PHC Level. Yes & Maval 2)Maval block 15 to 49 Age Post, HBNC Visit,NCD Serve Woman Death Information etc head ASHa Not paid payment

1) Take review ASHA Yojana Block facilator & BCM Physcial RCH Indicator Physcial Work Taluka Mulashi 1/31/2019 & Financial,ASHA Vaccent Taluka Level , PHC Level. Yes less Post, HBNC Visit,NCD Serve etc District Solapur- DHO

PHC Boramani, SC PHC Visit , Supervision of Dr. B.T. Jamadar Agreed Facility Yes No Musti Gober Rubela& NHM Review Dist Health Officer Dt. 03/01/2019 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

PHC Angar, Tal. PHC Visit , Supervision of Dr. B.T. Jamadar Mohol. Gober Rubela& NHM Review Agreed Facility Yes No Dist Health Officer Dt. 10/01/2019 Tal. Madha Eye Camp Supervision

Phc Hotgi, Phc PHC Visit , Supervision of Dr. B.T. Jamadar Agreed facility Yes No Karajagi Gober Rubela& NHM Review Dist Health Officer Dt.12/01/2019

Phc Velapur, Sc Ughadewadi, PHC Visit , Supervision of Dr. B.T. Jamadar Borgaon, SC Mire, Agreed facility Yes No Gober Rubela& NHM Review Dist Health Officer Dt. 16/01/2019 PHC Karkamb, Umbarepanega

PHCAurad, PHC Visit , Supervision of Dr. B.T. Jamadar Agreed facility Yes No Bhandarkavthe Gober Rubela& NHM Review Dist Health Officer Dt. 20/01/2019

Tal. Mohol, Phc Narkhed, Sc PHC Visit , Supervision of Dr. B.T. Jamadar Agreed facility Yes No Malvandi, Phc Gober Rubela& NHM Review Dist Health Officer Dt 22/01/2019 Vairag,

Phc Shirval, Tal PHC Visit , Supervision of Dr. B.T. Jamadar Agreed facility Yes No Akkalkot Gober Rubela& NHM Review Dist Health Officer Dt.25/01/2019

Tal Mangalwedha Dr. B.T. Jamadar Block Meeting Attend. Agreed Facility Yes No & Tal Sangola Dist Health Officer Dt.28/01/2019

PHC Visit , Supervision of Phc Agalgaon Tal. Dr. B.T. Jamadar Gober Rubela& NHM Review Agreed facility Yes No Barshi Dist Health Officer Dt.31/01/2019 & Attend Block Meeting

District Solapur- Ayush Officer

1) Ayurved Medidicine Ayurved Shortage. Dispensary, 2) Deputation Every week 2 Dr.Vilas Sarvade, Agreed Facility No No Gadegaon Days. Dist AYUSH Officer Dt. 10/01/2019 Tal Barshi 3) Building Construction Started.

Ayurved 1) Ayurved Medidicine Dr.Vilas Sarvade, Dispensary, Aran Agreed Facility No No Shortage. Dist AYUSH Officer Dt. 16/01/2019 Tal Madha

1) Ayurved Medidicine Shortage. 2) Medicines not issued by SDH Akluj, Tal Dr.Vilas Sarvade, Dist store Inspite & Agreed facility No MO Malshiras Dist AYUSH Officer Dt. 19/01/2019 Availability. 3) Use Ayush Stamps & Label Records, 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

Ayurved 1) Medical Officer Absent. Dispensary Dr.Vilas Sarvade, 2) Discussion & Meeting in Agreed facility No MO Shripatpimpari, Dist AYUSH Officer Dt. 23/01/2019 Sarpanch & Members. Tal. Barshi

Ayurved Dr.Vilas Sarvade, Dispensary Shelve, Dist AYUSH Officer Dt. 30/01/2019 Tal.Pandharpur 1) Medical Officer Absent. Agreed Facility No Facility 2) ISO First audit completed.

District Solapur- DCM

1.Attend VISHWAS Abhiyan training guide to trainee Tho office 2.Disscussion with BCM & DCM, 22/01/2019 Kum.Vandana No No No No ,Akkalkot Taluka Accountant regarding Shinde ASHA Prog physical & financial status

District Solapur- EMS Co-ordinator

Volumetric Infusion Pump, Stretcher ( Handle Broken), Suction Pump Electronic ( Cannula Loosened), Neele & Syringe Destroyer, Laryingioscope (Cells Not Avl.), Portable O2 Cyllinder (Meter guage Probelm), Foetal All Instructions Doppler (Cells not Avl.), B.P Miss. Bhagyashri B. Mhetre. E.M.S District. Level By BVG.Private District. Level By Mardi P.H.C Yes are Not BVG.Private Apparatus, Large Search Co-Ordinator.,1 Jan,2019 Limited. followed. Limited. Torch, Water Pump, Digital Oxy. Meter, Patient Cabins Roof Lights(3), Both A-C. & One Fan are not working. Pupillary Torch, One Thermometer, Pediatric Ambubag, Magill's Forscep, Klick Clamp are not available. 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

Regarding 108 Amb.:- Stretcher Handle broken. O2 Cyllinder Pipes Leakage. Patient Cabin Two Roof Lights, Cannula of Suction Pump, Syrine & Needle Destroyer, Ventimask Facemask with Neubilizer, Foetal Doppler, Large Search Torch are not working. Both Fog Lamps, Pupillary Torch, All Instructions District. Level By District. Level By BVG.Private BVG.Private Mangalwedha R.H. One Thermometer, Two 2-Jan Yes are Not Limited.& R.H. Mangalwedha Limited.& R.H. Pneumatic Splints, Artery followed. Mangalwedha Forscep are not available. Portable O2 Cyllinder is Empty. A.C Belt Problem. Water Motor, Parking light One Right sided not working. Regarding 102 Amb.:- 1) Expenditure Progressive for JSSK-POL upto Dec-18 is 35654/- Rs. only 18% of Avl. Balance.

About 108 Amb:- Roof Case in Patient Cabin is Broken, Unhygienic, Amb. Stretcher, Pupillary Torch, Thermometer, Cervical Collar, Needle & Syringe Dispenser & Sharp Dispenser, Volumetric Infusion pump, B.P App., are not working. Blades of both wipers and washers are not working. Both A.C., Water motor, Backside patient cabin Inner All Instructions District. Level By Akkalkot Rural District. Level By BVG.Private BVG.Private lights(Two) covers are 5-Jan Yes are Not Hospital Limited, & R.H. Akkalkot. Limited, & R.H. brocken and are not working. followed. Akkalkot. Logos are Faded, Tyres are in very Bad Condition. Both Fog Lamps, Magill's Forceps, Pneumatic Splints, Stethoscope are not available. About 102 Amb.:- 1)Logos are Faded. 2)Driver Cabin's Left side door Problem. 3)Back Patient cabin's door rubber is removed. 4)Driver seat cushion removed.5) Siren sound is very low. 6) JSSK- 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

As Ambulance is of Spare, so all Medical Electrical Equipements/Apparatus are not Maintained So not Working. Scoop Stretcher Sliding Stair to remove Stretcher out is not in proper condition. Ventimask Facemask with Neubilizer, Siren, Portable O2 Cyllinder, Oxygen Administration Eqp., Suction Pump Mannual & Electronic, Large Search All Instructions Mohol Rural District. Level By BVG.Private District. Level By Torch, Water Motor Pump, 10-Jan Yes are Not BVG.Private Hospital Limited. Patients Cabins Upper roof followed. Limited. Lights, One Fan, Both A.C., B.P Apparatus, Thermometer etc Mannual Apparatus are Medically Unhygienic & are not working. Backside Inner two upper lights are not working and Covers are Broken. Curtains are Teared & Faded colours, Logos also Faded. All Tyre's are in Very bad Condition. Klick Clamp, AboutVol. Infusion 108 Amb.:- Pump, All Both Drawer's Lock's, Wheel Chair attaching lock, Humidifier's electric wire, Backside Patients cabin roof lights covers are broken. Wheel Chair, Pupillary Torch, Needle & Syringe Destroyer & Sharp Dispenser, Transfer Sheets, Roller Splints, Both Fog lamps, O2 in Portable Cyllinder, Large Search Torch are not available. District. Level By Sangola Rural District. Level By BVG.Private BVG.Private Stretcher, Suction Pumps both 16-Jan Yes Hospital. Limited, & R.H.Sangola. Limited, & Mannual & Electronic, Dig. R.H.Sangola. Oxygen Meter, Vol. Infusion Pump, Ventimask Facemask with Neubilizer, Stethoscope, B.P App., Both A.C, One Fan, Water motor, Headlight one, are not working. All Logos & Curtains are faded. Tyres are in very bad Conditions. About 102 Amb.:- Amb. No. MH.14. AH. 7838.1) One Headlight, Siren are not working. 2) Amb. metal body 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

O2 Cyllinder pipes Leakage. Handle of Stretcher broken. Dig. Oxy. Meter, Cannula's of all Suction Pump Electronic, Needle &Syringe Destroyer, Search Torch, Oxygen Flow Meter with Humidifier, B.P. Apparatus, Patient Cabin Roof light one, Patient side Fan, Backside Indicator light(Right side), Water Motor All Instructions Kumbhari Sub- are not working. Pupillary District. Level By BVG.Private District. Level By 17-Jan Yes are Not BVG.Private Center Torch, Magills Forcep, Klik Limited. followed. Limited. Clamps, Artery Forcep, Cervical Collars, Both Fog Lamps, Ventimask Facemask with Neubilizer, One Thermometer are not available. Portable O2 Cyllinder Knob problem. Logos are faded. Pilot Mob. not working. Oxygen Pipe Leakage. 3 Drawer Locks are broken.

Tyres are in Very Bad Condition. Logos are Faded. Stretrcher Both Handles, All lights Covers are broken. Patient Cabin One Roof light, Back Left Indicator light and front Left Headlight, Dig. Oxy. Meter(O2 Pipe Leakage), Horn, Pulse Oxy. Needle & Syringe Destroyer & Sharp Dispenser, A.C. All Instructions Bhose Primary (Both), Pupillary Torch, Horn, District. Level By BVG.Private District. Level By 18-Jan Yes are Not BVG.Private Health Center Thermomer and Water Motor Limited. followed. Limited. are not working. Volumetric Infusion Pump, Cervical Collars, Tongue Dipressor, Large Search Torch, B.P Apparatus, One Thermometer, Pediatric Ambu Bag, Transfer Sheets, Both Fog Lamps are not available. Patient's Cabin upper all light covers are broken & one light not working.

Pilot Mob. Not Working. Wheel Chair,O2 in Portable O2 Cyllinder, Volumetric Infusion Pump, Roller Splints, Pneumatic Splints, Tongue Depressor, Search Torch are not available. Siren, Ventimask Facemask with All Instructions Kola Primary District. Level By BVG.Private District. Level By Neubilizer, B-P App. , 18-Jan Yes are Not BVG.Private Health Center Limited. Thermometer, Needle & followed. Limited. Syringe Destroyer & Sharp Dispenser, Dig. O2 Meter are not working. Curtain, Logos, No.Plates are Faded. Frontside No. Plate not available. All Tyres are in very bad Condition. 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

Ambulance is damaged three points. Volumetric Infusion Pump, EMT Sheats are not available. Portable O2 cyllinder with O2 Pressure All Instructions Puluj Primary reducer, B-P App., Pupillary District. Level By BVG.Private District. Level By 29-Jan Yes are Not BVG.Private Health Center Torch, Needle & Syring Limited. followed. Limited. Destroyer & Sharp Dispenser, Large Search light, Both A.C., One Patient's cabin roof light, Water motor are not working. Wheel chair lock is broken.

Oxygen Flow meter with Humidifier, Suction Pump,Oxygen Administration Equipement, Ventimask Facemask with Neubilizer, Foetal Doppler, Search Light All Instructions Boramani Primary are not working. Glucometer, District. Level By BVG.Private District. Level By 30-Jan Yes are Not BVG.Private Health Center Pupillary Torch, Rescue Limited. followed. Limited. Equipement,Klick Clamp, Portable O2 Cyllinder, Syringe cum Needle Destroyer, Cells for apparatus are not available. One Fan, Both A.C are not working.

District Solapur- NTCP Counsellor Mrs.Manjushri Mule rh akkalkot mr compain Inspection Agreed Facility yes Facility NTCP Counsellor 1/01/2019

Mrs.Manjushri Mule gunjegov School Activitey Agreed Facility yes Facility NTCP Counsellor 06/01/2019

Mrs.Manjushri Mule gunjegov School Activitey Agreed Facility yes Facility NTCP Counsellor 07/01/2019

Mrs.Manjushri Mule rh akkalkot ntcp and ncd expedeture visit Agreed Facility yes Facility NTCP Counsellor 18/01/2019

Mrs.Manjushri Mule rh akkalkot opnining of ncd clinic Agreed Facility yes Facility NTCP Counsellor 22/01/2019 District Satara- DHO

1)Free diet & Jssk Pol Vouchers are not completely & vehicle Log book not PHC Nagthane , completed.2) SC leval Fund Dr. Dilip Mane DHO Date :- 10-01- Instruction given releted to ------SC Kashil not transferred.3) Ledger book 2019 issues identified uncompleted 4) less cleanliness at SC area internal as well as out side SC

Meeting Register Uncompleted,Meeting Notice PHC Wathar St. Register Uncompleted,Jsy Dr. Dilip Mane DHO Date :- 19-01- Instruction given releted to ------THO Koregaon Cash Book Uncompleted 2019 issues identified 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)MCTS & DHIS data entry status cheking 2) JSY exp. PHC Kanher SC Reveve sc wise & other head Dr. Dilip Mane DHO Date :- 24-01- Instruction given releted to ------Ganje exp -3) FP Cases discussion 2019 issues identified

District Satara- DHO

Less cleanliness at PHC and SC inside and Out side PHC Area, Cleaning time table not followed O HBV not given to Dr. Sachin Patil DHO Date :- 12-01- Instruction given releted to THO Phaltan PHC Level -- -- all deliveries , ILR 2019 issues identified Tempreture not written, Email register not maintained at THO office ,

R14 R15,R19 register not completed and faultily recorded , HRA and RI drop out found , Email register not maintanined , Review of all Dr. Sachin Patil DHO Date :- 20-01- Instruction given releted to PHC Nagthne program , Open vial policy PHC Level -- -- 2019 issues identified used

Review of RHC, Immunization, DHIS 2 Error , MCTS training taken in Block meeting in the presence of Dr. Sachin Patil DHO Date :- 31-01- Instruction given releted to RH Patan DHO and DRCHO, THO PHC Level -- -- 2019 issues identified

District Satara- DPM

THO Office Record maintain PHC Vadgaon Dr. Vinayak Patil DPM Date 12-01- Instruction given releted to well, PalKhi Niyogan Meeting PHC level -- -- THO Karad 2019 issues identified attend.

Rcord keeping well, Delivery in PHC Building not PHC Chinchaner Dr. Vinayak Patil DPM Date 19-01- Instruction given releted to Satishfactory, less data entry PHC level -- -- V 2019 issues identified in RCH Software, PHC area keep clean Rcord keeping good , Delivery in PHC Building Dr. Vinayak Patil DPM Date 24-01- Instruction given releted to SC Kashil Satishfactory, PHC area keep PHC level -- -- 2019 issues identified clean, Improvement under Kayakalp

Rcord keeping Well , Delivery Dr. Vinayak Patil DPM Date 27-01- Instruction given releted to PHC Nagthane in RH Building Satishfactory, PHC level -- -- 2019 issues identified RH Building area keep clean,

Rcord keeping good , Delivery in PHC Building THO Dr. Vinayak Patil DPM Date 31-01- Instruction given releted to Satishfactory, PHC area keep PHC level -- -- Mahabaleshwar 2019 issues identified clean, Improvement under Kayakalp District Satara- DHO

1) Record Varification done 2) AG Audit para guidline Mr. Vijay Gaikwad DHO Date :- 10- THO Offiec Satara information given 3) Familiy Instruciton Given -- -- 01-2019 planning Grant problem solved 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) Record Varification done Mr. Vijay Gaikwad DHO Date :- 19- THO Offiec Jaoli 2) AG Audit para guidline Instruciton Given -- -- 01-2019 information given

1) AG Audit para guidline Mr. Vijay Gaikwad DHO Date :- 25- THO Office Karad information given 2) JSSK Instruciton Given -- -- 01-2019 Data varification done

District Satara- M&E OFFICER

1) Some Validation errors 1) Informed how to download found in DHIS 2 for month errors and how to correct it (2) PHC Nagthane , Dec 2019 ( 2 ) RCH Poral Smt Anamika Ghadge M & E Informed to increase Updation THO Level -- -- SC Kashil Updation is very less ( 3 ) Officer Date :- 19-01-2019 in RCH Portal (3) JSSK free Transport Pick up Informaed to increased Pick in is very poor JSSK

1) Some Validation errors 1) Informed how to download found in DHIS 2 for month errors and how to correct it (2) PHC Wathar St. Dec 2019 ( 2 ) RCH Poral Smt Anamika Ghadge M & E Informed to increase Updation THO Level -- -- THO Koregaon Updation is very less ( 3 ) Officer Date :- 24-01-2019 in RCH Portal (3) JSSK free Transport Pick up Informaed to increased Pick in is very poor JSSK

1) Some Validation errors 1) Informed how to download found in DHIS 2 for month errors and how to correct it (2) PHC Kanher SC Dec 2019 ( 2 ) RCH Poral Smt Anamika Ghadge M & E Informed to increase Updation THO Level -- -- Ganje Updation is very less ( 3 ) Officer Date :- 27-01-2019 in RCH Portal (3) JSSK free Transport Pick up Informaed to increased Pick in is very poor JSSK

District Satara- SO

Births & Deaths record verification done at Mr. AN Kumbhar SO Date 05-01- 100% Birth & Death dataentry Dahiwadi NP/BDO At PHC Level ------NP.Online training given to 2019 in NP immediately. DEO NP.

4 Resident Births & 2 Deaths Mhaswad SCD h-t-h Survey Mr. AN Kumbhar SO Date 06-01- omissions found out.100% Birth PHC(Injabav done./Births & Deaths record At PHC Level ------2019 & Death dataentry in MCL SC)/MCL verification done at MCL immediately

Gramsevak Meeting.CRS Mr. AN Kumbhar SO Date 11-01- 100% Birth & Death dataentry Phaltan BDO At PHC Level ------Software training given. 2019 in all VPs immediately.

Conduct Omission Survey SCD Review taken in Mr. AN Kumbhar SO Date 19-01- KIMS,Karad Resident Birth & Death in SCD At PHC Level ------meeting. 2019 Villages

Murud Mr. AN Kumbhar SO Date 20-01- 2 Resident Births &1Deaths PHC(Dhoroshi SCD h-t-h Survey done. At PHC Level ------2019 omissions found out. SCD) 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

All PPI Pulse Polio Planning Mr. AN Kumbhar SO Date 24-01- Vaccine,Banners,Posters,Marker Girvi PHC At PHC Level ------verification 2019 Pens Received.Cold Chain Maintained.Ice Packs done.

All PPI Pulse Polio Planning Mr. AN Kumbhar SO Date 25-01- Vaccine,Banners,Posters,Marker Bibbi PHC At PHC Level ------verification 2019 Pens Received.Cold Chain Maintained.Ice Packs done.

Mr. AN Kumbhar SO Date 31-01- IPPI Team work verified by Barad PHC IPPI h-t-h Survey done At PHC Level ------2019 house to House visit.

District Satara- RKS Co-ordinator

1)Cashbook update till 1) Cashbook should update with 10/10/2019. 2) Bills were not sign till date.2) GB & EC cancelled with paid & meeting proceeding should cancelled stamp. 3)RKS GB update immediately after Facility level by clerk & Medical PHC Shirwal meeting conducted on RKS Co ordinator ,1/2/2019 meeting & keep with all Nil Nil Officer 29/9/2019 proceeding not members , president & secretary written.4) RKS EC meeting signature.3) All bills should proceeding book not avilable cancel with paid & cancel for verification. stamp.

1) Cashbook update till March 2019, current year cashbook 1) Cashbook should update with not written. 2) All bills were sign till date.2) meeting cancell with paid & cancelled proceeding should update stamp & were dated properly. immediately & keep with all SC Limb 1/3/2019 Facility level by ANM Nil Nil 3) Proceeding book not members , president & secretary maintain after 2009. Current signature.3) All bills should year 1 meeting conducted on cancel with paid & cancel 30/12/2019 proceeding not stamp. written.

District Satara- THO

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

2).Record is not maintain at All Identified issues are proper time & Subcenter PHC Saigaon, PHC disscussed with concerned Record Not updated properly THO, Smt. V.V. Karkhanis Kudal,SC Songaon, Medical officer & PHC clerk & At PHC & SC Level Yes 2 Cash Books is maintain at 12/01/2019 SC Anewadi SC ANM. As per instructions proper time 2 Subcenter Not given by us in visit clear

3) pending issue for RKS Audit Paras for 2 years 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)RKS GB&EC Meeting are not done& Proceeding not maintain by proper norms & Physical & financial report is not available for verification

2).Record is not update in All Identified issues are PHC Bamnoli, time & Subcenter Record Not disscussed with concerned PHC Kusumbi, SC updated properly Cash Smt. V.V. Karkhanis 24/01/2019 Medical officer & PHC clerk & At PHC & SC Level Yes Munawale, SC Books is maintain at proper SC ANM. As per instrructions Malchoundi time 2 Subcenter Not update given by us in visit Record

3) pending issue for RKS Audit Paras for 2 years

District Satara- THO

2 RKS GB & EC Meeting

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

Phc Internet conection stop

Diet Regi sign to MO Completed in 15 Days PHC Level No

PHC Helgaon Fp Voucher uncomplet THO DR.S.J.Korabu Completed in 15 Days PHC Level No

Phc Internet conection stop Completed in 4 Days PHC Level No

Fp Voucher uncomplet

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

2 RKS GB & EC Meeting

MCTS / DHIS not update

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

RI Voucher not update

MCTS / DHIS not update SC Shenoli THO DR.S.J.Korabu Completed in 7 Days PHC Level No ANC Regi not update / RI Voucher not update District Satara- Accountant

MCTS Not Update

Accountant Karad,Narayan V PHC Yewati Completed in 15 Days PHC Level No Waghmale 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

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

2 RKS GB & EC Meeting

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

PHC Umbraj Diet Regi sign to MO Narayan V Waghmale Completed in 15 Days PHC Level No

Phc Internet conection stop Completed in 4 Days PHC Level No

Diet Regi sign to MO

SC Helagon Fp Voucher uncomplet Narayan V Waghmale Completed in 7 Days PHC Level No

Phc Internet conection stop

MCTS / DHIS not update

SC S.gad, Shenoli ANC Regi not update Narayan V Waghmale Completed in 7 Days RH Level No

Jsy Regi not update District Satara-

1)RCH Feedinng 2) ALL SC & PHC DHIS Feeding time Dr.Y.R.Shaikh 05/01/2019, PHC Mayani -- -- Yes -- line 3) F.P. Work as per 27/01/2019 Target.

1) RCH Feedinng 2) Delivery in PHC as pre Target 10 Per Dr.Y.R.Shaikh 06/01/2019 PHC Diskal -- -- Yes -- Month 3) F.P. Work as per 28/01/2019 Target.

1) RCH Feedinng 2) NHM Expendutire 3) Kutumb PHC Pusegaon Dr.Y.R.Shaikh 28/01/2019 -- -- Yes -- Kalyan & Delivery Work Prograse

1) RCH Feedinng 2) Cashbook Update 3) Kutumb Dr.Y.R.Shaikh 12/01/2019 PHC Khatav -- -- Yes -- Kalyan & Delivery Work 19/01/2019 Prograse

1) RCH Feedinng 2) Delivery PHC Nimsod in PHC as pre Target 10 Per Dr.Y.R.Shaikh 27/01/2019 -- -- Yes -- Month 3)NHM Expendutire

1) ALL SC & PHC DHIS Feeding time line2) PHC Pusesawali Cashbook Update 3) Kutumb Dr.Y.R.Shaikh 03/01/2019 -- -- Yes -- Kalyan & Delivery Work Prograse

1) ALL SC & PHC DHIS Feeding time line2) PHC Katatkhatav Cashbook Update 3) Kutumb Dr.Y.R.Shaikh 25/01/2019 -- -- Yes -- Kalyan & Delivery Work Prograse 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) MCH Record Update 2) RCH Feedinng 3) Kutumb SC Kuroli Dr.Y.R.Shaikh 31/01/2019 -- -- No -- Kalyan & Delivery Work Prograse

1) MCH Record Update 2) RCH Feedinng 3) Kutumb SC Bhosare Dr.Y.R.Shaikh 31/01/2019 -- -- No -- Kalyan & Delivery Work Prograse

1) MCH Record Update 2) F.P. Work as per Target.3) SC Padal Dr.Y.R.Shaikh 31/01/2019 -- -- No -- Delivery in SC as pre Target 3 Per Month

1) MCH Record Update 2) RCH Feedinng 3) Kutumb SC Kaledhone Dr.Y.R.Shaikh 31/01/2019 -- -- No -- Kalyan & Delivery Work Prograse

1) MCH Record Update 2) RCH Feedinng 3) Kutumb SC Vikhale Dr.Y.R.Shaikh 05/01/2019 -- -- No -- Kalyan & Delivery Work Prograse

1) MCH Record Update 2) RCH Feedinng 3) Kutumb SC Chitali Dr.Y.R.Shaikh 05/01/2019 -- -- No -- Kalyan & Delivery Work Prograse

1) MCH Record Update 2) F.P. Work as per Target.3) SC Budh Dr.Y.R.Shaikh 06/01/2019 -- -- No -- Delivery in SC as pre Target 3 Per Month

1) MCH Record Update 2) F.P. Work as per Target.3) SC Lalgun Dr.Y.R.Shaikh 06/01/2019 -- -- No -- Delivery in SC as pre Target 3 Per Month

District Satara- THO Koregaon

Signolock Register, Fumigation Register & RI Register are Incomplete phc Wathar Kiroli Clericla Record found Instructions issued for corrective THO & A/C Koregaon,06.01.2019 PHC Level Yes PHC rahimatpur Incomplete actions

Due Date List Not Displayed, Freeze Tempreture Not Marked

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

SC Velu SC Instructions issued for corrective 07.01.2019 PHC Level Yes Pimpari SC Aarvi NRHM Record is incomple actions Action to be taken at what level SCSl. Velu No. SCName of Reference (Report: name of InstructionsAction/s recommended issued for corrective and Action taken Pending at what 3 key Issues Identified 07.01.2019 (State, Division,PHC Level District, Block, Yes Pimparifacility SC Visited Aarvi supervisor and date) actions agreed (Yes/No) level Facility) and by whom

sanitory napkin sales record not maintained properly

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

SC Targaon SC Instructions issued for corrective Kathapur SC SC Premises is not clean and 10.01.2019 SC And PHC Level Yes actions Nigadi maintained

Parttime lady attendent absent

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

SC Anapatwadi SC Instructions issued for corrective 13.01.2019 PHC Level Yes Banawadi NRHM Record is incomple actions

sanitory napkin sales record not maintained properly

Expirey Medicine Found in Emergency Tray

PHC Wathar sanitory napkin sales record Instructions issued for corrective Startion PHC 13.01.2019 PHC Level Yes not maintained properly actions Palashi

Due Date List Not Displayed, Freeze Tempreture Not Marked

NRHM Record incomplete

All Physical Targets viz FP, SC Bhose SC ANC Registration so and Instructions issued for corrective Bhadale SC 19.01.2019 SC And PHC Level Yes MCTS Data Entry, RI are not actions Shendurjane achieved in proportion

sanitory napkin sales record not maintained properly

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

SC Ekambe SC Instructions issued for corrective NRHM Record is not found 19.01.2019 SC And PHC Level Yes Chimangaon actions tfor verufication

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

Signolock Register, Fumigation Register & RI Register are Incomplete

PHC Tadawale sanitory napkin sales record Instructions issued for corrective 20.01.2019 SC And PHC Level Yes PHC Kinhai not maintained properly actions

Clericla Record found Incomplete

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

All Physical Targets viz FP, SC Deur SC ANC Registration so and Instructions issued for corrective Pimpode Khrd SC 21.01.2019 SC And PHC Level Yes MCTS Data Entry, RI are not actions Revadi achieved in proportion

SC Premises is not clean and maintained

MPW Record not found for Verification

Parttime lady attendent absent

SC Dahigaon SC Instructions issued for corrective 24.01.2019 SC And PHC Level Yes Vikahale actions

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

PHC Wahar Station PHC No Issue 10.01.2019 Yes Palashi PHC Kinhai

PHC Wahar Kiroli PHC Rahimatpur No Issue 19.01.2019 Yes PHC Tadawale

District Satara- Accountant

1) No one payment of JSY Beneficiary as PFMS software. 2) Record of Accountant Mshwar,Letter issue SC Kasrud Shri. Santosh Pawar 03/01/2019 NA Expenditure good to MPW manintained. 3)All register are maintained

1) Expenditure Record good SC Kumbharoshi 1 maintaineed. 2) JSY PFMS Smt Dhanawade 03/01/2019 NA NA NO software payment is 19. 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) HA & LHV post vacant so there is problem of reporting and others things.2)In RCH PHC Taldev Smt. S.V. Chavan 20/01/2019 NA NA NO Adhar card entry satisfactory. 3)JSY Beneficiary work is good.

1) Jsy Beneficary Payment PHC Tapola paid 8 Beneficiary by PFMS Smt. M.V. Erande 06/01/2019 NA NA NO software.

District Satara- THO Mshwar

1) DHIS II & Rch Portal is good feeding. 2) dhis ii THO Mshwar,Shri. Santosh Pawar SC Kasrud proceeding not appeared. 3) Letter issue to MPW No 03/01/2019 Adhar card & bank details beneficiary work not good.

1) DHIS II & RCH Portal is good feeding time to time. 2) SC Kumbharoshi 1 Smt Dhanawade 03/01/2019 NA No Adhar card & bank details beneficiary work good.

1) HA & LHV post vacant so there is problem of reporting and others things.2)In RCH PHC Taldev Smt. S.V. Chavan 20/01/2019 NA NA No Adhar card entry satisfactory. 3)JSY Beneficiary work is good.

Rch portal work very poor performance 2) Adhar card & PHC Tapola Smt. M.V. Erande 06/01/2019 NA No bank details in rch portal feeding not good.

District Satara- Accountant

1) Phc Vehicle Logbook not Mr. Abhijit Pawar (Taluk PHC Palashi completed. 2)Ledger Book Issued Report At PHC Level Yes Accountant) Date 19-01-19 month of Dec'19 uncimpleted

1)Cahs Book Not maintainted for month Oct & Dec'19 2) SC Mr. Abhijit Pawar (Taluk PHC Pulkoti Level grants not transfer on Issued Report At PHC Level Yes Accountant) Date 21-01-19 time 3) Reconciliation not matched for month.

1) PHC Mardi Family Planning Vouchers are not Mr. Abhijit Pawar (Taluk PHC Mardi completed with bank account Issued Report At PHC Level Yes Accountant) Date 23-01-19 2) Phc Vehicle Logbook not completed. 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

District Satara- THO Wai

Jsy Cpsms Document Uncompleted,Meeting Register Uncompleted,Jsy Dr.Sandip M Yadav THO WAI 1) Showcause Letter issue by to Sc-Ozarde Sc & Phc Level Yes - Cash Book 03/01/19 MO & ANM Uncompleted,Stock Book Uncompleted,

Dr.Sandip M Yadav THO WAI PHC- Bavdhan No Issues NA PHC Level No - 06/01/19

Dr.Sandip M Yadav THO WAI PHC-Bhuinj No Issues NA PHC Level No - 09/01//19

Jsy CPSMS Document uncomplted,JSY Cash Book Uncompleted,AMG & Untied Dr.Sandip M Yadav THO WAI 1) Showcause Letter issue by to Sc-Udatare Sc & Phc Level Yes - Cash Book 12/01/19 MO & ANM Uncompleted,Stationary Sock Book Uncompleted

Dr.Sandip M Yadav THO WAI Sc-Kenjal No Issues NA Sc & Phc Level No - 19/01//19

Meeting Register Uncompleted,Jsy Bank Pass Book Uncompleted,Amg & Dr.Sandip M Yadav THO WAI 1) Showcause Letter issue by to Sc-Mandhardev Untied Cash Book Sc & Phc Level Yes - 25/01/19 MO & ANM Uncomppleted,Sc Voucher Uncompleted,Stock Book Uncompleted

Cash Book Uncompleted,Bank Reconcilation Dr.Sandip M Yadav THO WAI 1) Showcause Letter issue by to PHC - Malatpur uncompleted,Soe & Uc PHC Level Yes - 25/01/19 MO Uncompleted,Cheque Issue Register uncompleted,Ledger Uncompleted

Dr.Sandip M Yadav THO WAI Sc- Bavdhan No Issues NA Sc & Phc Level No - 25/01/19

District Satara- Accountant

Cash Book Uncompleted,Bank Reconcilation Ganesh B Yadav Tho Accountant 1) Showcause Letter issue by to PHC - Malatpur uncompleted,Soe & Uc PHC Level Yes - 12/01//19 MO Uncompleted,Cheque Issue Register uncompleted,Ledger Uncompleted

Ganesh B Yadav Tho Accountant Sc-Kenjal No Issues NA Sc & Phc Level No - 19/01//19 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

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Uncompleted,Bank Ganesh B Yadav Tho Accountant 1) Showcause Letter issue by to PHC- Kawathe PHC Level Yes - Reconcilation 30/01//19 MO uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

Stationary Stock Book Uncompleted ,JSY CPSMS Document Uncompleted,Jsy Ganesh B Yadav Tho Accountant 1) Showcause Letter issue by to Sc- Bhuinj Card uncompleted,Jsy Cash Sc & Phc Level Yes - 30/01//19 MO & ANM Book Uncompleted,Meeting Register Uncompleted,Bank Passbook Uncompleted,

District Satara- EMS Co-ordinator

Antiseptic Solution 200ml, Coolex Spray, Inj. Sodium BVG DM & Supervisor to PHC Tarale Bicarbonate, Inhaler EMS Co Ordinator,1/19/2019 inform availability medicine and PHC MO Level Yes Beclomethasone, Inj. Equipment. Morphine, Inj. Fentanyl,

Antiseptic Solution, Pain Spray, Coolex Spray, Burn BVG DM & Supervisor to PHC Nagthane Pack, Inj. Sodium 19-Jan inform availability medicine and PHC MO Level Yes Bicarbonate, Inj.KCL, Equipment. Inj.Morphine, Inj.Fentanyl

BVG DM & Supervisor to Inj. KCL, Inj. Morphine, Inj. RH Mahableshwar 20-Jan inform availability medicine and MS Level Yes Fentanyl, Equipment.

Antiseptic Solution 200ml, Pain Spray, Coolex Spray, Inj. BVG DM & Supervisor to PHC Shirwal Adrenaline, Inj. Atropine 20-Jan inform availability medicine and PHC MO Level Yes 0.6mg Inj. Noradrenaline, Inj. Equipment. Morphine, Inj Fentanyl

Pain spray, Vinodine Spray, Mistdress spray, Inj. BVG DM & Supervisor to RH Khandala Morphine, Inj. Fentanyl, Inj. 21-Jan inform availability medicine and MS Level Yes Sodium Valporate, Inj. Equipment. Paracetamol.

Cotton roll, Pain Spray, Burn BVG DM & Supervisor to Pack, Inj. Morphine, Inj. PHC Lonand 22-Jan inform availability medicine and PHC MO Level Yes Fentanyl, Inj. Sodium Equipment. Valporate

BVG DM & Supervisor to Inhaler Beclomethasone, Inj. SDH Karad 23-Jan inform availability medicine and MS Level Yes Morphine, Inj Fentanyl Equipment. 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

Burn pack, Disposable bage BVG DM & Supervisor to PHC Rahimatpur for vomitings, Inj. Morphine 24-Jan inform availability medicine and PHC MO Level Yes Inj. Fentanyl, Equipment.

Coolex spray, Burn Pack, BVG DM & Supervisor to Inhaler Biclomethasone Inj. RH Koregaon 24-Jan inform availability medicine and MS Level Yes Magnesium Sulphate25%2ml, Equipment. Inj. Morphine,Inj. Fentanyl,

Inj. Mannitol 20%, Inj. BVG DM & Supervisor to Morphine, Inj. Fentanyl, Tab. PHC Umbraj 28-Jan inform availability medicine and PHC MO Level Yes Isosorbide Dinitrate 5mg, Tab. Equipment. Amlodipine 5mg

Antiseptic Solution 100ml, Krishna Institute of Inhaler Beclomethasone, Inj. BVG DM & Supervisor to medical science KCL, Inj. Morphine, Inj. 27-Jan inform availability medicine and MS Level Yes Karad Fentanyl, Syp. Equipment. Paracetamol,Burn Pack

Malkapur Nagar BVG DM & Supervisor to Burn Pack, Inj. Morphine, Inj Panchayat 27-Jan inform availability medicine and MS Level Yes Fentanyl, Inj. KCL Malkapur Equipment.

Mistress Spray, Inhaler Beclomethasone, Inj. BVG DM & Supervisor to Phenytoin Sodium, Inj. PHC Barad 28-Jan inform availability medicine and PHC MO Level Yes Magnesium Sulphate 25% Equipment. 2ml, Inj. Mannitol 20%, Inj. Fentanyl

Pain Spray, Inhaler BVG DM & Supervisor to SDH Phaltan Beclomethason, Inj. 29-Jan inform availability medicine and MS Level Yes Morphine, Inj. Fentanyl Equipment.

Pain Spray, Mistdress Spray, Vinodine Spray, Coolex BVG DM & Supervisor to DH Satara Spray, Inhaler Beclomethason, 30-Jan inform availability medicine and ACS Level Yes Inj. Lignocain 2%,,Inj. Equipment. Morphine, Inj Fentanyl

BVG DM & Supervisor to Vinodine spray, Inj. PHC Parali 30-Jan inform availability medicine and PHC MO Level Yes Morphine, Inj Fentanyl Equipment.

Inj. Adrenaline, Inj. BVG DM & Supervisor to Aryagal Ayurvedic Morphine, Inj. Fentanyl, Syp 30-Jan inform availability medicine and ACS Level Yes Hospital Paracetamol Equipment. 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

Antiseptic Solution 200ml, Povidine iodine Solution BVG DM & Supervisor to PHC Kudal 100ml, Inj. Adrenaline, Inj. 31-Jan inform availability medicine and PHC MO Level Yes Sodium Bicarbonate, Inj. Kcl, Equipment. Inj. Morphine, Inj. Fentanyl

Burn Pack, Disposable bags for vomiting, Inhaler BVG DM & Supervisor to RH Wai Beclomethasone, Inj. 31-Jan inform availability medicine and MS Level Yes Hydrocortisone, Inj. KCL, Inj. Equipment. Morphine, Inj. Fentanyl,

Cotton Roll, Povidine solution BVG DM & Supervisor to PHC Bhuinj 100ml, Burn Pack, Inj. KCL, 31-Jan inform availability medicine and PHC MO Level Yes Inj. Morphine,Inj. Fentanyl Equipment.

District Satara- QA Co-ordinator

Registers, Duty Charts, Training & Loopholes in PHC Limb (03-01- Dr. Bhalachandra Pradhan, DQAC Issues discussed with MS and Facility & District Kayakalp and NQAS Facility & District Level Yes 2019) Satara 03/1/2019 staff Level Programme Implementation Review

PHC Wathar Kayakalp Re-Training, NQAS Dr. Karkhanis, Dr. Bhalachandra Issues discussed with MO and Facility & District Facility & District Level Yes Kiroli (04-01-2019) Assessment Pradhan, DQAC Satara 04/1/2019 staff Level

PHC Kumathe (06- Kayakalp Re-Training, NQAS Dr. Karkhanis, Dr. Bhalachandra Issues discussed with MO and Facility & District Facility & District Level Yes 01-2019) Assessment Pradhan, DQAC Satara 06/1/2019 staff Level

PHC Parali (07-01- Kayakalp Re-Training, NQAS Dr. Bhalachandra Pradhan, DQAC Issues discussed with MS and Facility & District Facility & District Level Yes 2019) Assessment Satara 7/1/2019 staff Level

Dr. Bhalachandra Pradhan, DQAC DHAP (19-01-2019) DHAP DHAP DHAP Yes DHAP Satara 19/1/2019

Dr. Bhalachandra Pradhan, DQAC DHAP (19-01-2019) DHAP DHAP DHAP Yes DHAP Satara 19/1/2019

Dr. Bhalachandra Pradhan, DQAC DHAP (20-01-2019) DHAP DHAP DHAP Yes DHAP Satara 20/1/2019 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

Block Meeting, Kayakalp Physical and Dr. Bhalachandra Pradhan, DQAC Kayakalp Physical and Financial Action should be taken at Institute Yes PHC Level Karad Financial Review Satara (25/1/2019) Review Level (PHC)

District Satara- DCM

1) Pending incentive under RNTCP & MALARIA programme

2) asha software payment Given Instruction to concern Bf Phc Bhuinj DCM KARAN JAGTAP 27/01/2019 Phc level no entry pending and BCM

3) Low performance under fm ceses

1) Asha incentive pending under malaria

KASHIL SC 2) Rks meeting minutes DCM KARAN JAGTAP 28/1/2019 Given information to Dho Phc level no

3)hmis report

1) Pending jsy incentive due to beneficiary Ac not having

PHC NAGTHANE DCM KARAN JAGTAP 29/1/2019 Given information to Dho Phc level no & karad sdh 2)Anc registration record

3)VHNC trianing under RKS pro. District Satara-

BVG DM & Supervisor to Coolex Spray, Burn Pack, Inj. PHC Kelghar 9-Jan inform availability medicine and PHC MO Level Yes Morphine, Inj. Fentanyl Equipment.

Pain Spray, Activated BVG DM & Supervisor to Charcoal, Inj.Morphine, RH Patan 11-Jan inform availability medicine and MS Level Yes Inj.Fentanyl, Tab. Amlodpine Equipment. 5mg

Pain Spray, Mistdress spray, Vinodine spray, Inhaler Beclomethasone, Inj. BVG DM & Supervisor to RH Dhebewadi Phenytoin Sodium, Inj. 11-Jan inform availability medicine and MS Level Yes Morphine, Inj. Naloxone Equipment. HCL, Inj. Fentanyl, Inj. Sodium Valporate

BVG DM & Supervisor to Pain Spray, Inj. Morphine, Inj PHC Mayani 19-Jan inform availability medicine and PHC MO Level Yes Fentanyl Equipment.

BVG DM & Supervisor to Pain spray, Mistdress spray, RH Vaduj 19-Jan inform availability medicine and MS Level Yes Inj. Morphine, Inj. Fentanyl Equipment. 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

BVG DM & Supervisor to Pain Spray, Inj. Morphine, Inj. SDH Phaltan 21-Jan inform availability medicine and MS Level Yes Fentanyl Equipment.

BVG DM & Supervisor to Mistress Spray, Inj. Fentanyl, PHC Barad 21-Jan inform availability medicine and PHC MO Level Yes Inj. Morphine Equipment.

Antiseptic Solution, Burn Malkapur Nagar Pack, Inj. Atropine 0.6mg, BVG DM & Supervisor to Panchayat Inhaler Beclomethasone, Inj. 23-Jan inform availability medicine and MS Level Yes Malkapur Diazepam/Midazolam, Inj. Equipment. Morphine Inj. Fentanyl,

BVG DM & Supervisor to PHC Kudal Inj. Morphine, Inj. Fentanyl 24-Jan inform availability medicine and PHC MO Level Yes Equipment.

BVG DM & Supervisor to Mistress Spray, Inj. RH Khandala 25-Jan inform availability medicine and MS Level Yes Morphine, Inj. Fentanyl Equipment. Antiseptic Solution 200ml, Povidine Iodine solution BVG DM & Supervisor to 100ml, Pain Spray, Coolex PHC Shirawal 25-Jan inform availability medicine and PHC MO Level Yes Spray, Inj. Atropine 0.6mg, Equipment. Inj. Noradrenaline, Inj. Frusemide, Inj. Povidine Iodine solution BVG DM & Supervisor to PHC Bhuinj 100ml, Burn Pack, Inj. KCL, 25-Jan inform availability medicine and PHC MO Level Yes Inj. Morphine, Inj Fentanyl. Equipment.

BVG DM & Supervisor to Mistress Spray, Burn Pack, PHC Nagthane 27-Jul inform availability medicine and PHC MO Level Yes Inj. Fentanyl, Inj. Morphine Equipment.

BVG DM & Supervisor to PHC Tarale Inj. Morphine, Inj. Fentanyl, 27-Jul inform availability medicine and PHC MO Level Yes Equipment.

Burn Pack, Inhaler BVG DM & Supervisor to RH Wai Beclomethasone,Inj. 28-Jan inform availability medicine and MS Level Yes Morphine, Inj Fentanyl Equipment.

Antiseptic Solution 200ml, Krishna Institute of BVG DM & Supervisor to Burn Pack, Inhaler Medical Science 30-Jan inform availability medicine and MS Level Yes Beclomethasone, Inj. Karad Equipment. Morphine, Inj Fentanyl

BVG DM & Supervisor to SDH Karad Inj. Morphine, Inj. Fentanyl 30-Jan inform availability medicine and MS Level Yes Equipment.

BVG DM & Supervisor to Aryagal Ayurvedic Inj. Morphine, Inj. Fentanyl 31-Jan inform availability medicine and ACS Level Yes Hospital Equipment.

BVG DM & Supervisor to Vinodine spray, Inj. PHC Parali 31-Jan inform availability medicine and PHC MO Level Yes Morphine, Inj Fentanyl Equipment.

Pain Spray, Mistdress Spray, BVG DM & Supervisor to DH Satara Coolex Spray, ,Inj. Morphine, 31-Jan inform availability medicine and ACS Level Yes Inj Fentanyl Equipment. 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 Kolhapur - DDHS

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables Ichalkaranji,Sangli, 2) NRHM Expenditure 2) NRHM Expenditure DDHS,Dr P.P.Dharurkar Miraj Medical 3)PHC Deliverables 3)PHC Deliverables FACILITY NO FACILITY 05-01-2019 Collage 4) Check The Malaria Patient 4) Check The Malaria Patient 5) MR Campaign Visit 5) MR Campaign Visit

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables RH- 2) NRHM Expenditure 2) NRHM Expenditure Dr P.P.Dharurkar Gargoti,Solankur,R 3)PHC Deliverables 3)PHC Deliverables 18-01-2019 adhanagri 4) Check The Malaria Patient 4) Check The Malaria Patient 5) MR Campaign Visit 5) MR Campaign Visit

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables 2) NRHM Expenditure 2) NRHM Expenditure Dr P.P.Dharurkar RH-Malvan 3)PHC Deliverables 3)PHC Deliverables 25-01-2019 4) Check The Malaria Patient 4) Check The Malaria Patient 5) MR Campaign Visit 5) MR Campaign Visit

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables 2) NRHM Expenditure 2) NRHM Expenditure RH-Pali,CS Ofice Dr P.P.Dharurkar 3)PHC Deliverables 3)PHC Deliverables FACILITY NO FACILITY Ratnagiri 30-01-2019 4) Check The Malaria Patient 4) Check The Malaria Patient 5) MR Campaign Visit 5) MR Campaign Visit

Circle Kolhapur - CPM

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Circle Programe RH- 4)Instruction on CHC Star 4)Instruction on CHC Star Manager,Smt.A.V.Kudache FACILITY NO FACILITY Ajra,Chandgad Ratning 16-17 & criteria Ratning 16-17 & criteria 07-01-2019 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS Action to be taken at what level 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) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star RH-Gargoti,Kagal 4)Instruction on CHC Star FACILITY NO FACILITY 08-01-2019 Ratning 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment RH- & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star Gaganbawda,Panh 4)Instruction on CHC Star FACILITY NO FACILITY 10-01-2019 Ratning 16-17 & criteria ala Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star Oros,RH-Devgad 4)Instruction on CHC Star FACILITY NO FACILITY 19-01-2019 Ratning 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS Action to be taken at what level 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) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Jaysingpur,Sangli Smt.A.V.Kudache 4)Instruction on CHC Star 4)Instruction on CHC Star FACILITY NO FACILITY UPHC 24-01-2019 Ratning 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

Circle Kolhapur - M&E OFFICER

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment THO Office Circle M&E,Smt Pratibha Vibhute 4)Instruction on HMIS Portal 4)Instruction on HMIS Portal FACILITY NO FACILITY Bhudargad 08-01-2019 validation error, CHC/PHC Star validation error, CHC/PHC Rating 18-19 & criteria, Star Rating 18-19 & criteria, and CHC/PHC Beheaviour& and CHC/PHC Beheaviour& H.R. Infrastructure For all H.R. Infrastructure For all facility. facility. 5) RCH Portal registration OF 5) RCH Portal registration OF beneficiary & Update Adhar, beneficiary & Update Adhar, Bank Details. Bank Details.

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Smt Pratibha Vibhute 4)Instruction on HMIS Portal KMC 4)Instruction on HMIS Portal FACILITY NO FACILITY 09-01-2019 validation error, CHC/PHC Star validation error, CHC/PHC Rating 18-19 & criteria, Star Rating 18-19 & criteria, and CHC/PHC Beheaviour& and CHC/PHC Beheaviour& H.R. Infrastructure For all H.R. Infrastructure For all facility. facility. 5) RCH Portal registration OF 5) RCH Portal registration OF beneficiary & Update Adhar, beneficiary & Update Adhar, Bank Details. Bank Details. 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) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment DHO & CS Office Smt Pratibha Vibhute 4)Instruction on HMIS Portal 4)Instruction on HMIS Portal FACILITY NO FACILITY Ratnagiri 17-01-2019 validation error, CHC/PHC Star validation error, CHC/PHC Rating 18-19 & criteria, Star Rating 18-19 & criteria, and CHC/PHC Beheaviour& and CHC/PHC Beheaviour& H.R. Infrastructure For all H.R. Infrastructure For all facility. facility. 5) RCH Portal registration OF 5) RCH Portal registration OF beneficiary & Update Adhar, beneficiary & Update Adhar, Bank Details. Bank Details.

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment DHO Office & internal assesment Smt Pratibha Vibhute 4)Instruction on HMIS Portal Kolhapur 4)Instruction on HMIS Portal FACILITY NO FACILITY 18-01-2019 validation error, CHC/PHC Star (Pivlawada) validation error, CHC/PHC Rating 18-19 & criteria, Star Rating 18-19 & criteria, and CHC/PHC Beheaviour& and CHC/PHC Beheaviour& H.R. Infrastructure For all H.R. Infrastructure For all facility. facility. 5) RCH Portal registration OF 5) RCH Portal registration OF beneficiary & Update Adhar, beneficiary & Update Adhar, Bank Details. Bank Details.

1) Instruction Given On 1) Instruction Given On PMSMA & Increase PMSMA & Increase Involment Involment Of Private Facility Of Private Facility Doctor Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment UPHC Smt Pratibha Vibhute 4)Instruction on HMIS Portal 4)Instruction on HMIS Portal FACILITY NO FACILITY Rajarampuri 22-01-2019 validation error, CHC/PHC Star validation error, CHC/PHC Rating 18-19 & criteria, Star Rating 18-19 & criteria, and CHC/PHC Beheaviour& and CHC/PHC Beheaviour& H.R. Infrastructure For all H.R. Infrastructure For all facility. facility. 5) RCH Portal registration OF 5) RCH Portal registration OF beneficiary & Update Adhar, beneficiary & Update Adhar, Bank Details. Bank Details.

Circle Kolhapur - PPP Co-ordinator 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)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. 2) All staff registered to HACC . (Toll free no. 104) & given RH- Mr. R. P. Sawadkar (PPP 1) NHM Relaeated Programes information about PPP Hatkangle,PHC- Coordinator) Facility NO Facility 2) PPP Programmes Programe. Alte,Herle 18-01-2019 3) Given Information Of NTCP Programe 4)Given Information Of NCD Programe 5) Check Abulance

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. 2) All staff registered to HACC . (Toll free no. 104) & given Mr. R. P. Sawadkar (PPP PHC- 1) NHM Relaeated Programes information about PPP Coordinator) Facility NO Facility Sangrul,Wadnge 2) PPP Programmes Programe. 23-01-2019 3) Given Information Of NTCP Programe 4)Given Information Of NCD Programe 5) Check Abulance

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. 2) All staff registered to HACC . (Toll free no. 104) & given PHC- Mr. R. P. Sawadkar (PPP 1) NHM Relaeated Programes information about PPP Nursinhwadi,Jaysi Coordinator) Facility NO Facility 2) PPP Programmes Programe. ngpur 25-01-2019 3) Given Information Of NTCP Programe 4)Given Information Of NCD Programe 5) Check Abulance

Distrcit Kolhapur - DPM

1.about counseling, register, about reports, outreach Dr Smita Khadare DPM Give Instruction Regarding Ajara Facility -Medical Officer- Yes ----- activity, about expenditure of 07/01/2019 Ashapana Work PIP

Dr Smita Khandare DPM Give Instruction Regarding Kagal Record chacking Facility -Medical Officer- Yes ----- 11/01/2019 Account Issues

Distrcit Kolhapur - DAM

For NHm Review meeting & Shree Nitin Lohar DAM Give Instruction Regarding Cash Chandgad MO Yes ----- Alc Record Chacking 01/01/2019 book & Audite Guideliness

For NHm Review meeting & Shree Nitin Lohar DAM Give Instruction Regarding Cash Hatkangale MO Yes ----- Alc Record Chacking 17/01/2019 book & Audite Guideliness 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

Shree Nitin Lohar DAM Give Instruction Regarding G Bawada Record chacking for Audit MO Yes ----- 19/01/2019 Account Issues

Shree Nitin Lohar DAM Give Instruction Regarding Radhanagari Record chacking for Audit MO Yes ----- 24/01/2019 Account Issues

Shree Nitin Lohar DAM Give Instruction Regarding Cash Bhudargad Record chacking For Audit MO Yes ----- 29/01/2019 book & Audite Guideliness

Distrcit Kolhapur - M&E OFFICER

For NHm Review meeting & Subhangi Kokate M & E Give Instruction Regarding RCH Gadhinglaj MO Yes ----- Alc Record Chacking 05/01/2019 Portal & MR Reporting

Subhangi Kokate M & E Give Instruction Regarding RCH Bhudargad RCH Portal Reporting MO Yes ----- 10/01/2019 Portal MR Reporting

Subhangi Kokate M & E Give Instruction Regarding RCH Kagal RCH Portal Reporting MO Yes ----- 13/01/2019 Portal MR Reporting

Subhangi Kokate M & E Give Instruction Regarding RCH Panhala RCH Portal Reporting MO Yes ----- 17/01/2019 Portal MR Reporting

Subhangi Kokate M & E Give Instruction Regarding RCH Radhnagri RCH Portal Reporting MO Yes ----- 24/01/2019 Portal MR Reporting Distrcit Kolhapur - Dist. AH Counselor

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance RH Kagal counselor 03- 108 MO yes ----- Ambulance Inspection 01-2019

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance PHC kale counselor 5- 108 MO yes ----- Ambulance Inspection 01-2019

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance PHC Siddhnerli counselor 7- 108 MO yes ----- Ambulance Inspection 01-2019

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance SDH Kodoli counselor 10- 108 MO yes ----- Ambulance Inspection 01-2019

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance JH IGM counselor 11- 108 MO yes ----- Ambulance Inspection 01-2020

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance PHC Kapashi counselor 24- 108 MO yes ----- Ambulance Inspection 01-2019

Mrs. Imran jamadar Dist AH 1.about Inspection of 108 1.about 108 Ambulance RH Kagal counselor 25- 108 MO yes ----- Ambulance Inspection 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. Imran jamadar Dist AH Seva Rugnalay 1.about Inspection of 108 1.about 108 Ambulance counselor 28- 108 MO yes ----- Kasba bawada Ambulance Inspection 01-2019

1.about counseling, register, Mrs. Imran jamadar Dist AH counseling to adolescent clinet, about reports, outreach SDH Gadhinglaj counselor 29- report corretion, plannig about MS yes ----- activity, about expenditure of 01-2019 expnditure PIP

1.about counseling, register, Mrs. Imran jamadar Dist AH counseling to adolescent clinet, about reports, outreach RH Solankur counselor 31- report corretion, plannig about MS yes ----- activity, about expenditure of 01-2019 expnditure PIP Distrcit Kolhapur - IPHS Co-ordinator

Mrs. Mandar Binawade IPHS Co- RH Pargaon For IPHS Cordinator For IPHS MS / Incharge Sister Yes ----- 03/01/2019

Mrs. Mandar Binawade IPHS Co- Rh Kagal For IPHS Cordinator For IPHS MS / Incharge Sister Yes ----- 05/01/0102019

Mrs. Mandar Binawade IPHS Co- PHC Siddhnerli For IPHS Cordinator PRC Visit MS / Incharge Sister Yes ----- 7/01/2019

Mrs. Mandar Binawade IPHS Co- GH IGM For IPHS Cordinator For IPHS MS / Incharge Sister Yes ----- 10/01/2019

Mrs. Mandar Binawade IPHS Co- RH Malkapur For IPHS Cordinator For IPHS MS / Incharge Sister Yes ----- 15/01/2019 Distrcit Kolhapur - RBSK Mrs. Pradnya Sankpal RBSK Co- Rh Nesari For Anganwadi Tapasani Cordinator For RBSK Issues MS / Incharge Sister Yes ----- 01/01/2019

Mrs. Pradnya Sankpal RBSK Co- RH Gargaoti For Anganwadi Tapasani Cordinator For RBSK Issues MS / Incharge Sister Yes ----- 21/01/2019 Distrcit Kolhapur - EMS Co-ordinator Mrs. Vishvanath Gurav EMS Co-ordinator 2/01/2019 108 Ambulance Medicines & Hatkanagale RH 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 3/01/2019 108 Ambulance Medicines & Jaysingpur PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 5/01/2019 108 Ambulance Medicines & N Wadi PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 7/01/2019 108 Ambulance Medicines & Mugurwadi PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 11/01/2019 108 Ambulance Medicines & IGM Ichalkaranji 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking 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. Vishvanath Gurav EMS Co-ordinator 14/01/2019 108 Ambulance Medicines & BorpadalePHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 15/01/2019 108 Ambulance Medicines & Kale PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 21/01/2019 108 Ambulance Medicines & Bhadwan PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 28/01/2019 108 Ambulance Medicines & Shiroli PHC 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Mrs. Vishvanath Gurav EMS Co-ordinator 31/01/2019 108 Ambulance Medicines & Hatkanagale RH 108 Ambulance Inspection 108 Ambulance MO Yes ----- Instrument Checking

Distrcit Kolhapur - CS Dr.Kmpi Patil Civil Surgeon Hospital Visit Hospital 03/01/2019 Given Instruction Regarding RH Gargoti Inspection & Physical MS Yes ----- Misson Indradhanushya Performance

Dr Yogesh Sale Civil Surgeon PHC Visit Hospital 10/01/2019 Given Instruction Regarding Nandani PHC Inspection & Physical MS Yes ----- Hospital Improvement Performance

Dr.Kmpi Patil Civil Surgeon PHC Visit Hospital 14/01/2019 Given Instruction Regarding Jaysingpur PHC Inspection & Physical MS Yes ----- Hospital Improvement Performance

Dr.Kmpi Patil Civil Surgeon RH Visit Hospital Visit 21/01/2019 Given Instruction Regarding RH Solankur Hospital Inspection & MS Yes ----- Misson Indradhanushya Physical Performance Distrcit Kolhapur - RMO

Dr.Harshala Vedak RMO RH Gaganbawada Hospital Inspection Hospital Checking MS Yes ----- 05/01/2019

Dr.Harshala Vedak RMO jaysingpur MCL Hospital Inspection Hospital Checking MS Yes ----- 08/01/0102019

RH Radhangai Dr.Harshala Vedak RMO Block- Hospital Inspection Hospital Checking MS Yes ----- 15/01/2019 Radhanagari

Dr.Harshala Vedak RMO Jaysingpur MCL Hospital Inspection Hospital Checking MS Yes ----- 25/01/2019 Distrcit Kolhapur - BFO

To Instruct to complet all cash Rh kagal Record checking MR. Ningoji Patil. BFO 07/01/2019 MS & OS Yes ----- book & Audit complinance

To Instruct to complet all cash RH Hatkangale Record checking MR. Ningoji Patil. BFO 17/01/2019 MS & OS Yes ----- book & Audit complinance

To Instruct to complet all cash RH Malkapur Record checking MR. Ningoji Patil. BFO 25/01/2019 MS & OS Yes ----- book & Audit complinance 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

Distrcit Kolhapur - DHO

Dr Yogesh Sale DHO Give instruction Regarding Set Chandgad For IPHS Specialist MS / Incharge Sister Yes ----- 03/01/2019 up & Guideliness of BSU

Dr Yogesh Sale DHO G Bawada For NHM Review Meeting MR Visit ----- Yes ----- 05/01/2019

Dr Yogesh Sale DHO Ajara Kanyagat Mahaparv Meet MR Visit ----- Yes ----- 14/01/2019

Dr Yogesh Sale DHO Jaysingpur PHC For NHM Review MR Visit ----- Yes ----- 19/01/2019

Dr Yogesh Sale DHO Rh Malkapur For NHM Review MR Visit MS Yes ----- 21/01/2019

12019 Ambulance Medicines & Kagal 12019 Ambulance Inspection Dr Yogesh Sale DHO 25/01/9 ----- Yes Instrument Checking

Dr Yogesh Sale DHO 12019 Ambulance Medicines & Panhala 12019 Ambulance Inspection 12019 Ambulance MO Yes ----- 29/01/19 Instrument Checking Distrcit Kolhapur - ADHO

NHM Account Record Dr Usha devi Kumbhar/ Dr Madane RH Ajara MR Visit MS Yes ----- chacking ADHO 07/01/2019

NHM Account Record Dr Usha devi Kumbhar/ Dr Madane MCL Jaysingpur MR Visit MS Yes ----- chacking ADHO11/01/2019

NHM Account Record Dr Usha devi Kumbhar/ Dr Madane RH Malkapur MR Visit MS Yes ----- chacking ADHO 14/01/2019

NHM Account Record Dr Usha devi Kumbhar/ Dr Madane RH Nesari MR Visit MS Yes ----- chacking ADHO 17/01/2019

NHM Account Record Dr Usha devi Kumbhar/Dr Madane PHC P Shiroli Hospital Checking MS Yes ----- chacking ADHO 28/01/2019

Distrcit Kolhapur - DRCHO

Ajara Block PHC Dr Desai DRCHO Hospital Inspection MR Visit MS Yes ----- &SC 07/01/2019

Dr Desai DRCHO Kagal MCL All VHNSC Records MR Visit MS Yes ----- 08/01/2019

Dr Desai DRCHO SDH Gadhinglaj All VHNSC Records MR Visit MO Yes ----- 19/01/2019

Dr Desai DRCHO Bhudargad For NHM Review MR Visit MS Yes ----- 24/01/2019 Distrcit Kolhapur - Ayush Officer

All records and reports are up Dist Ayush Officer,Dr Sonavane report submitted to Resp. DHO RH Panhala ----- yes ----- to date and fullfilled 01/01/2019 sir

All records and reports are up report submitted to Resp. DHO RH Gargoti Dr Sonavane 14/01/2019 ----- yes ----- to date and fullfilled sir 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

All records and reports are up report submitted to Resp. DHO RH Malkapur Dr Sonavane 19/01/2019 ----- yes ----- to date and fullfilled sir

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO Rh Khupire Expiry Medicine Found Dr Sonavane 29/01/2019 ----- yes ----- sir Cashbook Not Properly maintained Distrcit Kolhapur - MO

All records and reports are up report submitted to Resp. DHO Hatkanagale RH Dr Nale MO 04/01/2019 ----- yes ----- to date and fullfilled sir

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO RH Ajara Expiry Medicine Found Dr Nale MO 07/01/2019 ----- yes ----- sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO RH Hatkangale Expiry Medicine Found Dr Nale MO 11/01/2019 ----- yes ----- sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO RH Pargaon Expiry Medicine Found Dr Nale MO 15/01/2019 ----- yes ----- sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO SDH Gadhinglaj Expiry Medicine Found Dr Nale MO 17/01/2019 ----- yes ----- sir Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled report submitted to Resp. DHO RH Nesari Expiry Medicine Found Dr Nale MO 25/01/2019 ----- yes ----- sir Cashbook Not Properly maintained

All records and reports are up report submitted to Resp. DHO RH Gargoti Dr Nale MO 28/01/2019 ----- yes ----- to date and fullfilled sir

Distrcit Kolhapur - SO

Give Instuction to concern Ajara Block PHC Rch & DHIS2 & MR Shri Abhay Deshpande Additional Adhikari & karmachari about ----- Yes ----- &SC Review Meeting charge of So 05/01/2019 RCH & HMIS

Give Instuction to concern Rch & DHIS2 MR Review Shri Abhay Deshpande Additional Radhnagari PHC Adhikari & karmachari about ----- Yes ----- Meeting charge of So 14/01/2019 RCH & HMIS

Give Instuction to concern Rch & DHIS2 MR Review Shri Abhay Deshpande Additional MCL Jaysingpur Adhikari & karmachari about ----- Yes ----- Meeting charge of So 19/01/2019 RCH & HMIS

Give Instuction to concern Rch & DHIS2 MR Review Shri Abhay Deshpande Additional Rh kagal Adhikari & karmachari about ----- Yes ----- Meeting charge of So 25/01/2019 RCH & HMIS 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

Distrcit Kolhapur - Dy.Engineer

RVS , THO BBM AND PLASTER AND Shree Sachin Chavan DYE STRUCTURAL STEEL IDW LEVEL Yes ----- GARIVADE OFFICE WORK 01/01/2019 DESIGN,

Saravade & Tarale Shree Sachin Chavan DYE STRUCTURAL STEEL parking shed IDW LEVEL Yes ----- PhC 21/01/2019 DESIGN,

BORPADALE, KOTOLI, , RH Shree Sachin Chavan DYE BBM AND PLASTER AND WATER SUPPLY WORK RVS , THO GARIVADE MALKAPUR, 28/01/2019 OFFICE WORK PARALI NINAI

Distrcit Kolhapur - Jr.Engineer

SHAHUWADI PLASTER, BBM Shri Koli JE 1/1/2019 BHEDASGAON PLASTER, BBM Yes -----

PANHALA BBM AND PLASTER Shri Koli JE 1/2/2019 borpadale BBM AND PLASTER Yes ----- gaganbavada PLASTER, BBM Shri Koli JE 1/4/2019 nivade PLASTER, BBM Yes -----

SHAHUWADI COLOUR Shri Koli JE 1/5/2019 BHEDASGAON PLASTER, BBM Yes -----

SHAHUWADI BBM AND PLASTER Shri Koli JE 1/22/2019 PHC BHEDASGAON BBM AND PLASTER Yes -----

KARVEER PLASTER, BBM Shri Koli JE 1/23/2019 RVS PLASTER, BBM Yes -----

SHAHUWADI COLOUR Shri Koli JE 1/25/2019 PHC BHEDASGAON PLASTER, BBM Yes -----

SDH KODOLI PANHALA BBM Shri Koli JE 1/30/2019 BBM Yes ----- Distrcit Kolhapur - Jr.Engineer

SAVA RUGANLYA.. A. M. Madiwal . Jounior Enggineer EX. PLASTERING DEIC, RH IDW LEVEL Yes ----- K.BAWADA, RH 2/1/2019 WORK,CATTLE TRAP KAGAL

THO SHIROL, RH A. M. Madiwal . Jounior Enggineer RH ,THO RH OBSERVATION IDW LEVEL Yes ----- SHIROL 3/1/2019

PHC A. M. Madiwal . Jounior Enggineer PHC,SDH 13 th finance L.R. Upgradation IDW LEVEL Yes ----- DANOLI.,IGM 5/1/2019

PHC A.LAT,RH A. M. Madiwal . Jounior Enggineer PHC, RH 13th finance L.R. Upgradation IDW LEVEL Yes ----- DATTWAD 7/1/2019

MUMBAI S.E. A. M. Madiwal . Jounior Enggineer TENDER DOCUMENT S .E OFFICE IDW LEVEL Yes ----- OFFICE 10/1/2019 WORK 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

MUMBAI S.E. A. M. Madiwal . Jounior Enggineer TENDER DOCUMENT S .E OFFICE IDW LEVEL Yes ----- OFFICE 11/1/2019 WORK

THO KAGAL,RH A. M. Madiwal . Jounior Enggineer RH OFFICE WORK, IDW LEVEL Yes ----- KAGAL 14/1/2019

THO SHIROL, A. M. Madiwal . Jounior Enggineer PHC PHC OFFICE WORK, IDW LEVEL Yes ----- 17/1/2019 JAYSINGHPUR

A. M. Madiwal . Jounior Enggineer IGM, NUHM PHC 13th finance L.R. Upgradation IDW LEVEL Yes ----- 19/1/2019

A. M. Madiwal . Jounior Enggineer IGM, NUHM PHC 13th finance L.R. Upgradation IDW LEVEL Yes ----- 21/1/2019

SAVA A. M. Madiwal . Jounior Enggineer RUGANLYA.. DEIC, EX. PLASTERING WORK IDW LEVEL Yes ----- 25/1/2019 K.BAWADA,

SAVA RUGANLYA.. A. M. Madiwal . Jounior Enggineer SITE VISIT Fabrication work DEIC,PHC IDW LEVEL Yes ----- K.BAWADA PHC 28/1/2019 ,PHC OBSERVATION DANOLI,

A. M. Madiwal . Jounior Enggineer IGM, NUHM UPHC HWC PAINTING WORK IDW LEVEL Yes ----- 29/1/2019

A. M. Madiwal . Jounior Enggineer IGM, NUHM UPHC HWC PAINTING WORK IDW LEVEL Yes ----- 30/1/2020

A. M. Madiwal . Jounior Enggineer PHC GHALWAD PHC NEW WORK IDW LEVEL Yes ----- 1/1/2019

Distrcit Kolhapur - Jr.Engineer

PHC MINCHE TAL MANJEET PATIL . Jounior BHUDARGAD,PH Site visit Site visit IDW LEVEL Yes Enggineer 7/1/2019 C ADKUR TAL CHANDGAD 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

PHC ISPURLI MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- TAL KARVVER Enggineer 8/1/2019

MUMBAI MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- OFFICE Enggineer 10/1/2019

MUMBAI MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- OFFICE Enggineer 11/1/2019

PHC MALIGRE MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- TAL AAJRA Enggineer 14/1/2019

PHC NOOL TAL MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- GADHINGLAJ Enggineer 15/1/2019

PHC MINCHE TAL MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- BHUDARGAD,SD Enggineer 17/1/2019 H GADHINGLAJ

PHC MINCHE TAL MANJEET PATIL . Jounior Site visit Site visit IDW LEVEL Yes ----- BHUDARGAD,PH Enggineer 21/1/2019 C MALIGRE

HFWTC SHENDA MANJEET PATIL . Jounior PARK,TAL Site visit Site visit IDW LEVEL Yes ----- Enggineer 25/1/2019 KARVEER

HFWTC SHENDA MANJEET PATIL . Jounior PARK,TAL Site visit Site visit IDW LEVEL Yes ----- Enggineer 28/1/2019 KARVEER

PHC MANJEET PATIL . Jounior MAHAGOAN TAL Site visit Site visit IDW LEVEL Yes ----- Enggineer 28/1/2019 GADHINGLAJ

HFWTC SHENDA MANJEET PATIL . Jounior PARK, TAL Site visit Site visit IDW LEVEL Yes ----- Enggineer 31/1/2019 KARVEER

Distrcit Kolhapur - RKS Co-ordinator

Mrs. Pallavi S. Nakate, RKS To conduct 11 Mohim in every For Attending Vishwas THO Office Shirol Co.ordinator Kolhapur villages through Vishwas Village Level Yes N.A. Training 15 /01/2019 Abhiyan 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. Pallavi S. Nakate, RKS To conduct 11 Mohim in every THO Office For Attending Vishwas Co.ordinator Kolhapur villages through Vishwas Village Level Yes N.A. Hatkangale Training 19 /01/ 2019 Abhiyan

Mrs. Pallavi S. Nakate, RKS To conduct 11 Mohim in every THO Office For Attending Vishwas Co.ordinator Kolhapur villages through Vishwas Village Level Yes N.A. Gadhinglaj Training 22/01/2019 Abhiyan

Mrs. Pallavi S. Nakate, RKS To conduct 11 Mohim in every THO Office For Attending Vishwas Co.ordinator Kolhapur villages through Vishwas Village Level Yes N.A. Chandgad Training 23/01/2019 Abhiyan

For record checking of Subcenter and review meet PHC- Dhamod, withVHNSC old secretary Mrs. Pallavi S. Nakate, RKS Instructions given to ANM and Block - Anganwadi Sevika and New Co.ordinator Kolhapur CHNSC MEMBER Secretary Facility -PHC Yes PHC Level Radhanagari VHNSC Secretary for 24/01/2019 regarding for 100% expenditure expenditure and record keeping

RH - Mrs. Pallavi S. Nakate, RKS To conduct 11 Mohim in every Gaganbawada, For Attending Vishwas Co.ordinator Kolhapur villages through Vishwas Village Level Yes N.A. Block- Training 29/01/2019 Abhiyan Gaganbawada

For Attending Governing Body meeting under Mrs. Pallavi S. Nakate, RKS Instructions given to A.S for RH-Ajara, Block- Chairmanship of BDO Co.ordinator Kolhapur complition of Record and for RH Level Yes N.A. Ajara And Record cheking of RKS 30/01/2019 100% expenditure Wing

For Attending Governing RH- Radhanagari, Body meeting under Mrs. Pallavi S. Nakate, RKS Instructions given to A.S for Block- Chairmanship of BDO Co.ordinator Kolhapur 31 complition of Record and for RH Level Yes n.A. Radhanagari And Record cheking of RKS /01/2019 100% expenditure Wing

Distrcit Kolhapur - DCM

Vishawas Abhiyan training of N.E. Khan District Instructions given to BCM and VHNSC Member secretory Block Gadhinglaj Community Mobiliser kolhapur BF regarding field visit and Facility - BCM Yes ----- ASHA and Chairman 22/01/2019 record updation Sarpanch

Vishawas Abhiyan training of N.E. Khan District Instructions given to BCM and VHNSC Member secretory Block Chandgad Community Mobiliser kolhapur BF regarding field visit and Facility - BCM Yes ----- ASHA and Chairman 23/01/2019 record updation Sarpanch

Guided to ASHA regarding N.E. Khan District Instructions given to BCM and PHC Dhamod VHNSC procidure and BF Community Mobiliser kolhapur BF regarding field visit and Facility - BCM Yes ----- record checking 24/01/2019 record updation

Vishawas Abhiyan training of N.E. Khan District Instructions given to BCM and Bock VHNSC Member secretory Community Mobiliser kolhapur BF regarding field visit and Facility - BCM Yes ----- Ganganbavada ASHA and Chairman 29/01/2018 record updation Sarpanch 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

N.E. Khan District Instructions given to BCM and Bock Ajara Asha day programm Community Mobiliser kolhapur BF regarding field visit and Facility - BCM Yes ----- 30/01/2019 record updation

Distrcit Kolhapur - THO Ajara

Phc AJARA THO,Dr.R.K.Khot All record checking all watangi,shirsangi,d 01/01/2019 All record of Immunization MO Level Yes Facility Financial Record of PHC habhil

Phc All record checking all bhadwan,khed,pern Dr.R.k.Khot2019/01/2019 All record of Immunization MO Level Yes Facility Financial Record of PHC oli

All record checking all Phc uttur Dr.R.k.Khot 21/11/2019 All record of Immunization MO Level Yes Facility Financial Record of PHC Distrcit Kolhapur - Accountant Ajara

All record checking all AJARA ACCOUNTANT,Kusum 1) Cash book is up to date.2) Phcbhadwan,khede ANM Level Yes Facility Financial Record of PHC Suresh Chavan 17/1/2019 All record done by Me

PHC All record checking all 1) Cash book is up to date.2) Kusum Suresh Chavan24/12/2019 ANM Level Yes Facility watangi,maligre Financial Record of PHC All record done by Me Distrcit Kolhapur - THO Bhdargad

All record checking all Dr.R.R.Shetye BHDARGAD phc Pimpalgoan RKS meeting Clerk Level Yes Facility Financial Record of PHC THO3/01/2019

1) Cash book is up to date.2) All record checking all Dr.R.R.Shetye THO PHC Minche Kh All record Complete to complit Clerk Level Yes Facility Financial Record of PHC 5/01/2019 Audit record

RKS Record incomplit and All record checking all Dr.R.R.Shetye THO PHC Madilge bu Audit para for Rks statutary Clerk Level Yes Facility Financial Record of PHC 19/01/2019 audit pendig 1) Cash book is up to date.2) All record checking all Dr.R.R.Shetye THO All record Complete to complit phc Pimpalgoan Clerk Level Yes Facility Financial Record of PHC 24/01/2019 Audit record

1) Cash book is up to date.2) All record checking all Dr.R.R.Shetye THO All record Complete to complit SC pimpalgan Clerk Level Yes Facility Financial Record of SC 28/01/2019 Audit record

Review of PMSMA registger EDD and EPD register taken as there were lot of mistakes in both registers MO and LHV both given instructions how to keep record of both registers. All record checking all Dr.R.R.Shetye THO OPD cash book of clerk verified PHC Patgaon Kh MO level Yes Facility Financial Record of SC 29/01/2019 found correct. E aushadhi cross verified with medicine stock book found corect.

Distrcit Kolhapur - Accountant Bhdargad

All record checking all 1) Cash book is up to date.2) phc Kadgaon S B Gharal Block Accountant 2/1/19 Clerk Level Yes Facility Financial Record of PHC All record Complete

All record checking all 1) Cash book is up to date.2) PHC Minchekh S B Gharal Block Accountant 4/1/19 Clerk Level Yes Facility Financial Record of PHC All record Complete 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

All record checking all S B Gharal Block Accountant 1) Cash book is up to date.2) PHC Patgaon Clerk Level Yes Facility Financial Record of PHC 10/1/19 All record Complete

All record checking all S B Gharal Block Accountant 1) Cash book is up to date.2) PHC Pimpalgoan Clerk Level Yes Facility Financial Record of PHC 15/1/19 All record Complete

All record checking all 1) Cash book is up to date.2) PHC Madige bu S B Gharal Accountat 20/1/19 ANM Level Yes Facility Financial Record of PHC All record Complete

All record checking all 1) Cash book is up to date.2) PHC Pimpalgoan S B Gharal Accountat 29/1/19 Clerk Level Yes Facility Financial Record of PHC All record Complete

All record checking all 1) Cash book is up to date.2) phc Kadgaon S B Gharal Accountat 30/1/19 Clerk Level Yes Facility Financial Record of PHC All record Complete

Distrcit Kolhapur - Accountant

1.Cash Book is NOT completed NOV & DEC - 2019 1) Cash book is NOT up to 2. VOUCHAR IS NOT Mr/B/A/Sutar Block PHC - tudiye date.2) All record isNOT up Clerk Level Yes ----- COMPLETED NOV & DEC - Accountant - 11/01/2019 date 2019 3.BRS NOT completed NOV - 2019

1.Cash Book is NOT completed Nov & dec -2019 2.VOUCHAR IS NOT COMPLETED Nov & Dec - Mr/B/A/Sutar Block 1) Cash book is not up to PHC -MANGAON Clerk Level Yes ----- 2019 Accountant - 14/01/2019 date.2) All record is not up date 3.BRS NOT completed oct & nov -2019 4.nhm exp not done

1.Cash Book is NOT completed nov & dec -2019 2.VOUCHAR IS NOT Mr/B/A/Sutar Block 1) Cash book is not up to PHC -kanur COMPLETED nov -2019 Clerk Level Yes ----- Accountant - 21/01/2019 date.2) All record is not up date 3.BRS NOT completed nov - 2019

1.Cash Book is NOT completed oct & Nov -2019 2.VOUCHAR IS NOT COMPLETED oct & nov - Mr/B/A/Sutar Block 1) Cash book is not up to phc -here Clerk Level Yes ----- 2019 Accountant - 27/01/2019 date.2) All record is not up date 3.BRS NOT completed oct & nov -2019

1.Cash Book is NOT completed Nov & dec -2019 2.VOUCHAR IS NOT COMPLETED Nov & dec - Mr/B/A/Sutar Block 1) Cash book is not up to phc- ADKUR Clerk Level Yes ----- 2019 Accountat 28/01/2019 date.2) All record is not up date 3.BRS NOT completed Nov -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

1.Cash Book is NOT completed Nov & Dec -2019 2.VOUCHAR IS NOT COMPLETED Nov & dec - Mr/B/A/Sutar Block 1) Cash book is not up to phc- kowad Clerk Level Yes ----- 2019 Accountant - 29/01/2019 date.2) All record is not up date 3.BRS NOT completed Nov - 2019

Distrcit Kolhapur - THO Gaganbawada

THO THO Gaganbawada PHC GARIWADE - Record Gaganbawada Additional Facility - by THO Office Staff & 1 PHC - Gariwade Additional Charge of M.O. PHC - Yes ----- Checking & NRHM & RKS Charge of M.O. PHC - Garivade CDPO. Garivade 3/01/2019 3/01/2019

Vesarde - 1) Imunaisation 01 - THO PHC NIWADE - Record setion Visit 2) Review All Facility - by THO Office Staff & 1 PHC - Niwade Gaganbawada Additional Charge of Yes ----- Checking & NRHM & RKS Software Adava with ANM, CDPO. M.O. PHC - Garivade01/5/2019 MPW

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. To EOH for proper 01 - THO PHC GARIWADE - Record Action. 4) NRHM Financial all Facility - by THO Office Staff & 1 PHC - Gariwade Gaganbawada Additional Charge of Yes ----- Checking & NRHM & RKS Head Adava & Expences adava CDPO. M.O. PHC - Garivade01/01/2019 with Block Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) RCH Software & Register Adava taken of MO 01 - THO KoLHAPUR TALLY & LHV - instructed. 4) RKS Facility - by THO Office Staff & DAM Kolhapur Gaganbawada Additional Charge of Yes ----- Software information & NRHM all Headwise Adava CDPO. M.O. PHC - Garivade01/01/2019 taken & planed for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) RCH Software & Register Adava taken of MO 01 - THO PHC NIWADE - Record & LHV - instructed. 4) RKS Facility - by THO Office Staff & 1 PHC - Niwade Gaganbawada Additional Charge of Yes ----- Checking & NRHM & RKS & NRHM all Headwise Adava CDPO. M.O. PHC - Garivade01/15/2019 taken & planed for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated.

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. To EOH for proper 01 - THO PHC GARIWADE - Record Action. 4) NRHM Financial all Facility - by THO Office Staff & 1 PHC - Gariwade Gaganbawada Additional Charge of Yes ----- Checking & NRHM & RKS Head Adava & Expences adava CDPO. M.O. PHC - Garivade01/15/2019 with Block Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO. 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

Attended PCPNDT & Bogas Dr 01 - THO 2 SC - Asansodi & Record Checking & UF & - Taluka Workshop @ G. Facility - by THO Office Staff & Gaganbawada Additional Charge of Yes ----- Mandukali AMG Bawada - Gidence & Training CDPO. M.O. PHC - Garivade01/21/2019 given to All Staff .

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. To EOH for proper 01 - THO 1 PHC - Gariwade PHC GARIWADE - Record Action. 4) NRHM Financial all Facility - by THO Office Staff & Gaganbawada Additional Charge of Yes ----- & Baveli Checking & NRHM & RKS Head Adava & Expences adava CDPO. M.O. PHC - Garivade01/201/2019 with Block Accountant . 4) RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) RCH Software & Register Adava taken of MO 01 - THO KOLHAPUR Monthly & LHV - instructed. 4) RKS Facility - by THO Office Staff & DTT kolhapur Gaganbawada Additional Charge of Yes ----- Meeting & NRHM all Headwise Adava CDPO. M.O. PHC - Garivade01/30/2019 taken & planed for Exp. 5) All Financial Signatures fo NRHM & Rugular Made & Recird Updated.

PHC Gariwade - PHC Gariwade - 1) PHC 1) PHC OPD/IPD PHC Gariwade - 1) PHC OPD/IPD Adava Taken with Adava Taken. 2) OPD/IPD Adava Taken. 2) MO & LHV 2) RCH Software Dr. Shobha Suryanshi -THO Facility - by THO Office Staff & RCH Software & RCH Software & Register & Register Adava taken of MO Yes ----- 0101/01/0102019 CDPO. Register Adava. 4) Adava. 4) RKS & NRHM & LHV - instructed. 4) RKS RKS & NRHM Grants Exp. Adava. & NRHM all Headwise Adava Grants Exp. Adava. taken & planed for Exp.

Instruction Given for Quality THO Record Checking & MCTS PHC NIWADE - Record Servises to Patients & Record 1 PHC - Niwade Gaganbawada Additional Charge of Updation & Also Kayapalat Yes ----- Checking & NRHM & RKS Check. Kayapalat Adava & M.O. PHC - Garivade 5/01/2019 Adava Instructions given to ANM

THO PHC GARIWADE - Record Record Checking & MCTS Instruction Given for Quality 1 PHC - Gariwade Gaganbawada Additional Charge of Yes ----- Checking & NRHM & RKS Updation Servises to Patients & Record Check M.O. PHC - Garivade 07/01/2019 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

Instruction Given for Quality Additional Charge of THO Record Checking & MCTS KoLHAPUR TALLY Servises to Patients & Record DAM Kolhapur Gaganbawada to M.O. PHC - Updation & Also Kayapalat Yes ----- Software information Check. Kayapalat Adava & Garivade 11/01/2019 Adava Instructions given to ANM

Instruction Given for Quality Additional Charge of THO Record Checking & MCTS PHC NIWADE - Record Servises to Patients & Record 1 PHC - Niwade Gaganbawada to M.O. PHC - Updation & Also Kayapalat Yes ----- Checking & NRHM & RKS Check. Kayapalat Adava & Garivade 14/01/2019 Adava Instructions given to ANM

Instruction Given for Quality Additional Charge of THO Record Checking & MCTS PHC GARIWADE - Record Servises to Patients & Record 1 PHC - Gariwade Gaganbawada to M.O. PHC - Updation & Also Kayapalat Yes ----- Checking & NRHM & RKS Check. Kayapalat Adava & Garivade 21/01/2019 Adava Instructions given to ANM

Instruction Given for Quality Additional Charge of THO Record Checking & MCTS 2 SC - Asansodi & Record Checking & UF & Servises to Patients & Record Gaganbawada to M.O. PHC - Updation & Also Kayapalat Yes ----- Mandukali AMG Check. Kayapalat Adava & Garivade 24/01/2019 Adava Instructions given to ANM

Instruction Given for Quality Additional Charge of THO Record Checking & MCTS 1 PHC - Gariwade PHC GARIWADE - Record Servises to Patients & Record Gaganbawada to M.O. PHC - Updation & Also Kayapalat Yes ----- & Baveli Checking & NRHM & RKS Check. Kayapalat Adava & Garivade 28/01/2019 Adava Instructions given to ANM

Distrcit Kolhapur - Accountant Gaganbawada

SC Kirve & Asandoli - Shri Deepak Kambale Acc PHC GARIWADE - Record PHC GARIWADE - Record 1 PHC - Gariwade Yes ----- Record Checking & NRHM 03/1/2019 Checking & NRHM & RKS Checking & NRHM & RKS

Shri Deepak Kambale Acc PHC NIWADE - Record PHC NIWADE - Record 1 PHC - Niwade PRC - NRHM Record Yes ----- 04/1/2019 Checking & NRHM & RKS Checking & NRHM & RKS 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

PHC GARIWADE - Record Shri Deepak Kambale Acc PHC NIWADE - Record PHC NIWADE - Record 2 PHC - Niwade Yes ----- Checking & NRHM & RKS 06/1/2019 Checking & NRHM & RKS Checking & NRHM & RKS

DAM OFFICE Shri Deepak Kambale Acc DAM Providend Fund DAM Providend Fund OFFICE Working Yes ----- Kolhapur 07/1/2019 Information update Information update

KOLHAPUR THO & Shri Deepak Kambale Acc KOLHAPUR - PFMS KOLHAPUR - PFMS Software DTT Kolhapur Yes ----- PHC Audit 11/1/2019 Software Update Update

SC Asandoli & 2 SC - Record Checking & Shri Deepak Kambale Acc SC - Record Checking & SC - Record Checking & NRHM Yes ----- Mandur NRHM 19/01/2019 NRHM

PHC NIWADE - Record Shri Deepak Kambale Acc DTT Kolhapur Checking & NRHM & RKS KOLHAPUR - Meedting KOLHAPUR - Meedting Yes ----- 21/01/2019 Meeting Planing

PHC GARIWADE - Record Shri Deepak Kambale Acc PHC NIWADE - Record PHC NIWADE - Record Checking 1 PHC - Niwade Yes ----- Checking & NRHM & RKS 25/01/2019 Checking & NRHM & RKS & NRHM & RKS

KOLHAPUR Monthly Shri Deepak Kambale Acc DHO Kolhapur KOLHAPUR - Meedting KOLHAPUR - Meedting Yes ----- Meeting 29/01/2019

Distrcit Kolhapur - THO Gadhigla

THO GADHIGLAJ,DR M V HALAKRNI FP CAMP FP CAMP ANM & Medical Officer Yes ----- ATHANI THO 03/01/2019

1. Given instruction about maintain cleaniness & update Record 2. Given instruction RCH Portal 3. Given instruction to complete 1. Gram Panchayat visit target of all programmes 2. AW Visit Dr M V Athani THO 04- Nangnoor 4. Give JSY benefit within SC ANM Yes ----- 3. Toliet Complain inquiry 01-2019 seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Taking review of all programs 1. Given instruction about 2. RCH updation is poor. maintain cleaniness & update 3. RNTCP work is not as per Record 2. Given target instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 5. NSV Review & Pentavalent target of all programmes Review Mugali DR M V ATHANI THO 05/01/2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- 6. FP Review seven days 7. RCH Portal review 5. To do 100 % immunization 8. RKS MEETING RVIEW 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor 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. Taking review of all programs 1. Given instruction about 2. RCH updation is poor. maintain cleaniness & update 3. RNTCP work is not as per Record 2. Given target instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 5. NSV Review & Pentavalent target of all programmes Review SC Kaulage DR M V ATHANI THO 09/01/2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- 6. FP Review seven days 7. RCH Portal review 5. To do 100 % immunization 8. RKS MEETING RVIEW 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Taking review of all programs 2. RCH updation is poor. 3. RNTCP work is not as per 1. Given instruction about target maintain cleaniness & update 4. Delivery point not achieved Record 2. Given 5. NSV Review & Pentavalent instruction RCH Portal Review 3. Given instruction to complete PHC Halkarni, 6. FP Review target of all programmes Kadgaon, SC 7. RCH Portal review DR M V ATHANI THO 10-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- Narewadi 8. RKS MEETING RVIEW seven days 9- FP Camp 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Taking review of all programs 2. RCH updation is poor. 3. RNTCP work is not as per 1. Given instruction about target maintain cleaniness & update 4. Delivery point not achieved Record 2. Given 5. NSV Review & Pentavalent instruction RCH Portal Review 3. Given instruction to complete 6. FP Review target of all programmes PHC Mahagaon 7. RCH Portal review DR M V ATHANI THO 12-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- 8. RKS MEETING RVIEW seven days 9- Sugar cane cyutter camp 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

Sant Gadage Baba swachta abhiyan 1. Given instruction about maintain cleaniness & update Record 2. Given instruction RCH Portal 3. Given instruction to complete target of all programmes Tarewadi, Nesari, DR M V ATHANI THO 15-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- Terani, Nangnoor seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor 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

Sant Gadage Baba swachta abhiyan

1. Given instruction about maintain cleaniness & update Record 2. Given instruction RCH Portal 3. Given instruction to complete SC Chanekuppi, target of all programmes Hitani, DR M V ATHANI THO 16-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- Hasuchampu, seven days Lingnoor 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Taking review of all programs 2. RCH updation is poor. 1. Given instruction about 3. RNTCP work is not as per maintain cleaniness & update target Record 2. Given 4. Delivery point not achieved instruction RCH Portal 5. NSV Review & Pentavalent 3. Given instruction to complete target of all programmes PHC Halakrni, Review DR M V ATHANI THO 17-01-2019 4. Give JSY benefit within THO, MO Yes ----- Basarge 6. FP Review 7. RCH Portal review seven days 8. RKS MEETING RVIEW 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

DR M V ATHANI THO HALAKRNI FP CAMP FP CAMP ANM & Medical Officer Yes ----- 18/01/2019 1. Taking review of all programs 1. Given instruction about 2. RCH updation is poor. maintain cleaniness & update 3. RNTCP work is not as per Record 2. Given target instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 5. NSV Review & Pentavalent target of all programmes SC Inachanl, SC Review DR M V ATHANI THO 10-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- ainapur 6. FP Review seven days 7. RCH Portal review 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. SC Balkatikaran committee meeting not arranged as per 1. Given instruction about norms maintain cleaniness & update 2. RCH PORTAL review Record 2. Given 3. FP work is poor instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 6. AW visit target of all programmes 7. Proceeding register is not Madyal, SC atyal DR M V ATHANI THO 21-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- updated seven days 8. All program review 5. To do 100 % immunization 9. VHND 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor 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. Given instruction about maintain cleaniness & update Record 2. Given instruction RCH Portal 3. Given instruction to complete FP CAMP target of all programmes PHC Halkarni, Delivery point not achieved DR M V ATHANI THO 22-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- Terani RCH PORTAL review seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Given instruction about maintain cleaniness & update Record 2. Given instruction RCH Portal 3. Given instruction to complete PHC Halkarni, FP CAMP target of all programmes Hiddugi, Delivery point not achieved DR M V ATHANI THO 23-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- SC Bugadikatti RCH PORTAL review seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. Taking review of all programs 1. Given instruction about 2. RCH updation is poor. maintain cleaniness & update 3. RNTCP work is not as per Record 2. Given target instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 5. NSV Review & Pentavalent target of all programmes Review PHC Kanadewadi DR M V ATHANI THO 24-01-2019 4. Give JSY benefit within Medical Officer Yes ----- 6. FP Review seven days 7. RCH Portal review 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. SC Balkatikaran committee meeting not arranged as per 1. Given instruction about norms maintain cleaniness & update 2. RCH PORTAL review Record 2. Given 3. FP work is poor instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 6. AW visit SC Dundage, SC target of all programmes 7. Proceeding register is not Jarali SC Nool, DR M V ATHANI THO 29-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- updated PHC Kadgaon seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor 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. SC Balkatikaran committee meeting not arranged as per 1. Given instruction about norms maintain cleaniness & update 2. RCH PORTAL review Record 2. Given 3. FP work is poor instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 6. AW visit target of all programmes PHC Mungurwadi, 7. Proceeding register is not DR M V ATHANI THO 30-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- SC Hebbal Jaldyal updated seven days 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

1. SC Balkatikaran committee meeting not arranged as per 1. Given instruction about norms maintain cleaniness & update 2. RCH PORTAL review Record 2. Given 3. FP work is poor instruction RCH Portal 4. Delivery point not achieved 3. Given instruction to complete 6. AW visit target of all programmes 7. Proceeding register is not SC Atyal DR M V ATHANI THO 31-01-2019 4. Give JSY benefit within ANM & Medical Officer Yes ----- updated seven days 8. Kalbhairy Yatra Niyojan 5. To do 100 % immunization 6. given instruction about complete all records. 7. Given Instruction about Bogus doctor

Distrcit Kolhapur - THO Hatkangale

instructions were given to cash book was not complet , PHC Pulachi Dr S Kore THO HATKANGALE complete ghoshwara and from oct 18 , ghoshwara and PHC Clerk & Medical Officer Yes ----- shiroli , 17-01-2020 reconcialiation and update reconcialiation was not made nrhm reccord

instructions were given to cash book was not complet , complete ghoshwara and PHC Sajani from dec 18 , ghoshwara and Dr S Kore THO 19-01-2021 PHC Clerk & Medical Officer Yes ----- reconcialiation and update reconcialiation was not made nrhm reccord Distrcit Kolhapur - THO Kagal

1)M O & Clerk Joint A/c not 1) Instructions given for Joint Opended 2) NRHM & RKS A/c Open & for Complete the Facility -PHC Clerk & Medical PHC SIDHNERLI cash book incompleted 4) F P KAGAL,DR Khot THO 08/01/2019 Cash Books & complete the FP, Yes ---- Officer & JSY Payment not done 4) JSY Pending paymet also Concurrent Audit not done complte RKS Audit

1) NRHM & RKS cash book 1) Instructions given for Joint incompleted 3) F P & JSY A/c Open & for Complete the Facility -PHC Clerk & Medical PHC CHIKHALI DR Khot ,THO Dt.24/01/2019 Yes ---- Payment not done 3)Audit Cash Books & complete the FP, Officer Compliance not done JSY Pending paymet

1) Instructions given for Joint 1) Cash book incomplted 2) S C BELEWALE A/c Open & for Complete the Facility -PHC Clerk & Medical BRS Not Made 4) Vouchers DR Khot THO 29/01/702019 Yes ---- KH. Cash Books & complete the FP, Officer not filling properly JSY Pending paymet

Distrcit Kolhapur - Accountant Kagal 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) NRHM & RKS cash book 1) Instructions given for incompleted 3) F P & JSY Complete the Cash Books & PHC Mr. S H GOSAVI, Block Accountant Facility -PHC Clerk & Medical Payment not done complete the FP, JSY Pending Yes ---- PIMPALGAON Dt.08/01/2019 Officer 2)Concurrent Audit paymet also complte concurrent Compliance not done audit compliance

1) NRHM & RKS cash book 1) Instructions given for incompleted 3) F P & JSY Complete the Cash Books & Mr. S H GOSAVI, Block Accountant Facility -PHC Clerk & Medical PHC SIDHNERLI Payment not done complete the FP, JSY Pending Yes ---- Dt.09/01/2019 Officer 2)Concurrent Audit paymet also complte concurrent Compliance not done audit compliance

1) NRHM & RKS cash book 1) Instructions given for incompleted 3) F P & JSY Complete the Cash Books & Mr. S H GOSAVI, Block Accountant Facility -PHC Clerk & Medical PHC CHIKHALI Payment not done complete the FP, JSY Pending Yes ---- Dt.16/01/2019 Officer 2)Concurrent Audit paymet also complte concurrent Compliance not done audit compliance

1) Cash book incomplted 2) 1) Instructions given for Mr. S H GOSAVI, Block Accountant S C BORAWADE BRS Not Made 3) Vouchers Complte the cash book, update Facility - SC ANM Yes ---- Dt. 17/01/2019 not filling properly Voucher file , & BRS made

Distrcit Kolhapur - THO Karveer

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, THO KARVEER,Dr Nalawade THO Hasur du FP performance is poor JSY Pending paymet and also Improve the PHC Delivery Yes ---- 1/01/2019 complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Delivery and RCH portal Cash Books & complete the FP, Bhuye Dr Nalawade THO 4/01/2019 Improve the PHC Delivery Yes ---- performance is poor. JSY Pending payment, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, Delivery and RCH portal Ispurli Dr Nalawade THO 7/01/2019 JSY Pending paymet and also Improve the PHC Delivery Yes ---- performance is poor. complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the FP,Delivery and RCH portal Cash Books & complete the FP, Mudshingi Dr Nalawade THO 14/01/2019 Improve the PHC Delivery Yes ---- performance is poor JSY Pending payment, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, FP and RCH portal Kaneri Dr Nalawade THO 19/01/2019 JSY Pending paymet and also Improve the PHC Delivery Yes ---- performance is poor. complete Concurrent Audit, Expenditure made 100% againgst received grant 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) Instructions given for Joint A/c Open & for Complete the FP and Delivery performance Cash Books & complete the FP, Unchgaon Dr Nalawade THO 21/01/2019 Improve the PHC Delivery Yes ---- is poor. JSY Pending payment, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, FP and Delivery performance Vadange Dr Nalawade THO 25/01/2019 JSY Pending paymet and also Improve the PHC Delivery Yes ---- is poor. complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, FP and Delivery performance Sangrul Dr Nalawade THO 28/01/2019 JSY Pending paymet and also Improve the PHC Delivery Yes ---- is poor. complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP, FP and Delivery performance Shiroli du Dr Nalawade THO 31/01/2019 JSY Pending paymet and also Improve the PHC Delivery Yes ---- is poor. complete Concurrent Audit, Expenditure made 100% againgst received grant

Distrcit Kolhapur - Accountant

1.All NHM record is 1.All record is completed by me Mr. D.M.Vategave THO completed till date (Block Accountat) with the help PHC Kale PANHALA - Facility - Medical Officer Yes ---- 2 RKS GB MEETING M O till date 04/01/2019 2.RKS GB MEETING

1.Instruct M O and Jr Clerk to 1. NHM record is complete all record time to time Mr. D.M.Vategave Block incommpleted till date with help of other staff and PHC KEKHALE Accountant - Facility - Medical Officer Yes ---- 2 RKS GB MEETING block accountant 15/01/2019 2.RKS GB MEETING

1.CASH BOOK NOT UPDATED IN 2019-19 1.Instruct M O and Jr Clerk to 2-JSY FP DBT PAYMENT Mr. D.M.Vategave Block complete all record time to time PHC NOT YET IN 2019-19 Accountant - with help of other staff and Facility - Medical Officer Yes ---- BORPADALE 3.PROCEDING OF FIRST 21/01/2019 block accountant EC AND GB MEETING IS INCOMPLETE

1.Instruct ANM to complete all Mr. D.M.Vategave Block ALL NHM RECORD record time to time with help of SC ARALE Accountant - Facility - ANM Yes ---- INCOMPLETE block accountant 25/01/2019 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

Distrcit Kolhapur - THO Radhnagari

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye THO MPW at facility level PHC Tarale Taluka Health Officer Yes ----- 3. RNTCP work is not as per RADHNAGARI ,01/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Given instruction to improve RNTCP work 5. given instruction about FP Camp

1. Given instruction about maintain cleaniness & MCTS 1. Taking review of all update 2. Given programs instruction about display PHC Rashiwade 2. MCTS updation is good. Dr.R.R.Shetye THO mobiles No of MO, ANM, Taluka Health Officer Yes ----- Phc Thikpurli 3. RNTCP work is not as per 04/01/2019 MPW at facility level target 3. Given instruction to complete 4. Delivery point not achieved target of all programmes 4. Given instruction to improve RNTCP work

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Sarwade sc 2. MCTS updation is good. Dr.R.R.Shetye MPW Taluka Health Officer Yes ----- Aini 3. RNTCP work is not as per THO5/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Walwa Sc 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Turambe 3. RNTCP work is not as per 7/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Dhamod SC 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- kote Konoli 3. RNTCP work is not as per 11/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization 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. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Rashiwade 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Phc Thikpurli 3. RNTCP work is not as per 14/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Tarale SC 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Gudal 3. RNTCP work is not as per 15/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Dhamod SC 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Dhamod 3. RNTCP work is not as per 19/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC sarwade sc 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Narthvade 3. RNTCP work is not as per 21/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye THO PHC Tarale MPW Taluka Health Officer Yes ----- 3. RNTCP work is not as per 28/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization 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. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all instruction about display programs mobiles No of MO, ANM, PHC Walwa 2. MCTS updation is good. Dr.R.R.Shetye THO MPW Taluka Health Officer Yes ----- Mangoli 3. RNTCP work is not as per 31/01/2019 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Give JSY benefit within seven days 5. To do 100 % immunization

Distrcit Kolhapur - Accountant Radhnagari

ALL Contractual staff ALL Contractual staff payment PHC Dhamod Accountant 01/01/2019 NA NA NA payment made. made.

ALL Contractual staff ALL Contractual staff payment PHC Thikpurli Accountant 15/01/2019 NA NA NA payment made. made.

PHC Rashiwade ALL Contractual staff ALL Contractual staff payment Accountant 19/01/2019 NA NA NA Phc Thikpurli payment made. made.

ALL Contractual staff ALL Contractual staff payment PHC Tarale Accountan t25/01/2019 NA NA NA payment made. made. Distrcit Kolhapur - THO Sahuwadi

PHC 1.Instruction givan maintain KARANJFEN, Dr H R NIRANKARI instructions given for more Facility -Medical Officer & cleaniness 2.NRHM record Yes ----- MANJARE, Sahuwadi THO, 04/01/2019 updation of all records SI,ANM,LHV is incomplete. 3.MR Visit MOSAM

1.Instruction givan maintain SC SAVARDE Dr H R NIRANKARI THO instructions given for more cleaniness 2.RI Visit 3.EC Facility -MPW,ANM,ASHA Yes ----- DHU. 05/01/2019 updation of all records Meeting PHC bhedasagaon

1.Instruction givan maintain Dr H R NIRANKARI THO instructions given for more Facility -Medical Officer & PHC MANJARE cleaniness 2.NRHM record Yes ----- 19/01/2019 updation of all records SI,ANM,LHV Clerk is incomplete.3.GC Meeting

1.Instruction givan maintain Dr H R NIRANKARI THO instructions given for more Facility -Medical Officer & PHC BAMBVADE cleaniness 2.NRHM record Yes ----- 24/01/2019 updation of all records SI,ANM,Clerk is incomplete. 3.MR Visit

1.Instruction givan maintain Dr H R NIRANKARI THO instructions given for more Facility -Medical Officer & PHC BAMBVADE cleaniness 2.RI Visit 3.EC Yes ----- 28/01/2019 updation of all records SI,ANM,Clerk,LHV,ASHA Meeting PHC bhedasagaon

1.Instruction givan maintain Dr H R NIRANKARI THO instructions given for more Facility -Medical Officer & PHC SARUD cleaniness 2.NRHM record Yes ----- 29/01/2019 updation of all records SI,ANM,LHV is incomplete. 3.MR Visit 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.Instruction givan maintain PHC AMBA, Dr H R NIRANKARI THO instructions given for more Facility -Medical Officer & cleaniness 2.Health Yes ----- P.NINAI 31/01/2019 updation of all records SI,ANM,Clerk,LHV,ASHA Camp.3.EC Meeting

Distrcit Kolhapur - Accountant Sahuwadi

1.All record is completed PHC 1.Icomplete Record Mr. U.B. Desai Block 2.Discus with PHC Clerk & MO Facility - SI, PHC Clerk, BAMBAVADE, Yes ----- 2.NHM record is Incomplete. Accountant - 17/01/2019 for incomplet record. Gatpravartak, Medical Officer KARANJFEN

1.All record is completed PHC 1.Icomplete Record Mr. U.B. Desai Block 2.Discus with PHC Clerk & MO Facility - SI, PHC Clerk, BAMBAVADE, 2.NHM record is Incomplete. Yes ----- Accountant - 24/01/2019 for incomplet record. Gatpravartak, Medical Officer MAN 3.Incomplete BRS

Distrcit Kolhapur - THO Shirol

R4/ R5 Incomplete, R 16 incomplete, IDSP - S - DR.P.S.DATAR THO Facility - RH Clerk, PHC HV, PHC Takali Form not available. MCTS Instructtions issued NO ----- SHIROL29/01/2019 Medical Officer pending due.workplan file is not maintained properly.

EDD- EPD Calender not updated. DR.P.S.DATAR Block Accountant Facility - RH Clerk, PHC HV, PHC Nursingwadi MCTS pending due.workplan Instructtions issued NO ----- 28/01/702019 Medical Officer file is not maintained properly.

District sangli - DPM

PHC Chinchani DPM,16/1/19 Facility Yes No

Instruction given to ANM to RCH software Not Update do JSY benefit as per target ,. delivery are not as per nhm Instruction given to LHV to keep norm MCTS update.,Instructions jsy work low given regarding tie up for ,Expenditure of JSSK sonography, Kayakalp District PHC Khanderajuri 17/1/19 Facility Yes No diagnostic, sonography is not level Assessment /HLL/Faber, done. Review of all SC ANM SDH K.mahankal visit taken regarding expenditure ,specialist of JSY, UF, AMG & ASHA work,logbook,expenditure secretary of VHNC. details,physical performance seen PHC Arag,SDH K.Mahankal,PHC 24/1/19 Facility Yes No Bhose,SC Kalambi

There is a dirt in toilets, instruction has to be given to housekeeping checklist is not housekeeping staff, Made PHC Dighanchi displayed in phc, Liquid waste 29/01/2019 avalible & Advice to impliment Facility level Yes No management is not proprely within a week, Explained and done instruct to manage 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

District sangli - DAM

MO PHC CB written upto 7.10.18. RKS CB written upto 1.10.18. BRS OK. No expenditure till date. Vouchers not filled as per CB Visit report submitted to DHO or serially. Concurrent audit sir. Instructions given to clerk para remained only 2018-19. regarding audit compliance and PHC Kavthe Piran RKS para not complied yet. DAM,9/1/2019 Facility Yes No propre record keeping and pay Fixed asset register, stock all the biils & book the book not shown. Major expenditure in January 2019. expenditure of RKS is on electricity bill, but not yet booked. Review of all SC ANM taken regarding expenditure of JSY, UF, AMG

UPHC Islampur : Muster is not updated. Remaing grant other than RKS is still not UPHC Islampur : Instructions UPHC Islampur, refunded. ANM is filling given to send unspent grant, PHC Kameri, PHU RCH register inspite of DEO ( RKS proceeding to district. 11/1/2019 Facility Yes No Yedenipani, Walwa outsourcing) PHC Kameri : PHC Kameri : Instructions THO office Both CB writtern upto Sept. given to clerk to complete CB 18. PHU Yedenipani : CB monthly. written upto 31.3.18. No expenditure till date.

Expenditure of JSSK diagnostic, sonography is not done. Review of all SC ANM Instructions given regarding tie PHC Chinchani 16/1/19 Facility Yes No taken regarding expenditure up for sonography. of JSY, UF, AMG & ASHA secretary of VHNC.

SDH K. Mahankal : NRC is closed since 2 yrs. Inspite of this unspent grant of Instructions given to send Rs.97358/- not refunded to unspent grant. Give benefit of PHC Arag, SDH K. district. As number of 24/1/19 sonography scheme to Facility Yes No Mahankal deliveries, LSCS are more, beneficiaries & book demand extra grant of free expenditure. diet, diagnostic. As compare to deliveries, no expenditure on sonography.

Instructions given for Budhgaon, CB written upto March 2018. expenditure and get the audit Vasagade, No expenditure upto Dec. 31/1/19 Facility Yes No done in 3rd qtr. Or 4th qtr. Audit Amnapur, Malgaon 2018. schedule. District sangli - M&E OFFICER

RCH Portal Low Performing Instructed to fill data & cover Palus M&E OFFICER,1/11/2019 Facility Yes No Kundal Bhilawadi backlog

RCH Portal Low Performing Miraj THO Office 16/01/219 Instructions given Facility Yes No Kavthrpiran 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

Shirala RCH Portal Low Performing 18/01/2019 Plan given to increase the status Facility Yes No

Instructions given to complete RCH Portal Low Performing Tasgaon 25/01/2019 RCH register & increase the Facility Yes No SC Dorli status

DHIS Private data not fillled Instructed to fill DHIS 2.27 Facility Yes No

Jat 08/01/2019

DHIS SCmonthly data not Instructed to fill DHIS 2.28 Facility Yes No fillled District sangli - IPHS Co-ordinator

PHC Manerajuri IPHS /Kayakalp/HLL /Faber Kayakalp District level iphs co. 15/1/19 Facility Yes No ,Manjarde /Visit Assessment /HLL/Faber

IPHS /Kayakalp/HLL /Faber Kayakalp District level PHC Chichani 16/1/19 Facility Yes No /Visit Assessment /HLL/Faber

Kayakalp District level PHC Khanderajuri Kayakalp/HLL /Faber /Visit 17/1/19 Facility Yes No Assessment /HLL/Faber

SDH K.mahankal visit PHC Arag,SDH ,specialist K.Mahankal,PHC IPHS /HLL /Faber /Visit 24/1/19 work,logbook,expenditure Facility Yes No Bhose,SC Kalambi details,physical performance seen District sangli - DHO

RH RH Visit DHO,1/5/2019 ……. Facility Yes No shirala,Mandoor

PHC Sagaon, PHC Visit 07/01/2019 ……. Facility Yes No Mangale

PHC Kokrud, PHC visit 10/01/2019 ……. Facility Yes No Charan

PHC Bhilawadi, PHC Visit 14/01/2019 ……. Facility Yes No Kundal

RH Palus,SC andahi, PHC RH/SC/PHC Visit 16/01/2019 ……. Facility Yes No Bagani, Bawachi

PHC Bhilawadi, Kundal, PHC Peth PHC Visit 17/01/2019 ……. Facility Yes No Charan

UPHC Islampur,Rh UPHC/ Rh Visit 24/01/2019 ……. Facility Yes No PALUS, PHC Yelur, Kurlap

PHC PHC Visit 25/01/2019 ……. Facility Yes No ANTRI,SHIRSHI

PHC Yelur, Kurlap PHC Visit 28/01/2019 ……. Facility Yes No 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

District sangli - DRCHO

PHC MANDOOR SDH Visit DRCHO,1/5/2019 ……. Facility Yes No ,Shirala

UPHC Islampur,Rh RH Visit 07/01/2019 ……. Facility Yes No PALUS

PHC Bhilawadi, RH Visit 09/01/2019 ……. Facility Yes No Kundal

PHC , Kundal PHC Visit 10/01/2019 ……. Facility Yes No

PHC Sagav, PHC Visit 14/01/2019 ……. Facility Yes No Mangale

PHC Shirashi, PHC Visit 17/01/2019 ……. Facility Yes No Antri

UPHC Islampur, UPHC/ Rh Visit 19/01/2019 ……. Facility Yes No Rh PALUS

PHC Walwa , PHC Visit 23/01/2019 ……. Facility Yes No Borgaon

PHC Yelur, Kurlap PHC Visit 24/01/2019 ……. Facility Yes No

District sangli - CS

RH Kadegaon, RH CS,1/2/2019 Facility Yes No Chinchani

SDH Islampur 03/01/2019 Facility Yes No

RH Bhivghat 04/01/2019 Facility Yes No

SDH 08/01/2019 Facility Yes No Kavthemahankal

RH Jath, RH 10/01/2019 Facility Yes No Madgyal

Review about RBSK Teams Give Instruction for and Ispection about administration & Incrise the IPD SAM/MAM students 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

RH Tasgaon, RH 11/01/2019 Facility Yes No Vita

RH Palus 15/01/2019 Facility Yes No Review about RBSK Teams Give Instruction for and Ispection about administration & Incrise the IPD SAM/MAM students RH Tasgaon, RH 17/01/2019 Facility Yes No Vita

RH Palus, RH 18/01/2019 Facility Yes No Chinchani

RH Atpadi, RH 23/01/2019 Facility Yes No Bhivghat

SDH Islampur 24/01/2019 Facility Yes No

RH Jath, RH 28/01/2019 Facility Yes No Madgyal

RH Shiral,RH 29/01/2019 Facility Yes No Kokrud

RH Vita 30/01/2019 Facility Yes No

District sangli - RMO

RH Tasgaon, RH RMO,1/2/2019 Facility Yes No Vita

SDH 03/01/2019 Facility Yes No Kavthemahankal

RH Tasgaon, RH 12/01/2019 Facility Yes No Vita

RH Ashta 15/01/2019 Facility Yes No Give instruction for improve the Hospital Inspection hospital activities RH Ashta 19/01/2019 Facility Yes No

RH Atpadi 28/01/2019 Facility Yes No

SDH 29/01/2019 Facility Yes No Kavthemahankal

RH Palus 30/01/2019 Facility Yes No 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

District sangli - MODHTC

UPHC Islampur,Rh RH Visit MO DHTC,1/7/2019 ……. Facility Yes No PALUS

PHC Bhilawadi, RH Visit 09/01/2019 ……. Facility Yes No Kundal

PHC , Kundal PHC Visit 10/01/2019 ……. Facility Yes No

PHC Sagav, PHC Visit 14/01/2019 ……. Facility Yes No Mangale

PHC Shirashi, PHC Visit 17/01/2019 ……. Facility Yes No Antri

UPHC Islampur, UPHC/ Rh Visit 19/01/2019 ……. Facility Yes No Rh PALUS

PHC Walwa , PHC Visit 23/01/2019 ……. Facility Yes No Borgaon

District sangli - QA Co.

Needs correction in restricted we will make required area signage correction regarding signages

SDH Advice to display duty shedule KAVATHEMAHA Duty Shedule not displayed 3/1/2019 Facility level Yes Facility within week NKAL

separate consent is not taken Made avalible & Advice to for anesthesia impliment within a week

Temprature of refrigerator advice to maintained temprature record are not maintained record

Cleanliness and quantity of Sholud keep available and SDH ISLAMPUR linen is not checked and 4/1/2019 Facility level Yes Facility records should be maintained record is not maintained

Changing rooms are not will arrenge separte changing separte for male and female room for male and female

Staff is not periodically sort Staff weekly sort unnecessary Facility level No unnecessary articles articles

All drugs and articles are labeled Articles are not labeled for PHC Khanderajuri 14/01/2019 for easy recognition and easy Facility level Yes easy identification retrieval

Antibiotic policy is not Phc as document antibiotic Facility level No implemented at the facility pilicy 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

instruction has to be given to Foul smell in toilets Facility level Yes Facility housekeeping staff

housekeeping checklist is not advice to display the PHC Kavalapur 15/01/2019 Facility level Yes Facility displayed in phc housekeeping checklist

IEC'S are not upto the mark instruct to prepare IEC's Facility level Yes Facility

observe presence of stray Advice to construct cattle trap Facility level Yes Facility animals within premises.

Sop of all departments related advice to keep sop's are made PHC Chinchani 16/01/2019 Facility level Yes to NQAS not available available on mail

IEC'S are not upto the mark instruct to prepare IEC's Facility level Yes

Staff is not periodically sort Staff weekly sort unnecessary Facility level Yes unnecessary articles articles

All drugs and articles are labeled Articles are not labeled for PHC Khanderajuri 17/01/2019 for easy recognition and easy Facility level Yes easy identification retrieval

Antibiotic policy is not Phc as document antibiotic Facility level Yes implemented at the facility pilicy

observe presence of stray Advice to construct cattle trap Facility level Yes animals within premises.

Sop of all departments related advice to keep sop's are made PHC Chinchani 25/01/2019 Facility level Yes to NQAS not available available on mail

IEC'S are not upto the mark instruct to prepare IEC's Facility level Yes

There is a dirt in toilets instruction has to be given to Facility level Yes housekeeping staff

housekeeping checklist is not Made avalible & Advice to PHC Dighanchi 29/01/2019 Facility level Yes Facility displayed in phc impliment within a week

Liquid waste management is Explained and instruct to Facility level Yes Facility not proprely done manage 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

District sangli - Dy.Enigneer

PHC Checking Site 01/01/2019 giving instruction to contractor Facility Yes No Borgaon,Yede.

PHC Checking Site 02/01/2019 giving instruction to contractor Facility Yes No NERLE/PETH

PHC Checking Site 03/01/2019 giving instruction to contractor Facility Yes No ANTRI,SHIRSHI

PHC Dhalgaon Checking Site 10/01/2019 giving instruction to contractor Facility Yes No

Warehouse Checking Site 11/01/2019 giving instruction to contractor Facility Yes No kavalapur

SNCU,DEIC Sangli Checking Site 17/01/2019 giving instruction to contractor Facility Yes No

PHC Vejegaon Checking Site 19/01/2019 giving instruction to contractor Facility Yes No

RH Tasgaon Checking Site 23/01/2019 giving instruction to contractor Facility Yes No

RH Kadegaon Checking Site 24/01/2019 giving instruction to contractor Facility Yes No

District sangli - Jr.Enigneer

PHC Checking Site 01/01/2019 giving instruction to contractor Facility Yes No Borgaon,Yede.

PHC Checking Site 02/01/2019 giving instruction to contractor Facility Yes No NERLE/PETH

giving instruction to contractor PHC Checking Site 03/01/2019 Facility Yes No ANTRI,SHIRSHI

giving instruction to contractor PHC Checking Site 09/01/2019 Facility Yes No NERLE/PETH

giving instruction to contractor UPHC Checking Site 10/01/2019 Facility Yes No Islampur,Rh Palus

giving instruction to contractor PHC Checking Site 11/01/2019 Facility Yes No Borgaon,Yede.

giving instruction to contractor PHC Kurlap,Yelur Checking Site 18/01/2019 Facility Yes No 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

giving instruction to contractor RH Checking Site 19/01/2019 Facility Yes No shirala,Mandoor

giving instruction to contractor PHC Bhilawadi, Checking Site 22/01/2019 Facility Yes No Kundal

giving instruction to contractor SDH Islampur,RH Checking Site 23/01/2019 Facility Yes No Palus

giving instruction to contractor PHC Sagaon, Checking Site 25/01/2019 Facility Yes No Mangale District sangli - Jr.Enigneer

Warehouse Checking Site 03/01/2019 giving instruction to contractor Facility Yes No kavalapur

giving instruction to contractor SNCU,DEIC Sangli Checking Site 07/01/2019 Facility Yes No

giving instruction to contractor PHC Dhalgaon Checking Site 10/01/2019 Facility Yes No

giving instruction to contractor Warehouse Checking Site 11/01/2019 Facility Yes No kavalapur

giving instruction to contractor SNCU,DEIC Sangli Checking Site 17/01/2019 Facility Yes No

giving instruction to contractor Warehouse Checking Site 18/01/2019 Facility Yes No kavalapur

giving instruction to contractor PHC Umadi Checking Site 21/01/2019 Facility Yes No Dafalapur.

giving instruction to contractor PHC Umadi Checking Site 22/01/2019 Facility Yes No

giving instruction to contractor SNCU,DEIC Sangli Checking Site 24/01/2019 Facility Yes No

giving instruction to contractor Warehouse Checking Site 25/01/2019 Facility Yes No kavalapur

giving instruction to contractor SNCU,DEIC Sangli Checking Site 29/01/2019 Facility Yes No

District sangli - Jr.Enigneer

PHC Karagani Checking Site 05/01/2019 giving instruction to contractor Facility Yes No

PHC Chinchani Checking Site 07/01/2019 giving instruction to contractor Facility Yes No

PHC Kharsundi Checking Site 09/01/2019 giving instruction to contractor Facility Yes No

DVS Budhgaon Checking Site 10/01/2019 giving instruction to contractor Facility Yes No 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

PHC Dinganchi Checking Site 14/01/2019 giving instruction to contractor Facility Yes No

PHC Manerajuri Checking Site 17/01/2019 giving instruction to contractor Facility Yes No

PHC Vejegaon Checking Site 19/01/2019 giving instruction to contractor Facility Yes No

RH Tasgaon Checking Site 23/01/2019 giving instruction to contractor Facility Yes No

RH Kadegaon Checking Site 24/01/2019 giving instruction to contractor Facility Yes No

giving instruction to contractor PHC Dinghanchi Checking Site 29/01/2019 Facility Yes No

giving instruction to contractor DVS Budhgaon Checking Site 30/01/2019 Facility Yes No

District sangli - RKS Co-ordintaor

District Training TOT Vishwas Training 07/01/2019 Vishwas Training Facility level Yes No Center

District Training TOT Vishwas Training 08/01/2019 Vishwas Training Facility level Yes No Center

1) Given instruction about RKS 1) Proceeding and Stock book meeting arrengement. 2) not completed. 2) GBEC Give suggestions about Stock PHC- Kvathe Piran meeting not 09/01/2019 Facility level Yes No book and proceeding. and copmpleted3)RKS,AMG,UF Expenditure. 3) Given Expenditure low. instruction about Sanitation.

1) Given instruction about RKS meeting arrengement. 2) PHC-Kameri,THO 1) EC meetings are pending. Give suggestions about Stock Walva & NUHM 2) Proceeding not completed 11/01/2019 book and proceeding. and Facility level Yes No Islampur properly. 3).PHU EXP Low Expenditure. 3) Given instruction about Sanitation. & chek

1) Given instruction about RKS 1) EC meeting not arrenged. meeting arrengement. PHC- 2) RKS,AMG,UF expenditure 2) Give suggestions about Stock 14/01/2019 Facility level Yes No Khandherajuri low. 3) Proceeding Stock book and proceeding. book not completed 3) Given instruction about Sanitation. 4).

1) Give instruction about 1) GBEC Meeting Not expenditure and guidelines. 2) arranged as per guidelines. Suggestion About 2)Proceeding and stock books PHC-Kasegaon 24/01/2019 Expenditure.3) Given Facility level Yes No not completed. Instruction For Sanitation of 3)RKS,AMG,UF Expenditure facility.4) Give instruction about low. Stock book and Proceeding . 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

District sangli - DCM

PHC PHC VISIT 07/01/2019 Visit for PHC Facility Yes No NERLE/PETH

UPHC PHC VISIT 08/01/2019 Visit for PHC Facility Yes No Islampur,Rh Palus

PHC /Rh Atapdi PHC/RH VISIT 09/01/2019 PHC/RH VISIT Facility Yes No

PHC WHYPHALE PHC VISIT 11/01/2019 PHC VISIT Facility Yes No

DVS Budhaon DVS Visit 14/01/2019 DVS Visit Facility Yes No

PHC Chinchani PHC VISIT 24/01/2019 PHC VISIT Facility Yes No

District sangli - THO Apadi

PHC Dighanchi PHC Visit THO Atpadi ,1/9/2019 ……. PHC Level No PHC

SC Kharsundi 1 SC Visit 10/01/2019 ……. SC Level No PHC

PHC Kargani PHC Visit 14/01/2019 ……. PHC Level No PHC

SC kouthuli SC Visit 17/01/2019 ……. SC Level No PHC

SC Dighanchi 1 SC Visit 19/01/2019 ……. SC Level No PHC

PHC Dighanchi PHC Visit 23/01/2019 ……. PHC Level No PHC

District sangli - THO Accountant

PHC Dighanchi PHC Visit 14/01/2019 ……. Facility Yes No

PHC Kharsundi PHC Visit 19/01/2019 ……. Facility Yes No District sangli - THO Jath

1) PMMVy Work Poor 2) 1)identified PMMVY Diseaser Survellance poor beneficiery & Submit Form Sc Daribadchi THO Jath, 04/01/2019 ficility Yes no 3)Suptum Callection at Daily 2) Callect Sputum of all Suspected TB Patient Poor Suspected TB Patient

1)PMMVY Performance poor 1) Forms of Pmmvy Must be 2) RCH Data Enter poor Submitted daily 2) Moniter RCH PHC Sankh 05/01/2019 ficility yes No 3)NDD Programme Benefrciy Data Entery 3) all beneficrey Must Be 100% not Covered Must be Coverd Asha/Aw

1)Plan Fp Camp Weekly 2) 1)FP Work Poor 2)RNTCP Collect Sputam 4% adult OPD Walsang Work Poor 3)RCH Data Enter 11/1/2019 ficility Yes no 3)Moniter Data entry at poor Mother/Child daily 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) Diseaser Survellance poor 1) Moniter Diseas Survellas 2) H I at Jath increased Shegaon 16/01/2019 Activity 2) Start Rapied fever Facility yes no 3)Dengu & Chikangunya Surellance in Jath cases detected

1) plan Tubectomy camp weekly 1)fp work poor 2)PMMVY 2) identified PMMVY Umadi 18/01/2019 Facility yes no Work Poor beneficiery & Submit Form Daily

District sangli - Accountant Jath

1) Cashbook update 1)Instruction given to Clerk Sankh/Yelvi 02/01/2017 2) Jsy work is 17/01/2019 2)Instruction given to Anm Facility yes no Poor &LHV

Sc 1) Cashbook update 1)Instruction given to Clerk Sanmadi,Kunikonu 10/01/2017 2) Jsy work is 22/01/2019 2)Instruction given to Anm Facility yes no r,Sordi PHC - Poor 3) FP Work is Poor &LHV Dafalapur,Shegaon

District sangli - THO Kavathe

1.Instructions given to keep PHC-Agalgaon, 1 Internal Cleanliness clean the PHC. THO Kavathe Mahankal PHC Dhalgaon, SC 2 Record Updation 2.Update the Record Books. Facility No Facility Dr.D.R.Patil THO ,2/1/2019 Agalgaon,SCNagaj 3 ANC Registration 3.ANC Registration in time & Updation.

1.Instructions given to keep clean the PHC Premises. PHC Deshing, 1 Premises Cleanliness 2.Update the Medicine Stock SC Hingangaon, 2 Registers Updation 11/1/2019 Facility No Facility Book Register. SC Ranjani 3 RCH Registration 3.ANC Registration in time & Updation in RCH Registers.

1.Instructions given to keep clean the PHC Premises. PHC Agalgaon 1 Premises Cleanliness 2.Update the Medicine Stock PHC Dhalgaon, 2 Registers Updation 15/01/2019 Facility No Facility Book Register. SC Chorochi 3 RCH Registration 3.ANC Registration in time & Updation in RCH Registers.

1.Instructions given to keep clean the PHC surrounding. PHC-Deshing, 1 Sanitation &cleanliness 2.Update the Medicine Stock SC-Shirdhon, 2 Record Keeping & updation 16/01/2019 Facility No Facility Book. SC Malangaon 3 ANC Registration 3.ANC Registration in time & Update All. 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.Instructions given to do plantation. PHC-Ranjani, 1 Tree Plantation 2.Update the Medicine Stock SC-Dhulgaon, 2 Record updation 18/01/2019 Facility No Facility Book. SC Karoli(T) 3 ANC & PNC Registration 3.ANC & PNC Registration in Real time.

1.Instructions given to keep SC Alkud(S), 1 cleanliness clean the PHC & SC . SC Kokale, 2 Record updation 30/01/2019 2.Update the Medicine Stock Facility No Facility SC 3 ANC Registration Book. Vithrayachiwadi 3.ANC Registration in time

District sangli - Accountant Kavathe

1)Given instruction to Clerck to update Cash Book,2)Given 1)Cash Book not update.2) FP instruction to Clerck & LHV to Vouchers are not maintaned maintaned FP Vouchers properly. 3)JSY Voucher & properly. 3)Given instruction to PHC-Agalgaon 5/1/2019 Facility Yes Facility Reg.not maintaned LHV to maintained JSY properly.4)Lab Material Stock Voucher & Book not update Reg.Properly.1)Given instruction to Lab.Tech. to update Lab Stock Book.

1)Given instruction to Clerck to update Cash Book,2)Given 1)Cash Book not update.2) FP instruction to Clerck & LHV to Vouchers are not maintaned PHC-Dhalgaon 16/01/2019 maintaned FP Vouchers Facility Yes Facility properly. 3)JSY Voucher & properly. 3)Given instruction to Reg.not maintaned properly. LHV to maintained JSY Voucher & Reg.Properly.

1)Given instruction to Clerck & 1) FP Vouchers are not LHV to maintaned FP Vouchers PHC-Ranjani maintaned properly. 3)JSY 17/01/2019 properly. 3)Given instruction to Facility Yes Facility Reg.not maintaned properly. LHV to maintained JSY Reg.Properly.

1) Fixed Asset Register not Given instruction to ANM to maintained 2)Stock Book not maintained Fixed Asset SC-Chorochi 23/01/2019 Facility Yes Facility maintained 3) Medicine Stock Reg.,Stock Book and Medicine Book not maintaned. Stock Book. 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) Medicine Stock Book not Given instruction to ANM to SC-Irali 23/01/2019 Facility Yes Facility Update. Update Medicine Stock Book.

District sangli - Accountant Miraj

1 cash Cash book and Stock K.PIRAN book are updated 2.jsy Miraj Block Accountant 01/01/2019 Instruction given to Clerk Facility Yes no register updated

2 cash Cash book and Stock Arag book are updated 2.jsy 2/1/2019 Instruction given to Clerk Facility Yes no register updated

3 cash Cash book and Stock Erandoli book are updated 2.jsy and 16/01/2019 Instruction given to Clerk Facility Yes no Proceding register updated

4 cash Cash book and Stock Bhose book are updated 2.jsy 18/01/2019 Instruction given to Clerk Facility Yes no register updated

5 cash Cash book and Stock Nandre book are updated 2.jsy 29/01/2019 Instruction given to Clerk Facility Yes no register updated

1.Instruction given to clerk 1. M.O.PHC & RKS Cash complete the MO PHC &RKS book incomplete. Cash Book PHC Hatnur 2. FP & JSY Vouchers & BRS , Facility Yes No 2. Complete the Vouchers& incomplete. BRS

1. Mo PHC & RKS Cash Facility Yes No PHC Manerajuri 1.Instruction given to clerk Book incomplete. complete the BRS & FP 2.BRS incomplete. 12/01/19 Vouchers & Cash Book 3. FP Vouchers incomplete. District sangli - Accountant Palus RKS & MO Cash Instruction given to Clerk & PHC - Bhilawadi book,Voucher, Log book Not 01/01/2019 LHV to update cashbook & Facility Yes No update Voucher

RKS & MO Cash book& Instruction given to Clerk to PHC - Kundal 2/1/2019 Facility Yes No Voucher Not update update cashbook & Voucher District sangli - THO Walawa

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to do PHC kameri THO Walawa Dr. S A patil,1/1/2019 Facility Yes No jsy work low JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update. 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

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to do phc borgaon walwa 2/1/2019 Facility Yes No jsy work low JSY benefit as per target . 3) Instruction given to LHV to keepRCH update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to do sckasegaon 14/1/2019 Facility Yes No jsy work low JSY benefit as per target . 3) Instruction given to LHV to keep RCH update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to do phcborgaon 18/1/2019 Facility Yes No jsy work low JSY benefit as per target . 3) Instruction given to LHV to keep RCH update.

District sangli - Accountant Walawa

1) MO PHC cash book written Instruction given to Cleark to up to 30/09/2018 2) RKS cash PHC kameri 1/1/2019 keep all financial record Facility Yes book upt o30/09/2018 3) updted. Proceding not complited.

1) MO PHC cash book written Instruction given to Cleark to up to30/09/2018 2) RKS cash phc borgaon walwa 2/1/2019 keep all financial record Facility Yes book upt o30/09/2018 3) updted. Proceding not complited.

1) MO PHC cash book written up to 30/09/20182) RKS cash Instruction given to ANM to phc kasegaon 10/1/2019 Facility Yes book upt o 30/09/2018 3) keep all financial record updted. PPIUCD Exp not done

1) MO PHC cash book written up to 30/09/2018 2) RKS cash Instruction given to ANM to PHC kurlap 16/1/2019 Facility Yes book upt o 30/09/2018 3) keep all financial record updted. PPIUCD Exp not done

District sangli - THO Shirala

PHC Mandur PHC Visit 4/1/2019 ……. Facility yes no

PHC Sagaon PHC Visit 16/01/2019 ……. Facility yes no phc mandur PHC Visit 17/01/2019 ……. Facility yes no kokrud charan 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

PHC ANTRI BK PHC Visit 23/01/2019 ……. Facility yes no SHIRSHI PHC sagaon PHC Visit 23/01/2019 ……. Facility yes no kokrud District sangli - Block Accountant Shirala phc mandur PHC Visit 4/1/2019 ……. Facility yes no kokrud charan

PHC ANTRI BK PHC Visit 23/01/2019 ……. Facility yes no SHIRSHI District sangli - THO Kadegaon

Phc Kheradewangi PHC Visit 16/01/2019 ……. Facility yes no

Phc Nevari sc PHC Visit 17/01/2019 ……. Facility yes no Vihapur

Phc Hingangaon PHC Visit 19/01/2019 ……. Facility yes no Bk Sc- Belvade

Sub- center - Tondoli and SC Visit 29/01/2019 ……. Facility yes no Bhikwadi khurd District sangli - Accountant Shirala

log book Reg is not updated Phc -Mohite Instruction given to Clerk to 2. cash book Reg is not 02/01/2019 Block Yes No Wadaon update log book Reg. etc. update

log book Reg is not updated Phc - Instruction given to Clerk to 2. cash book Reg is not 10/01/2019 Block Yes No Kheradewangi update log book Reg. etc. update

proceeding Reg is not Phc -Nevari Instruction given to Clerk to updated 2. cash book Reg is 16/01/2019 Block Yes No Vadiyeraybag update Ledger Reg. etc. not update

proceeding Reg is not Phc -Hingangaon Instruction given to Clerk to updated 2. cash book Reg is 17/01/2019 Block Yes No Bk update proceeding Reg. etc. not update

proceeding Reg is not Instruction given to ANM to Sc -Shalgaon, updated 2. cash book Reg is 19/01/2019 update sub-center cash book Block Yes No Vihapur not update etc.

log book Reg is not updated Phc -Mohite Instruction given to Clerk to 2. cash book Reg is not 29/01/2019 Block Yes No Wadaon update log book Reg. etc. update 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

proceeding Reg is not Phc -Hingangaon Instruction given to Clerk to updated 2. cash book Reg is 31/01/2019 Block Yes No Bk update proceeding Reg. etc. not update

District Sindhudurg - DPM

SC Achirne Visit For Kayakalp DPM- S. G. Sawant- 07/1/2019 Nil Facility NO NO

Store Verification, RCH Indicator, NHM & Review Kayapalat, disscussed to PHC Umbarde DPM- S. G. Sawant- 07/01/2019 Nil Facility NO NO complete target of physical & financial NHM expenditure, RKS exe. & Gov. meeting

Discussed with Staff on THO Vaibhavwadi DPM- S. G. Sawant- 07/01/2019 Nil Facility NO NO Health Services

Store Verification, RCH Indicator, NHM & Review Kayapalat, disscussed to PHC Sadure DPM- S. G. Sawant- 07/01/2019 Nil Facility NO NO complete target of physical & financial NHM expenditure, RKS exe. & Gov. meeting

Store Verification, RCH Indicator, NHM & Review PHC Sateli- Kayapalat, disscussed to DPM- S. G. Sawant-25/01/2019 Nil Facility NO NO Bhedshi complete target of physical & financial NHM expenditure, RKS exe. & Gov. meeting

Nil

THO Kankavli Visit & Planning For Asha DPM- S. G. Sawant-31/01/2019 Facility NO NO Day

THO Kudal District Sindhudurg - IPHS Co-ordinator

1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Kankawali IPHS Co. 17/01/2019 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment 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) Equipment status 2) Manpower avialability 3) Delivery status 4) RH Dodamarg IPHS Co. 21/01/2019 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) Delivery status 4) RH Vengurla IPHS Co. 22/01/2019 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) Delivery status 4) RH Malvan IPHS Co. 23/01/2019 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) Delivery status 4) RH Devgad IPHS Co. 24/01/2019 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment District Sindhudurg - CS

Check Hospital Ward cleaning Services, Equipment status, RH Vengurla medicine Stock, Clinical CS 06/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Kankawali medicine Stock, Clinical CS 07/01/2019 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, RH Kudal medicine Stock, Clinical CS 09/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vaibhavwadi medicine Stock, Clinical CS14/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Katta medicine Stock, Clinical CS 15/01/2019 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, Rh Malvan medicine Stock, Clinical CS 15/01/2019 Yes Facility M.S. yes no Performance, and Staff position 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

Check Hospital Ward cleaning Services, Equipment status, SDH Shiroda medicine Stock, Clinical CS 17/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Devgad medicine Stock, Clinical CS 24/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH sawantwadi medicine Stock, Clinical CS 27/01/2019 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH dodamarg medicine Stock, Clinical CS 31/01/2019 Yes Facility M.S. yes no Performance, and Staff position

District Sindhudurg - RMO

Check Hospital Ward cleaning Services, Equipment status, Rh Dodamarg NHM record, Clinical RMO 01/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vengurla NHM record, Clinical RMO 03/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vaibhavwadi NHM record, Clinical RMO 05/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Katta NHM record, Clinical RMO 10/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Malvan NHM record, Clinical RMO 12/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Devgad NHM record, Clinical RMO 14/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position 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

Check Hospital Ward cleaning Services, Equipment status, SDH Kankawali NHM record, Clinical RMO 17/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Shiroda NHM record, Clinical RMO 19/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Kudal NHM record, Clinical RMO 24/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Sawantwadi NHM record, Clinical RMO 27/01/2019 Yes Facility ( MS & staff for fulfill gaps) Yes No Performance, and Staff position, MR supervision

District Sindhudurg - Jr.Engineer

1) AC Fitting Complete.2)Contractor RH-Kudal complete all Civil work. JE B.P.Patil 04-01-2019. 3)2nd and Final Bill in progress.

1)All Dado work complete. 2) Other work complete in two RH-Vengurla days say contractor.3)Colour JE B.P.Patil 04-01-2019. work,False Ceilling and AC fitting completed.

1)Discuss with MO about sanction of New PHC and Work start in Feb month PHC-Bhedashi. Ending.2) Do needful to shift JE B.P.Patil 14-01-2019. PHC Work.3)All PHC area observed and finally change the front side of PHC Bidg.

1Meet to contractor and say Handover the Building SC-Palye. immediately.2) ANM is not JE B.P.Patil 14-01-2019. meet me on visit. 3)SC- Locked.

1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Nirwade. observed with MO Sir. JE B.P.Patil 24-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Malewad observed with MO Sir. JE B.P.Patil 24-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 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) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Parule observed with MO Sir. JE B.P.Patil 24-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Banda. observed with MO Sir. JE B.P.Patil 25-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Talkat observed with MO Sir. JE B.P.Patil 25-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Morgaon observed with MO Sir. JE B.P.Patil 25-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Banda. observed with MO Sir. JE B.P.Patil 26-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Adeli observed with MO Sir. JE B.P.Patil 26-01-2019. )Measurement taken for HWC Branding to prepared estimate.. 1) With MO discuss about Ayushman Bharat Scheme HWC Work.2) All work PHC-Tulas observed with MO Sir. JE B.P.Patil 26-01-2019. )Measurement taken for HWC Branding to prepared estimate..

1) External colour area is start to scrapping.2) All out side PHC-Nirwade. portion is scrapped and start JE B.P.Patil 29-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Malewad portion is scrapped and start JE B.P.Patil 29-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Parule portion is scrapped and start JE B.P.Patil 29-01-2019. primer )after done primer then start to do colour work. 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) External colour area is start to scrapping.2) All out side PHC-Banda. portion is scrapped and start JE B.P.Patil 30-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Adeli portion is scrapped and start JE B.P.Patil 30-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Tulas portion is scrapped and start JE B.P.Patil 30-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Banda. portion is scrapped and start JE B.P.Patil 31-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Talkat portion is scrapped and start JE B.P.Patil 31-01-2019. primer )after done primer then start to do colour work.

1) External colour area is start to scrapping.2) All out side PHC-Morgaon portion is scrapped and start JE B.P.Patil 31-01-2019. primer )after done primer then start to do colour work.

District Sindhudurg - THO Devgad

1Epidymic kit box Phc Shirgaon incomplited 2.collate bs 1/3/2019 Give Instrunction to LHV HA & ANM CompleteFacility record level before 11/09/2018 Yes No Scsalashi & Kuvale agains 15% total opd 3.IEC Material Not Found

1) Epidemic Kit incomplited Phc Padel SC Girye 2) Atp & tour Dairy Ha&LHV 1/3/2019 Give Instrunction to ANM Complete record beforeFacility 10/01/2019 level Yes No SC Vijaydurg not available3)L.F.3 stoch book incomplited

1) Epidemic Kit incomplited Phc Elaye & SC 2) Atp & tour Dairy Ha&LHV 1/5/2019 Give Instrunction to ANM Complete record beforeFacility 15/01/2019 level Yes No Katta not available3)L.F.3 stoch book incomplited

1) Medicin stock book SC Salaashi & Sc incomplit 2) Daily tour dairy 1/9/2019 Give Instrunction to ANM Complete record beforeFacility 17/01/2019 level Yes No talawade not submited regulary 3) All register are incomplited 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

2) Daily tour dairy not submited regulary 3) All Phc Mond& SC register are incomplited 3) 1/15/2019 Give Instrunction to ANM Complete record beforeFacility 22/01/2019 level Yes No Mutat Palekarwadi Water monotaring rajister incomplited

1) Medicin stock book incomplit 2) Daily tour dairy Phc Mithabav not submited regulary 3) All 1/18/2019 Give Instrunction to ANM &MPWComplete Facilityrecord before level 23/01/2019 Yes No Kunkeshar register are incomplited 4) Sf1 & sf 2n Rajister incomplited

1) sam man list updated 1Epidymic kit box incomplited 1) Mcts /Hmis Phcphansgaon 1/22/2019 Give Instrunction to ANM & MPWCompleteFacility record beforelevel 30/01/2019 Yes No rajister incomlited 3) Water monotaring rajister incomplited District Sindhudurg - THO Dodamarg

Cash Book , Stock Register, Dr.R.S.Kartaskar Giving instruction& send Letter VHNSC Bhalaval Proceding Register THO Dodamarg Facility Yes No to MO & LHV incomplete 01/01/2019

Cash Book , Stock Register, Giving instruction& send Letter SC - Tamboli Proceding Register 1/1/2019 Facility Yes No to MO & Clerk & LHV incomplete

Cash Book , Stock Register, Giving instruction& send Letter VHNSC Kalane Proceding Register 3/1/2019 Facility Yes No to MO & LHV & Asha incomplete,Exp. Very Low

NDD Exp.,NCD Exp.UF SC Giving instruction& send Letter PHC Talkat & AMG SC exp.not archive as 4/1/2019 Facility Yes No to MO & Clerk & LHV per given target.

Cash Book , Stock Register, Giving instruction& send Letter SC Ayee Proceding Register 5/1/2019 Facility Yes No to MO & Clerk & ANM incomplete

Cash Book , Stock Register, Giving instruction& send Letter SC Sargave Proceding Register 14/01/2019 Facility Yes No to MO & Clerk & ANM incomplete

NDD Exp.,NCD Exp.UF SC Giving instruction& send Letter PHC S.Bhedshi & AMG SC exp.not archive as 14/01/2019 Facility Yes No to MO & BF & Clerk per given target.

FP Target Not Archive as per Giving instruction& send Letter PHC S.Bhedshi 17/01/2019 Facility Yes No given Target. to MO & LHV

FP Target Not Archive as per Giving instruction& send Letter PHC Talkat 19/01/2019 Facility Yes No given Target. to MO & LHV

RKS Exp. Bio Medical Wast Giving instruction& send Letter PHC S.Bhedshi 22/01/2019 Facility Yes No not planed. to MO & Clerk 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

District Sindhudurg -Accountant Dodamarg

NDD Exp.,NCD Exp.UF SC H.S.Parab Giving instruction& send Letter PHC S.Bhedshi & AMG SC exp.not archive as Accontant Facility Yes No to MO & LHV & Clerk per given target. 23/01/2019

Cash Book , Stock Register, 23/01/2019 Giving instruction& send Letter SC - Usap Proceding Register Facility Yes No to MO & LHV & BF incomplete

Cash Book , Stock Register, Giving instruction& send Letter SC - Ayee Proceding Register 24/01/2019 Facility Yes No to MO & LHV & ANM incomplete

NDD Exp.,NCD Exp.UF SC Giving instruction& send Letter PHC Morgaon & AMG SC exp.not archive as 29/01/2019 Facility Yes No to MO & LHV & Clek per given target.

District Sindhudurg -THO Block Vengurla

PHC Redi, SC Immunization Camp Visit THO Block Vengurla,1/3/2019 work done as per Work plan Facility level Yes No Kanyal

PHC Adeli, SC DHIS-2 data Check &Update, PHC Superviser meeting 1/5/2019 Facility level Yes No Math give instruction PHC issue solve

PHC Redi, SC PHC Superviser meeting 1/8/2019 work done as per Work plan Facility level Yes No Mochemad

PHC Redi, SC SC recoard checking 1/11/2019 work done as per Work plan Facility level Yes No Arawali

SC Adeli, Dabholi, SC recoard checking 15/01/2019 RCH Portal Recoard Checking Facility level Yes No Hodawada District Sindhudurg -Accountant Vengurla Stock book & Advance Stock book & Advance tracking PHC Tulas 1/10/2019 Facility level Yes No tracking register not update register updated

SC Udanda SC Cash book incomplete 14/01/2019 SC cash book complied Facility level Yes No

cheque issue & Advance cheque issue & Advance PHC Adeli 17/01/2019 Facility level Yes No tracking register not update tracking updated

SC Vetore SC Cash book incomplete 18/01/2019 SC cash book complied Facility level Yes No Advance tracking register not PHC Redi 24/01/2019 Advance tracking updated Facility level Yes No update SC Arawali SC Cash book incomplete 21/01/2019 SC cash book complied Facility level Yes No District Ratnagiri - DPM Tho Rajapur, Tho Lanja, Phc Visit Shri A.A.Chougale 05/01/2019 Check All Vouchers Block No No Solgaon,

Tho HMIS , RCH , Expenditure & Block Adhava Meeting 1/10/2019 Block No No Sangameshwar Other All Review 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

District Ratnagiri - DAM

Tho HMIS , RCH , Expenditure & Block Adhava Meeting Smt Lata Gunjawate 10-01-2019 Block No No Sangameshwar Other All Review

Tho Chiplun ,Tho Guhagar, Sc Check all Vouchers & given Audit 22-01-2019 Block No No Peve,Vadad,Tawas Instructions to concern person al,Shivane

Check all Vouchers & given Tho Rajapur,Lanja Audit 24/01/2019 Block No No Instructions to concern person

District Ratnagiri - IPHS Co.

SDH CHIPLUN/RH supervisory visit Miss. Gadge R.U. 17/01/2019 VISIT AS PER CHECK LIST Facility GUHAGAR

ACTION BEING RH PALI supervisory visit 19/01/2019 VISIT AS PER CHECK LIST Facility TAKEN Facility

ACTION SDH BEING supervisory visit 21/01/2019 VISIT AS PER CHECK LIST Facility Facility KALAMBANI TAKEN

ACTION SDH DAPOLI/RH BEING supervisory visit 24/01/2019 VISIT AS PER CHECK LIST Facility Facility MANDANGAD TAKEN

ACTION RH BEING supervisory visit 29/01/2019 VISIT AS PER CHECK LIST Facility Facility SANGMESHWAR TAKEN

District Ratnagiri - DCM

Tho BF Meeting Shri A. S. Kambale 01-01-2019 Given Instruction to BF Facility No No Sangameshwar

Phc Solgaon,Dhartale,J ASHA visit 03/01/2019 Given Instruction to ASHA Facility No No aitapur

MODTC Aha Training 1/14/2019 Given to ASHA Facility No No

Tho Khed ASHA Adhava Sabha 1/20/2019 Given Instruction to ASHA Facility No No

District Ratnagiri - DHO

Giving Instructions for RCh Phc Solgaon, Visit Dr.Aathlye 01/01/2019 Portal ,Rch Indicator,Family Block No No Dhartale planning

Tho Office Observation of VVM,Tally Khed,Phc Visit 1/3/2019 Marking & Giving Instructions Block No No Furus,Fansu,Sakha to concern person loli,Umbarle

Giving Instructions for RCh Tho Taluka Adhava Meeting 1/10/2019 Portal ,Rch Indicator,Family Block No No Sangameshwar planning

Giving Instructions for RCh Tho Office Taluka Adhava Meeting 1/19/2019 Portal ,Rch Indicator,Family Block No No Mandangad planning 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

Giving Instructions for RCh Phc Kotawada Visit 1/23/2019 Portal ,Rch Indicator,Family Block No No planning

Giving Instructions for RCh Phc Jakadevi Visit 1/25/2019 Portal ,Rch Indicator,Family Block No No planning

Giving Instructions for RCh Tho Chiplun Visit 1/30/2019 Portal ,Rch Indicator,Family Block No No planning District Ratnagiri - ADHO Phc Sayale, MR Campain Review IDSP Visit Dr. M.R.Kore 30-01-2018 Block No No Kondumare Review Phc Solgaon, MR Campain Review IDSP Visit 1/31/2019 Block No No Jaitapur Review District Ratnagiri - DRCHO Giving Instructions for RCh Phc Burambi Visit Dr. P.S. Thombare 10/01/2019 Portal ,Rch Indicator,Family Block No No planning Giving Instructions for RCh Tho Mandangad Taluka Adhava Meeting 1/19/2019 Portal ,Rch Indicator,Family Block No No planning Giving Instructions for RCh Tho Taluka Adhava Meeting 1/24/2019 Portal ,Rch Indicator,Family Block No No Sangameshwar planning Giving Instructions for RCh Tho Chiplun Taluka Adhava Meeting 1/30/2019 Portal ,Rch Indicator,Family Block No No planning District Ratnagiri - CS

RH civil Surgeon Dr.P.N. Devkar DEVRUKH/RH supervisory visit VISIT AS PER CHECK LIST Facility 16/01/2019 SANGMESHWAR

RH DEVRUKH/RH supervisory visit 16/01/2019 VISIT AS PER CHECK LIST Facility SANGMESHWAR

SDH CHIPLUN/RH supervisory visit 17/01/2019 VISIT AS PER CHECK LIST GUHAGAR ACTION BEING TAKEN RH PALI supervisory visit 19/01/2019 VISIT AS PER CHECK LIST Facility Facility ACTION BEING TAKEN SDH supervisory visit 21/01/2019 VISIT AS PER CHECK LIST Facility Facility KALAMBANI ACTION BEING TAKEN SDH DAPOLI/RH supervisory visit 24/01/2019 VISIT AS PER CHECK LIST Facility Facility MANDANGAD

ACTION BEING TAKEN RH supervisory visit 29/01/2019 VISIT AS PER CHECK LIST Facility Facility SANGMESHWAR District Ratnagiri - RMO ACTION BEING TAKEN NEVARE HIGHSCHOOL, RMO (OR) DR.SHERKHANE C.D. NTCP PROGRAM VISIT FOR PROGRAM Facility Facility DHAMANSE 03-01-2019 HIGHSCHOOL 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

ACTION BEING TAKEN

1) KAYAKALP CHECKLIST NOT FOLLOWED 2) BMW TO FOLLOW ALL THE RH PALI RULES NOT FOLLOWED 1/5/2019 Facility Facility RULES AND CHECKLISTS 3) CHECKLIST NOT USED FOR RI

ACTION BEING TAKEN

1) KAYAKALP CHECKLIST NOT FOLLOWED 2) BMW RH TO FOLLOW ALL THE RULES NOT FOLLOWED 17/01/2019 Facility Facility SANGMESHWAR RULES AND CHECKLISTS 3) CHECKLIST NOT USED FOR RI

ACTION BEING TAKEN

1) KAYAKALP CHECKLIST NOT FOLLOWED 2) BMW TO FOLLOW ALL THE SDH DAPOLI RULES NOT FOLLOWED 1/30/2019 Facility Facility RULES AND CHECKLISTS 3) CHECKLIST NOT USED FOR RI

District Ratnagiri - M ODDT

Giving Instructions for RCh Phc Burambi Visit Dr. P.S. Thombare 10/01/2019 Portal ,Rch Indicator,Family Block No No planning

Giving Instructions for RCh Tho Mandangad Taluka Adhava Meeting 1/19/2019 Portal ,Rch Indicator,Family Block No No planning

Giving Instructions for RCh Tho Taluka Adhava Meeting 1/24/2019 Portal ,Rch Indicator,Family Block No No Sangameshwar planning

Giving Instructions for RCh Tho Chiplun Taluka Adhava Meeting 1/30/2019 Portal ,Rch Indicator,Family Block No No planning District Ratnagiri - Jr.Engineer Sindhudurg Site Visit Shri. Amit V. Sonwane 11/01/2019 For Status of Work Checking Facillity Yes No

DEIC & Site Visit 1/22/2019 For Status of Work Checking Facillity Yes No WAREHOUSE

PHC TALE, RAMPUR, Site Visit 1/24/2019 For Status of Work Checking Facillity Yes No VAHAL, UPHC CHIPLUN District Ratnagiri - Jr.Engineer

PHC BURAMBI Site Visit Mrs. Vijaya Bhalekar 10/01/2019 For Status of Work Checking Facillity Yes No

RH DEVRUKH Site Visit 15/01/2019 For Status of Work Checking Facillity Yes No

PHC Sakharapa Site Visit 21/01/2019 For Status of Work Checking Facillity Yes No

PHC BURAMBI Site Visit 27/01/2019 For Status of Work Checking Facillity Yes No

PHC KOTAWADE Site Visit 30/01/2019 For Status of Work Checking Facillity Yes No 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

District Ratnagiri - THO MANDANGAD

1 SC Not Clean Instructions given for Keep SC SC Peve DrP.S.Bhavthankar THO Dt 2 RCH Register Incomplete Clean, make uptodate RCH Facillity Yes No SC Nayane 03/01/2019 3 Delivery Less Register and increase Delivery.

1 FP Cases Less Instructions given for increase SC palwani Dr P.S.Bhavthankar THO 2 Tour Diary not available FP Cases, keep tour diary and Facillity Yes No SC Ambvali Dt04/01/2019 3 due services not updated update due services.

1 RKS Proceeding Instructions given for update PHC Kumble SC incomplete. DrP.S.Bhavthankar THO Dt RKS proceeding complete, Facillity Yes No Umroli 2 RNTCP Register incomplete 10/01/2019 RNTCP register complete and 3 RCH data entry less update rch data entry.

1 Blood Samples Less taken Instructions given for take Max SC Panderi 2 VHNSC Exp less under SC DrP.S.Bhavthankar THO Dt Blood samples, to do VHNSC Facillity Yes No SC Latwan villages 11/01/2019 Exp under the SC and to do Exp. 3 United SC Exp Less Of united SC

Instructions given for increase 1 home visits less SC Nargoli DrP.S.Bhavthankar THO Dt home visits, increase ANC 2 ANC Registration Less Facillity Yes No SC Velas 18/01/2019 Registration and keep Tour diary 3 Tour Diary Not available with you.

1) JSY Cases Less Instructions given for increase SC Mhapral 2)United SC Exp Less DrP.S.Bhavthankar THO Dt JSY Cases, increase United SC Facillity Yes No SC Veshavi 3) not sufficient medicine 19/01/2019 Exp and keep sufficient stock in SC medicine stock in sub center.

1) List of eligible couples not updated Instructions given for update list SC Soveli DrP.S.Bhavthankar THO Dt 2) SC not Clean of eligible couples, keep sc clean Facillity Yes No SC Ambadave 24/01/2019 3) immunisation not start in and start immunisation in time. time District Ratnagiri - THO DAPOLI

Given Instrction to HA ( M/F) , PHC Pisai OPD THO Dapoli 01/01/2019 Facility Yes No Anm & Mo

PHC Anjarle, SC Given Instrction to HA ( M/F) , PHC Nd SC Visit THO Dapoli 03/01/2019 Facility Yes No Mugij Anm & Mo

PHC Pisai, Given Instrction to HA ( M/F) , OPD nd Visit THO Dapoli 04/01/2019 Facility Yes No Umbarle Anm & Mo

Given Instrction to HA ( M/F) , PHC Pisai OPD THO Dapoli 05/01/2019 Facility Yes No Anm & Mo

Given Instrction to HA ( M/F) , PHC Pisai OPD THO Dapoli 07/01/2019 Facility Yes No Anm & Mo

Given Instrction to HA ( M/F) , PHC Fanasu PHC visit THO Dapoli 08/01/2019 Facility Yes No Anm & Mo

Given Instrction to HA ( M/F) , PHC Fanasu PHC visit THO Dapoli 22/01/2019 Facility Yes No Anm & Mo 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

Given Instrction to HA ( M/F) , PHC Pisai OPD THO Dapoli 24/01/2019 Facility Yes No Anm & Mo

SC Chikhalgaon , Given Instrction to HA ( M/F) , Visit THO Dapoli 28/01/2019 Facility Yes No PHC Sakhaloli Anm & Mo

SC Harne, PHC Given Instrction to HA ( M/F) , Visit THO Dapoli 29/01/2019 Facility Yes No Dabhol Anm & Mo

PHC Kelasi, Given Instrction to HA ( M/F) , Visit THO Dapoli 30/01/2019 Facility Yes No Anjarle Anm & Mo

Given Instrction to HA ( M/F) , PHC Umbarle Visit THO Dapoli 31/01/2019 Facility Yes No Anm & Mo District Ratnagiri - Accountant DAPOLI

Given Instrction to HA ( M/F) , Asud Visit THO Dapoli 09/01/2019 Facility Yes No Anm & Mo

Given Instrction to HA ( M/F) , Pisai Visit THO Dapoli 16/01/2019 Facility Yes No Anm & Mo District Ratnagiri - THO LANJA

Prabhanvalli Visit THO 01/01/2019 Facility Yes No

Lanja P S Sabhapati Meeting THO 02/01/2019 Facility Yes No

PRC commissioner note Lanja THO 03/01/2019 Facility Yes No reading

Ringane Visit THO 04/01/2019 Facility Yes No

Sc Kurang SC Visit THO 05/01/2019 Facility Yes No

PHC Ringane/ Visit THO 07/01/2019 Facility Yes No Waghangaon

Sc Gawane Visit THO 08/01/2019 Facility Yes No

Bhambed PHC Visit/FP Camp THO 10/01/2019 Facility Yes No

Bhambed PHC Visit THO 11/01/2019 Facility Yes No

PHC Ringane/ SC Visit THO 14/01/2019 Facility Yes No kond/ Vilwade

Sc Math SC Visit THO 15/01/2019 Facility Yes No

Bhambed PHC Visit THO 16/01/2019 Facility Yes No

Wadilimbu PHC Visit THO 18/01/2019 Facility Yes No

Bhambed Health Camp THO 20/01/2019 Facility Yes No 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

PHC Ringane/Sc SC Visit THO 21/01/2019 Facility Yes No Whel

Lanja Health Camp THO 23/01/2019 Facility Yes No

Shiposhi PHC Visit THO 24/01/2019 Facility Yes No

Satwali PHC Visit THO 25/01/2019 Facility Yes No

Ringane PHC Visit THO 28/01/2019 Facility Yes No

Lanja FP LMIS Training THO 29/01/2019 Facility Yes No

Lanja FP LMIS Training THO 30/01/2019 Facility Yes No

District Ratnagiri - Accountant LANJA

PHC jawade Financial Reporting Accountant 02/1/2019 Facility Yes No

PHC Wadilimbu PHC Visti Accountant 04/1/2019 Facility Yes No

PHC Wadilimbu PFMS Voucher Accountant 07/1/2019 Facility Yes No

PHC Bhambed FP Camp Accountant 10/1/2019 Facility Yes No

Jawade PFMS Voucher For Asha Accountant 11/1/2019 Facility Yes No

PHC Bhambed Asha Meeting Accountant 21/1/2019 Facility Yes No

Asha Meeting/FP Camp PHC Accountant 22/1/2019 Facility Yes No Shiposhi/Bhambed VHNSC Visit Vhnsc Kelambe Accountant 30/1/2019 Facility Yes No District Ratnagiri - Accountant

phc Record Checked 2) JSY Inform to Them To Completed PHC Shirgaon Voucher Check 3) Cash book 1/1/2019 Block Level YES No All Accpounting Registes. check

phc Record Checked 2) JSY Inform to Them To Completed PHC Rampur Voucher Check 3) Cash book 1/2/2019 Block Level YES No All Accpounting Registes. check

Family Planing Record Inform to Them To Completed SDH Kamathe 1/10/2019 Block Level YES No Checked All Accpounting Registes.

JSY Record Checked 2) Family Planing Cases make Inform to Them To Completed SC Kalambat 100 % 4) PHC Building & 1/15/2019 Block Level YES No All Accpounting Registes. Compus Keep Clean, Cashbook Checked

Inform to Them To Completed PHC Kharawte RKS meeting 1/22/2019 Block Level YES No All Accpounting Registes. 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

JSY Record Checked 2) Family Planing Cases make Inform to Them To Completed SC Derwan 100 % 4) PHC Building & 1/24/2019 Block Level YES No All Accpounting Registes. Compus Keep Clean, Cashbook Checked

Family Planing Record Inform to Them To Completed SDH Kamathe 1/25/2019 Block Level YES No Checked All Accpounting Registes.

JSY Record Checked 2) Family Planing Cases make Inform to Them To Completed SC Kosabi 100 % 4) PHC Building & 1/29/2019 Block Level YES No All Accpounting Registes. Compus Keep Clean, Cashbook Checked

JSY Record Checked 2) Family Planing Cases make Inform to Them To Completed SC Kalambat 100 % 4) PHC Building & 1/31/2019 Block Level YES No All Accpounting Registes. Compus Keep Clean, Cashbook Checked District Ratnagiri - THO Ratnagiri

Phc Visit & MR Campaign & Instruction given to keep record Phc Kotawade THO 01/01/2019 Facility Yes Facility Record Checking promptly

Instruction given to keep record SC Watad SC Visit & MR Campaign THO 02/01/2019 Facility Yes Facility promptly

Instruction given to keep record Phc Malgund Phc Visit & Record Checking THO 04/01/2019 Facility Yes Facility promptly

Phc Visit & MR Campaign & Instruction given to keep record Phc Watad THO 05/01/2019 Facility Yes Facility Record Checking promptly

Phc Chanderai & Phc Visit & MR Campaign & Instruction given to keep record THO 15/01/2019 Facility Yes Facility Phc Khanu Record Checking promptly

Instruction given to keep record SC Kalzondi SC Visit & Record Checking THO 16/01/2019 Facility Yes Facility promptly

Phc Khanu & SC Phc & SC Visit & Record Instruction given to keep record THO 18/01/2019 Facility Yes Facility Fansawale Checking promptly

Instruction given to keep record Phc Kotawade Phc Visit & MR Campaign THO 19/01/2019 Facility Yes Facility promptly

Phc Visit & MR Campaign & Instruction given to keep record Phc Jakadevi THO 21/01/2019 Facility Yes Facility Record Checking promptly

Instruction given to keep record Phc Kotawade Health Campaign THO 23/01/2019 Facility Yes Facility promptly 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

Instruction given to keep record Kolhapur IDSP Training THO 24/01/2019 Facility Yes Facility promptly

Phc Visit & MR Campaign & Instruction given to keep record Phc Hatkhamba THO 25/01/2019 Facility Yes Facility Record Checking promptly

Instruction given to keep record Phc Hatkhamba Flag Hosting & Phc Visit THO 26/01/2019 Facility Yes Facility promptly

District Ratnagiri - Accountant Ratnagiri

Expenditure payment are made Financial & physical Record Phc Kotawade Accountant 05/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Jakadevi Accountant 09/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Chanderai Accountant 10/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Jakadevi Accountant 11/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Watad Accountant 16/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Khanu Accountant 18/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

Expenditure payment are made Financial & physical Record Phc Malgund Accountant 22/01/2019 only by PFMS & Instruction Facility Yes Facility Checking given to keep record promptly

SC Jaigad MR Campaign Accountant 24/01/2019 - Facility Yes Facility

Financial & physical Record Instruction given to keep record SC Kolambe Accountant 29/01/2019 Facility Yes Facility Checking promptly

District Aurangabad - DHO

PHC BAZARSAWANGI RI SESSION VISIT, MR DHO Yes Facility YES FACILITY , GADANA, CAMPIAN VISIT 07/01/2019 KHULTABAD RH 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

PHC RI SESSION VISIT, MR DHO Yes Facility YES FACILITY WARUDKAZI CAMPIAN VISIT 14/01/2019

DHO Jalna MIS Meeting Yes Facility YES FACILITY 19/01/2019

AYUSHMAN BHARAT DHO Jalna Yes Facility YES FACILITY MEETING 25/01/2019

District Aurangabad - DRCHO

PHC VISIST, RI SESSION PHC JARANDI, DRCHO VISIT, MR CAMPIAN Yes Facility YES Facility RH SOYGAON 02/01/2019 VISIT

RH KANNAD, DHABEGAON, RI SESSION VISIT, MR DRCHO Yes Facility YES Facility LANGADA CAMPIAN VISIT 04/01/2019 TANDA

PHC SHIDHANATH PHC VISIST, RI SESSION DRCHO WADGAON, VISIT, MR CAMPIAN Yes Facility YES Facility 05/01/2019 GANGAPUR, VISIT WAHEGAON

ANIMIYA MUKTA DRCHO PUNE Yes Facility YES Facility BHARAT WORKSHOP 21/01/2019 & 22/01/2019

PHC RI SESSION VISIT, MR DRCHO UNADANGAON, Yes Facility YES Facility CAMPIAN VISIT 28/01/2019 TANDA BAZAR

District Aurangabad - ADHO

SC KHUMBHEPHAL, ADHO RI SESSION VISIT, MR KARMAD, DR. MADGE PATIL Yes Facility YES FACILITY CAMPIAN VISIT SHEKATA, 01/01/2019 SHENDRA

PHC ADHO PIMPRIRAJA,KA RI SESSION VISIT, MR DR. MADGE PATIL Yes Facility YES FACILITY CHANER, CAMPIAN VISIT 02/01/2019 KANDRABAD

PHC PHC VISIST, RI SESSION ADHO DOULATABAD, VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY MALIWADA, VISIT 04/01/2019 SHARANAPUR 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

PHC VISIST, RI SESSION ADHO PHC VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY DOULATABAD, VISIT 08/01/2019

BAJAJNAGAR, PHC VISIST, RI SESSION ADHO WALUJ, VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY PARIJATNAGAR VISIT 10/01/2019

PHC ADHO RI SESSION VISIT, MR WARUDKAZI, SC DR. MADGE PATIL Yes Facility YES FACILITY CAMPIAN VISIT SAWANGI 11/01/2019

PHC VISIST, RI SESSION ADHO PHC VERUL VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY VISIT 15/01/2019

PHC ADHO LADSAWANGI, RI SESSION VISIT, MR DR. MADGE PATIL Yes Facility YES FACILITY SC KARMAD, CAMPIAN VISIT 19/01/2019 SHENDRA

ADHO PHC RI SESSION VISIT, MR DR. MADGE PATIL Yes Facility YES FACILITY DHAKEPHAL CAMPIAN VISIT 23/01/2019

PHC VISIST, RI SESSION ADHO PHC GADANA, VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY BAZARSAWANGI VISIT 29/01/2019

PHC PHC VISIST, RI SESSION ADHO GOLATGAON, VISIT, MR CAMPIAN DR. MADGE PATIL Yes Facility YES FACILITY PIMPRIRAJA VISIT 30/01/2019

ADHO RI SESSION VISIT, MR PHC VERUL DR. MADGE PATIL Yes Facility YES FACILITY CAMPIAN VISIT 31/01/2019

District Aurangabad - SO

RH KANNAD, DHABEGAON, RI SESSION VISIT, MR SO Yes Facility YES Facility LANGADA CAMPIAN VISIT 04/01/2019 TANDA 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

PHC SHIDHANATH RI SESSION VISIT, MR SO WADGAON, Yes Facility YES Facility CAMPIAN VISIT 05/01/2019 GANGAPUR, WAHEGAON

RI SESSION VISIT, MR SO PUNE Yes Facility YES Facility CAMPIAN VISIT 18/01/2019

PHC RI SESSION VISIT, MR SO UNADANGAON, Yes Facility YES Facility CAMPIAN VISIT 28/01/2019 TANDA BAZAR District Aurangabad - DPM

Civil Surgeon DPM Office Work Yes Facility YES Facility Office, A'bad 02/01/2019

PIP REAPROPRATION DPM PUNE Yes Facility YES Facility MEETING 22/01/2019 District Aurangabad - M&E OFFICER

PHC JARANDI, RI SESSION VISIT, MR M & E Yes Facility YES Facility RH SOYGAON CAMPIAN VISIT 02/01/2019

RH KANNAD, DHABEGAON, RI SESSION VISIT, MR M & E Yes Facility YES Facility LANGADA CAMPIAN VISIT 04/01/2019 TANDA

PHC SHIDHANATH RI SESSION VISIT, MR M & E WADGAON, Yes Facility YES Facility CAMPIAN VISIT 05/01/2019 GANGAPUR, WAHEGAON

DHOOT M & E NQAS VISIST Yes Facility YES Facility HOSPITAL 09/01/2019 ,

PHC RI SESSION VISIT, MR M & E UNADANGAON, Yes Facility YES Facility CAMPIAN VISIT 28/01/2019 TANDA BAZAR District Aurangabad - M R Visit Khunjkheda KANNAD 1-Jan-19 Yes Facility YES Facility Madarsa ,DQAC

Khultabad M.R. Visit at Daultabad 4-Jan-19 Yes Facility YES Facility

Phc Lasur Station Peer Gangapur 8-Jan-19 Yes Facility YES Facility Assessment

Beed LaQshya Visit Khej 9-Jan-19 Yes Facility YES Facility

Beed LaQshya Visit Georai 10-Jan-19 Yes Facility YES Facility

Phulambri Phc Babra Peer Assessment 11-Jan-19 Yes Facility YES Facility

Phulambri Phc Aland Peer Assessment 12-Jan-19 Yes Facility YES Facility

RH Ghansawangi Peer Jalna 14-Jan-19 Yes Facility YES Facility Assessment

Jalna WH Jalna Peer Assessment 15-Jan-19 Yes Facility YES Facility 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

Aurangabad RH Karmad peer Assessment 16-Jan-19 Yes Facility YES Facility

Kannad Rh Pishor Peer Assessment 18-Jan-19 Yes Facility YES Facility

Kannad Rh Kannad Peer Assessment 19-Jan-19 Yes Facility YES Facility

Paithan Rh Bidkin Peer Assessment 22-Jan-19 Yes Facility YES Facility

SDH Gangapur Peer Gangapur 23-Jan-19 Yes Facility YES Facility Assessment

Khultabad Phc Verul peer Assessment 25-Jan-19 Yes Facility YES Facility District Aurangabad - BFO

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Update BookS Of Krishna M Suradkar SDH Sillod Account . Yes Facility level yes (BFO C.S,C.Hospital Abad ) Maintain File Procesure. & JSY Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Update BookS Of Krishna M Suradkar R H Ajantha Account . Yes Facility level yes (BFO C.S,C.Hospital Abad ) Maintain File Procesure. & JSY Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Update BookS Of Krishna M Suradkar RH Soygaon Account . Yes Facility level yes (BFO C.S,C.Hospital Abad ) Maintain File Procesure. & JSY Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

District Aurangabad - EMS Co-ordinator

1) Medicine Checkup ALAND PHC 2) Equipment Checkup EMS CO-OD.,1/14/2019 Yes Facility YES Facility 3) Consumables Checkup 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) Medicine Checkup ROSHANGATE 2) Equipment Checkup 1/14/2019 Yes Facility YES Facility HFWT CENTER 3) Consumables Checkup

1) Medicine Checkup GANGAPUR SDH 2) Equipment Checkup 1/18/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup JIKTHAN PHC 2) Equipment Checkup 1/18/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup PALOD PHC 2) Equipment Checkup 1/20/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup DEVGAON RH 2) Equipment Checkup 1/22/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup AJINTHA RH 2) Equipment Checkup 1/23/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup BHENDALA PHC 2) Equipment Checkup 1/24/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup KANNAD RH 2) Equipment Checkup 1/25/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup HATNUR PHC 2) Equipment Checkup 1/25/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup SHIVUR PHC 2) Equipment Checkup 1/26/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup BIDKIN RH 2) Equipment Checkup 1/27/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup DHORKIN SC 2) Equipment Checkup 1/27/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup LASUR PHC 2) Equipment Checkup 1/28/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup VAIJAPUR 2) Equipment Checkup 1/29/2019 Yes Facility YES Facility HIGHWAY 3) Consumables Checkup

1) Medicine Checkup VERUL PHC 2) Equipment Checkup 1/30/2019 Yes Facility YES Facility 3) Consumables Checkup 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) Medicine Checkup KHULTABAD 2) Equipment Checkup 1/30/2019 Yes Facility YES Facility PHC 3) Consumables Checkup

1) Medicine Checkup DAULATABAD 2) Equipment Checkup 1/30/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup SILLOD SDH 2) Equipment Checkup 1/31/2019 Yes Facility YES Facility 3) Consumables Checkup

1) Medicine Checkup CIVIL HOSPITAL 2) Equipment Checkup 1/31/2019 Yes Facility YES Facility AURANGABAD 3) Consumables Checkup

District Jalna - DHO

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC Hasnabad Dr. V. B. Khatgaonkar 03.01.2019 PHC/SC.3] Solved the Staff THO/MO/ANM Yes No Performance at PHC/SC, Problem. 4) Family Planning RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken. MR ,IDSP , epidemic etc. 3] Staff Campaign Visit Problem. 4) Family Planning

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC Rajur Dr. V. B. Khatgaonkar 03.01.2019 PHC/SC.3] Solved the Staff THO/MO/ANM Yes No Performance at PHC/SC, Problem. 4) Family Planning RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken. MR ,IDSP , epidemic etc. 3] Staff Campaign Visit Problem. 4) Family Planning

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC Shahgad Dr. V. B. Khatgaonkar 09.01.2019 PHC/SC.3] Solved the Staff THO/MO/ANM Yes No Performance at PHC/SC, Problem. 4) Family Planning RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken. MR ,IDSP , epidemic etc. 3] Staff Campaign Visit Problem. 4) Family Planning 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] Block Level Probleme.. 2)Given instruction about RI 1]Instruction given to THO Session quality 3]Taken About micro Plan be as per plan. review of all Health Indicator- - 2] Given Guidelines of RI Specially Family Planning Session .3] Taken review of All Programme, Delivery THO Jalna Dr. V. B. Khatgaonkar 09.01.2019 Health Indicator and Taken THO/MO/ANM Yes No Performance at SC, RCH Web Action. 4] Solved the Staff Portal, RCH Indicator, TB, Problem.5] HMIS RCH Portal lep., Malaria ,IDSP , Indicators wise reviews, 6] MR epidemic, PMMVY etc. 4] Capaign information and review Staff Problem., 5] MR Campaign review Meeting

1] Block Level Probleme.. 2)Given instruction about RI 1]Instruction given to THO Session quality 3]Taken About micro Plan be as per plan. review of all Health Indicator- - 2] Given Guidelines of RI Specially Family Planning Session .3] Taken review of All Programme, Delivery THO Badnapur Dr. V. B. Khatgaonkar 09.01.2019 Health Indicator and Taken THO/MO/ANM Yes No Performance at SC, RCH Web Action. 4] Solved the Staff Portal, RCH Indicator, TB, Problem.5] HMIS RCH Portal lep., Malaria ,IDSP , Indicators wise reviews, 6] MR epidemic, PMMVY etc. 4] Capaign information and review Staff Problem., 5] MR Campaign review Meeting

1] Block Level Probleme.. 2)Given instruction about RI 1]Instruction given to THO Session quality 3]Taken About micro Plan be as per plan. review of all Health Indicator- - 2] Given Guidelines of RI Specially Family Planning Session .3] Taken review of All Programme, Delivery THO Badnapur Dr. V. B. Khatgaonkar 11.01.2019 Health Indicator and Taken THO/MO/ANM Yes No Performance at SC, RCH Web Action. 4] Solved the Staff Portal, RCH Indicator, TB, Problem.5] HMIS RCH Portal lep., Malaria ,IDSP , Indicators wise reviews, 6] MR epidemic, PMMVY etc. 4] Capaign information and review Staff Problem., 5] MR Campaign review Meeting

Yunani Yunani Dawakhana Dr. V. B. Khatgaonkar 11.01.2019 Yunani Dhawakhana Visit THO/MO/ANM Yes No Roshangaon Roshangaon Visit 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

Medical Collage Medical Collage Visit MRC Dr. V. B. Khatgaonkar 11.01.2019 MRC and Medical Collage Visit Warudi

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Sevali Performance at PHC/SC, Dr. V. B. Khatgaonkar 11.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Ranjani Performance at PHC/SC, Dr. V. B. Khatgaonkar 11.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery PHC Rani Problem. 4) Family Planning Performance at PHC/SC, Dr. V. B. Khatgaonkar 11.01.2019 THO/MO/ANM Yes No Uchegaon Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check 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] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC sukhapuri Performance at PHC/SC, Dr. V. B. Khatgaonkar 15.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Wadigodri Performance at PHC/SC, Dr. V. B. Khatgaonkar 15.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Watur Performance at PHC/SC, Dr. V. B. Khatgaonkar 16.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Viregaon Performance at PHC/SC, Dr. V. B. Khatgaonkar 16.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check 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] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Shelgaon Performance at PHC/SC, Dr. V. B. Khatgaonkar 16.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning PHC Somthana Performance at PHC/SC, Dr. V. B. Khatgaonkar 16.01.2019 THO/MO/ANM Yes No Camp regularly week, 5} RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6]MR Campaign 5] MR Capaign Session Visit School Benif. and Report Check

1] Taken the review of Family Planning & no planning of FP. 2)Given instruction about 1]Instruction given about 100 % RI Session quality 3]Taken performance of Family Planning review of all Health Indicator- and did the Camp Planning - 2] Specially Family Planning SC Talni Dr. V. B. Khatgaonkar 22.01.2019 Given Guidelines of RI Session THO/MO/ANM Yes No Programme, Delivery .3] Taken review of All Health Performance at SC, RCH Web Indicator and Taken Action. 4] Portal, RCH Indicator, TB, Solved the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem. SC Construction visit

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Dhoksal Performance at PHC/SC, Dr. V. B. Khatgaonkar 22.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list 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)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHU Belora Performance at PHC/SC, Dr. V. B. Khatgaonkar 22.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] PHU Visit and check list

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Patoda Performance at PHC/SC, Dr. V. B. Khatgaonkar 22.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC D. Khandare Performance at PHC/SC, Dr. V. B. Khatgaonkar 22.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1] Given Guidelines of RI 1)Given instruction about RI Session .2] Taken review of All Session & IRIM. 2]Taken Health Indicator and Taken review of all Health Indicator- Action against Poor Performing Specially Family Planning PHC/SC.3] Solved the Staff Programme, Delivery Problem. 4) Family Planning Performance at PHC/SC, PHC Satona Dr. V. B. Khatgaonkar 22.01.2019 Camp regularly week, 5} THO/MO/ANM Yes No RCH Web Portal, RCH Review of Sathrog Taken., 5] Indicator, TB, lep., Malaria MR Capaign Session Visit and ,IDSP , epidemic etc. 3] Staff Instruction and veryfy to report Problem. 4) Family Planning, and check list 6] All Record 5] MR Capaign Session Visit Keep Maintaned and timly and All Record Verify updation 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)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Wakulni Performance at PHC/SC, Dr. V. B. Khatgaonkar 24.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Viregaon Performance at PHC/SC, Dr. V. B. Khatgaonkar 29.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Ranjani Performance at PHC/SC, Dr. V. B. Khatgaonkar 29.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1] Taken the review of Family Planning & no planning of FP. 2)Given instruction about 1]Instruction given about 100 % RI Session quality 3]Taken performance of Family Planning review of all Health Indicator- and did the Camp Planning - 2] Specially Family Planning SC Bhatepuri Dr. V. B. Khatgaonkar 29.01.2019 Given Guidelines of RI Session THO/MO/ANM Yes No Programme, Delivery .3] Taken review of All Health Performance at SC, RCH Web Indicator and Taken Action. 4] Portal, RCH Indicator, TB, Solved the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem. SC Construction visit 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)Given instruction about RI 1] Given Guidelines of RI Session & IRIM. 2]Taken Session .2] Taken review of All review of all Health Indicator- Health Indicator and Taken Specially Family Planning Action against Poor Performing Programme, Delivery PHC/SC.3] Solved the Staff PHC Kedarkheda Performance at PHC/SC, Dr. V. B. Khatgaonkar 31.01.2019 Problem. 4) Family Planning THO/MO/ANM Yes No RCH Web Portal, RCH Camp regularly week, 5} Indicator, TB, lep., Malaria Review of Sathrog Taken., 5] ,IDSP , epidemic etc. 3] Staff MR Capaign Session Visit and Problem. 4) Family Planning, Instruction and veryfy to report 5] MR Capaign Session Visit and check list

1] Taken the review of Family Planning & no planning of FP. 2)Given instruction about 1]Instruction given about 100 % RI Session quality 3]Taken performance of Family Planning review of all Health Indicator- and did the Camp Planning - 2] Specially Family Planning SC Talegaon Dr. V. B. Khatgaonkar 31.01.2019 Given Guidelines of RI Session THO/MO/ANM Yes No Programme, Delivery .3] Taken review of All Health Performance at SC, RCH Web Indicator and Taken Action. 4] Portal, RCH Indicator, TB, Solved the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem. SC Construction visit

District Jalna - Clod Chain Tech. cold chain equipment preventive phc Wadogodri Cold chain supervision B.A.Nehete (C.C.T) 14/01/2019 C.C.T Yes No maintainance.

RH Bhokardan cold chain equipment preventive Cold chain supervision B.A.Nehete (C.C.T) 15/01/2019 C.C.T Yes No maintainance

cold chain equipment preventive phc Mahora Cold chain supervision B.A.Nehete (C.C.T) 21/01/2019 C.C.T Yes No maintainance

cold chain equipment preventive Wh Hospital jalna Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No maintainance

cold chain equipment preventive civil Hospital Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No maintainance corporation cold chain equipment preventive Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No panivesh maintainance

cold chain equipment preventive corporation killa Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No maintainance cororation cold chain equipment preventive Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No Ramnagar maintainance

cold chain equipment preventive D.V.S Cold chain supervision B.A.Nehete (C.C.T) 31/01/2019 C.C.T Yes No maintainance District Jalna - Jr.Engineer

01/01/2019 Kinhola new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

02/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

04/01/2019 Badnapur new SC construction visit new SC construction visit RH Yes No Shri Lodhi M M (JE)

05/01/2019 Badnapur new SC construction visit new SC construction visit RH Yes No Shri Lodhi M M (JE)

07/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE) 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

14/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

15/01/2019 Kinhola new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

16/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

17/01/2019 Kinhola new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

19/01/2019 Jamkhed New PHC copnstruction visit New PHC copnstruction visit PHC Yes No Shri Lodhi M M (JE)

21/01/2019 Jamkhed New PHC copnstruction visit New PHC copnstruction visit PHC Yes No Shri Lodhi M M (JE)

23/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

24/01/2019 Kinhola new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

25/01/2019 kumbhephal new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE)

28/01/2019 Jamkhed New PHC copnstruction visit New PHC copnstruction visit PHC Yes No Shri Lodhi M M (JE)

29/01/2019 Dabhadi 13th finance 13th finance PHC Yes No Shri Lodhi M M (JE)

31/01/2019 Kinhola new SC construction visit new SC construction visit SC Yes No Shri Lodhi M M (JE) District Jalna - Jr.Engineer Survey for upgradation under 04/01/2019 Survey for upgradation under Satona PHC Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance

06/01/2019 D khandare site visit for UG tank site visit for UG tank PHC Yes No Shri Vilas Ghodke (JE)

Survey for water supply under 07/01/2019 Survey for water supply under Dhawada PHC Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance

survey for extention of DR 08/01/2019 survey for extention of DR Ashti PHC Yes No under 13th finance Shri Vilas Ghodke (JE) under 13th finance

09/01/2019 khasgaon UG tank maintainance UG tank maintainance PHC Yes No Shri Vilas Ghodke (JE)

Survey for upgradation under 10/01/2019 Survey for upgradation under Satona PHC Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance

11/01/2019 Rh Mantha BSU visit BSU visit RH Yes No Shri Vilas Ghodke (JE)

Survey for water supply under 14/01/2019 Survey for water supply under RH Jafrabad RH Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance

Survey for water supply under 15/01/2019 Survey for water supply under Rh Tembhurni RH Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance

13th finance Delivery room 23/01/2019 13th finance Delivery room khasgaon PHC Yes No upgradation Shri Vilas Ghodke (JE) upgradation

survey for extention of DR 24/01/2019 survey for extention of DR Ashti PHC Yes No under 13th finance Shri Vilas Ghodke (JE) under 13th finance

25/01/2019 Jalgaon sapkal Water supply bore estimate Water supply bore estimate PHC Yes No Shri Vilas Ghodke (JE)

survey for extention of DR 28/01/2019 survey for extention of DR Ashti PHC Yes No under 13th finance Shri Vilas Ghodke (JE) under 13th finance

30/01/2019 Jalgaon sapkal Water supply bore estimate Water supply bore estimate PHC Yes No Shri Vilas Ghodke (JE) 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

Survey for water supply under 31/01/2019 Survey for water supply under Rh Tembhurni RH Yes No 13th finance Shri Vilas Ghodke (JE) 13th finance District Jalna - RKS Co-ordinator

Disscuss with THO and THO accountant Regarding under THO PHC's RKS, AMG,UF Ecpenditure as per guidlnes and THO Ghansawangi RKS Visit 01.01.2019 THO Yes NO about RKS record keeping, and RKS Audit report fill online and submit charit y commisioner office

Disscuss with M S Regarding GB and EC Meetings and Ecpenditure as per guidlnes and RH Partur RKS Visit 31.01.2019 about RKS record keeping, and MS Yes NO RKS Audit report fill online and submit charit y commisioner office

District Jalna - Dy.Engineer

Jamner Training Shri Shankar Sali (DE) 04.01.2019 Training District Yes No

Jamner Training Shri Shankar Sali (DE) 05.01.2019 Training District Yes No

Mahora New PHC work site visit Shri Shankar Sali (DE) 18.01.2019 New PHC work site visit PHC Yes No

Jamkhed New PHC work site visit Shri Shankar Sali (DE) 19.01.2019 New PHC work site visit PHC Yes No

Mumbai tender purpose Shri Shankar Sali (DE) 22.01.2019 tender purpose State Yes No

Kumbhephal New SC site visit Shri Shankar Sali (DE) 24.01.2019 New SC site visit SC Yes No

Kinhola New SC site visit Shri Shankar Sali (DE) 29.01.2019 New SC site visit SC Yes No District Jalna - IPHS Co-ordinator

Non availibility of 3 Gyanecologist and Anaesthesia Specialist for Fuctioning vacant post . Deemand proposal IPHS/FRU. for filling the vacant post of NHM State NHM State Office Yes Post of Gaynecologist vacant Gyanecologist and Anaesthesia Office as well as post of Anaesthesia under IPHS Programme Vacant at RH Partur (IPHS). submitted to State Office ,

Contacted to incharge sister and given toll free number for free maintanance No.18001203767 for making call and registering Radiant Warmer under repair the complaInts to M/s. Faber RH Level Yes No at NBSU Room Sindoori Management Services Shri.Digambar Anerao RH Partur (IPHS) Ltd. Also called M/s. Faber 15.01.2019 Sindoori Management Services Ltd company's Engineer for the same. Shri.Digambar Anerao RH Partur (IPHS) 15.01.2019

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

I have given detailed revised RKS guideline letter which was No revised detailed received from state office duly Guidelines at the facility of signed by Hon.MD NHM RKS/AMG/UF to Cleark RH Level Yes No Mumbai to Concern Cleark as looking NHM Account at the well as MS RH Partur. And RH Partur . discussed about the same with MS RH Partur .

I have given complaints to senior at NHM state office from my phone at solved the Calibration Certificates from there at DWH Jalna visit with Quality Team under LaQshya programme. Most of O.T. Equipments are The M/s. Faber Sindhoori maintained in working and Management Services pvt, Ltd calibrated by M/s. Faber company's engineer repaired the Sindhoori Management warmer which is normal DWH Level Yes No Services Pvt Ltd. Company's problem solved by the engineer. Engineer but not issued I havd made a call to M/s. Faber Calibration Certificate to Sindhoori Management Services Health Facility. pvt, Ltd company's Engineer for taking Handsfree Training to the OT staff . Next of our visit the company's Engineer Mr. DWH Jalna Shri.Digambar Anerao Ravindra Dangude given (IPHS) 28.01.2029 Radiant Warmers Hadsfree training to the OT Staff.

Radiant Warmer under repair at O.T..as well as No Handsfree training to Staff DWH Level Yes No Nurses at the OT Working Staff execpt the OT Assistant.

As per Checklist of LaQshya programme visit under the same with team Gaps / Disscussed with the staff and laquniees found there at WH given guidelines to the concern Jalna . Such as C-section DWH Level Yes No staff at WH Jalna during the Audit not done by the Health visit. Facility, No time table of cleaniness found at the Hospital. 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

I have made a call for Shadowless lamp repair to M/s.Faber Sindoori Mangement serrvices pvt.Ltd copany's toll free number 18001203767 and two no.s of Shadowless Lamp registred the complain. Next day in OT under repair /Lamp the company's Engineer light flux density not getting Mr.Ravindra Dangude came and up to the standard level/week repaired the Lamp at the OT at light flux found during visit at SDH Ambad. Compain solved. SDH Ambad Yes No OT. And given toll free number No stiker of toll free number 18001203767 to all the staff for 18001203767 of M/S. Faber making call for the same and get Sindhoori Company's found repair the break down at OT in SDH Ambad. equipment easy as per guidelines. Told to all staff nurses to keep break down equipment register at Health facility level.

Blood Bank Technician post For filling Vacant post of Blood vacant since last two months Bank Technician under IPHS performance of blood programme on contract basis, a District level Yes No SDH Ambad transfusion at Blood Storage Shri.Digambar Anerao file put upped from district level (IPHS) Center SDH Ambad is very 29.01.2029 . Shortly the vacant post will be less. filled from district level.

C-Section Deliveriy performance in day good Disscussed with the staff and found in the LaQshya visit given guidelines to the concern but in night less. staff at SDH Ambad during the Availability of 2 SDH Ambad Yes No visit by our LaQshya Team . Gyanecologist , 1 Pediatrician Improvement for the same given and 2 on call Anaesthesia promise by the staff . under FRU/IPHS at the facility sdh Ambad.

The Health Facility SDH Ambad fulfilling all FRU and Discussed with the staff and IPHS criteria .As well as Medical officer for adjustment Fuctional NBSU with trained of equipment at NBSU. Staff and Pediatrician. But Suggestion given for keeping a SDH Ambad Yes No space for NBSU is compact so space between Radiant warmer Radiant warmer and and Photo Therapy unit Photherapy Equipment are equipment in NBSU. close to each other.

District Jalna - QA Co-ordinator

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, WH jalna Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 14.01.2019 Practice Supervision 4)Cleanliness inspection

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, RH Ghansawangi Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 15.01.2019 Practice Supervision 4)Cleanliness inspection 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)Kayakalp Supervision 2)KPI Indicators DQAU Team, RH Karmad Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 16.01.2019 Practice Supervision 4)Cleanliness inspection

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, RH Pishor Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 18.01.2019 Practice Supervision 4)Cleanliness inspection

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, RH Kannad Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 19.01.2019 Practice Supervision 4)Cleanliness inspection

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, RH Bidkin Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 22.01.2019 Practice Supervision 4)Cleanliness inspection

1)Kayakalp Supervision 2)KPI Indicators DQAU Team, SDH Gangapur Kayakalp Visit MS and MO Yes No 3)BMW and Infection Control 23.01.2019 Practice Supervision 4)Cleanliness inspection

Woman Hospital 1)Operation Theatre DQAU Team, LaQshya Program Visit MS and MO Yes No Jalna 2)Labour Room 28.01.2019

1)Operation Theatre DQAU Team, SDH Ambad LaQshya Program Visit MS and MO Yes No 2)Labour Room 29.01.2019 Circle Latur - DDHS

PHC Dhoki RH Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital Facility Yes No Patoda Activity review Dt 01/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital DH Osmanabad Facility Yes No Activity review Dt 02/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital WH Osmanabad Facility Yes No Activity review Dt 07/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital SDH Udgir Facility Yes No Activity review Dt 08/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital RH Majalgaon Facility Yes No Activity review Dt 09/01/2019 Activity review 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

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital DH Osmanabad Facility Yes No Activity review Dt 10/01/2019 Activity review

Marathwada Development Dr E D Male Dy. Director.H.S. Latur Marathwada Development Aurangabad Facility Yes No Board Meeting Dt 15/01/2019 Board Meeting

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital RH Dharur Facility Yes No Activity review Dt 16/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital WH Latur Facility Yes No Activity review Dt 17/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital SDH Nilanga Facility Yes No Activity review Dt 22/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital DH Osmanabad Facility Yes No Activity review Dt 23/01/2019 Activity review

Circle Level Review meeting ( Circle Level Review meeting ( Dr E D Male Dy. Director.H.S. Latur Aurangabad Hon. MD Sir ) at Mahsul Hon. MD Sir ) at Mahsul Facility Yes No Dt 24/01/2019 Prabodhani Aurangabad Prabodhani Aurangabad

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital DH Beed Facility Yes No Activity review Dt 25/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital RH Babhalgaon Facility Yes No Activity review Dt 26/01/2019 Activity review

Marathwada Development Dr E D Male Dy. Director.H.S. Latur Marathwada Development Aurangabad Facility Yes No Board Meeting Dt 28/01/2019 Board Meeting

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital RH Bhoom Facility Yes No Activity review Dt 29/01/2019 Activity review

Hospital visit & Hospital Dr E D Male Dy. Director.H.S. Latur Hospital visit & Hospital DH Osmanabad Facility Yes No Activity review Dt 31/01/2019 Activity review

Circle Latur - M&E OFFICER

Circle Level Review meeting ( Mr Sandip S Yadav CM&EO NHM Circle Level Review meeting ( Aurangabad Hon. MD Sir ) at Mahsul Latur Circle Hon. MD Sir ) at Mahsul Facility Level Yes No Prabodhani Aurangabad 24/01/2019 Prabodhani Aurangabad

1.Regarding MR Campaign visit Mr Sandip S Yadav CM&EO NHM 1.Regarding MR Campaign visit NHM Beed 2.PMMVY Review Latur Circle 2.PMMVY Review Facility Level Yes No 3. HMIS & RCH poratl 28/01/2019 3. HMIS & RCH poratl Review Review Circle Latur - CPM

Mr Pawan A Wadkar CPM NHM RCH Financial 2018-19 RCH Financial 2018-19 Review Pune Latur Circle Facility Level Yes No Review meeting SFWB Pune meeting SFWB Pune 22/01/2019 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

Circle Level Review meeting ( Mr Pawan A Wadkar CPM NHM Circle Level Review meeting ( Aurangabad Hon. MD Sir ) at Mahsul Latur Circle Hon. MD Sir ) at Mahsul Facility Level Yes No Prabodhani Aurangabad 24/01/2019 Prabodhani Aurangabad Circle Latur - Ex.Engineer

Attendance to HWC Attendance to HWC workshop Gandhi Tirtha jain Mr. Khade N.P., Executive Engineer workshop organised by state organised by state office State Level hills Jalgaon. Dt 04/1/2019 office Mumbai Mumbai

Visit to HWC Sub Center in Visit to HWC Sub Center in HWC Sub Center Jamner block Dist. Jalgaon Mr. Khade N.P., Executive Engineer Jamner block Dist. Jalgaon in Jamner block State Level workshop organised by state Dt 05/1/2019 workshop organised by state Dist. Jalgaon office Mumbai office Mumbai

1) Brickwork of staff quarter in Progress.

Necessary Instructions Given about Maintaining Good Quality RH Chinchwan 2) Steel binding of slab in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Dist. Beed Progress. Dt 09/01/2019 Various Quality Test Reports of Beed Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) Coloring of PHC main Building in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Ruidharur 2) Cleaning of site in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Dist. Beed Progress. Dt 09/01/2019 Various Quality Test Reports of Beed Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) External Plastering of Maherghar in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Lohagaon 2) Internal Plastering of Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Dist. Nanded Maherghar in Progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) Plinth filling of Staff Quarters in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Sirajkhod 2) Steel binding of First Floor Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Dist. Nanded slab in Progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress. 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) Casting of Column in Progress.

Necessary Instructions Given about Maintaining Good Quality SC Rajapur Dist. 2) Steel cutting of beam in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Nanded progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) External Plastering of SC in Progress.

Necessary Instructions Given about Maintaining Good Quality SC Dudhad Dist. 2) Internal Plastering of SC in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Nanded Progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) External Plastering of SC in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Sarsam Dist. 2) Internal Plastering of SC in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Nanded Progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff .

3) Curing in progress.

1) Electrification of PHC main Building in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Chinchordi 2) Cleaning of site in Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Dist. Nanded Progress. Dt 11/01/2019 Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff

3) Electrification of PHC Staff Quarters in Progress.

1) Brickwork of staff quarter in Progress.

Necessary Instructions Given about Maintaining Good Quality PHC Mulaj Dist. 2) Steel binding of slab of Mr. Khade N.P., Executive Engineer of Construction Works, Taking IDW Staff Z.P. Osmanabad Staff quarters in Progress. Dt 25/01/2019 Various Quality Test Reports of Osmanabad Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress. 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 Latur - PPP Co-ordinator

1) To organise pre-planning meeting Regarding Medical and Dental Camp at RH Mahoor 2) Discuss about IEC and line 1) Information collect about list of surgery patients medicine Stock, OT Status, 3) Discuss about Medicine Ms. M. J. Salunke manpower. Division, District & RH level Stock, manpower resource, RH Mahoor PPP Co-Ordinator 2) Collect line list of surgery PPP Co-Ordinator, Add. CS & MS Yes NO OT , OT Swab, OT 16/01/2019 patients and IEC Pamphlets. & Staff, RH Mahoor Sterilization, OT Instruments, 3) Submit plan regarding camp Ward etc. activities 4) To provide operational Guidelines to SDH Gokunda regarding Medical & Dental Camp.

1) Discussion with THO regarding Medical & Dental 1) Agree to provide linelist of Camp at RH Mahoor and surgery patient patient's linelist 2) Agree to provide Maher Ghar 2) Discuss about ASHA Ms. M. J. Salunke report properly. Programme and ASHA Division & Block level THO Mahoor PPP Co-Ordinator 3) Committed to increase Yes No involvement in Medical & PPP Co-ordinator & THO 16/01/2019 HACC performance and Agree Dental Camp. to provide Compliance 3) Discuss about Maher Ghar programme and 104 e- Complaint

1) Discuss about Epilepsy 1) Discusson about Epilepsy Camp Process,IEC, Camp Process,IEC, performance performance and linelist and linelist 2) Conducted preplanning 2) Conducted preplanning Ms. M. J. Salunke Division & CS, DHO level ZP Latur, CS meeting of staff regarding meeting of RBSK Staff PPP Co-Ordinator PPP Co-ordinator &CS, DHO, Yes No Office, Latur Epilepsy Camp. regarding Epilepsy Camp. 28/01/2019 RBSK, ASHA Co-ordinator, Latur 3) Discuss about local 3) Discusson about local resource & manpower and it's resource & manpower and it's utilazation utilazation

District Latur - M&E OFFICER

BMW segrigation and disposal, Record keeping, Mangesh Randive DMEO Latur Rh ausa clinliness,Labeling of Facility level Yes 10/1/2019 medicine in pharmacy store, Hearbal garden development

MCL Latur, WH Mangesh Randive DMEO Latur HMIS, RCH Recommended & Agreed Facility level by M.S. yes Latur 28/1/2019 District Latur - RKS Co-ordiantor

PHC Kashar Rks Ec & Gb Meeting Girish Kulkarni RKS CO 12.01.2019 yes Block Level yes No Balkunda District Latur -

Dental OPD(Oral Health RH Renapur Screening) in RH-Renapur By Dr.Smita S.Wanje 02/01/2019 Recommended & Agreed Facility level by M.S. yes Deputation Order 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

Attended NHM aarogya mela SHD Udgir in Udgir...oral check up of Dr.Smita S.Wanje 07/01/2019 Recommended & Agreed Facility level by Hon. C.S. yes 217 patients done

447 patients were SHD Udgir screened(oral) in NHM Dr.Smita S.Wanje 08/01/2019 Recommended & Agreed Facility level by Hon. C.S. yes aarogya mela, udgir

Dental OPD(Oral Health RH Killari Screening) in RH-Renapur By Dr.Smita S.Wanje 09/01/2019 Recommended & Agreed Facility level by M.S. yes Deputation Order

NOHP Orientaion to all RH Devni medical officers and hospital Dr.Smita S.Wanje 16/02/2019 Recommended & Agreed Facility level by M.S. yes staff nurses

NCD Training for all medical SDH Nilanga officers And ANM Dr.Smita S.Wanje 18/01/2019 Recommended & Agreed Facility level by M.S. yes staff

District Latur - EMS Co-ordinator

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Ausa Rural Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & sizes),cold State level Yes N/A Hospital 01/01/2019 Report Send to MEMS Mumbai pack,Inj.Hydrocortisone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Renapur Rural sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital pack,Inj.Hydrocortisone,Inj. 02/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Babhalgaon Rural sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital pack,Inj.Hydrocortisone,Inj. 03/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance 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

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Udgir Sub District kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack,Inj.Naloxone 04/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Latur Women sizes),cold pack,Pain Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital Spary,Inj.Hydrocortisone,Inj. 09/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Deoni Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack, Inj.Naloxone 10/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Ahamdpur Rural Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & kit,Nasogastric Tubes(various State level Yes N/A Hospital 11/01/2019 Report Send to MEMS Mumbai sizes),cold pack, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance 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

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Kingaon Primary sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Health Center pack,Inj.Hydrocortisone,Inj. 12/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Murud Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack,Inj.Naloxone 14/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Belkund Primary kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Health Center sizes),cold pack, Inj.Naloxone 15/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Lamjana Primary sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Health Center pack,Inj.Hydrocortisone,Inj. 16/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance 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

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Shirur Anantpal kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & Primary Health State level Yes N/A sizes),cold pack, Inj.Naloxone 17/01/2019 Report Send to MEMS Mumbai Center HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Manjara Ayurved kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & College Hospital State level Yes N/A sizes),cold pack, Inj.Naloxone 18/01/2019 Report Send to MEMS Mumbai Latur HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Nitur Primary kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Health Center sizes),cold pack,Inj.Naloxone 19/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Jalkot Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack, Inj.Naloxone 21/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance 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

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Chakur Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack, Inj.Naloxone 22/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Killari Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack, Inj.Naloxone 23/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Kasarshirshi Rural Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & kit,Nasogastric Tubes(various State level Yes N/A Hospital 24/01/2019 Report Send to MEMS Mumbai sizes),cold pack, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Nilanga Sub sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A District Hospital pack,Inj.Hydrocortisone,Inj. 25/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance 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

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Madansuri Taracheostomy Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & Primary Health State level Yes N/A kit,Nasogastric Tubes(various 28/01/2019 Report Send to MEMS Mumbai Center sizes),cold pack, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Deoni Rural kit,Nasogastric Tubes(various Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Hospital sizes),cold pack, Inj.Naloxone 29/01/2019 Report Send to MEMS Mumbai HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy Ahamdpur Rural Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & kit,Nasogastric Tubes(various State level Yes N/A Hospital 30/01/2019 Report Send to MEMS Mumbai sizes),cold pack, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

Classic LMA disposable,Pain Spray,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various Kingaon Primary sizes),cold Jagtap C.D. (EMS Coordinator) Instruction to DM ( BVG ) & State level Yes N/A Health Center pack,Inj.Hydrocortisone,Inj. 31/01/2019 Report Send to MEMS Mumbai Dexamethasone, Inj.Naloxone HCL, Tab. Isosorbide Dinitrate 5 mg, are not available in ambulance

District Latur - QA Co-ordinator

Quality commeetee,BMW WH LATUR segrigation and disposal,, Dr Reddy DQA Latur 1/1/2019 Facility level Yes quality record keeping 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

BMW segrigation and disposal, Record keeping, Rh ausa clinliness,Labeling of Dr Reddy DQA Latur 1/10/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

kayakalp ass done, clinliness,Labeling of Rh Kasarshirshi Dr Reddy DQA Latur 1/14/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

Laqshya commeetee,BMW Rh Killari segrigation and disposal,, Dr Reddy DQA Latur 1/18/2019 Facility level Yes quality record keeping

BMW segrigation and disposal, Record keeping, SDH Nilanga clinliness,Labeling of Dr Reddy DQA Latur 1/4/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

BMW segrigation and disposal, Record keeping, RH Renapur clinliness,Labeling of Dr Reddy DQA Latur 1/16/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

BMW segrigation and disposal, Record keeping, Rh Babhalgaw clinliness,Labeling of Dr Reddy DQA Latur 1/16/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

BMW segrigation and disposal, Record keeping, SDH Nilanga clinliness,Labeling of Dr Reddy DQA Latur 1/15/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

BMW segrigation and disposal, Record keeping, WH LATUR clinliness,Labeling of Dr Reddy DQA Latur 1/17/2019 Facility level Yes medicine in pharmacy store, Hearbal garden development

District Latur - DCM

PHC Nalegaon Tal Sangita Davari DCM Latur 5/1/19 BF Review Visit BF Review Visit Phc leval Yes NO Chakur (DCM)

ASHA Monthly Meeting Attend ASHA Monthly Meeting Sangita Davari DCM Latur & guidance all attendies about PHC Bori Phc leval Yes NO Attend 28/1/19(DCM) New PIP Guideline 2018-19 & Problem Solving at Local leval ASHA Monthly Meeting Attend & guidance all attendies about ASHA Monthly Meeting Sangita Davari DCM Latur New PIP Guideline 2018-19 & PHC Niwali Phc leval Yes NO Attend 29/1/19(DCM) Problem Solving at Local leval & Also Guide by A.S.Natha of One Birth & One Tree 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

District Latur - THO Jalkot

Latur,Rh Jalkot, Instruction Given to Dr PS Kapse THO Jalkot 01/01/2019 Fcility Level yes no Latur Mo,HA.LHV,ANM, MPW,ahsa

Jalkot ,chrea, Instruction Given to Dr PS Kapse THO Jalkot 02/01/2019 Fcility Level yes no wnjareada Mo,HA.LHV,ANM, MPW,ahsa

Jalkot Instruction Given to ,Wanjarwad,ghvan Dr PS Kapse THO Jalkot 03/01/2019 Fcility Level yes no Mo,HA.LHV,ANM, MPW,ahsa ,Latur

Instruction Given to Jalkot, Latur viral, Dr PS Kapse THO Jalkot 04/01/2019 Fcility Level yes no Mo,HA.LHV,ANM, MPW,ahsa

Latur,Jagalpur, Instruction Given to Dr PS Kapse THO Jalkot 05/01/2019 Fcility Level yes no &Latur Mo,HA.LHV,ANM, MPW,ahsa

Instruction Given to Jalkot, Gutti, Latur Dr PS Kapse THO Jalkot 07/01/2019 Fcility Level yes no Mo,HA.LHV,ANM, MPW,ahsa

Instruction Given to Jalkot,Atnur,Latur Dr PS Kapse THO Jalkot 08/01/2019 Fcility Level yes no Mo,HA.LHV,ANM, MPW,ahsa

Jalkot, Instruction Given to Atnoor,ghonsi Dr PS Kapse THO Jalkot 09/01/2019 Fcility Level yes no Mo,HA.LHV,ANM, MPW,ahsa Latur

Malhiprga ,ghonsi Dr PS Kapse THO Jalkot Instruction Given to Fcility Level yes no atnoor 10/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

Latur,Jalkot , Dr PS Kapse THO Jalkot Instruction Given to Fcility Level yes no Latur 11/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

Jalkot, Atnoor, Dr PS Kapse THO Jalkot Instruction Given to Fcility Level yes no Latur 21/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

Jalkot Dr PS Kapse THO Jalkot Instruction Given to ,Wanjarwad,ghvan Fcility Level yes no 22/01/2019 Mo,HA.LHV,ANM, MPW,ahsa ,Latur

Latur,Jalkot , Dr PS Kapse THO Jalkot Instruction Given to Fcility Level yes no Latur 23/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

Jalkot, Atnoor, Dr PS Kapse THO Jalkot Instruction Given to Fcility Level yes no Latur 24/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

Jalkot,Wanjarwad, Instruction Given to Dr PS Kapse THO Jalkot 25/01/2019 Fcility Level yes no Latur Mo,HA.LHV,ANM, MPW,ahsa

Dr PS Kapse THO Jalkot Instruction Given to Jalkot ,Tiruka, guti Fcility Level yes no 28/01/2019 Mo,HA.LHV,ANM, MPW,ahsa

District Latur - Accountant

PHC Wanjarwada , Instruction Given to Clark & Accountant THO Jalkot 2/1/2019 Fcility Level yes no SC Chera MO 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

Instruction Given to Clark & PHC Atnur Accountant THO Jalkot 3/1/2019 Fcility Level yes no MO

SC Patoda Instruction Given to Clark & Accountant THO Jalkot 4/1/2019 Fcility Level yes no ,Sonwala MO

SC Ghawan, SC Instruction Given to Clark & Accountant THO Jalkot 5/1/2019 Fcility Level yes no Gutti MO

SC Mahipparga, Instruction Given to Clark & Accountant THO Jalkot 7/1/2019 Fcility Level yes no Mangrul MO

Instruction Given to Clark & SC Kolnoor Accountant THO Jalkot 8/1/2019 Fcility Level yes no MO

PHC Atnur ,SC Instruction Given to Clark & Accountant THO Jalkot 9/1/2019 Fcility Level yes no Ghonshi MO

Instruction Given to Clark & Rh Jalkot Accountant THO Jalkot 10/1/2019 Fcility Level yes no MO

PHC Atnur ,SC Instruction Given to Clark & Accountant THO Jalkot 11/1/2019 Fcility Level yes no Ghawan MO

PHC Instruction Given to Clark & Wanjarwada,SC Accountant THO Jalkot 21/01/2019 Fcility Level yes no MO Chera

Instruction Given to Clark & SC Patoda Bk Accountant THO Jalkot 22/01/2019 Fcility Level yes no MO

SC Jaglpur Instruction Given to Clark & Accountant THO Jalkot 23/01/2019 Fcility Level yes no ,Sonwala MO

Instruction Given to Clark & SC Patoda Bk Accountant THO Jalkot 24/01/2019 Fcility Level yes no MO

PHC Atnur , Phc Instruction Given to Clark & Accountant THO Jalkot 25/01/2019 Fcility Level yes no Wanjarwada MO

PHC Wanjarwada, Instruction Given to Clark & Accountant THO Jalkot28/01/2019 Fcility Level yes no SC Chera MO

District Latur - DEO

Instruction Given to HA,LHV SC Kunki Athane DEO THO Jalkot 01/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Patoda Athane DEO THO Jalkot 02/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Jagalpur Athane DEO THO Jalkot 03/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjarwada Athane DEO THO Jalkot 04/01/2019 Fcility Level yes no ,MPW,ANM 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

Instruction Given to HA,LHV SC Gutti Athane DEO THO Jalkot 05/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Malhipparga Athane DEO THO Jalkot 07/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV Rh Jalkot Athane DEO THO Jalkot 08/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjarwada Athane DEO THO Jalkot 09/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Atnoor Athane DEO THO Jalkot 10/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Atnur Athane DEO THO Jalkot 11/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjarwada Athane DEO THO Jalkot 21/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Ghonshi Athane DEO THO Jalkot 22/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV Latur Athane DEO THO Jalkot 23/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Atnoor Athane DEO THO Jalkot 24/01/2019 Fcility Level yes no ,MPW,ANM District Latur - BCM

PHC Wanjarada, Instruction Given to HA,LHV BCM THO Jalkot 01/01/2019 Fcility Level yes no PHC Atnur ,MPW,ANM

Jalkot, Atnoor, Instruction Given to HA,LHV BCM THO Jalkot 02/01/2019 Fcility Level yes no Latur ,MPW,ANM

Instruction Given to HA,LHV SC Gutti BCM THO Jalkot 03/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjarwada BCM THO Jalkot 04/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Atnoor BCM THO Jalkot 05/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Chera BCM THO Jalkot 07/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV Latur BCM THO Jalkot 08/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjarwada BCM THO Jalkot 09/01/2019 Fcility Level yes no ,MPW,ANM 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

Instruction Given to HA,LHV SC Jagalpur BCM THO Jalkot 10/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Ghonshi BCM THO Jalkot 11/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Patoda Bk BCM THO Jalkot 21/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Tiruka BCM THO Jalkot 22/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Gawan BCM THO Jalkot 23/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Wanjawada BCM THO Jalkot 24/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV PHC Atnur BCM THO Jalkot 25/01/2019 Fcility Level yes no ,MPW,ANM

Instruction Given to HA,LHV SC Jalkot BCM THO Jalkot 28/01/2019 Fcility Level yes no ,MPW,ANM

District Osmanabad - DHO

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave PHC Naldurg Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 01/01/2019 diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave Regarding incresing Niti PHC Andur ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 03/01/2019 diliveries 3) RCH Portal Updation 4) SDH Tuljapur Camp Attened

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave Mangrul K Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 10/01/2019 diliveries 3) RCH Portal Updation 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) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave PHC Jalkot Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 15/01/2019 diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave PHC Asta Kasar Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 15/01/2019 diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave PHC Padoli Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 21/01/2019 diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave SC Keshegaon Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 21/01/2019 diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside SC 2) Insrutucting given Dr. H.V.Wadgave SC Chikhali Regarding incresing Niti ( DHO ,osmanabad ) Instruction given to MO & Staff MO Yes No Ayog Indicator & Institute Dt. 21/01/2019 diliveries 3) RCH Portal Updation

District Osmanabad - DPM

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- PHC Asu Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 08/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- PHC Anala Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 15/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure 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) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- PHC Mangrul Kal Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 18/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- RH Washi Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 22/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- WH Osmabad Regarding HMIS data Quality Instruction given to MS & Staff MO Yes No 25/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- UPHC Khirnimala Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 29/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Dr.K.A.Garad (DPM) Date- DH Osmanabad Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No 31/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

District Osmanabad - M&E OFFICER

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) PHC Dhoki Instruction given to MO & Staff MO Yes No Regarding HMIS data Quality Date- 2/01/2019 & DHIS reporting validation 3) RCH Portal Updation

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) SC Ter Instruction given to MO & Staff MO Yes No Regarding HMIS data Quality Date- 5/01/2019 & DHIS reporting validation 3) RCH Portal Updation 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) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) PHC Asu Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 08/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) PHC Anala Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 15/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) PHC Mangrul Kal Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 18/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) RH Washi Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 22/1/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) WH Osmabad Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 125/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) UPHC Khirnimala Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 29/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

1) Verification Niti Ayog Indicator 2) Insrutucting given Shri.K.C.Tandle (Dist.M&E Officer) DH Osmanabad Regarding HMIS data Quality Instruction given to MO & Staff MO Yes No Date- 31/01/2019 & DHIS reporting validation 3) Review of NHM Expinditure

District Beed - DHO

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Wadwani national programs national programs

DHO Dr. R. B. SC Choramba SC visit SC visit Block/Facility Yes No Pawar 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 DHOsupervisor and date) Dr. R. B. agreed (Yes/No) level Facility) and by whom Pawar Date :-04.01.2019

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Dharur national programs national programs

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Dharur national programs national programs

DHO Dr. R. B. SC Kolpimpri SC visit SC visit Block/Facility Yes No Pawar Date :-05.01.2019

SC Telgaon SC visit SC visit Block/Facility Yes No

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Majalgaon national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Patrud Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-06.01.2019 PHC Visit and Review all PHC Visit and Review all PHC Adas Block/Facility Yes No national programs national programs

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Ambajogai national programs national programs

PHC Visit and Review all PHC Visit and Review all THO Office Georai Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Umapur Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-09.01.2019 PHC Visit and Review all PHC Visit and Review all PHC Chaklamba Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all THO Office Beed Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Limbaganesh Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-10.01.2019 PHC Visit and Review all PHC Visit and Review all THO Office Patoda Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Adas Block/Facility Yes No national programs national programs

PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all PHC Bhavthana Block/Facility Yes No national programs Pawar Date :-12.01.2019 national programs

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Ambajogai national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Amalner Block/Facility Yes No national programs national programs

PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all PHC Kada Block/Facility Yes No national programs Pawar Date :-13.01.2019 national programs

PHC Visit and Review all PHC Visit and Review all PHC Takalsing Block/Facility Yes No national programs national programs

PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all THO Office ashti Block/Facility Yes No national programs Pawar Date :-12.01.2019 national programs

SC suatada SC visit SC visit Block/Facility Yes No

SC Savargaon SC visit SC visit Block/Facility Yes No DHO Dr. R. B. Pawar Date :-16.01.2019 PHC Visit and Review all PHC Visit and Review all PHC Vahali Block/Facility Yes No national programs national programs DHO Dr. R. B. 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 Pawar Date :-16.01.2019 (State, Division, District, Block, facility Visited supervisor and date) agreed (Yes/No) level Facility) and by whom

PHC Visit and Review all PHC Visit and Review all THO Office Beed Block/Facility Yes No national programs national programs

Hon. Commissioner of Health Hon. Commissioner of Health Aurangabad Block/Facility Yes No Meeting at Aurangabad Meeting at Aurangabad

PHC Visit and Review all PHC Visit and Review all PHC Gangamasla Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-17.01.2019 SC Gangawadi SC visit SC visit Block/Facility Yes No

THO Office PHC Visit and Review all PHC Visit and Review all Block/Facility Yes No Majalgaon national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Patrud Block/Facility Yes No national programs national programs

DHO Dr. R. B. SC Telgaon SC visit SC visit Block/Facility Yes No Pawar Date :-19.01.2019

PHC Visit and Review all PHC Visit and Review all THO Office Parali Block/Facility Yes No national programs national programs

SC Dindrud SC visit SC visit Block/Facility Yes No

Gram Samajit Parivartan Gram Samajit Parivartan THO Office Parali Block/Facility Yes No Meeting Meeting DHO Dr. R. B. Pawar Date :-21.01.2019 SC Waghala SC visit & Village Gramsabha SC visit & Village Gramsabha Block/Facility Yes No

Gram Samajit Parivartan Gram Samajit Parivartan THO Office Beed Block/Facility Yes No Meeting Meeting

SC Kuslamb SC visit SC visit Block/Facility Yes No

PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all PHC Dhamangaon Block/Facility Yes No national programs Pawar Date :-22.01.2019 national programs

Saint Gadgebaba Abhiyan SC Kotan Saint Gadgebaba Abhiyan Visit Block/Facility Yes No Visit

PHC Visit and Review all PHC Visit and Review all PHC Nalwandi Block/Facility Yes No national programs national programs

PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all PHC Pimpalner Block/Facility Yes No national programs Pawar Date :-23.01.2019 national programs

PHC Visit and Review all PHC Visit and Review all THO Office Beed Block/Facility Yes No national programs national programs

Hon. Commissioner of Health DHO Dr. R. B. Hon. Commissioner of Health Aurangabad Block/Facility Yes No Meeting at Aurangabad Pawar Date :-24.01.2019 Meeting at Aurangabad

THO Office PHC Visit and Review all DHO Dr. R. B. PHC Visit and Review all Block/Facility Yes No Wadwani national programs Pawar Date :-25.01.2019 national programs

PHC Visit and Review all PHC Visit and Review all THO Office Shirur Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Amalner Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-27.01.2019 PHC Visit and Review all PHC Visit and Review all PHC Kada Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Pimpalner Block/Facility Yes No national programs national programs 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

SC Mhalas Jawala SC visit SC visit Block/Facility Yes No

DHO Dr. R. B. SC Nathapur SC visit SC visit Block/Facility Yes No Pawar Date :-29.01.2019

PHC Visit and Review all PHC Visit and Review all THO Office Beed Block/Facility Yes No national programs national programs

PHC Visit and Review all PHC Visit and Review all PHC Nalwandi Block/Facility Yes No national programs national programs DHO Dr. R. B. Pawar Date :-30.01.2019 PHC Visit and Review all PHC Visit and Review all PHC Tadsonna Block/Facility Yes No national programs national programs

Workshop of Mahiti Ayog at DHO Dr. R. B. Workshop of Mahiti Ayog at Pune Block/Facility Yes No Pune. Pawar Date :-31.01.2019 Pune. District Beed - RBSK Co.

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District Beed - M& E OFFICER Dist. M&E Officer L.S.Kulkarni PHC Khuntephal PHC Visit PHC Visit Date- 10-01-2019

Dist. M&E Officer L.S.Kulkarni PHC Mohkhed PHC Visit PHC Visit Date- 17-01-2019

Dist. M&E Officer L.S.Kulkarni PHC Ghatnandur PHC Visit PHC Visit Date- 29-01-2019 District Nanded - DPM

1. Check the record 2014 -15 to 2016-17 RKS Mo PHC 11. Check the record 2014 -15 to account 2016-17 RKS Mo PHC account Mr. Junaid Saleem, District PHC Sonkhed 2. payement of activity has not 2. payement of activity has not Program Manager Nanded PHC Level By MO Yes No Taluka Loha done by PFMS. done by PFMS. Date :- 03/01/2019 3. compliences of Statutory 3. compliences of Statutory audit audit 4.Concurrent audit not 4.Concurrent audit not done done 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. Check the record 2014 -15 to 2016-17 RKS Mo PHC 11. Check the record 2014 -15 to account 2016-17 RKS Mo PHC account Mr. Junaid Saleem, District PHC Manjaram 2. payement of activity has not 2. payement of activity has not Program Manager Nanded PHC Level By MO Yes No Taluka Naigaon done by PFMS. done by PFMS. Date :- 22/01/2019 3. compliences of Statutory 3. compliences of Statutory audit audit 4.Concurrent audit not 4.Concurrent audit not done done

1. Check the record 2014 -15 to 2016-17 RKS Mo PHC account Mr. Junaid Saleem, District 1. payement of activity has not MMU Umri 2. payement of activity has not Program Manager Nanded done by PFMS. MMU Level By MO Yes No Taluka Umri done by PFMS. Date :- 29/01/2019 2. compliences of Statutory audit 3. compliences of Statutory audit 4.Concurrent audit not done

District Nanded - DAM

1. Check the record 2014 -15 to 2016-17 RKS Mo PHC 11. Check the record 2014 -15 to account 2016-17 RKS Mo PHC account PHC Sonkhed 2. payement of activity has not Mr. Chaudhari B R DAM Nanded 2. payement of activity has not PHC Level By MO Yes No Taluka Loha done by PFMS. Date :- 03/01/2019 done by PFMS. 3. compliences of Statutory 3. compliences of Statutory audit audit 4.Concurrent audit not 4.Concurrent audit not done done

1. Check the record 2014 -15 to 2016-17 RKS Mo PHC 11. Check the record 2014 -15 to account 2016-17 RKS Mo PHC account PHC Manjaram 2. payement of activity has not Mr. Chaudhari B R DAM Nanded 2. payement of activity has not PHC Level By MO Yes No Taluka Naigaon done by PFMS. Date :- 22/01/2019 done by PFMS. 3. compliences of Statutory 3. compliences of Statutory audit audit 4.Concurrent audit not 4.Concurrent audit not done done

2. payement of activity has not 1. payement of activity has not MMU Umri Mr. Chaudhari B R DAM Nanded done by PFMS. done by PFMS. MMU Level By MO Yes No Taluka Umri Date :- 29/01/2019 3. compliences of Statutory 2. compliences of Statutory audit audit

District Nanded - M&E OFFICER

1) DHIS Validation Commity not Conduct every month. Instruction given to impliment Mr. Kamble A.B. meeting every month 2) PHC Sonkhed Pulse Polio Visit District M & E Officer Nanded maintain both files for DHIS 2 PHC Level By MO Yes No Taluka Loha Date :- 03/01/2019 Online and hard copy. 3) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month 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) DHIS Validation Commity not Conduct every month. Reproductive Health/ Family Instruction given to impliment Planning Maternal Mr. Kamble A.B. meeting every month 2) PHC Manjaram Health Newborn Health District M & E Officer Nanded maintain both files for DHIS 2 PHC Level By MO Yes No Taluka Naigaon Child Health Adolescent Date :- 04/01/2019 Online and hard copy. 3) RCH Health Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

1) DHIS Validation Commity not Conduct every month. Reproductive Health/ Family Instruction given to impliment Planning Maternal Mr. Kamble A.B. meeting every month 2) MMU Umri Health Newborn Health District M & E Officer Nanded maintain both files for DHIS 2 MMU Level By MO Yes No Taluka Umri Child Health Adolescent Date :- 29/01/2019 Online and hard copy. 3) RCH Health Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

District Nanded - Dy.Engineer

Brick Work in Prog. Type 2nd Mr. Jadhav A B (Dy. PHC Khanapur plan, Check about Line, Level I.D.W. Engg.) Date:- District Yes No Taluka Degloor and Joints. Instruction given to 07/01/2019 JE

Mr. Jadhav A B (Dy. Main Building centering work in PHC Mukramabad I.D.W. Engg.) Date:- prog. Must be Level and Line. District Yes No Taluka Mukhed 07/01/2019 Instruction given to JE

Mr. Jadhav A B (Dy. SC Pimpalgaon Checking about Electrical work, I.D.W. Engg.) Date:- District Yes No Taluka Ardhapur wiring and level of Patti, 10/01/2019

SC finishing work in final stage Mr. Jadhav A B (Dy. SC Tadkhel about coloring and cliness I.D.W. Engg.) Date:- District Yes No Taluka Degloor Instruction given to JE and 10/01/2019 Contractor

Water supply work in final Mr. Jadhav A B (Dy. stage. Instruction given about PHC Sonkhed I.D.W. Engg.) Date:- Pipeline and fixing of pannel District Yes No Taluka Loha 12/01/2019 bord in properway. Instrctution given to JE and contractor

Water supply work in final Mr. Jadhav A B (Dy. stage. Instruction given about RH Loha Taluka I.D.W. Engg.) Date:- Pipeline and fixing of pannel District Yes No Loha 21/01/2019 bord in properway. Instrctution given to JE and contractor District Nanded - BFO 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. give training about PFMS 1. PFMS software entry is Software and suggest to give very low 2. Concurrent Audit benefit to all benificiary by 1 and 2 quarter compliences RH Loha Taluka Mr. Sawade Datta BFO Nanded PFMS only. not Submitted 3. RH Level By MS Yes No Loha Date :- 02/01/2019 2. :Prepare the compliences of NHM account and RKS ac Audit paras and submit urgently. banck reconsillation statement 3. suggest to prepare BRS not prepare emidiatly and monthly

1. give training about PFMS 1. PFMS software entry is Software and suggest to give very low 2. Concurrent Audit benefit to all benificiary by 1 and 2 quarter compliences RH Naigaon Mr. Sawade Datta BFO Nanded PFMS only. not Submitted 3. RH Level By MS Yes No Taluka Naigaon Date :- 22/01/2019 2. :Prepare the compliences of NHM account and RKS ac Audit paras and submit urgently. banck reconsillation statement 3. suggest to prepare BRS not prepare emidiatly and monthly

1. give training about PFMS 1. PFMS software entry is Software and suggest to give very low 2. Concurrent Audit benefit to all benificiary by 1 and 2 quarter compliences RH Umri Mr. Sawade Datta BFO Nanded PFMS only. not Submitted 3. RH Level By MS Yes No Taluka Umri Date :- 29/01/2019 2. :Prepare the compliences of NHM account and RKS ac Audit paras and submit urgently. banck reconsillation statement 3. suggest to prepare BRS not prepare emidiatly and monthly

District Nanded - IPHS Co.

PHC Sonkhed Mr. Kulkarni T B IPHS Co. Pulse Polio Visit. Check Reports Pulse Polio Visit PHC Level By MO Yes No Taluka Loha Nanded Date :- 02/01/19 of Pulse Polio

1. Check the record 2014 -15 to 2016-17 RKS Mo PHC 11. Check the record 2014 -15 to account 2016-17 RKS Mo PHC account Mr. Kulkarni T B IPHS Co. PHC Manjaram 2. payement of activity has not 2. payement of activity has not Nanded Date :- PHC Level By MO Yes No Taluka Naigaon done by PFMS. done by PFMS. 22/01/19 3. compliences of Statutory 3. compliences of Statutory audit audit 4.Concurrent audit not 4.Concurrent audit not done done

2. payement of activity has not Mr. Kulkarni T B IPHS Co. 1. payement of activity has not MMU Umri done by PFMS. Nanded Date :- done by PFMS. MMU Level By MO Yes No Taluka Umri 3. compliences of Statutory 29/01/2019 2. compliences of Statutory audit audit District Nanded - QA Co.

DR. SAIPRASAD SHINDE DQAC, KINWAT BLOCK PULSE POLIO ROUND 2ND PULSE POLIO ROUND 2ND _ _ Institute NANDED DATE:02/01/2019

1) BMW SEGRAGATION IS NOT PROPER 2) INSTRUCTIONS ARE GIVEN INSTITUTE LEVEL BY MEDICAL DR. SAIPRASAD SHINDE DQAC, RH DHARMABAD CLEANING CHARTS NOT TO CORRECT NECESSARY SUPERINTENDENT AND HIS _ Institute NANDED DATE:15/01/2019 PREPARED 3) STAFF ACTIONS IN NEXT 15 DAYS TEAM TRAINING IS INADEQUET 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) BMW 2016 RULES NOT FOLLOWING 2) CLEANING INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC KARKHELI IS INADEQUET IN THE TO CORRECT NECESSARY _ Institute NANDED DATE:15/01/2019 OFFICER AND HIS TEAM HOSPITAL, 3) STAFF ACTIONS IN NEXT 15 DAYS TRAINING IS REMAINED

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING CHARTS NOT INSTRUCTIONS ARE GIVEN INSTITUTE LEVEL BY MEDICAL DR. SAIPRASAD SHINDE DQAC, RH BILOLI UPDATED 3) IEC TO CORRECT NECESSARY SUPERINTENDENT AND HIS _ Institute NANDED DATE:15/01/2019 REGARDING WATER ACTIONS IN NEXT 15 DAYS TEAM CONSERVATION IS NOT SEEN

1) BMW 2016 RULES NOT FOLLOWING 2) CLEANING INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC SINDHI IS INADEQUET IN THE TO CORRECT NECESSARY _ Institute NANDED DATE:15/01/2019 OFFICER AND HIS TEAM HOSPITAL, 3) STAFF ACTIONS IN NEXT 15 DAYS TRAINING IS REMAINED

1) BMW SEGRAGATION IS NOT PROPER 2) INSTRUCTIONS ARE GIVEN CLEANING CHARTS NOT DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL RH UMARI TO CORRECT NECESSARY _ Institute SEEN 3)STAFF TRAINING NANDED DATE:15/01/2019 OFFICER AND HIS TEAM ACTIONS IN NEXT 15 DAYS UNDER KAYAKALP IS INADEQUET

1) BMW 2016 RULES NOT FOLLOWING 2) CLEANING INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC KOLI IS INADEQUET IN THE TO CORRECT NECESSARY _ Institute NANDED DATE:07/01/2019 OFFICER AND HIS TEAM HOSPITAL, 3) STAFF ACTIONS IN NEXT 15 DAYS TRAINING IS REMAINED

1) BMW 2016 RULES NOT PHC FOLLOWING 2) CLEANING INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL BARADSHEWAL IS INADEQUET IN THE TO CORRECT NECESSARY _ Institute NANDED DATE:07/01/2019 OFFICER AND HIS TEAM A HOSPITAL, 3) STAFF ACTIONS IN NEXT 15 DAYS TRAINING IS REMAINED

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING CHARTS NOT INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC ARDHAPUR UPDATED 3) IEC TO CORRECT NECESSARY _ Institute NANDED DATE:09/01/2019 OFFICER AND HIS TEAM REGARDING WATER ACTIONS IN NEXT 15 DAYS CONSERVATION IS NOT SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING CHARTS NOT INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC MALEGAON UPDATED 3) IEC TO CORRECT NECESSARY _ Institute NANDED DATE:09/01/2019 OFFICER AND HIS TEAM REGARDING WATER ACTIONS IN NEXT 15 DAYS CONSERVATION IS NOT SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING CHARTS NOT INSTRUCTIONS ARE GIVEN DR. SAIPRASAD SHINDE DQAC, INSTITUTE LEVEL BY MEDICAL PHC BHOSI UPDATED 3) IEC TO CORRECT NECESSARY _ Institute NANDED DATE:09/01/2019 OFFICER AND HIS TEAM REGARDING WATER ACTIONS IN NEXT 15 DAYS CONSERVATION IS NOT SEEN 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

District Nanded - EMS Co-ordinator

pain spray,inj.Dobutamine, Mr. Sachin Kottakondawar Emergeny Medical Services Frusaminde,KCL, Naloxone Nanded AMC Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue HCL are not available . 08/01/2019

Beclomethasone inhaler is not available Mr. Sachin Kottakondawar Inj.Diazepam,KCL, Nalaxone Emergeny Medical Services Nanded DH Dist. manager MEMS Nanded Dr. HCL are not available District level NO District level Related all Issue 08/01/2019 Syringe Infusion Pump given for Maintenance

Both inhaler, pain spary, Frusamide,Phenaramine Mr. Sachin Kottakondawar Emergeny Medical Services mealate, Naloxone HCl are not Kandhar RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue available 10/01/2019 BP apparatus & pupillary torch are nor working

Pain & coolex spray, inj. Cal.gluconate,Dopamine,.Frusa Mr. Sachin Kottakondawar mide,Diezepam,KCLamiadaron, Emergeny Medical Services Naigaon RH Dist. manager MEMS Nanded Dr. Nalaxone HCL,syr PCM are not District level NO District level Related all Issue 22/01/2019 available BP apparatus given for repair Cervical coller is broken

coolex spray,Hemaxyl IV, Mr. Sachin Kottakondawar Emergeny Medical Services Phenaramine mealate,Cal Biloli RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue gluconate are not available 22/01/2019 BP apparatus given for repair

IV Mr. Sachin Kottakondawar D5,inj.hydrocortizone,phenaram Emergeny Medical Services Mudkhed RH Dist. manager MEMS Nanded Dr. ne mealate, KCL, Nalaxone,Inj District level NO District level Related all Issue 23/01/2019 & syr.PCM syrup not available BP appratus is not working

MS sir complaint about EMSO are not coming within time Inj Frusamide,MgSo4, Mr. Sachin Kottakondawar Emergeny Medical Services Phenamaine mealate, Umri RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue KCL,nalozone HCL,Both 23/01/2019 Inhaler are not available pulseoxymeter showing error, search light is given for repair

Inhaler beclomethasone,Inj. Cal Mr. Sachin Kottakondawar Emergeny Medical Services gluconate, KCL,Nalozone HCL Himayatnagar RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue are not available 24/01/2019 Search light given for repair 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

Pain spray,Beclomethasone Mr. Sachin Kottakondawar Emergeny Medical Services inhaler,Phenaramine mealate, Bhokar RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue KCL, naloxone HCl, are not 24/01/2019 available

no electoecity supply to 108 room Mr. Sachin Kottakondawar pain spray,KCL,amiadarone, inj Emergeny Medical Services Mahoor RH Dist. manager MEMS Nanded Dr. Naloxine HCL are not available District level NO District level Related all Issue 28/01/2019 Search light charger is NA volumetric infusion pump is given for repair

only 1 driver working Inj. Hydrocortizone,both Mr. Sachin Kottakondawar Emergeny Medical Services inhaler,Frusamide,Phenotoin Gokunda SDH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue sodium,Phenaramine mealate, 28/01/2019 amiadarone,inj.PCM are not available

phenaramine mealate, NTG,both inhaler, Mgso4,naloxine HCL are not Mr. Sachin Kottakondawar available Emergeny Medical Services Barhali PHC Dist. manager MEMS Nanded Dr. Pupillary Torch is out of use District level NO District level Related all Issue 29/01/2019 cotton roll, Leucoplst Micro,trinagular bandages ,teeth guard are not available

inj. Dobutamine,both Mr. Sachin Kottakondawar Emergeny Medical Services inhaler,MgSo4, Nalaxone not Mukhed SDH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue available 29/01/2019 cervical coller broken,

mistdress & Vinodine spray,both inhaler,frusamide,Diazepam,Phe Mr. Sachin Kottakondawar Emergeny Medical Services naramine mealate, inj.PCM are Loha RH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue not avaialble 30/01/2019 BP apparatus not working triangular bandages,teeth guard are not available

inj. Dopamine,Dobutamine,both Mr. Sachin Kottakondawar inhaler,Frusamide,amiadarone, Emergeny Medical Services Kurula PHC Dist. manager MEMS Nanded Dr. MgSo4,inj Naloxone HCl are District level NO District level Related all Issue 30/01/2019 not available Cervicl coller is broken

Inj. Cal. Gluconate,IV hemaxyl expired,Inj KCL,inj. PCM not available Mr. Sachin Kottakondawar as vehicle invertor is not Emergeny Medical Services Koli PHC Dist. manager MEMS Nanded Dr. working pulseoxymeter not District level NO District level Related all Issue 30/01/2019 getting power suply & pupillary torch not working Tringular Bandages, Leucoplast not availble 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

inj. hydrocortisone,both inhaler, KCL,amiadarone,MgSo4,naloxo ne HCL, are not available Mr. Sachin Kottakondawar Emergeny Medical Services pupillary torch not working Hadgaon SDH Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue Tringular bandages,teeth 31/01/2019 guard,Wooden sticks are damaged Leucoplast, teeth guards are not available

emso was absent pain & mistdress spray,Inj.both inhaler,Phenaramine mealate, Mr. Sachin Kottakondawar Emergeny Medical Services KCL,MgSo4,mannitol naloxine Tamsa PHC Dist. manager MEMS Nanded Dr. District level NO District level Related all Issue HCL,inj.PCM are not available 31/01/2019 hand held glucometer mnot seen stethoscope broken, BP apparatus given for repair District Nanded - RBSK Co-ordinator

1) as MCTS & Adhaar number was not available hence not written in screening cards SDH Gokunda Mr. Kamble AB RBSK Co. RBSK CO. 2) their visits were not according District level Yes No ( Kinwat team no.4) Date. 18/01/2019 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 cards RH Mudkhed team Mr. Kamble AB RBSK Co. RBSK CO. 2) their visits were not according District level Yes No no. 1 & 2 Date. 23/01/2019 to given ATP 3) records of SAM/ MAM childrens are not updated

1) Team LMO is not regular for school & anganwadi visits 2) as MCTS & Adhaar number was not available hence not Ardhapur team no. Mr. Kamble AB RBSK Co. RBSK CO. written in screening cards District level Yes No 2 Date. 29/01/2019 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. Mangala Adv. Rathod Pooja PCPNDT Legal Nanded Legal Issues Deshmukh & Dr. Qmar Sultana District Level Yes No Counsilor Nanded Dt. 03/01/2019 case attended in CJM Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Qumar sultana case in CJM Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 03/01/2019 Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Bole Case in Session Court Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 17/01/2019 Nanded 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. Sudhir Nimkar case attended Adv. Rathod Pooja PCPNDT Legal in CJM Nanded .Dr.Alurkar & Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 17/01/2019 Dr. U.L. Jadhav Case in Session Court Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Kalpana Jamdade case Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 22/01/2019 attended in Add.CJM Nanded

Dr. Sudhir Nimkar & Dr. Qmar Adv. Rathod Pooja PCPNDT Legal Nanded Legal Issues Sultana case attended in CJM District Level Yes No Counsilor Nanded Dt. 22/01/2019 Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Tanuja Barde Case in CJM Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 24/01/2019 Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Qmar Sultana case attended Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 24/01/2019 in CJM Nanded

Dr. Qmar Sultana & Dr. Adv. Rathod Pooja PCPNDT Legal Nanded Legal Issues Mangala Deshmukh case District Level Yes No Counsilor Nanded Dt. 26/01/2019 attended in CJM Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Sudhir Nimkar case attended Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 26/01/2019 in CJM Nanded

Attended Advisory committee meeting At CS Nanded. Court Adv. Rathod Pooja PCPNDT Legal hearing in matter of Dr. Uma Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 27/01/2019 Dev,Dr.Pramod Zunjare,Dr. minal Patil,Dr. Gaytri Wadekar attended in CJM Court Nanded

Adv. Rathod Pooja PCPNDT Legal Dr. Mangala Deshmukh case Nanded Legal Issues District Level Yes No Counsilor Nanded Dt. 27/01/2019 attended in CJM Nanded

District Nanded - ASHA Co.

RH Kandhar ASHA Cell related Issues ASHA Co. 09/01/2019 ASHA Related Issues RH Level By MS Yes No Taluka Kandhar

PHC Shahapur ASHA Cell related Issues ASHA Co. 11/01/2019 ASHA Related Issues PHC Level By Mo Yes No Taluka Degloor

PHC Ardhapur ASHA Cell related Issues ASHA Co. 15/01/2019 ASHA Related Issues PHC Level By MO Yes No Taluka Ardhapur

SC Lone Taluka ASHA Cell related Issues ASHA Co. 23/01/2019 ASHA Related Issues SC Level By ANM Yes No Ardhapur 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

District Nanded - RKSK Co.

1)maitri clinic not available to Miss. Gundale Dhanshree RKSK seprate room 2)maitri clinic PHC Limbgaon RKSK related Issures Co., Nanded Dt. instrument Not Purchase PHC Level By MO Yes No 17/01/2019 3)monthly report Releated any issue

1)maitri clinic not available to Miss. Gundale Dhanshree RKSK seprate room2) Maitri clinic PHC Limbgaon RKSK related Issures Co., Nanded Dt. Register Not MaintainNot PHC Level By MO Yes No 21/01/2019 Established & Material Not Purchase

1) Maitri clinic Register Not Miss. Gundale Dhanshree RKSK Maintain2)Maitri clinic Health RH Umri RKSK related Issures Co., Nanded Dt. Books were Not Available 3) RH Level By MS Yes No 29/01/2019 Rack not Available 4)maitri clinic Instrument Nat Purchase

1)Maitri Clinic Any Material& Miss. Gundale Dhanshree RKSK instrument Not Available2)main PHC Sindhi RKSK related Issures Co., Nanded Dt. door curtain not available PHC Level By MO Yes No 29/01/2019 3)maitri8 clinic Register Not purchase& Maintain

District Akola - DPM

1.Check JSY Reg. & Paid Check and also Instruction are beni. as per Jsy delivery by given to improve Paid benefit to PFMS as per Jsy delivery by PFMS & 2.Details Review about JSSK, Mr . Prashant Thakare RH Akot, PHC Delivery points and maintain All Sickle Cell , Asha, IPHS DPM District Yes No Sawara the record properly. Fast Specialist 22/01/2019 payment of ASHA through programme with physical PFMS. report 3.All Financial report District Akola - IPHS Co-ordinator

1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and PHC Pinjar maintenance and repair IPHS Co RH level Yes No Biomedical waset maintenance Program 05/01/2019 and repair Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and PHC Danapur maintenance and repair IPHS Co PHC level Yes No Biomedical waset maintenance Program 10/01/2019 and repair Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and RH Akot maintenance and repair IPHS Co PHC level Yes No Biomedical waset maintenance Program 21/01/2019 and repair Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and SDH Murtizapur maintenance and repair IPHS Co PHC level Yes No Biomedical waset maintenance Program 31/01/2019 and repair Program 3. Feber Sindu. Review 4. IPHS and FRU Review 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

District Akola - M&E OFFICER

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh 2.JSSK Performance Review Instruction are given to Proper SDH Murtizapur M & E SDH level Yes No of JSY &ASHA through entery in RCH,DHIS, HMIS 10/01/2019 PFMS

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh PHC Mahan, 2.JSSK Performance Review Instruction are given to Proper M & E PHC level Yes No Pinjar of JSY &ASHA through entery in RCH,DHIS, HMIS 25/01/2019 PFMS

District Akola - DCM

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment 2. ASHA Payment RH Barsitakli DCM and performance of Asha on Block Yes No 3. Family Planning 04/01/2019 Indicator basis 4. Runite Immunization

1. ASHA Performance Sachin Unawane 2. ASHA Payment PHC Paras DCM Dr. Tayde Madam Visti Block Yes No 3. Family Planning 05/01/2019 4. Runite Immunization

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment 2. ASHA Payment SDH Murtizapur DCM and performance of Asha on Block Yes No 3. Family Planning 10/01/2019 Indicator basis 4. Runite Immunization

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment 2. ASHA Payment PHC Danapur DCM and performance of Asha on Block Yes No 3. Family Planning 28/01/2019 Indicator basis 4. Runite Immunization District Akola - Sickle Cell & RKS Co-ordinator

1. Sickel Cell Testing Kishor Falke RH Barsitakli 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 04/01/2019

1. Sickel Cell Testing Kishor Falke SDH Murtizapur 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 10/01/219

1. Sickel Cell Testing Kishor Falke PHC Pancgavan 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 22/01/2019

1. Sickel Cell Testing Kishor Falke PHC Mahan 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 24/01/2019

1. Sickel Cell Testing Kishor Falke THO Akot 2. available Solubility Kit Sickel Cell Co RKS & Sickle Cell View ------3. RKS View 25/01/2019

1. Sickel Cell Testing Kishor Falke THO Barshitakili 2. available Solubility Kit RKS & Sickle Cell View ------Sickel Cell and RKS 31/01/2019 3. RKS View District Akola - QA Co-ordinator

Dr.Deshbhratar Instruction are given to keep RH Balapur Kayakalp Review DQAC Co Hospital clean , Infection RH level Yes No 04/01/2019 controll & fill up GAPS. 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.Deshbhratar Instruction are given to keep WH Akola, RH Kayakalp Review , Peer DQAC Co Hospital clean , Infection PHC level Yes No balapur assistment 09/01/2019 controll & fill up GAPS.

Dr.Deshbhratar Instruction are given to keep SDH Murtizpaur Laqshya Review DQAC Co Hospital clean , Infection SDH level Yes No 16/01/2019 controll & fill up GAPS.

District Akola - Dy.Engineer

Shri Ashish Mankhair Work Check and give PHC Palso Bade For work check Dypt . Eng PHC Level Yes NO insturction 11/01/2019

Shri Ashish Mankhair Staff Quarter construction Wrok Check and giv insturction RH Telhara Dypt . Eng RH Level Yes NO work check to contractor 16/01/2019

Shri Ashish Mankhair RH Telhara Inspection of work Dypt . Eng Work Check and giv insturction RH Level Yes NO 21/01/2019

Shri Ashish Mankhair UPHC Akot, RH Wrok Check and giv insturction HWC and Staff Quarter visit Dypt . Eng RH Level Yes NO telhara to contractor 25/01/2019

Shri Ashish Mankhair Staff Quarter construction RH Telhara Dypt . Eng Work Check and giv insturction RH Level Yes NO work check 31/01/2019 District Akola - Jr.Engineer

Shri Pankaj Gudhe Work Check and give PHC Palso Bade For work check Jr. Engg. PHC Level Yes NO insturction 11/01/2019

Shri Pankaj Gudhe Staff Quarter construction Work Check and give instructon RH Telhara Jr. Engg. RH Level Yes NO work check to Contrator 16/01/2019

Shri Pankaj Gudhe Work Check and give instructon RH Telhara Inspection of work Jr. Engg. RH Level Yes NO to Contrator 21/01/2019

Shri Pankaj Gudhe UPHC Akot, RH Wrok Check and giv insturction HWC and Staff Quarter visit Jr. Engg. RH Level Yes NO telhara to contractor 25/01/2019

Shri Pankaj Gudhe Staff Quarter construction Work Check and give instructon RH Telhara Jr. Engg. RH Level Yes NO work check to Contrator 31/01/2019 District Akola - Jr.Engineer

Shri Sushant Wahurwagh WH Akola Staff Quarter construction Work Check and give instructon Jr. Engg. WH Level Yes NO DEIC work check to Contrator 09/01/19

Shri Sushant Wahurwagh WH Akola Work Check and give instructon Slab Casting Type - II Jr. Engg. WH Level Yes NO DEIC to Contrator 14/01/2019

Shri Sushant Wahurwagh Work Check and give instructon PHC Mahan Site plan measurment Jr. Engg. WH Level Yes NO to Contrator 22/01/2019 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

Shri Sushant Wahurwagh WH Akola Work Check and give instructon construction work check Jr. Engg. WH Level Yes NO DEIC to Contrator 31/01/2019 District Amarawati - M&E OFFICER

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance of WARUD 2.JSSK Performance Review Praful Ridhore DMEO ,1/2/2019 PHC Yes No FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

1. MCTS entry Instruction are given to Proper DHAMANGAV 2.JSSK Performance Review 1/4/2019 PHC Yes No entery in DHIS HMIS 3.DHIS-2 data correction

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance of PHC LONI 2.JSSK Performance Review 1/8/2019 THO Yes No FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance of PHC ASEGAV 2.JSSK Performance Review 1/8/2019 THO Yes No FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

MELGHAT MEET 1/20/2019 MEET

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance of THO Anjangaon 2.JSSK Performance Review 1/28/2019 THO Yes No FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance of THO DARYAPUR 2.JSSK Performance Review 1/28/2019 THO Yes No FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

District Amarawati - QA Co-ordinator

Take the training of the staff Staff have lack of knowledge about PPE/PEP and BMW Fire extingusiher,PPE/PEP,no Dr.Mangesh N Raut DQA Co- collection,seggregation and SDH Achalpur BMW Seggregation as per Facility Level yes ordinator ,1/7/2019 disposal,take the mock drill guidelines,adverse drug about fire reaction record not available extingusiher,rescucitation 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

Take the monthly infection control committee meeting as BMW Seggregation not as per well as training about BMW guidelines,cleaning schedule collection,seggregation and SDH Morshi not avauilable,no privacy to 1/8/2019 disposal,make available the Facility Level yes the patients,Hirkani Kaksha curtains in the wards for privacy not available of patients,Hirkani kaksha must be available at health facility for privacy of mother and new born

MTP Services not done in PPH kit must be available for health facility,PPH Kit not preventation of post partum available in Labour Haemorrhage,Take the monthly PHC Mardi 1/13/2019 Facility Level yes Room,Monthly Infection infection control committee Control Committee Meeting meeting,make available the not done MTP services

New Born care corner not Update the New born care updated.BMW Seggregation corner,do the BMW PHC Kurha not as per guidlines 1/16/2019 Seggregation not as per 2016 Facility Level yes 2016,Medicines are not guidelines,arrange the medicine properly arranged alphabetically

Make available and display the Cleaning schedule not cleaning schedule for proper available,BMW seggregation cleaning of wards and health SDH Daryapur not as per guidelines,no rain 1/28/2019 facility,BMW Seggregation not Facility Level yes water harvesting facility at as per 2016 guidelines,no rain health facility water harvesting system available at health facility

Staff have lack of knowledge Take the training and mock drill Fire extingusiher,PPE/PEP,no about fire SDH Achalpur BMW Seggregation as per 1/28/2019 extinguisher,PPE/PEP,do the Facility Level yes guidelines,adverse drug seggregation as per protocol and reaction record not available display the BMW Protocol,

District Amarawati - DAM

tally,leager book not Sujest record feling,cleanness kholapur Ashok kothari DAM,1/13/2019 THO Yes No compt,account check ,record keeping

tally,leager book not Sujest record feling,cleanness chikhaldara THO 1/18/2019 THO Yes No compt,account check ,record keeping

vhnsc record,audit para Sujest record feling,cleanness warud comp,monthly expdt not 1/18/2019 THO Yes No ,record keeping compt

vhnsc record,audit para anjangaon comp,monthly expdt not 1/20/2019 meet THO Yes No compt District Amarawati -

Checking record,updation WARUD Saikiran Khandre,1/6/2019 Yes PHC Level Yes No ,anadibai joshi work

Checking record,updation Sujest record feling,cleanness MORSHI 13/01//18 PHC Level Yes No ,NHM ,record keeping 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

Checking record,updation Sujest record feling,cleanness Tho Nandgaon 1/18/2019 PHC Level Yes No ,anadibai joshi work ,record keeping

Checking record,updation Sujest record feling,cleanness DHARNI 1/20/2019 PHC Level Yes No ,anadibai joshi work ,record keeping

Sujest record feling,cleanness tiosa BLOCK MEET 1/27/2019 PHC Level Yes No ,record keeping

Sujest record feling,cleanness chandur bz BLOCK MEET 1/28/2019 PHC Level Yes No ,record keeping

District Amarawati - SO

1. Visit G.P./NP/PHC/PS/SC PHC Bramanwada Reviwe for Civil Reg. system A k Kantale s o,0/01//2019 Instruction are Registar,hmis facility yes .. Thadi 2.hmis 3 under reporting endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper PHC Hiwarkhed 0/01//2019 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC PHC Mangrul Instruction are given to improve Reviwe for Civil Reg. system Dastagir & Block 20/01//2019 Delivery points and facility yes .. 2.hmis 3 under reporting Dhamangaon Rly maintain All the record properly endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper daryapur 20/01//2019 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper nandgaon 21/01//2019 facility yes 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper Achalpur 21/01//2019 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator District Amarawati - Accountant Tiosa

RH Tiosa Repoting 1/2/2019,Block Accountant TIOSA Monthly Reporting & PFMS Block level Yes no

Phc Mardi Nrhm&Rks Record check 1/4/2019 Nrhm And Rks Record cheking Block level Yes no

RH Tiosa PFMS 1/18/2019 JSY Payment Block level Yes no 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

District Amarawati - Sickle Cell & RKS Co-ordinator

ASHA Monthly Meeting & Review of Rks GB & EC PHC Bramanwada Sickle Cell & RKS Co- Chandur Bazar Meeting Facility lavel Yes no Thadi Ord,1/20/2019 Year 2017-18 & Also Review of Sickle Cell.

ASHA Monthly Meeting & Review of Rks GB & EC Meeting PHC Hiwarkhed Block Morshi 1/21/2019 Year 2017-18 & Discuss the Facility lavel Yes no MO Of Issue New RKS Commity Established Also Review of Sickle Cell.

ASHA Monthly Meeting & PHC Mangrul Review of Rks GB & EC Dastagir & Block Block Dhamangaon Rly 1/27/2019 Meeting Facility lavel Yes no Dhamangaon Rly Year 2017-18 Also Review of Sickle Cell.

Mumbai State Health Socity 1/28/2019 RKS Monthly Meeting Facility lavel Yes no District Amarawati - Sickle Cell Assistant

Buradghat, AS&SS Home Visit Sickle Cell Assistant,1/2/2019 Counceling & Medicine Given Village Level Yes No Masona, Wazzar ,Suspected Visit

Paratwada, Sickle SS Home Visit ,Form 6/Jan/19 Counceling & Medicine Given Village Level Yes No Achalpur Nond

Yaklaspur, Sickle SS Home Visit ,Form Dhamangaon, 6/Jan/19 Counceling & Medicine Given PHC Level Yes No Nond Devgaon

Jambala, Sickle SS Home Visit ,Form 6/Jan/19 Counceling & Medicine Given Village Level Yes No Paivihir,Jawalapur Nond

Anjangaon, Record Update, SS Visit 7/Jan/19 Counceling & Medicine Given PHC Level Yes No Kapustalani

AS&SS Home Visit S.D.H, Achalpur 10/Jan/19 Counceling & Medicine Given Village Level Yes No ,Suspected Visit

Yesurna, Asha Monthly Meeting, SS 27/Jan/19 Counceling & Medicine Given PHC Level Yes No Sawalapur Home Visit

Anjangaon, Record Update, SS Visit 28/Jan/19 Counceling & Medicine Given PHC Level Yes No Sategaon 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

Belkheda, Pandari, SS Home Visit ,Form Nond 27/Jan/19 Counceling & Medicine Given Village Level Yes No Salepur

District Amarawati - BCM Tiosa

Nibora De RI Session ,Rikt pad 1/13/2019,BCM TIOSA RI Session ,Rikt pad PHC Level Yes no

Amravati District leval Revue Meeting 1/13/2019 District leval Revue Meeting PHC Level Yes no

Bhivapur Rikt pad, ASHA Record 1/20/2019 Rikt pad, ASHA Record PHC Level Yes no

RI Session ,SC Visit ,ASHA RI Session ,SC Visit ,ASHA SC Mozari 1/20/2019 PHC Level Yes no Record Record

PHC Kurha Monthly ASHA Metting 1/21/2019 Monthly ASHA Metting PHC Level Yes no

PHC Talegao th Monthly ASHA Metting 1/27/2019 Monthly ASHA Metting PHC Level Yes no

PHC Mardi Monthly ASHA Metting 1/28/2019 Monthly ASHA Metting PHC Level Yes no District Amarawati -

taking inst to asha hbnc form.check asha soft consling Guljarpeth I hbnc visit for asha S/Tabhane,1/10/2019 ,Neo death counslingRewive Facility lavel Yes no meeting for ASHA programme on Monht Dec. 2017

D.C.M. ASHA Software D.C.M. ASHA Software talwel 1/27/2019 Training Plus Polio Abhiyan State lavel Yes no Training Block Visite

taking inst to asha hbnc form.check asha soft consling YESURNA I hbnc visit for asha 1/27/2019 ,Neo death counsling Rewive of Facility lavel Yes no B.F. in HBNC & Other Programe District Amarawati - BCM Anjangaonsurji

Asha All Record & HBNC 2 Asha Record cheking & Villege Turkhed 1/2/2019,B/C/M Anjangaonsurji Facility lavel Yes no Form cheking HBNC Child Home Visit

VHNSC Meeting,Asha All Attend VHNSC Meeting & 3 Village Karla & Record & HBNC Form 1/4/2019 Asha Record cheking & HBNC Facility lavel Yes no Bhandaraj cheking Child Home Visit

Asha All Record & HBNC 3 Asha Record cheking & SC Chousala 1/6/2019 Facility lavel Yes no Form cheking HBNC Child Home Visit

DPM Amravati District Report Consuleltion 1/6/2019 District Report Consuleltion District lavel Yes no

DPM Amravati District Report Consuleltion 1/7/2019 District Report Consuleltion District lavel Yes no 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

DPM Amravati District Report Consuleltion 1/7/2019 District Report Consuleltion District lavel Yes no

State Leval Monthly Review State Leval Monthly Review NHM Mumbai 1/10/2019 State level Yes no Meeting Meeting

Asha All Record & HBNC Asha All Record & HBNC Form PHC Katkumbh Form cheking,Low wt child 1/13/2019 Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC Asha All Record & HBNC Form SC Gangalkheda Form cheking,Low wt child 1/13/2019 Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC 3 Asha Record cheking & SC Pandhari 1/18/2019 Facility level Yes no Form cheking HBNC Child Home Visit

Mission Indradhanushya Ri Village Mission Indradhanushya Ri 1/18/2019 Camp Visit& Gram Panchayat Facility level Yes no Murha&Turkhed Camp Visit Visit

Asha & Bf Taking Taking Asha & Bf Registar,Flip DPM Amravati 1/18/2019 District lavel Yes no Countigency chart,EDD chart

Taking Asha Review For Work PHC Visite to ASHA Monthly & Give Information,Solve Asha 1/20/2019 Facility level Yes no KAPUSTALNI Review Meeting Probleam,Reoriantation HBNC Training

Taking Asha Review For Work Visite to ASHA Monthly & Give Information,Solve Asha PHC Sategaon 1/21/2019 Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Taking Asha Review For Work Visite to ASHA Monthly & Give Information,Solve Asha PHC KOKARDA 1/27/2019 Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Village Asha All Record & HBNC 7 Asha Record cheking & Chincholi,Gavandg Form cheking,Low wt child 1/27/2019 HBNC Child Home Visit,,Low Facility level Yes no aon,Hingani visit wt child visit District Amarawati - Accountant Amarawati

Taluka Accountant Amravati Monthly meeting Monthly Meeting Attend Facility lavel Yes no Amravati,1/6/2019

Visite for S.C.on Voucher Discussion regerding UF AMG SC Yeota Checking & Account Record , 1/20/2019 Voucher in SC lavel & Bank Facility lavel Yes no Bookes verification. Cash Book maintain Reguraly ,

SC Isegaon Visite for S.C.on Lock 1/20/2019 _ Facility lavel Yes no 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

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank Cash PHC Pathrot Bookes verification, 1/20/2019 Book maintain Reguraly , PPI Facility lavel Yes no PPI/IPPI Voucher Not Voucher Submitt for Received for verification Verification

Visite for THO on RKS THO Anjangaon 1/27/2019 16-17 PHC RKS Audit Done Facility lavel Yes no Statutory Audit 16-17

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank Cash PHC Dhamangaon Bookes verification, Pending Book maintain Reguraly , JSSK 1/27/2019 Facility lavel Yes no Gadhi JSSK POL Voucher , POL Voucher Submmit This Diagnostic Sonography month, JSSK Diagnostic Grant Activity not Active Balance

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank Cash PHC Pathrot Bookes verification, 1/27/2019 Book maintain Reguraly , PPI Facility lavel Yes no PPI/IPPI Voucher Not Voucher Submitt for Received for verification Verification

District Amarawati - THO Chandur Bazar

PHC Record & Review all Block/ Taluka :- Chandur Bazar,Dr. B Thaid PHC Visit Indicators & give Instroctions Block by THO Yes J. C. Bhagat,1/4/2019 MO & Health Workers VHND

Sub Centre Record & Review all Tondagaon Sub Centre Visit 1/6/2019 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

Family planning Camp & PHC Talwel & Asegaon Ayurvedik Dipensary & PHC Record & Review all Indicators 1/7/2019 Block by THO Yes & Deurwada Visit & give Instroctions MO & Health Workers VHND

Sub Centre Record & Review all Jamapur & Sub Centre Visit 1/7/2019 Indicators & give Instroctions Block by THO Yes Shirajgaon kasba MO & Health Workers VHND

PHC & Sub Centre Record & B Thadi, Pala, Review all Indicators & give Shirajgaon Kasba PHC Visit & Sub Centre Visit 1/14/2019 Block by THO Yes Instroctions MO & Health & Karajgaon Workers VHND

PHC Record & Review all Karajgaon PHC Visit 1/18/2019 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

PHC & Sub Centre Record & Review all Indicators & give Wadura & Talwel PHC Visit & Sub Centre Visit 1/18/2019 Block by THO Yes Instroctions MO & Health Workers VHND

Ayurvedik Dipensary, PHC Ayurvedik Dipensary & PHC Record & Review all Indicators Asegaon Deurwada 1/21/2019 Block by THO Yes Visit & give Instroctions MO & Health Workers 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

Ayurvedik Dipensary Review all Sonori Ayurvedik Dipensary Visit 1/21/2019 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

PHC & Sub Centre Record & B Thadi & Review all Indicators & give PHC Visit & Sub Centre Visit 1/28/2019 Block by THO Yes Shirajgaon Kasba Instroctions MO & Health Workers VHND

PHC Record & Review all Talwel PHC Visit 1/29/2019 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

PHC Record & Review all B Thadi PHC Visit 1/30/2019 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

District Amarawati - Accountant Chandur Bazar

PHC MO A/c & RKS A/c MO A/c & RKS A/c all records B Thadi 1/2/2019 Facility Level Yes no Checked. updated

Amravati Accountant Monthly Meeting 1/4/2019 To Attend Meeting District level Yes no

PHC MO A/c & RKS A/c MO A/c & RKS A/c all records Asegaon 1/16/2019 Facility Level Yes no Checked. updated

Amravati Re appropriatio PIP 2017-18 1/14/2019 To Attend Meeting District level Yes no

Amravati PMMVY Traning 1/14/2019 To Attend Traning District level Yes no

PMMVY 0 Prg.list on RCH downloding And Genret list all Amravati 1/18/2019 District level Yes no Portal phcs

PMMVY portal 1st 3 form Amravati PMMVY 1st form Submition 1/18/2019 District level Yes no Submission

PMMVY portal 1st 3 form Amravati PMMVY 1st form Submition 1/20/2019 District level Yes no Submission District Amarawati - BCM Chandur Bazar

Karajgaon HBNC Visit & Record Check 1/2/2019 to Check Recorded Facility Level Yes no

Parsoda VHNSC Visit & Asha Visit 1/10/2019 to Attend VHNSC Villege level Yes no

Amravati PIP Reapruprition meeting 1/20/2019 To Attend Meeting District level Yes no

Talwel Asha Monthly meeting 1/21/2019 to Attend meeting Facility Level Yes no

Asegaon Asha Monthly meeting 1/21/2019 To Attend Meeting Facility Level Yes no

Amravati Monthly meeting 1/23/2019 To Attend Meeting District level Yes no 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

Amravati Asha Award File Sumition 1/29/2019 To sumition file District level Yes no District Amarawati - Dy.Engineer

1.took a short meet of MO/LHV/ANM/HA • Points covered in meeting- a. Information about positive case b. H1N1 definition, Sign and symptoms, Category ABC, Bhatkuli PHC and 1.Contact treatment not given Contact treatment criteria, Home visit of H1N1 2. Reports not maintained 3. Deputy Engineer,1/6/2019 Oseltamivir doses, referral Facility Yes Nil case No records of IDSP reports criteria, personal protection. c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts 3.Keep IDSP records updated and send reports in time.

1.took a short meet• Points covered in meeting- a. Information about positive case b. H1N1 definition, Sign and symptoms, Category ABC, AMC area Shegaon Contact treatment criteria, .H1N1 Positive case naka H1N1 field 1/6/2019 Oseltamivir doses, referral Facility Yes Nil Epidemiological Investigation visit criteria, personal protection. c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts

District Amarawati - DEO Morshi

NMM Offi. Eshwar Mahore DEO Morshi RHC Portle Meeting Yes District Level Yes No Amravati MORSHI 01/06//18

Checking Data Of MCTS & SC Udkhed Eshwar Mahore DEO Morshi Yes SC Level Yes No DHIS2

Checking Data Of MCTS & PHC Khed Eshwar Mahore DEO Morshi 1 Yes PHC Level Yes No DHIS2

Checking Data Of MCTS & SC Pala Eshwar Mahore DEO Morshi Yes SC Level Yes No DHIS2

Checking Data Of MCTS & PHC Hiwarkhed Eshwar Mahore DEO Morshi Yes PHC Level Yes No DHIS2

Cheching Of Tree Plantation PHC Ambada Eshwar Mahore DEO Morshi Yes PHC Level Yes No Information

Checking Data Of MCTS & SC Rohankhed Eshwar Mahore DEO Morshi Yes SC Level Yes No DHIS2 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

District Amarawati - Block sikel cell asst

Solubility Test register verification,Asha,anm,mpw,H A Vouchers Rupesh Sardar Block sikel cell asst Riddhapur yes Block Level yes No verification,Solubility Test kit ,1/4/2019 verification,Treatment verification,

visit to Sickle cell Patient,Counseling,verificatio Lehagao n treatment & 1/6/2019 yes Block Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verificatio Vishnora n treatment & 1/7/2019 yes PHC Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verificatio Yewti n treatment & 1/13/2019 yes PHC Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verificatio Pimaplkhuta La. n treatment & 1/13/2019 yes Block Level yes No Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verificatio Pimpari n treatment & 1/28/2019 yes Block Level yes No Information,visit to Sickle cell Patient ANC

District Amarawati - Block Asha Cord Warud

Santosh Nimbokar block asha cord Loni Asha vist & Hbnc Vist yes Phc yes warudDate ,02/01//2019

Amner Asha vist & Hbnc Vist 02/01//2019 yes Phc no

Prearna Prakalp Voucher Loni 07/01//2019 yes distric yes Submit

Asha Swaftwear & Record sendurjnaghat 8/01//2019 yes Phc yes Verifi 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

Asha Swaftwear & Record Rajura 9/01//2019 yes Phc , sub yes Verifi

Zolamba Asha vist & Hbnc Vist 3 /01//2019 yes Sub yes

District Buldhana - DHO

PHC Madakhed, All Health activity Rewive DHO,Dr. B.S. Kamble 08/1/2019 YES Block YES NO Jamod

PHC Rohana, All Health activity Rewive Dr. B.S. Kamble 10/01/2019 YES Block YES NO

THO Office Chikhli All Health activity Rewive Dr. B.S. Kamble 17/01/2019 YES Block YES NO , PHC Andhera

THO Office Sangrampur, All Health activity Rewive Dr. B.S. Kamble 29/01/2019 YES Block YES NO Shegaon District Buldhana - ADHO

2 VCDC Prog. 2 Validation Meeting PHC Raipur register not Maintan Properly ADHO,Dr. R.J.Sangale 8/01/2019 YES Block YES NO 3 RCH Portal Child Registration was Poor.

2 VCDC Prog. 2 Validation Meeting PHC Chandol register not Maintan Properly Dr. R.J.Sangale 9/01/2019 YES Block YES NO 3 RCH Portal Child Registration was Poor.

2 VCDC Prog. 2 Validation Meeting PHC Borakhedi register not Maintan Properly Dr. R.J.Sangale 11/01/2019 YES Block YES NO 3 RCH Portal Child Registration was Poor.

2 VCDC Prog. 2 Validation Meeting PHC Antri register not Maintan Properly Dr. R.J.Sangale 17/01/2019 YES Block YES NO Khedekar 3 RCH Portal Child Registration was Poor.

2 VCDC Prog. 2 Validation Meeting PHC Padali register not Maintan Properly Dr. R.J.Sangale 18/01/2019 YES Block YES NO 3 RCH Portal Child Registration was Poor. 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

District Buldhana - RMO

1) MR Comaign 2) RH Lonar & RH Dr. J.R. Mankandar ( RMO(O) ) Operation Theatre YES Block YES NO Bibi 01/12/2018 3)Iron Sucore

1) MR Comaign 2) Dr. J.R. Mankandar ( RMO(O) ) RH Khamgaon YES Block YES NO SNCU 3)Expenduture 4/12/2018

1) MR Comaign Dr. J.R. Mankandar ( RMO(O) ) RH D Mahi YES Block YES NO 2)WorkPlan 6/12/2018

1) RKS Dr. J.R. Mankandar ( RMO(O) ) RH D Raja 2) NDD YES Block YES NO 18/12/2018 3)Expenduture District Buldhana - M&E OFFICER

1 HMIS Printed Repoprt not Available At Hospital. 2 Validation Meeting register not Maintan Properly Mudassir (M&E Officer ) Date- Agreed / 3Given inst. To PHC amdapur MS Yes No 3 RCH Portal Child 11/02/2019 MS Registration was Poor.4 Clinicacare and infection control not as per satisfaction

1 HMIS Printed Repoprt not Available At PHC Mudassir (M&E Officer ) Date- Agreed / 3Given inst. To NUHM Chikhli 2 EDD and EPD NOT Track MO Yes No 17/01/2019 MS at PHC lEVEL 3 Early registration was Poor.

1 Dispancary vehecal not in use. 2 ANC Tracking was not Mudassir (M&E Officer ) Date- Agreed / 3Given inst. To NUHM Khamgoan Properly Monitor NGO Yes No 19/01/2019 MO 3 Line list of pataint not available for High rizk EDD and LBW.

District Buldhana - Sickle Cell Co-ordiantor

1)rks gb&ec meeting babat 2)asha vhnsc menber secretary sitaram morey (sickle cell) NUHM Khamgaon YES Block YES NO 3)sickle cell iec,test, new year 2/1/2019 18-19 4)proceding of rks gb meeting 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)rks gb&ec meeting babat 2)asha vhnsc menber secretary sitaram morey (sickle cell) NUHM Chikhli YES Block YES NO 3)sickle cell iec,test, new year 10/1/2019 18-19 4)proceding of rks gb meeting

1)rks gb&ec meeting babat 2)asha vhnsc menber secretary sitaram morey (sickle cell) NUHM Malkapur YES Block YES NO 3)sickle cell iec,test, new year 15/01/2019 18-19 4)proceding of rks gb meeting

1)rks gb&ec meeting babat 2)asha vhnsc menber secretary sitaram morey (sickle cell) NHUM Shegaon YES Block YES NO 3)sickle cell iec,test, new year 25/02/2019 18-19 4)proceding of rks gb meeting

District Buldhana - Asha Co.

1)All Asha head Review 2)Asha Incentive & varsha j.jadhav (Asha Co-ord.) NUHM Khamgaon YES Block YES NO Performance 3) asha 2/1/2019 software data entry

1)All Asha head Review 2)Asha Incentive & varsha j.jadhav (Asha Co-ord.) NUHM Chikhli YES Block YES NO Performance 3) asha 10/1/2019 software data entry

1)All Asha head Review 2)Asha Incentive & varsha j.jadhav (Asha Co-ord.) NUHM Malkapur YES Block YES NO Performance 3) asha 15/1/2019 software data entry

1)All Asha head Review 2)Asha Incentive & varsha j.jadhav (Asha Co-ord.) NUHM Malkapur YES Block YES NO Performance 3) asha 25/1/2019 software data entry

District Buldhana - EMS Co-ordinator

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) RH D Raja YES Block YES NO Maintenance Medical 02/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) PHC Dongaon YES Block YES NO Maintenance Medical 5/01/2019 Equipment and Medicine 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

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) RH Mehkar YES Block YES NO Maintenance Medical 8/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) DH Buldhana YES Block YES NO Maintenance Medical 09/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) SDH Shegaon YES Block YES NO Maintenance Medical 12/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) RH SI Raja YES Block YES NO Maintenance Medical 15/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) PHC Undri YES Block YES NO Maintenance Medical 17/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) RH Bibi YES Block YES NO Maintenance Medical 22/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) RH Motala YES Block YES NO Maintenance Medical 21/09/2018 Equipment and Medicine

Completed PCR Book and Chikhali Rural Stock Register and Ganesh Bhivsankar ( EMS CO. ) YES Block YES NO Hospital Maintenance Medical 22/09/2018 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) PHC Rohana YES Block YES NO Maintenance Medical 25/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) PHC Sakharkherda YES Block YES NO Maintenance Medical 28/01/2019 Equipment and Medicine

Completed PCR Book and Stock Register and Ganesh Bhivsankar ( EMS CO. ) PHC Sangrampur YES Block YES NO Maintenance Medical 30/01/2019 Equipment and Medicine 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

District Washim- M&E OFFICER

instruction given to mophc to 1)Rks AMG record not update record of all Phc maintain 2)cash book not Avinash B. Jadhao, M&E Officer, program&Use ussd and Shendurjana,Tho update 3) RCH Portal data Facility Yes NA NHM Washim Date on.09/01/2019 followup RCH Portal workplan, Manora entry is not complited 4)HMIS get RKS meeting regularly, Data entry problem Update data in HMIS

1) In Phc RCH Portal Data instruction given to mophc to entry is not intered, data update record of all PHC Pardi, PHC updation not update 2) Cash Avinash B. Jadhao, M&E Officer, program&Use ussd and Facility Yes NA Kasola book not update 3)Jssk Report NHM Washim Date on. 16/01/2019 followup RCH Portal workplan, not maintain properly4)HMIS get RKS meeting regularly, output not gernated Update data in HMIS

instruction given to mophc to update record of all 1)RCH Portal updation is program&Use ussd and SC Rajgaon, PHC poor 2)cash book not update Avinash B. Jadhao, M&E Officer, followup RCH Portal workplan, Tondgaon,SC 3) Asha incentive not given Facility Yes NA NHM Washim Date on.17/01/2019 get RKS meeting regularly, keketumara timly 4)HMISData entry Update data in HMIS Follow problem instruction Pantpradhan Surskhit Matrutwa Yojana

instruction given to mophc to 1) RCH Portal Updation was update record of all PHC poha,Tho poor,2)Rks Commity not furm Avinash B. Jadhao, M&E Officer, program&Use ussd and Facility Yes NA karanja 3) cleenness problem4)HMIS NHM Washim Date on.22/01/2019 followup RCH Portal workplan, Data Not update get RKS meeting regularly, Update data in HMIS

District Washim- DCM

ANIL B.UNDARE instruction given to mo phc to 1)asha insentive drop back 2) PHC Aasegaon District communite Mobilizar update record of ASHA, give Facility Yes No Asha payment (ASHA) Date on.01/01/2019 incentive to asha regularly.

Tho office Risod, sc Dr.D.R.SASE District programme Facility Yes No loni manager washim Date on.2/7/2017

Taluka karanja phc Dr.D.R.SASE District programme manabha sc- Inza, Facility Yes No manager washim Date on.2/7/2018 yewata

ANIL B.UNDARE instruction given to mo phc to 1)asha insentive drop back 2) PHC Medshi District communite Mobilizar update record of ASHA, give Facility Yes No Asha payment (ASHA) Date on.04/01/2019 incentive to asha regularly.

THO Karanja,PHC ANIL B.UNDARE instruction given to mo phc to 1)asha insentive drop back 2) UMBARDA,Vilige District communite Mobilizar update record of ASHA, give Facility No N0 Asha payment Jambha (ASHA) Date on.09/01/2019 incentive to asha regularly.

ANIL B.UNDARE instruction given to mo phc to 1)asha insentive drop back 2) PHC Mop District communite Mobilizar update record of ASHA, give Facility yes No Asha payment (ASHA) Date on.25/01/2019 incentive to asha regularly. District Washim- DPM 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

Muncipal Councile Mangrulpir, RH MANGRULPIR, THO OFFICE Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO Facility YES MANGRULPIR, WASHIM Date 01/01/2019 ANM MPW PHC ASEGAON, PHC MOHARI, PHC KASOLA

RH MANORA, THO OFFICE MANORA, PHC Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO KUPTA, PHC Facility YES WASHIM Date03/01/2019 ANM MPW POHARADEVI, PHC SHENDURJANA

RH KARANJA, THO OFFICE KARANJA, PHC Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO DHANAJ, PHC Facility YES WASHIM Date 05/01/2019 ANM MPW MANBHA, PHC POHA Muncipal Councile Karanja

Muncipal Councile WASHIM, UPHC WASHIM, DH Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO WASHIM, PHC Facility YES WASHIM Date 08/01/2019 ANM MPW TONDGOAN, PHC KATA, PHC PARDITAKMOR

RH MALEGAON, THO OFFCER MALEGAON, Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO Facility YES PHC SHIRPUR, WASHIM Date 10/01/2019 ANM MPW PHC JAULKA, PHC MEDSHI

THO OFFCE MALEGAON, Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO PHC KINHIRAJA, Facility YES WASHIM Date 12/01/2019 ANM MPW PHC MEDSHI, , PHC SHIRPUR, 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

DH WASHIM, PHC PARDITAKMOR, PHC TONDGAON, Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO Facility YES PHC KATA, WASHIM Date 15/01/2019 ANM MPW Muncipal Councile WASHIM, UPHC WASHIM,

RH RISOD, THO OFFICE RISOD, Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO Muncipal Councile Facility YES WASHIM Date 17/01/2019 ANM MPW Risod, PHC KENWAD,

RH RISOD, THO OFFICE RISOD, Dr. D. R. Sase, DPM, NHM, Instruction Given to THO MO Muncipal Councile Facility YES WASHIM Date 19/01/2019 ANM MPW Risod, PHC KENWAD,

District Washim- Dy.Engineer

THO Office,RH, SDH, MLC Mr. A. S. Bhagat, D. E., IDW, Instruction to Contractor about NHM WORK Facility YES Karnaja, PHC NHM, Date 01/01/2019 work Umbardabajar

THO Office, RH Malegaon, PHC Mr. A. S. Bhagat, D. E., IDW, Instruction to Contractor about NHM WORK Facility YES Medshi, SC NHM, Date 03/01/2019 work Bhaurad

THO Office, BSU Mr. A. S. Bhagat, D. E., Instruction to Contractor about RH Mangrulpir, NHM WORK IDW, NHM, Date Facility YES work PHC Kasola 05/01/2019

THO Office Manora, PHC Mr. A. S. Bhagat, D. E., IDW, Instruction to Contractor about NHM WORK Facility YES Kupta, Poharadevi NHM, Date 08/01/2019 work Shendurjana

THO Office, RH Mr. A. S. Bhagat, D. E., Instruction to Contractor about Risod, PHC NHM WORK Facility YES IDW, NHM, Date 10/01/2019 work Kenwad, Rithad,

Drug Warehouse, DEIC, Day Care Mr. A. S. Bhagat, D. E., Instruction to Contractor about NHM WORK Facility YES Unit, DH Washim, IDW, NHM, Date 12/01/2019 work SC Warajahagir 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

THO Office, BSU Mr. A. S. Bhagat, D. E., Instruction to Contractor about RH Mangrulpir, NHM WORK Facility YES IDW, NHM, Date 15/01/2019 work PHC Kasola

THO Office Manora, PHC Mr. A. S. Bhagat, D. E., Instruction to Contractor about NHM WORK Facility YES Kupta, Poharadevi IDW, NHM, Date 17/01/2019 work Shendurjana

THO Office,RH, SDH, MLC Mr. A. S. Bhagat, D. E., Instruction to Contractor about NHM WORK Facility YES Karnaja, PHC IDW, NHM, Date 19/01/2019 work Umbardabajar

THO Office, RH Malegaon, PHC Mr. A. S. Bhagat, D. E., Instruction to Contractor about NHM WORK Facility YES Medshi, SC IDW, NHM, Date 22/01/2019 work Bhaurad

Drug Warehouse, DEIC, Day Care Mr. A. S. Bhagat, D. E., Instruction to Contractor about NHM WORK Facility YES Unit, DH Washim, IDW, NHM, Date 24/01/2019 work SC Warajahagir

District Washim- Jr.Engineer

PHC KUPTA SC Mr. A. U. ZUNJARE, J. E., GAVHA SC Instruction to Contractor about IDW, NHM, Date Facility YES GIROLI SC work 01/01/2019 KONDOLI

PHC ASEGAON Mr. A. U. ZUNJARE, J. E., SC SANGAON SC Instruction to Contractor about IDW, NHM, Date Facility YES FALEGAON SC work 03/01/2019 KUMBHI

PHC POHA SC Mr. A. U. ZUNJARE, J. E., KAJALESHWAR Instruction to Contractor about IDW, NHM, Date Facility YES SC LOHARA SC work 05/01/2019 MAHAGAON

PHC SHENDURJANA Mr. A. U. ZUNJARE, J. E., Instruction to Contractor about SC KARPA SC IDW, NHM, Date Facility YES work PALODI SC 08/01/2019 HIWRA 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

PHC UMBARDA BAZAR SC Mr. A. U. ZUNJARE, J. E., Instruction to Contractor about ZODGA SC IDW, NHM, Date Facility YES work KAMTHWADA 10/01/2019 SC SHAHA

PHC MEDSHI SC Mr. A. U. ZUNJARE, J. E., MUNGALA SC Instruction to Contractor about IDW, NHM, Date Facility YES IRALA SC work 12/01/2019 MARSUL

PHC MOHARI SC Mr. A. U. ZUNJARE, J. E., POTI SC Instruction to Contractor about IDW, NHM, Date Facility YES KOTHARI SC work 15/01/2019 KAWATHAL

PHC SHELUBAZAR SC Mr. A. U. ZUNJARE, D. Instruction to Contractor about PARDITAD SC E., IDW, NHM, Date Facility YES work HIRANGI SC 17/01/2019 CHAMBHAI

PHC DHANAJ SC Mr. A. U. ZUNJARE, J. E., KAMTHA SC Instruction to Contractor about IDW, NHM, Date Facility YES DHOTRA JAHA work 19/01/2019 SC BEMBLA

PHC KASOLA SC MANOLI SC Mr. A. U. ZUNJARE, J. E., Instruction to Contractor about KALAMBA IDW, NHM, Date Facility YES work BODKHE SC 22/01/2019 CHANDHAI

PHC POHARADEVI SC Mr. A. U. ZUNJARE, J. E., Instruction to Contractor about HATNA SC IDW, NHM, Date Facility YES work PANCHALA SC 24/01/2019 WAROLI

Cricel Nagpur - DDHS

Visit to DHO/CS ,PHC-Adpalli, Dy. Director, Health Services, Visit to Health Institutions Visit to Health Institutions Dist Yes Makarnda, RH 21/01/2019,10.1.19 Ettapalli, C 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

Visit to DHO/CS, PHC Salebhata,SC Lakhori,SC Palandur Visit to Health Institutions 15.1.19 Visit to Health Institutions Dist Yes Salebhata,SC Rajegaon Salebhata

Visit to DHO/CS ,PHC-Kharagana, Visit to Health Institutions 17.1.19 Visit to Health Institutions Dist Yes Giroli, SC- Nachangaon.

Visit to DHO/CS, PHC Dasgaon, SC Dangorli, SC Visit to Health Institutions 18.1.19 Visit to Health Institutions Dist Yes Dasgaon Bu,SC Dasgaon Kh

Visit to DHO/CS,PHC- Kanholibala, Visit to Health Institutions 22.1.19 Visit to Health Institutions Dist Yes Gumthi, Gondkhairi, SC Keshari, Ubali,

Cricel Nagpur - ADHS

Visit to RH/THO Sadak Arjuni, PHC Assistant Director, Health Services, Visit to Health Institutions Visit to Health Institutions Dist. Yes Pandhari, 15.1.19 KhodShivani.

Visit to SDH/THO Chimur, PHC Visit to Health Institutions 17.1.19 Visit to Health Institutions Dist. Yes Khodsungi and other.

Visit to RH/THO Gond Pipari, PHC Visit to Health Institutions 18.1.19 Visit to Health Institutions Dist. Yes Dhaba, Tohogaon.

Visit to THO Pombhurna, PHC Visit to Health Institutions 23.1.19 Visit to Health Institutions Dist. Yes Pombhurna & SC. 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

To visit THO Chamorshi, PHC Visit to Health Institutions 24.1.19 Visit to Health Institutions Dist. Yes Adapalli, Ghot,

Cricel Nagpur - CPM

Visit to DHO/CS ,PHC-Adpalli, Visit to Health Institutions 15.1.19 Visit to Health Institutions Dist. Yes Makarnda, RH Ettapalli, C

Visit to DHO/CS, PHC Salebhata,SC Lakhori,SC Palandur Visit to Health Institutions 16.1.19 Visit to Health Institutions Dist. Yes Salebhata,SC Rajegaon Salebhata

Visit to DHO/CS ,PHC-Kharagana, Visit to Health Institutions 17.1.19 Visit to Health Institutions Dist. Yes Giroli, SC- Nachangaon.

Visit to DHO/CS, PHC Dasgaon, SC Dangorli, SC Visit to Health Institutions 19.1.19 Visit to Health Institutions Dist. Yes Dasgaon Bu,SC Dasgaon Kh

Visit to DHO/CS,PHC- Kanholibala, Visit to Health Institutions 22.1.19 Visit to Health Institutions Dist. Yes Gumthi, Gondkhairi, SC Keshari, Ubali, 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

PHC- Nagegaon, SC-Saleghat, Kolitamara, PHC- Jalalkheda, PHC- Visit to Health Institutions 23.1.19 Visit to Health Institutions Dist. Yes Kachari Sawanga, Mandhal, Phachgaon

Visit to SDH/THO Hinganghat, PHC- Visit to Health Institutions 24.1.19 Visit to Health Institutions Dist. Yes Burkoni, Kangaon &SC

Visit to RH Sawali, THO Sawali, PHC- Pathari, Landhori, Visit to Health Institutions 25.1.19 Visit to Health Institutions Dist. Yes Sawari (Chimur) Pathari,

Cricel Nagpur - Ex.Engineer

Attend Workshop of Health Divisional Execuitive Attend Workshop of Health Visit to Jalgaon for Attend Workshop of Health wellness wellness Centre at District Engineer,Rajendra Londhe wellness Centre at District Yes - HWC Workshop Centre at District Jalgaon. Jalgaon. Dt.04.01.2019 to 06.01.2019 Jalgaon.

Visit to PHC Shahapur and Inspection of works at PHC Rajendra Londhe Inspection of works at PHC Inspection of works of HWC at Mohdura with Yes Shahapur and Mohdura Dt.07.01.2019 Shahapur and Mohdura District Bhandara. Hon. MD Sir NHM, Mumbai

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1. Tour to District Gadchiroli 1. Tour to District Gadchiroli 2. for Inspection of works at 2. for Inspection of works at Towards PHC Kunghada and PHC Instruction regarding Quality work PHC Kunghada and PHC Gadchiroli for Allapalli. Halt at Gadchiroli Rajendra Londhe to contractor and concern JE & Allapalli. Halt at Gadchiroli Yes Inspection of 3. Inspection of works at WH Dt.14.01.2019 to 16.01.2019 Deputy Engineer of Gadchiroli 3. Inspection of works at WH works. Gadchiroli with Civil Districts. Gadchiroli with Civil Surgeon. Surgeon. 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

Visit to WH Daga Inspection of works at WH Rajendra Londhe Inspection of works at WH Inspection of works at WH Hospital Hospital District Yes - Hospital Daga District Nagpur Dt.17.01.2019 Hospital Daga District Nagpur Daga District Nagpur Nagpur

Visit to PHC Sirsi Inspection of Works at PHC Rajendra Londhe Inspection of Works at PHC Inspection of Works at PHC Sirsi Yes - District Nagpur Sirsi District Nagpur Dt.23.01.2019 Sirsi District Nagpur District Nagpur

1.Bhandara IDW HWC Visit to District 1.Bhandara IDW HWC Review Review meeting with DHO Instruction regarding Quality work Bhandara for meeting with DHO Bhandara. Bhandara. Rajendra Londhe to contractor and concern JE & HWC Review 2.Inspection of works at PHC 2.Inspection of works at PHC Dt.30.01.2019 to 31.01.2019 Deputy Engineer of Bhandara Meeting With DHO Kesalwada, PHC Dhargaon in Kesalwada, PHC Dhargaon in Districts. Bhandara Bhandara District. Bhandara District.

District Nagpur - M&E OFFICER

1. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist 1. RKS EC GB Meeting score of Facility should be Mr. Rajendra Kakde SC Takalghat , 2. Kayakalp Checklist mailed within 3 days M & Eo PHC Level Taluka Katol 3. Audit 4) RCH Portal 5) 3. Records should be updated Dt. 08/01/2019 JSSK 6) DHIS 2, HMIS for RKS & Statutory audit sheduled in JUly & august. 4) RCH Portal Data Entry should be Poor and Instruction for timly data Entry 5) RT Droup back below 75 % & Pick 25 %

1. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist 1. RKS EC GB Meeting score of Facility should be Mr. Rajendra Kakde 2. Kayakalp Checklist mailed within 3 days PHC Vyhad M & Eo Taluka Level 3. Audit 4) RCH Portal 5) 3. Records should be updated Dt. 14/01/2019 JSSK 6) DHIS 2, HMIS for RKS & Statutory audit sheduled in JUly & august. 4) RCH Portal Data Entry should be Poor and Instruction for timly data Entry 5) RT Droup back below 75 % & Pick 25 % 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. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist 1. RKS EC GB Meeting score of Facility should be Mr. Rajendra Kakde 2. Kayakalp Checklist mailed within 3 days DAGA WH M & Eo District Level 3. Audit 4) RCH Portal 5) 3. Records should be updated Dt. 18/01/2019 JSSK for RKS & Statutory audit sheduled in JUly & august. 4) RCH Portal Data Entry should be Poor and Instruction for timly data Entry 5) RT Droup back below 75 % & Pick 25 %

1. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist 1. RKS EC GB Meeting score of Facility should be Mr. Rajendra Kakde 2. Kayakalp Checklist mailed within 3 days DAGA WH M & Eo District Level Yes Nill 3. Audit 4) RCH Portal 5) 3. Records should be updated Dt. 22/01/2019 JSSK for RKS & Statutory audit sheduled in JUly & august. 4) RCH Portal Data Entry should be Poor and Instruction for timly data Entry 5) RT Droup back below 75 % & Pick 25 %

District Nagpur - Sickle Cell & RKS Co-ordinator

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

Ku. Prajkta Choudhari SCD & RKS THO Umred Coordinator 10-1-2019 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

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY Ku. Prajkta Choudhari SCD & RKS THO Umred . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level Coordinator 10-1-2019 days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target Ku. Prajkta Choudhari SCD & RKS THO Umred Coordinator 10-1-2019

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

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY Ku. Prajkta Choudhari SCD & RKS THO Kamptee . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level Coordinator 22-1-2019 days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1.RKS GB Meeting not conduct at PHC Level 2. change body report should be submitted to THE CHARITY Ku. Prajkta Choudhari SCD & RKS THO Mouda . Sickle cell 2. RKS COMMISSIONER within 8 facility level yes facility level Coordinator 25-1-2019 days 3. Buffer Solution should be purchase in RKS 4. VHNSC Traning should be Done as per Target

1. change body report should be submitted to THE CHARITY COMMISSIONER within 8 Ku. Prajkta Choudhari SCD & RKS days 3. Buffer Solution should PHC Kelwad . Sickle cell 2. RKS facility level yes facility level Coordinator 31-1-2019 be purchase in RKS 4. VHNSC Traning should be Done as per Target 5. RKS Prosiding shuld be Update 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

District Nagpur - Arhs Co-ordinator

arsh report,about model maitree clinic,iec,outreach Reena Bobade ARSH CO- SDH.Ramtek ICTC counselor, Health worker Block Level No No activity,Review of wifs ORDINATOER 23.01.19 programme

arsh report,about model maitree clinic,iec,outreach Reena Bobade ARSH CO- RH Umree ICTC counselor, Health worker Block Level No NO activity,Review of wifs ORDINATOER 24.01.19 programme District Nagpur - Jr.Engineer

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 03/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 04/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

Visited to PHC-Sirsi Construction Site for the Supervision of PHC-Sirsi & Pachgaon Site Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi, Pachgaon yes yes no visit (Junior .Engineer) dt. 08/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

RH Kalmeshwar & Katol Moh. Khalid A. Hafiz Kalmeshwar, Katol yes RH Kalmeshwar & Katol visit yes no visit (Junior .Engineer) dt. 10/01/19

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 14/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 16/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to 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

PHC Kondhali & SC Masod Moh. Khalid A. Hafiz Kondhali, Masod yes PHC Kondhali & SC Masod visit yes no visit (Junior .Engineer) dt. 18/01/19

Moh. Khalid A. Hafiz Sirsi PHC-Sirsi Site visit yes Mumbai meeting attend yes no (Junior .Engineer) dt. 21/01/19

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 23/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

Moh. Khalid A. Hafiz RH Bhiwapur visit for13th finance RH Bhiwapur RH Bhiwapur visit yes yes no (Junior .Engineer) dt. 28/01/19 work 18-19

Moh. Khalid A. Hafiz RH Parshioni RH Parshioni visit yes RH Parshioni visit yes no (Junior .Engineer) dt. 30/01/19

Visited to PHC-Sirsi Construction Site for the Supervision of Moh. Khalid A. Hafiz Construction Activity, Check Brick Sirsi PHC-Sirsi Site visit yes yes no (Junior .Engineer) dt. 31/01/19 Work, Quality of Work ,Material and Plumb of Brick Work Given technical Instruction to Contractor

District Nagpur - Jr.Engineer

visted to PHC- Panchgaon for Visited to PHI Staff Quarters ongoing costruction Main building Construction work in Progress Shri A.R. Bhati (Jr.Engineer) and Annex Building work in PHC Pachgaon yes yes no RCC Slab of Type-2,3 is dt. 01/01/19 progress instruction given to completed and Brick work in contractor for curing and other progress visted to PHC- technical things Panchgaon for ongoing costruction Main building and Annex Building work 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

visted to PHC- Panchgaon for ongoing costruction Main building and Annex Building work in Shri A.R. Bhati (Jr.Engineer) PHC Pachgaon yes progress instruction given to yes no dt. 04/01/19 contractor for curing and other Visited to PHC- Panchgaon technical things and New Qtrs for ongoing costruction Main Location work building and Annex Building work

visted to PHC- Panchgaon for Visited to PHI Staff Quarters ongoing costruction Main building Construction work in Progress Shri A.R. Bhati (Jr.Engineer) and Annex Building work in PHC Pachgaon yes yes no RCC Slab of Type-2,3 is dt. 08/01/19 progress instruction given to completed and Brick work in contractor for curing and other progress visted to PHC- technical things Panchgaon for ongoing costruction Main building and Annex Building work

visted to PHC- Panchgaon for ongoing costruction Main building Shri A.R. Bhati (Jr.Engineer) and Annex Building work in PHC Pachgaon yes yes no Visited to PHC- Panchgaon dt. 11/01/19 progress instruction given to for ongoing costruction Main contractor for curing and other building and Annex Building technical things work and New Construction of Staff Qtrs regarding layout and location portion

visted to PHC- Panchgaon for Visited to PHI Staff Quarters ongoing costruction Main building and Annex Building work in Construction work in Progress Shri A.R. Bhati (Jr.Engineer) PHC Pachgaon yes progress instruction given to yes no RCC Slab of Type-2,3 is dt. 16/01/19 completed and Brick work in contractor for curing and other progress visted to PHC- technical things and New Qtrs Panchgaon for ongoing Location work costruction Main building and Annex Building work

visted to PHC- Panchgaon for Visited to PHI Staff Quarters ongoing costruction Main building and Annex Building work in Construction work in Progress Shri A.R. Bhati (Jr.Engineer) PHC Pachgaon yes progress instruction given to yes no RCC Slab of Type-2,3 is dt. 21/01/19 completed and Brick work in contractor for curing and other progress visted to PHC- technical things and New Qtrs Panchgaon for ongoing Location work costruction Main building and Annex Building work District Nagpur - Jr.Engineer Vijay Paunikar (Jr.Engineer) Deolapar RH Deolapar visit yes district level Yes No dt. 01/01/19

Vijay Paunikar (Jr.Engineer) Kamptee, Mouda SDH Kamptee , Mouda visit yes district level Yes No dt. 02/01/19

Vijay Paunikar (Jr.Engineer) Takalghat PHC Takalghat visit yes district level Yes No dt. 03/01/19

Vijay Paunikar (Jr.Engineer) Dighori SC Dighori visit yes district level yes No dt. 09/01/19

Vijay Paunikar (Jr.Engineer) Takalghat PHC Takalghat visit yes district level yes No dt. 10/01/19

Vijay Paunikar (Jr.Engineer) Kamptee SDH Kamptee visit yes district level yes No dt. 11/01/19 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

Vijay Paunikar (Jr.Engineer) Takalghat PHC Takalghat visit yes district level yes No dt. 15/01/19

Vijay Paunikar (Jr.Engineer) Borkhedi PHC Borkhedi visit yes district level yes No dt. 16/01/19

Vijay Paunikar (Jr.Engineer) Jalalkheda PHC Jalalkheda visit yes district level yes No dt. 17/01/19

Kanhan & RH PHC Kanhan & RH Pashioni Vijay Paunikar (Jr.Engineer) yes district level yes No Parshioni visit dt. 18/01/19

Vijay Paunikar (Jr.Engineer) Kanhan & Tarsa PHC Kanhan & Tarsa visit yes district level yes No dt. 22/01/19

Vijay Paunikar (Jr.Engineer) Takalghat PHC Takalghat visit yes district level yes No dt. 23/01/19

Vijay Paunikar (Jr.Engineer) SDH Ramtek SDH Ramtek visit yes district level yes No dt. 25/01/19

Vijay Paunikar (Jr.Engineer) Deolapar, Mouda RH Deolapar, Mouda visit yes district level yes No dt. 29/01/19 District Nagpur - THO Kuhi

DR. S.R. Nikam THO Kuhi PHC Mandhal 1) MR Campaign 1) MR Campaign Session Visit Facility Level Yes Nil 02/01/2019

DR. S.R. Nikam THO Kuhi PHC Titur 1) MR Campaign 1) MR Campaign Session Visit Facility Level Yes Nil 02/01/2019

DR. S.R. Nikam THO Kuhi PHC Salwa 1) MR Campaign 1) MR Campaign Session Visit Facility Level Yes Nil 04/01/2019

1) Regular Jaljanya & Kitakjanya Ajar Survekshan. 2) Update All Medicine Stock 1) Jaljanya & Kitakjanya Ajar. Record as per Instruction. 2) Medicine Stock DR. S.R. Nikam THO Kuhi 3) All Employees should stay at PHC Veltur 3) Headquarter Stay. Facility Level Yes Nil 07/01/2019 Headquarter. 4) PMMVY 4) Fill all balance 1st Primi 5) MR Campaign ANC form & sent to THO Office 5) MR Campaign Review

1) Keep center neat & Clean Regularly. 2) Update All Medicine Stock 1) General Cleanliness. Record as per Instruction. 2) Medicine Stock DR. S.R. Nikam THO Kuhi SC Ambhora 3) All Employees should stay at Facility Level Yes Nil 3) Headquarter Stay. 10/01/2019 Headquarter. 4) PMMVY 4) Fill all balance 1st Primi ANC form & sent to THO Office

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 1) Jaljanya & Kitakjanya Ajar. 2) Complete target of All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Kuhi Indicator. SC Adam Facility Level Yes Nil 3) TB Prog. 11/01/2019 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly. Action to be taken at what level 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) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 1) Jaljanya & Kitakjanya Ajar. 2) Complete target of All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Kuhi Indicator. SC Jiwanapur Facility Level Yes Nil 3) TB Prog. 15/01/2019 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision on 1) Jaljanya & Kitakjanya Ajar. PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Kuhi PHC Titur Indicator. Facility Level Yes Nil 3) TB Prog. 17/01/2019 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign PHC Salwa 1) MDA Facility Level Yes Nil 20/01/2019 Visit

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign PHC Mandhal 1) MDA Facility Level Yes Nil 20/01/2019 Visit

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign PHC Titur 1) MDA Facility Level Yes Nil 20/01/2019 Visit

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign SC Adam 1) MDA Facility Level Yes Nil 20/01/2019 Visit

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign SC Dongargaon 1) MDA Facility Level Yes Nil 22/01/2019 Visit

DR. S.R. Nikam THO Kuhi 1) For MDA (IDA) Campaign SC Khalasna 1) MDA Facility Level Yes Nil 23/01/2019 Visit

1) Regular Jaljanya & Kitakjanya Ajar Survekshan. 2) Update All Medicine Stock 1) Jaljanya & Kitakjanya Ajar. Record as per Instruction. 2) Medicine Stock DR. S.R. Nikam THO Kuhi 3) All Employees should stay at PHC Veltur 3) Headquarter Stay. Facility Level Yes Nil 31/01/2019 Headquarter. 4) PMMVY 4) Fill all balance 1st Primi 5) MDA Campaign ANC form & sent to THO Office 5) MDA Campaign Review

District Wardha- DHO

Visit to PHC , Check up Visit to PHC Instruction given Anji PHC,Cleanliness ,Overall District Health Officer 01/01/2019 PHC level Yes No to staf f Monitering Inspection

Visit to SC, Checkup Visit to PHC Instruction given Akoli SC,Cleanliness ,Overall District Health Officer 01/01/2019 SC level Yes No to staf f Monitering Inspection 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

Visit to THO , Check up RH Visit to Disp. Instruction given Hinganghat ,Cleanliness ,Overall District Health Officer 14/01/2019 THO level Yes No to staf f Monitering Inspection

Visit to THO , Check up RH Visit to Disp. Instruction given Samudrapur ,Cleanliness ,Overall District Health Officer 14/01/2019 THO level Yes No to staf f Monitering Inspection

Visit to PHC , Check up Visit to PHC Instruction given Allipur PHC,Cleanliness ,Overall District Health Officer 14/01/2019 PHC level Yes No to staf f Monitering Inspection

Visit to SC, Checkup Visit to PHC Instruction given Karanji (Bhoge) SC,Cleanliness ,Overall District Health Officer 15/01/2019 SC level Yes No to staf f Monitering Inspection

Visit to PHC , Check up Visit to PHC Instruction given Anji PHC,Cleanliness ,Overall District Health Officer 23/01/2019 PHC level Yes No to staf f Monitering Inspection

Visit to THO , Check up RH Visit to Disp. Instruction given Deoli ,Cleanliness ,Overall District Health Officer 24/01/2019 THO level Yes No to staf f Monitering Inspection

Visit to PHC , Check up Visit to PHC Instruction given Giroli PHC,Cleanliness ,Overall District Health Officer 28/01/2019 PHC level Yes No to staf f Monitering Inspection

Visit to PHC , Check up Visit to PHC Instruction given Waifad PHC,Cleanliness ,Overall District Health Officer 30/01/2019 PHC level Yes No to staf f Monitering Inspection

District Wardha- CS

1. Cleanliness is not obsrved. 2. Not maintainance of Given instructions to MS and SDH Hinganghat Civil Surgeon, Wardha 03.01.2019 District Level Yes _ cashbook. Staff 3. No Token system

1. Cleanliness is not maintained. 2. EDD and EPD chart not Given instructions to MS and SDH Arvi Civil Surgeon, Wardha 09.08.2018 District Level Yes _ observed. 3. Staff IEC material are not sufficient.

1. Cashbook is not maintained. Given instructions to MS and RH Wadner 2. EDD and EPD chart are not Civil Surgeon, Wardha 17.08.2018 District Level Yes _ Staff observed. 3. Animals are observed.

1. Drinking water system is not maintained. 2. IEC Given instructions to MS and RH Seloo material is not observed. Civil Surgeon, Wardha 22.08.2018 District Level Yes _ Staff 3. BMW is not properly maintained. 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. Instruments are not properly arranged. 2. Given instructions to MS and RH Deoli IEC is not enough. 3. Civil Surgeon, Wardha 29.08.2018 District Level Yes _ Staff Water provision work under consruction. District Wardha- RMO

1. Cleanliness is not obsrved. Given instructions to MS and RH Samudrapur 2. Not maintainance of RMO (OR ), Wardha 04.01.2019 District Level Yes _ Staff cashbook. 3. No Token system 1. Cleanliness is not maintained. 2. EDD and EPD chart not Given instructions to MS and RH Seloo RMO (OR ), Wardha 08.01.2019 District Level Yes _ observed. 3. Staff IEC material are not sufficient. 1. Cashbook is not maintained. Given instructions to MS and RH Bhidi 2. EDD and EPD chart are not RMO (OR ), Wardha 11.01.2019 District Level Yes _ Staff observed. 3. Animals are observed.

1. Drinking water system is not maintained. 2. IEC Given instructions to MS and RH Karanja RMO (OR ), Wardha 16.01.2019 District Level Yes _ material is not observed. Staff 3. BMW is not properly maintained. 1. Instruments are not properly arranged. 2. Given instructions to MS and RH Pulgaon IEC is not enough. 3. RMO (OR ), Wardha 23.01.2019 District Level Yes _ Staff Water provision work under consruction. District Wardha- DRCHO

PHC Kharangana G, PHC Gaps Idendifed & Instriction Kayakalp Visit 19.01.2019 MO Dtt/ DRCHO Facility Yes …. Hamdapur, PHC given to Concern Sindi Rly

Gaps Idendifed & Instriction PHC Waifad Kayakalp Visit 25.01.2019 MO Dtt/ DRCHO Facility Yes …. given to Concern

PHC Giroli, PHC Gaps Idendifed & Instriction Nanchangaon , Kayakalp Visit 28.01.2019 MO Dtt/ DRCHO Facility Yes …. given to Concern Vijaygopal

Gaps Idendifed & Instriction THO Seloo Asha day, & Supervision 30.01.2019 MO Dtt/ DRCHO Facility Yes …. given to Concern District Wardha- Jr.Engineer

Visit to EE Office for Jr. Engineer , 3/1/2019 For Technical Sanction & Nagpur District level IDW wing yes _ Technical Sanction Pramod Ladekar tender

PHC sindhi (rly) & Visit to PHC sindhi (rly) 4/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ hamdapur & hamdapur Ladekar

PHC burkoni & Visit to PHC burkoni & 5/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ allipur allipur Ladekar

PHC nachangao , Visit to PHC nachangao , 8/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ Giroli & goul Giroli & goul Ladekar

PHC zadasi, Visit to PHC zadasi, 9/1/2019 Pramod salaikala & For PHC colouring & bronding District level IDW wing yes _ salaikala & dahegaon Ladekar dahegaon 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

PHC burkoni & Visit to PHC burkoni & 10/1/2019 Pramod Ladekar For PHC colouring & bronding District level IDW wing yes _ allipur allipur

11/1/2019 Pramod PHC Allipur Visit to PHC Allipur For PHC colouring & bronding District level IDW wing yes _ Ladekar

PHC burkoni & Visit to PHC burkoni & 12/1/2019 For PHC colouring & bronding District level IDW wing yes _ allipur allipur Pramod Ladekar

PHC burkoni & Visit to PHC burkoni & 13/1/1019 Pramod For PHC colouring & bronding District level IDW wing yes _ allipur allipur Ladekar

PHC Kangaon & Visit to PHC Kangaon & 14/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ allipur allipur Ladekar

PHC vijaygopal & Visit to PHC vijaygopal & 16/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ Nachangao Nachangao Ladekar

PHC zadasi, Visit to PHC zadasi, 18/1/2019 Pramod salaikala & For PHC colouring & bronding District level IDW wing yes _ salaikala & dahegaon Ladekar dahegaon

PHC Rohana Visit to PHC Rohana 19/1/2019 Pramod Ladekar For PHC colouring & bronding District level IDW wing yes _

PHC burkoni & Visit to PHC burkoni & 21/1/2019 Pramod Ladekar For PHC colouring & bronding District level IDW wing yes _ Nandori Nandori

PHC zadasi, Visit to PHC zadasi, 22/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ salaikala salaikala Ladekar

PHC zadasi, Visit to PHC zadasi, 25/1/2019 Pramod Ladekar For PHC colouring & bronding District level IDW wing yes _ salaikala salaikala

PHC Dahegaon & Visit to PHC Dahegaon & 27/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ Hamdapur Hamdapur Ladekar

PHC sindhi (rly) & Visit to PHC sindhi (rly) 30/1/2019 Pramod For PHC colouring & bronding District level IDW wing yes _ hamdapur & hamdapur Ladekar

SC kavatha, sonora, kharda, Visit to SC kavatha, rohani, dhighi, sonora, kharda, rohani, dhighi, 31/1/2019 Pramod Ladekar SC survey for HWC District level IDW wing yes _ adegaon, khangaon, adegaon, khangaon, mozari mozari District Wardha- Jr.Engineer

Visit to EE Office for Jr. Engeneer,3/1/2019 Pravin For Technical Sanction & Nagpur District level IDW wing yes _ Technical Sanction Kanode tender

SDH Arvi & Phc Visit to SDH Arvi & Phc Kannamwargram , 4/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _ Kannamwargram , rohana rohana

PHC kharangano Visit to PHC kharangano 5/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _ & JALGAON & JALGAON 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

Visit to EE Office for For Technical Sanction & Nagpur 7/1/2019 Pravin Kanode District level IDW wing yes _ Technical Sanction tender

PHC kharangana Visit to PHC kharangana 8/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _ gode & anji gode & anji

Visit to EE Office for 10/1/2019 Pravin For Technical Sanction & Nagpur District level IDW wing yes _ Technical Sanction Kanode tender

12/1/2019 Pravin phc waifad, allipur Visit to phc waifad, allipur For PHC colouring & bronding District level IDW wing yes _ Kanode

PHC Allipur Visit to PHC Allipur 13/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _

PHC Allipur Visit to PHC Allipur 14/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _

Visit to EE Office for 16/1/2019 For Technical Sanction & Nagpur District level IDW wing yes _ Technical Sanction Pravin Kanode tender

PHC kharangano Visit to PHC kharangano 22/1/2019 Pravin Kanode For PHC colouring & bronding District level IDW wing yes _ mo mo

25/1/2019 Pravin Phc zadasi, anji Visit to Phc zadasi, anji For PHC colouring & bronding District level IDW wing yes _ Kanode

PHC salaikala & Visit to PHC salaikala & 26/1/2019 Pravin For PHC colouring & bronding District level IDW wing yes _ Kharangana mo Kharangana mo Kanode

29/1/2019 Pravin PHC Sarwadi Visit to PHC Sarwadi For PHC colouring & bronding District level IDW wing yes _ Kanode

PHC Kharangana Visit to PHC Kharangana 31/1/2019 Pravin For PHC colouring & bronding District level IDW wing yes _ gode gode Kanode 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

District Wardha- RBSK

Salary and vehicle payment Visit to RBSK Team about should with in period,per day KHARANGANA- school and anganwadi check- 01/01/2019 RBSK cheking students target should PHC LEVEL Yes --- WARDHA up,review taken by RBSK achieved of anganwadi and Team. school

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day PULGAON- Team.checked grand of 04/01/2019 RBSK cheking students target should RH LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day SMUDRAPUR- Team.checked grand of 07/01/2019 RBSK cheking students target should RH LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day ARVI-WARDHA Team.checked grand of 08/01/2019 RBSK cheking students target should SDH LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day ASHTI-WARDHA Team.checked grand of 10/01/2019 RBSK cheking students target should PHC LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Salary and vehicle payment Visit to RBSK Team about should with in period,per day school and anganwadi check- BHIDI-WARDHA 11/01/2019 RBSK cheking students target should RH LEVEL Yes --- up,review taken by RBSK achieved of anganwadi and Team. school

Visit to RBSK Team about Salary and vehicle payment WADNER- school and anganwadi check- should with in period,per day 15/01/2019 RBSK RH LEVEL Yes --- WARDHA up,review taken by RBSK cheking students target should Team. achieved 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

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day HINGANGHAT - Team.checked grand of 17/01/2019 RBSK cheking students target should SDH LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day KHARANGANA- Team.checked grand of 18/01/2019 RBSK cheking students target should PHC LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day SELOO-WARDHA Team.checked grand of 21/01/2019 RBSK cheking students target should RH LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day KARANJA- Team.checked grand of 23/01/2019 RBSK cheking students target should RH LEVEL Yes --- WARDHA- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about cheking students[ school and anganwadi check- DORLI-WARDHA 24/01/2019 RBSK school,anganwadi ] target PHC LEVEL Yes --- up,review taken by RBSK should achieved Team.

Visit to RBSK Team about cheking students[ WATHODA- school and anganwadi check- 29/01/2019 RBSK school,anganwadi ] target PHC LEVEL Yes --- WARDHA up,review taken by RBSK should achieved Team.

District Wardha- Sickle Cell & RKS Co-ordinator

District Sicklecell / RKS Co- PHU Goji SC, AMG, UF Expendature status ordinator ,Ku.Annapurna V. Dhobale Discuss MO, ANM Facility Yes No Yesamba 11/1/2019 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

RKS EC GB meeting Record check, Sickle cell Testing & Ku.Annapurna V. Dhobale Tha. Ashti pts follow up Planning for Discuss THO,Account , Facility Yes No 12/1/2019 100% expendature , VHNSC Tranning Planning Status

RKS EC GB meeting Record check, Sickle cell Testing & Ku.Annapurna V. Dhobale Tha. Samudrapur pts follow up Planning for Discuss THO,Account , Facility Yes No 14/1/2019 100% expendature , VHNSC Tranning Planning Status

RKS EC GB meeting Record check, Sickle cell Testing & Ku.Annapurna V. Dhobale Discuss MO ,Pharamists , LT , PHC Zadshi pts follow up Planning for Facility Yes No 17/1/2019 Clerk,ANM ,Volunter, Account , 100% expendature VHNSC Tranning Planning Status

RKS EC GB meeting Record check, Sickle cell Testing & Ku.Annapurna V. Dhobale SDH Hinganghat Discuss MS , LT , Clerk, Facility Yes No pts follow up Planning for 23/1/2019 100% expendature

RKS EC GB meeting Record check, Sickle cell Testing & Ku.Annapurna V. Dhobale THO Seloo pts follow up Planning for Discuss THO,Account , Facility Yes No 31/1/2019 100% expendature VHNSC Tranning Planning Status

District Bhandara - CS

1) Manpower issue DR. Pramod Khandate (CS )dt. 1) Department 2) follow up RH PAUNI Facility Yes 2) Construction Issue 14/1/2019 PWD

1) Manpower issue DR. Pramod Khandate (CS )dt. 1) Department 2) follow up RH ADYAL Facility Yes 2) Construction Issue 14/1/2019 PWD

1) Manpower issue DR. Pramod Khandate (CS )dt. 1) Department 2) follow up SDH TUMSAR Facility Yes 2) Construction Issue 24/1/2019 PWD District Bhandara - RMO 1) Manpower Issue DR. P. JAKKAL(RMO) dt. 12-1- 1) Department 2) follow up RH LAKHANI Facility Yes 2) Infrastructure issue 2019 PWD

1) Manpower issue DR. P. JAKKAL(RMO) dt. 1) Department 2) follow up RH PALANDUR Facility Yes 2) Construction Issue 21/1/2019 PWD District Bhandara - M&E OFFICER HMIS Validation committee meeting not taken, some issue 1) Phc Dighori & DM&EO, Bhandara,Smt. in SC format, RCH Portal Not PHC, SC Yes No Kondha Damayanti. Kature 13/1/2019 updated, PMMVY Forms not filled all

HMIS Validation committee 2) RH & Tho meeting not taken, RCH Mohadi & MMU Smt. Damayanti. Kature 29/1/2019 PHC, SC Yes No Portal Not updated, PMMVY Village Ghorpad Forms not filled all, 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

District Bhandara - Jr.Engineer

Chk Column Concreting up to Shri Ganesh G. Tembhurne, PHC Dhargaon Yes Contractor Yes No Slab Jr. Engineer Dt.3/09/2018

Chk. Of Lintel Steel of Type II PHC Kesalwada, Shri Ganesh G. Tembhurne, Qtrs of PHC and Lintel of RH Yes Contractor Yes No RH Palandur Jr. Engineer Dt.6/09/2018 Qtrs

PHC Dhargaon & Visit & Taking Mtrs of PHC Shri Ganesh G. Tembhurne, Yes Contractor Yes No RH-Palandur and RH Qtrs Jr. Engineer Dt.10/09/2018

Chk. Of Lintel Concreting of Shri Ganesh G. Tembhurne, RH-Palandur Yes Contractor Yes No Type II Qtrs Jr. Engineer Dt.14/09/2018

Chk. Of Concreting of Slab of Shri Ganesh G. Tembhurne, RH-Palandur Yes Contractor Yes No Type II Qtrs Jr. Engineer Dt.18/09/2018

PHC Dhargaon, Chk. Of Concreting of Slab Shri Ganesh G. Tembhurne, Yes Contractor Yes No PHC Kesalwada F/n Part & Tak Mtrs Jr. Engineer Dt.21/09/2018

Taking Mtrs & Checking Shri Ganesh G. Tembhurne, PHC Dhargaon Yes Contractor Yes No Centring of Slab Jr. Engineer Dt.25/09/2018

Chk. Of Concreting of Lintel Shri Ganesh G. Tembhurne, RH-Palandur Yes Contractor Yes No of Type IV Qtrs Jr. Engineer Dt.29/09/2018

District Bhandara - Sickle cell & RKS Co-ordinator

1) cleanliness not maintained, instructed sicklecell paients 2) Procedings of GB & EC District Sicklecell Co- regular medicine .RKS Mention 1) Phc Dighori & not properly recorded 3) ordinator,Sangita Gondane & updated Account Book on Facility, Mo YES NO Kondha Expenditure of RKS, UF Not 13/01/2019 properly Updated. satisfactory 4) sicklecell Solubility kit not Available.

1) cleanliness not maintained, instructed sicklecell paients 2) Procedings of GB & EC 2) RH & Tho regular medicine .RKS Mention not properly recorded 3) Mohadi & MMU Sangita Gondane 29/01/2019 & updated Account Book on Facility, , Ms YES NO Expenditure of RKS, UF Not Village Ghorpad properly Updated. satisfactory 4) sicklecell Solubility kit not Available. 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

District Bhandara - DCM

Phc Shahapur,Sc Health Wellnece Center C.D Barai,DCM Date- Parsodi & PHC ….. Opening Cerimany Perpertion 05/01/2019 Mohadura

Phc Shahapur & Health Wellnece Center C.D Barai,DCM Date- ….. PHC Mohadura Opening Cerimany 07/1/2019

ASHA Record & HBNC Form All ASHA Record & HBNC Not Update HBNC Home Form Update Monthly HBNC Phc Pahela, PHC Visite Not Regularly by C.D Barai,DCM Date- Home Visite Regularly by 1) Phc-MO,Lhv & BF 2)Sc-Asha & Kondha & THO Yes Phc & Sc Asha,Software all Entry Not 8/01/2019 Asha,Software all Entry ANM Pauni Complited Month Of Complited Month Of December December Withen Two Days

1) Asha Software & BF 1) Asha Software & BF Monthly THO Lakhani, Monthly Report Not Match 2) Report Match Withen Due Date C.D Barai,DCM Date- THO Sakoli & Phc HBNC Traner Not Present Every Month 2) HBNC Traner 1)Phc-Mo,Bf & Lhv Yes PHC 11/1/2019 Ekodi Regularly by Asha Monthly Will b Present Regularly by Meeting Asha Every Monthly Meeting

Asha Payment given regularly Asha Payment not given every Month in Phc & Taluka THO Lakhandur & regularly in Phc & Taluka C.D Barai,DCM Date- Lave Asha Software & BF 1) Phc-Mo,Bf & Lhv Yes PHC PHC Kudegaon Lavel Asha Software & BF 18/1/2019 Monthly Report Match Withen Monthly Report Not Match Due Date Every Month

1) Asha Software & BF 1) Asha Software & BF Monthly Monthly Report Not Match 2) Report Match Withen Due Date PHC Khamba & C.D Barai,DCM Date- HBNC Traner Not Not Every Month 2) HBNC Traner 1)Phc-Mo,Bf & Lhv Yes PHC Virsi 23/2/2018 Present Regularly by Asha Will b Present Regularly by Monthly Meeting Asha Every Monthly Meeting

BF Meeting-1) Mentoring Group Meeting Proseding Not Done 2) All Ashas Not Paid 1) Mentoring Group Meeting Incentive PFMS by Addhar Proseding Wright to Withen 2 C.D Barai,DCM Date- Tho Tumsar link Proces days 2) All Ashas Paid Incentive Taluka-Tho Accountant & BCM Yes Taluka 31/1/2019 PFMS by Addhar Link Proces in This Month

District Bhandara - Ayush Officer

1) Organize QA Commiety Dr Bhaskar Khedikar Dist AYUSH 1)PHC Pimpalgaon 3 key Issues Identified Monthly Meeting 2) Training To Facility MO, Phamacist, Peon Yes No Officer, DQAC ( In ) 04/01/2019 be Completed immediately 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) Hand Washing, Biomedical 1) Training To be Completed Waste Training etc Not Dr Bhaskar Khedikar Dist AYUSH 2) PHC Pohara immediately 2) Action plan is to Facility MO, Phamacist, Peon Yes No Completed 2) Action plan for Officer, DQAC ( In ) 04/01/2019 be followed immediately Kayakalp Not Implemented

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training To Washing, Biomedical Waste Dr Bhaskar Khedikar Dist AYUSH be Completed immediately 3) 3) PHC Kondha Training etc Not Completed Facility MO, Phamacist, Peon Officer, DQAC ( In ) 13/01/2019 Cleaniliness to be maintained, 4) 3) Cleanliness Not Prepare a Call book for Fabour Maintained 4) Fabour Sinduri Sinduri log Book Not Maintained

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training To Washing, Biomedical Waste be Completed immediately 3) Training etc Not Completed Dr Bhaskar Khedikar Dist AYUSH 4) RH ADHYAL Cleaniliness to be maintained, 4) Facility MO, Phamacist, Peon 3) Cleanliness Not Officer, DQAC ( In ) 13/01/2019 Prepare a Call book for Fabour Maintained 4) Fabour Sinduri Sinduri 5) 5) SSS expenditure to log Book Not Maintained 5) be done SSS expenditure not done

1) Hand Washing, Biomedical 1) Training To be Completed Waste Training etc Not Dr Bhaskar Khedikar Dist AYUSH 5)SDH Tumsar immediately 2) Action plan is to Facility MS, Phamacist, Peon Yes No Completed 2) Action plan for Officer, DQAC ( In ) 15/01/2019 be followed immediately Kayakalp Not Implemented

Dr Bhaskar Khedikar Dist AYUSH NQAS State ASSEMENT By NQAS State ASSEMENT By 6)SDH Tumsar Officer, DQAC ( In ) 16/01/2019 & State Team State Team Completed 17/01/2019

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training To Washing, Biomedical Waste be Completed immediately 3) Training etc Not Completed Dr Bhaskar Khedikar Dist AYUSH 7) PHC Kondha Cleaniliness to be maintained, 4) Facility MS, Phamacist, Peon Yes No 3) Cleanliness Not Officer, DQAC ( In ) 18/01/2019 Prepare a Call book for Fabour Maintained 4) Fabour Sinduri Sinduri 5) SSS expenditure to be log Book Not Maintained 5) done SSS expenditure not done

PEER ASSEMENT Dr Bhaskar Khedikar Dist AYUSH PEER ASSEMENT 8)RH Nagbhid Yes No KAYAKALP Officer, DQAC ( In ) 28/01/2019 KAYAKALP completed

PEER ASSEMENT Dr Bhaskar Khedikar Dist AYUSH PEER ASSEMENT 9) RH Mul Yes No KAYAKALP Officer, DQAC ( In ) 29/01/2019 KAYAKALP completed

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training Washing, Biomedical Waste To be Completed immediately Training etc Not Completed Dr Bhaskar Khedikar Dist AYUSH 10)RH Pauni 3) Cleaniliness to be maintained, Facility MS, Phamacist, Peon Yes No 3) Cleanliness Not Officer, DQAC ( In ) 01/02/2019 4) Prepare a Call book for Maintained 4) Fabour Sinduri Fabour Sinduri 5) SSS log Book Not Maintained 5) expenditure to be done SSS expenditure not done 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) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training Washing, Biomedical Waste Dr Bhaskar Khedikar Dist AYUSH To be Completed immediately 11) PHC Sawarala Training etc Not Completed Facility MO, Phamacist, Peon Officer, DQAC ( In ) 01/02/2019 3) Cleaniliness to be maintained, 3) Cleanliness Not 4) Prepare a Call book for Maintained 4) Fabour Sinduri Fabour Sinduri log Book Not Maintained

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training Washing, Biomedical Waste To be Completed immediately Training etc Not Completed Dr Bhaskar Khedikar Dist AYUSH 12) PHC Bhuyar 3) Cleaniliness to be maintained, Facility MO, Phamacist, Peon Yes No 3) Cleanliness Not Officer, DQAC ( In ) 01/02/2019 4) Prepare a Call book for Maintained 4) Fabour Sinduri Fabour Sinduri 5) SSS log Book Not Maintained 5) expenditure to be done SSS expenditure not done District Bhandara - RBSK Co-ordinator

1) PENDING HEART 1) AWC CHECK UP SERGERY COMPLETED IN 2) pending heart sergery 3) REGULAR. 2) BALANCE rbsk softwere entry 4) REFFERAL COMPLETED . SAKOLI RBSK CO. BHANDARA,8/1/2019 block level yes block OTHER SURJERY 5) 3) BALANCE OHER SHP CHECK UP MONTH SURJERY COMPLITED IN OF JULLY REGULAR CAMP. 4) SHP STARTED IN JULLY 2018

1) PENDING HEART 1) AWC CHECK UP SERGERY COMPLETED IN 2) pending heart sergery 3) REGULAR. 2) BALANCE rbsk softwere entry 4) REFFERAL COMPLETED . MOHADI 1/14/2019 block level yes block OTHER SURJERY 5) 3) BALANCE OHER SHP CHECK UP MONTH SURJERY COMPLITED IN OF JULLY REGULAR CAMP. 4) SHP STARTED IN JULLY 2018

1) PENDING HEART 1) AWC CHECK UP SERGERY COMPLETED IN 2) pending heart sergery 3) REGULAR. 2) BALANCE rbsk softwere entry 4) REFFERAL COMPLETED . LAKHANI 1/21/2019 block level yes block OTHER SURJERY 5) 3) BALANCE OHER SHP CHECK UP MONTH SURJERY COMPLITED IN OF JULLY REGULAR CAMP. 4) SHP STARTED IN JULLY 2018

1) PENDING HEART 1) AWC CHECK UP SERGERY COMPLETED IN 2) pending heart sergery 3) REGULAR. 2) BALANCE rbsk softwere entry 4) REFFERAL COMPLETED . TUMSAR 1/27/2019 block level yes block OTHER SURJERY 5) 3) BALANCE OHER SHP CHECK UP MONTH SURJERY COMPLITED IN OF JULLY REGULAR CAMP. 4) SHP STARTED IN JULLY 2018

District Bhandara - Arsh Co-ordinator

ARSH CO. BHANDARA, grow opd, I strrictly inform that RH Pauni arsh clinic opd improved Districct yes Districct 12/15/2018 outreach programme

grow opd, I strrictly inform that SDH TUMSAR arsh clinic opd improved 12/120/2018 Districct yes Districct outreach programme

grow opd, I strrictly inform that SDH SAKOLI arsh clinic opd improved 12/26/2018 District yes District outreach programme 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

District Bhandara - THO Bhandara

LCDC Supare visan & Sprsh Asked to modify the labour prog. , Phc & SC Cleaning, room according to Protocal & GP Cleaning the area of the Guidline. Prepared a DR. Motghare, THO Mohadura/shahapr Villege,Labour room is not cleanliness chart timtable to PHC & SC Yes No Bhandara,5/01/2019 maintened RCH Portal in mainted Improvement of PHC Updation Family planning & SC Work,RCH Portal in Supare Visan NSV, Camp Updation & Family Planning

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a Phc GP Cleaning the area of the 11/01/2019 cleanliness chart timtable to PHC & SC Yes No Khamari/pahela Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a GP Cleaning the area of the pahela & Subcenter 12/01/2019 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a Dhargaon/ GP Cleaning the area of the 13/01/2019 cleanliness chart timtable to PHC & SC Yes No subcenter Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a GP Cleaning the area of the Phc Khamari 15/01/2019 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a GP Cleaning the area of the mohadura 21/01/2019 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a GP Cleaning the area of the All phc 26/01/2019 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation 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

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, Guidline. Prepared a Phc GP Cleaning the area of the 28/01/2019 cleanliness chart timtable to PHC & SC Yes No Khamari/pahela Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

District Bhandara - THO Mohadi

1 )RCH Protal Entry . 2)RCH Phc warthi, Jamb Dr.M.P,THO Mohadi 01.12.18 Instruction Given Instruction Given YES PHC Level Register Incoplete

1), ANC Registation PHC Kardi, Dr.M.P,THO Mohadi 12.12.18 Instruction Given Instruction Given YES PHC Level ,PPIUCD Register Incoplete

PHC Jamb, Sc- HMIS output not avalable, Dr.M.P,THO Mohadi 17.12.18 Instruction Given Instruction Given YES PHC Level ,Kandri vaccin Stock incomplet

1 )HMIS output not avalable, PHC-Andhalgaon , Dr.M.P,THO Mohadi 21.12.18 Instruction Given Instruction Given YES PHC Level 2PMMVY Yojana Form

EDD / EPD Incompete,HMIS PHC Kardi, output not avalable, vaccin Dr.M.P,THO Mohadi 24.12.18 Instruction Given Instruction Given YES PHC Level Stock incomplet

1) Vaccenation Coverge PHC_Betala , Dr.M.P,THO Mohadi 28.12.18 Instruction Given Instruction Given YES PHC Level ,PPIUCD Register Incoplete

District Bhandara - THO Tumsar

Partohraph,Water Qulity,SC PHC Nakadongari, Delivery Poor Performace, SC - Dr. M.A. Quraishi THO Tumsar PHC Nakadongari, SC - PMMVY Form Not Updated Instrucation Given YES NO Kawlewada,Chikhl (10.01.2019) Kawlewada,Chikhla Yr 2017-18 & 18-19, MR a Action Check

MR Action Check,Record Not Updated, Stock Book Not PHC Lendezari SC -Updated,Delivery Dr. M.A. Quraishi THO Tumsar PHC Lendezari SC -Bagheda, Instrucation Given YES NO Bagheda, Hardoli performance Poor,PMMVY (15.01.2019) Hardoli Form Not Updated Yr 2017- 18 & 18-19

MR Action Plan Check ,Delivery Per formance PHC Dewhadi, SC - Unstafactory,RCH Data Dr. M.A. Quraishi THO Tumsar PHC Dewhadi, SC - Paraswada, Paraswada, Instrucation Given YES NO En.Poor,Lokpratinidhi Report (18.01.2019) Dewhadi Dewhadi not Done,PMMVY Form Not Updated Yr 2017-18 & 18-19 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

MR Action Plan Check ,Delivery Per formance PHC Unstafactory,RCH Data Dr. M.A. Quraishi THO Tumsar Gobarwahi,SC- Instrucation Given PHC Gobarwahi,SC- Chicholi, Yerli YES NO En.Poor,Lokpratinidhi Report (23.01.2019) Chicholi, Yerli not Done,PMMVY Form Not Updated Yr 2017-18 & 18-19

MR Action Plan Check,Partohraph,Water PHC Chullhad, SC - Qulity,SC Delivery Poor Dr. M.A. Quraishi THO Tumsar PHC Chullhad, SC - Wahani, Instrucation Given YES NO Wahani, Temani Performace, PMMVY Form (25.01.2019) Temani Not Updated Yr 2017-18 & 18-19

MR Action Plan Check,Record Not Updated, PHC Dewhadi, Sc - Cash Book Not Updated,JSY Dr. M.A. Quraishi THO Tumsar Instrucation Given PHC Dewhadi, Sc - Khapa, Kharbi YES NO Khapa, Kharbi Form Not Sumbited,PMMVY (29.01.2019) Form Not Updated Yr 2017- 18 & 18-19

MR Action Plan PHC Check,Record Not Updated, Gobarwahi,SC- Cash Book Not Updated,JSY Dr. M.A. Quraishi THO Tumsar PHC Gobarwahi,SC- Instrucation Given YES NO Sitasawangi,Meheg Form Not Sumbited,PMMVY (31.01.2019) Sitasawangi,Mehegoan oan Form Not Updated Yr 2017- 18 & 18-19

District Bhandara - THO Pauni

Immunisation Session Visit,Instruct for PMMVY THO Pauni,Dr.T.I.Ansari ( 1 January Instrucation given for Mendhegaon AW Block No Forms,NCD Report not 2019) Impraement of Work. Update.

Complete NCD Target 100 % Instrucation given for SC Sindhapuri Dr.T.I.Ansari ( 2 January 2019) Block No ,Complete ANC Registation Impraement of Work.

Immunisation Session Visit,Instruct for PMMVY Instrucation given for SC Kosara Dr.T.I.Ansari ( 4 January 2019) Block No Forms,Complete NCD Impraement of Work. Screening.

Prepare Microplan Of NCD & Complete 100% Target .Complete Immunisation Of Instrucation given for Kondha PHC Dr.T.I.Ansari ( 5 January 2019) Block No Balance Children in MR Impraement of Work. Campian. PPIUCD is Zere Attention On it. Complete NCD Target 100 % ,Maintain Iron Sucroge Instrucation given for Bhuyar PHC Register ,Increase ANC Dr.T.I.Ansari ( 9 January 2019) Block No Impraement of Work. Registation ,Complete FP Target.

Immunisation Session Visit,RCH Portal Data Entry Instrucation given for SC Nerala Dr.T.I.Ansari ( 15 January 2019) Block No not Update,NCD Report not Impraement of Work. Update. 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

Complete Immunisation Of Balance Children in MR Campian,NHM Fund Instrucation given for Sawarla PHC Expenditure Very Low,Iron Dr.T.I.Ansari ( 16 January 2019) Block No Impraement of Work. Sucros Register not Maintain Properly,Start OT As Early as Possible. Pmmvy Register not Maintain Properly ,RCh Instrucation given for SC Chichal Register not Complete,RCH Dr.T.I.Ansari ( 18 January 2019) Block No Impraement of Work. Portal Data Entry not Complete.

Immunisation Session Visit,Instruct for PMMVY Instrucation given for Sc Gose Dr.T.I.Ansari ( 22 January 2019) Block No Forms,NCD Report not Impraement of Work. Update.

Complete NCD Target 100% ,Attention On RNTCP Instrucation given for Asgaon PHC Dr.T.I.Ansari ( 24 January 2019) Block No ,Maintain IRON Sucroge Impraement of Work. Register.

Instrucation given for Bhuyar PHC Dr.T.I.Ansari ( 28 January 2019) Block No IF Any ANC HB less than 8.9 Impraement of Work. gm give her 4 doses of iron sucroge within 2 weeks. District Bhandara - THO Sakoli

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour Dr. R. T. Nandeshwar, THO Sakoli, PHC Khamba cleanliness chart time table to PHC Yes No room ,maintened ,HDP Camp 1/12/2019 mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour PHC Sangadi 1/12/2019 cleanliness chart time table to PHC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour PHC Ekodi 1/6/2019 cleanliness chart time table to PHC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened 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

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Bodara 1/7/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour PHC Gondumari 1/8/2019 cleanliness chart time table to PHC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Ekodi 1/9/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour PHC Virshi 1/14/2019 cleanliness chart time table to PHC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Sasara 01/020/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened 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

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Umari 1/21/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Sendurwafa 1/22/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Virshi 1/24/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Kinhi 1/28/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Satalwada 1/28/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened 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

PHC & SC Cleaning,RCH Asked to modify the labour Portal Updation Low room according to Protocal & Percantgae ,GP Cleaning the Guidline. Prepared a area of the Villege,Labour SC Palasgaon 1/29/2019 cleanliness chart time table to SC Yes No room ,maintened ,HDP Camp mainted Improvement of PHC according to guidlines . & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened

District Bhandara - THO Lakhani Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & PHC POHARA chake mf7 Ragister,conteiner Block yes survay Ragister ,sickle cell kit informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw

Increase Sc deliver Hbnc visit, Health Education,about school THO sc kaneri dengu awarness,sam mam child Block yes Lakhani,Dr.S.S.Hatnagar06/12/2019 information update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school sc jevnada dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Attend Rks meeting Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab PHC visit & chake mf7 Block yes KESALWADA Ragister,conteiner survay Ragister ,sickle cell kit informatimIncrease Sputm collection & .Emtolocal

update Rch data entry (profil entry,ec entry),Hbnc visit, Health Education,about school SC GADEGAON Dr.S.S.Hatnagar01/12/2019 Block yes dengu awarness,sam mam child information & Increase Sc deliver

update Rch data entry (profil entry,ec entry),Hbnc visit, Health Education,about school SC GARADA Block yes dengu awarness,sam mam child information & Increase Sc deliver

Visit NSV Camp;increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , PHC POHARA give information , lab visit & Block yes chake mf7 Ragister,conteiner survay Ragister ,sickle cell kit informatim Increase Sputm collection & Rch data entry

Dr.S.S.Hatnagar01/10/2019 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

Increase Sc deliver Hbnc visit, Health Education,about school SC MACHARNA Dr.S.S.Hatnagar01/10/2019 dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school SC KITADI dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Attend Rks meeting ; increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , PHC give information , lab visit & Block yes SALEBHATA chake mf7 Ragister,conteiner survay Ragister ,sickle cell kit informatim Increase Sputm collection & Rch data entry visit maternet death ;Hbnc visit, Health Education,about school dengu awarness,sam mam child SC LAKHORI Dr.S.S.Hatnagar1/15/2019 informatioN & give informatin Block yes PPIUCD to ANC Give Information abour MR CAMPINIAN

visit maternet death ;Hbnc visit, Health Education,about school SC SOMALWADA dengu awarness,sam mam child Block yes informatioN & give informatin PPIUCD to ANC

Visit NSV Camp;increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , PHC give information , lab visit & Block yes PIMPALGAON chake mf7 Ragister,conteiner survay Ragister ,sickle cell kit informatim Increase Sputm collection & Rch data entry

Increase Sc deliver Hbnc visit, Health Education,about school SC MIREGAON Dr.S.S.Hatnagar1/18/2019 dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school SC SHIVANI dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Visit NSV Camp;increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , PHC give information , lab visit & Block yes MURMADITUP chake mf7 Ragister,conteiner survay Ragister ,sickle cell kit informatim Increase Sputm collection & Rch data entry

Dr.S.S.Hatnagar20/1/2019 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

Hbnc visit, Health Education,about school dengu SC KOLARI Dr.S.S.Hatnagar20/1/2019 awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

IHbnc visit, Health Education,about school dengu awarness,sam mam child AV.BHUGAON information update Rch data Block yes /MENDHA entry (profil entry,ec entry)Give Information abour MR CAMPINIAN District Bhandara - THO Lakhandur

1) Permanent ANM Charge in Inform DHO Leve Dr. Dr. N.A. Meshram (THO DHO Level PHC SC Khairipat Tumsar Workpaln Generate at THO Yes No Lakhandur) ,1/4/2019 Level 2) MCTS Updation Poor Office

1)Tailet Bathroom Was Dirty 2) Cleness Time Table not Proparly Protocals were make them PHC Sarandi 1/7/2019 PHC Level By MO Yes No available

1) Movement Book Not SC Kirmati Proprly Maintened 1/15/2019 Action Taken in MO PHC Sub Centrer Level By MO Yes No 2) MCTS Work is Poor

1) R-15 Register Not Properly Fill SC Pahungaon 2) Stock Register not Fill 1/19/2019 Action Taken in MO PHC Sub Centrer Level By MO Yes No Properly 3) Delivery Work Low

Movember Register not Properly 2) F.P. Work Poor PHC Level By MO DHO SC Tawshi 1/21/2019 Action Taken in MO PHC Yes No 3) Permanet ANM Vacent Level Post

1) MCTS Work Poor 2) Contractual ANM Deputed 1) workplan generation at to other PHC Facility level By MO SC Madeghat 1/24/2019 facility level Yes No District level By DHO Action Taken in MO PHC

1) Stock Registar not Complet SC Jaitpur Fill 1/28/2019 Action Taken in MO PHC PHC Level Yes No 2) Dots Form not Fullfil

1) Family Planing works Poor PHC Barwha 2) Clening TimeTable Not 1/31/2019 Action Taken in MO PHC PHC Level By MO Yes No Maintaned

District Gondia - DPM

Mo phc was not present All lacunas discused with Disp during visit time.cleanliness PHC Mundikota Ms.Archana Wankhede MO. Discused about Cleaniness Institute Level by resspective MO was present .BMW has not yes No and Tirora 01/01/2019,DPM and wash activity. And and Staffs maintained according to instructed reguarding NQAS guidelines 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

RH Goregaon THO Visit to Tho Office to attend Discuss this matter with ASHA Ms.Archana Wankhede 05/01/2019 Taluka Level Yes No Goregaon the Vishvas Training and BF

VIST ti Sicklecell Visit to NGO office to inspect All lacunas discused with Ms.Archana Wankhede 06/01/2019 NGO Level b Yes No Ngo Office reguarding sickle programme . prsident of NGO

Visit to Sc dahegaon ANM present during visit.sc prmises discused with ANM and Institute Level by resspective ANM Sc Dahegaon were neat and clean and all Ms.Archana Wankhede 16/01/2019 Yes No respective MO & instructed & MO and Staffs protocal and iec material was properly display

Visit PHC Kawalewada Mo was present during visit time. Where family planninig discused with ANM and Institute Level by resspective ANM SC Kawalewada Ms.Archana Wankhede 23/01/2019 Yes Yes operation were done.All respective MO & instructed & MO and Staffs daccuments was maintain properly.

Visit to phc Kurhadi for inspection For inspection . At PHC Kurhadi ,SC Institute Level by resspective ANM Sc Pathari delevarycasewas Ms.Archana Wankhede 24/01/2020 Discuss with MO and ANM Yes Yes Pathari & MO and Staffs admited and delivered BY ANM.

District Gondia - DAM

PHC Bhanpur consruction is PHC Mundikota Mr Sanket Morghare DAM Discuss with MO advice to going on.inspection was PHC Level yes and Tirora 1/01/2019 updates all record done.check financial records.

VISIT at PHC Soni MO was present at visit time.Records RH Goregaon THO Mr Sanket Morghare DAM Discuss with MOadvice to not updates.checking financial PHC Level yes Goregaon 5/01/2019 updates all record record .record not maintain properly

check the stock ragister, and VIST ti Sicklecell also check cashbook. Told Mr Sanket Morghare DAM Discuss with MOadvice to PHC Level yes Ngo Office abou Audit information..all 6/01/2019 updates all record fianacial document

Visit to PHC kakodi to see new ly constructed building Mr Sanket Morghare DAM Discuss with MOadvice to Sc Dahegaon PHC Level yes No Inspection.and also Maher 16/01/2019 updates all record Ghar inspection.

Financial record checked.Not Mr Sanket Morghare DAM Discuss with MOadvice to PHC Kawalewada PHC Level yes Yes maintained Properly 23/01/2019 updates all record 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

District Gondia - M&E OFFICER

Block Level HMIS RCH portal Training conduct but Mr.Ukadas R.Bisen Block Tirora Medical officer not attend discuused with concern THO Facility Level Yes No (District M&E officer) 1/1/2019 training of remaining three PHCs.

Block Level HMIS RCH portal Training conduct but Medical officer not attend Mr.Ukadas R.Bisen Block Amgaon discuused with concern THO Facility Level Yes No training of PHCs also Health (District M&E officer) 2/1/2019 Assistant Male (PHC Tigaon,Kalimati,

Block Level HMIS RCH portal Training conduct but Medical officer not attend Mr.Ukadas R.Bisen Block Amgaon discuused with concern THO Facility Level Yes No training of PHCs also Health (District M&E officer) 2/1/2019 Assistant Male (PHC Thana,Bangaon)

conduct Block Level HMIS Mr.Ukadas R.Bisen Block Goregaon discuused with concern THO Facility Level Yes No RCH portal Training . (District M&E officer) 21/1/2019

conduct Block Level HMIS Mr.Ukadas R.Bisen Block Salekasa discuused with concern THO Facility Level Yes No RCH portal Training . (District M&E officer) 22/1/2019

Block Level HMIS RCH portal Training conduct but Mr.Ukadas R.Bisen Block Gondia discuused with concern THO Facility Level Yes Yes Medical officer not attend (District M&E officer) 25/1/2019 training of remaining .

Block Level HMIS RCH portal Training conduct but Mr.Ukadas R.Bisen Block Deori discuused with concern THO Facility Level Yes Yes Medical officer not attend (District M&E officer) 31/1/2019 training of remaining .

District Gondia - Ayush Officer

Mo phc was not present All lacunas discused with Disp during visit time.cleanliness Dr.Meena.Watti Dist MO. Discused about Cleaniness PHC Mundikota was present .BMW has not Institute level Yes No Ayush Officer 1/01/2019 and wash activity. And maintained according to instructed reguarding NQAS guidelines

Visit Reguarding LaQshya .Cleanliness is present .

Dr.Meena.Watti Dist SDH Tirora Discuss with District level Yes NO Ayush Officer 5/01/2019 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

Visit Reguarding SSS .Cleanliness is present IEC Not display .work in progress. Dr.Meena.Watti Dist RH Salekasa Discuss with CS RMO institute level yes No Ayush Officer 7/01/2019

Visit Reguarding LaQshya .Cleanliness is present .LaQshya releted Dacuments Dr.Meena.Watti Dist SDH Tirora was present. Discuss with CS and RMO institute level yes No Ayush Officer 11/01/2019

Visit to Sc dahegaon ANM present during visit.sc prmises were neat and clean and all Dr.Meena.Watti Dist SC Dahegaon protocal and iec material was Discuss with MO and ANM SC level yes No properly display Ayush Officer 16/01/2019

RH Visite..RH Is very Pathatic condition no cleanness at all.Visit Dr.Meena.Watti Dist RH Deori reuarding SSS . Discuss with MS institute level yes No Ayush Officer 17/01/2019

Visit to RH Salekasa . And THO Office .

RH Salekasa, THO Dr.Meena.Watti Dist advise to prepare dacuments for institute level yes No Office Salekasa Ayush Officer 22/01/2019 kayakalp assesmen

Visit RH Amgaon Discuss with their MO Regarding KAYAKALP ,AYUSH Camp Dr.Meena.Watti Dist RH Amgaon Cattle Trap and Other issue Discuss with DHO and DRCHO District level yes No reguarding NQAS and Ayush Officer 31/01/2019 AYUSH Programme.

District Gondia - IPHS Co-ordinator

Visit Reguarding LaQshya Dr Swarnarekha Upadhyay IPHS SDH Tirora Discuss wirh DRCHO institute level yes No Pending .Cleanliness is present . Coordinator 5/01/2019

Visit Reguarding SSS Dr Swarnarekha Upadhyay IPHS RH Salekasa .Cleanliness is present IEC Discuss wirh DRCHO institute level yes No Pending Coordinator 7/01/2019 Not display .work in progress.

Visit Reguarding LaQshya .Cleanliness is present Dr Swarnarekha Upadhyay IPHS SDH Tirora Discuss wirh DRCHO institute level yes No Pending .LaQshya releted Dacuments Coordinator 11/01/2019 was present.

RH Visite..RH Is very Pathatic condition no Dr Swarnarekha Upadhyay IPHS RH Deori Discuss with MS and RMO institute level No RH cleanness at all.Visit Coordinator 17/01/2019 reuarding SSS .

RH Salekasa, THO Visit to RH Salekasa . And Dr Swarnarekha Upadhyay IPHS Discuss with MS institute level yes RH Office Salekasa THO Office . Coordinator 22/01/2019 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

Visit RH Amgaon Discuss with their MO Regarding KAYAKALP ,AYUSH Camp Dr Swarnarekha Upadhyay IPHS RH Amgaon Discuss with DPM institute level No, on goning RH Cattle Trap and Other issue Coordinator 31/01/2019 reguarding NQAS and AYUSH Programme. District Gondia - Sickle Cell & RKS Co-ordinator Swapna Khandait RKS/SCD Visit to THO Tirora for Coordinator5/1/2019 Discuss with DRCHO, and SDH Tirora institute level Yes PHC level VHNHC Workshop drugware incharge.

Swapna Khandait SCD/RKS Visit For sicklecell and RKS Coordinator 07/01/2019 RH Salekasa Discuss with MS institute level Yes PHC level supervision

Swapna Khandait SCD/RKS Visit For sicklecell and RKS Coordinator 11/01/2019 SDH Tirora Discuss with MS institute level Yes RH supervision

Swapna Khandait SCD/RKS Visit For sicklecell and RKS Coordinator 17/01/2019 RH Deori Discuss with MS institute level Yes RH supervision

Swapna Khandait SCD/RKS RH Salekasa, THO Visit For sicklecell and RKS Coordinator 22/01/2019 Discuss with MS institute level Yes RH Office Salekasa supervision

Swapna Khandait SCD/RKS Visit For sicklecell and RKS Coordinator 31/01/2019 RH Amgaon Discuss with MS institute level Yes RH supervision

District Gondia - Asha Co-ordinator

Visit TO PHC Visit to PHC ASHA record & ASHA CO,Sanjay Donode Discuss with MO Discuss with Thana Reguarding Institute level No No payment verify 04/01/2019 mo regarding asha payment ASHA Pro.

Visit TOTHO Discuss with THO, Visit to THO ASHA record & Tiroda Reguarding Sanjay Donode 5/01/2019 BCMDiscuss with mo regarding Institute level No No payment verify ASHA Pro. ashaC

Visit TO PHC Tilli Visit to PHC ASHA record & Discuss with MO Discuss with Moh Reguarding Sanjay Donode 14/01/2019 Institute level No No payment verify mo regarding asha payment ASHA Pro.

Visit TOPHC Morwahi Visit to THO MR record Discuss with MO regarding MR Sanjay Donode 18/01/2019 Institute level No No Reguarding MR verify Pro. Pro.

Visit TO PHC Kurhadi Visit to PHC ASHA record Discuss with MO & BF Sanjay Donode 24/01/2019 Institute level No No Reguarding ASHA & payment verify regarding asha payment .. Pro.

District Gondia - QA Co-ordinator

Visit For Kayakalp Peer Jyoti SawarkarDQAC Programme SDH Tirora SDH,RH Level PHC level Assissessment with Team Assistant 11/1/19 No

Visit For NQAS Central Jyoti SawarkarDQAC Programme RH Deori PHC Level PHC level Assessment with Team Assistant 17/1/19 No

RH Salekasa, THO Visit For NQAS Central Jyoti SawarkarDQAC Programme PHC Level PHC level Office Salekasa Assessment with Team Assistant 22/12/19 No 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

District Gondia - EMS Co-ordinator

Pain spray,inj.Dopamine,inj.Dobut amine,inj.Noradrenaline,inj.N itroglycerine,inj.KCL,Tab.Isos Discussed with 108MO,DM,CS PHC DAWWA orbide EMS Coordinator,Gondia,3.1.2019 District Level yes No sir Dinitrateare,syp.Paracetamol,i nj.Paracetamol are not available.Search light is not available.

Mistdress spray,vinodine spray,inj.Noradrenaline,inj.atr opine,inj.Hydrocortisone,inj.P aracetamol,inj.Dopamine,inj. Dobutamine,inj.KCL,inj.Nitro glycerine ,Inhaler Beclomethasone,Inhaler Discussed with 108MO,DM,CS RH CHICHGAD 5.1.2019 District Level yes No Salbutamol,inj.Sodium Sir valporate,inj.Amiadarone,inj. Noradrenaline bititrate,syp.Paracetamol are not available. Search light.Pulse oximeter are not in working condition.

Inhalor Beclomethasone,Inhalor RH NAWEGAON Salbutamol,inj.Lignocaine,inj. Discussed with 108MO,DM,CS 7.1.2019 District Level yes No BANDH Amiadarone are not Sir available.Stock Register is incomplete.

Providine iodine solution,inj.Etofylline,inj.KCL ,inj.Lignocain,Extension IV Discussed with 108MO,DM,CS RH SOUNDAD 9.1.2019 District Level yes No lines,Micropore,Mini Sir Tracheostomy kit are not available. 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

inj.Calcium carbonate,inj.Dopamine,inj.H ydrocartisone,Inhalor Solbutamol,Inhalor Beclomethasone,Tab.Aspirine Discussed with 108MO,DM,CS RH ARJUNI MOR ,inj.Nalaxone HCL ,Mini 17.1.2019 District Level yes No Sir Tracheostomy kit,Rightangle sheivel connector,inj.Morphine.inj.Fe ntanyl are not available.Stock Register is incomplete.

Pain spray,inj.Dopamine,inj.Dobut amine,inj.Noradrenaline,inj.N itroglycerine,inj.KCL,Tab.Isos Discussed with 108MO,DM,CS PHC DAWWA orbide 18.1.2019 District Level yes No Sir Dinitrateare,syp.Paracetamol,i nj.Paracetamol are not available.Search light is not available.

Mistdress spray,vinodine spray,inj.Noradrenaline,inj.atr opine,inj.Hydrocortisone,inj.P aracetamol,inj.Dopamine,inj. Dobutamine,inj.KCL,inj.Nitro glycerine ,Inhaler Beclomethasone,Inhaler Discussed with 108MO,DM,CS RH CHICHGAD 19.1.2019 District Level yes No Salbutamol,inj.Sodium Sir valporate,inj.Amiadarone,inj. Noradrenaline bititrate,syp.Paracetamol are not available. Search light.Pulse oximeter are not in working condition.

Inhalor Beclomethasone,Inhalor RH NAWEGAON Salbutamol,inj.Lignocaine,inj. Discussed with 108MO,DM,CS 21.1.2019 District Level yes No BANDH Amiadarone are not Sir available.Stock Register is incomplete. 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

Antiseptic solution,Teeth RH SADAK Discussed with 108MO,DM,CS guard is not available.Cervical 22.1.2019 District Level yes No ARJUNI Sir coller is broken.

Providine iodine solution,inj.Etofylline,inj.KCL ,inj.Lignocain,Extension IV Discussed with 108MO,DM,CS RH SOUNDAD 23.1.2019 District Level yes No lines,Micropore,Mini Sir Tracheostomy kit are not available.

Cervical coller is broken.syp.Paracetamol,Inhal Discussed with 108MO,DM,CS KTSH GONDIA or 25.1.2019 District Level yes No Sir Beclomethasone,inj.Morphine ,inj.Fentanyl are not available.

EMT shears is not available.Search light is not in working Discussed with BGWH GONDIA 25.1.2019 District Level yes No condition..inj.Dopamine,inj.D 108MO,DM,ZM,CS Sir obutamine,inj.Noradrenaline are not available. 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

inj.Calcium carbonate,inj.Etofylline,inj.Ph eniramine maleate,inj,Lignocain,inj.KCL ,Inhaler Discussed with 108MO,DM,CS RH GOREGAON 25.1.2019 District Level yes No Beclomethasone,inj.Amiadaro Sir ne,inj.Paracetamol ,syp.Paracetamol are not available.search light is not in working condition.

inj.calcium carbonate,inj.Lignocain,inj.M annitol,Inj.KCL,inj.Sodium valporate,Inj.Dopamine,inj.do butamine,Paracetamol,inj.Frus Discussed with 108MO,DM,CS RH DEORI emide,Activated 28.1.2019 District Level yes No Sir charcoal,syp.Paracetamol,inj. Paracetamol,Tab.Isosorbide dinitrate,inj.Amiadarone are not available.Search light is not in working condition.

inj.Calcium carbonate,inj.Dopamine,inj.K CL,inj.Lignocain,inj.Paraceta mol,inj.Frusemide,Tab.Isosorb ide dinitrate,Mini Discussed with 108MO,DM,CS PHC EKODI 29.1.2019 District Level yes No Tracheostomy kit,Nasal Sir airway and catheters,Pressure infusion bags,Rightangled shivel connector are not available.

inj.Dopamine,inj.Mannitol,inj. Diazepam,Inhalor Discussed with 108MO,DM,CS SDH TIRODA Beclomethasone are not 29.1.2019 District Level yes No Sir avaialble.stock Register is incomplete. 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

Inj.KCL,Syp.Paracetamol,inj. Calcium Discussed with 108MO,DM,CS RH AMGAON carbonate,inj.Dopamine,inj.D 30.1.2019 District Level yes No Sir obutamine,inj.Nalaxone HCL are not available.

inj.Lignocain,inhaler Beclomethasone,Pressure Discussed with 108MO,DM,CS RH SALEKASA 30.1.2019 District Level yes No infusion bag,Extension IV Sir lines are not available.

Micopore,Mini Tracheostomy kit,Rightangled Shivel Discussed with 108MO,DM,CS RH RAJEGAON 31.1.2019 District Level yes No Connector,inj,KCL are not Sir available.

District Gondia - Legal Counsellor

State of Maharashta Vs Dr Adv. Rekha Kantode Sapate, Court No Need District Level ,No Need No Omprakash Chitarkha Legal Counsellor,, 03/01/2019

State of Maharashta Vs Dr Court 1/5/2019 No Need District Level ,No Need No Rajesh Likhar

In Cr. Case No 448/2013 Court 1/10/2019 No Need District Level ,No Need No State Vs Minabai Sorele

In Slp case. No 36/2015 Court Rakesh Singh Vs Dr. Sanjay 1/16/2019 No Need District Level,No Need No Jaiswal

07/01/2019, 15/01/2018, Sonography center Sonography Inspection No Need District Level,No Need No 19/01/2019 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

District Chandrapur - DHO

Dr.Prakash Sathe, DHO, Vanamati, Nagpur Commissioner Office meeting Attend meeting -- Dt.07/01/2019

Sarvasadharan Yojna Niyojan Dr.Prakash Sathe, DHO, Nagpur Attend meeting -- Sabha Dt.19/01/2019

Employee PF Dr.Prakash Sathe, DHO, Meeting Attend meeting -- Office, Nagpur Dt.21/01/2019

Dr.Prakash Sathe, DHO, Nagpur DD meeting Attend meeting -- Dt.29/01/2019

THO Office Saoli visit, Dr.Prakash Sathe, DHO, Saoli, Gadchiroli Adivasi Vikas Prakalp Visit & meeting -- Dt.31/01/2019 meeting at Gadchiroli District Chandrapur - DRCHO

Dr.Sandip Gedam, DRCHO, Warora THO Office visit & review Visit & review Block level 03/01/2019

Dr.Sandip Gedam, DRCHO, Saoli Block Facilitator meeting Interview Block level 11/01/2019

Dr.Sandip Gedam, DRCHO, Mudholi, Nagri PHC visit & review Visit & review Block level 15/01/2019

Bhagwanpur, Dr.Sandip Gedam, DRCHO, Visit & review Visit & review Block level Chichpalli 16/01/2019

Nagbhid, Talodhi, Dr.Sandip Gedam, DRCHO, THO/PHC visit & review Visit & review Block level Wadhona 19/01/2019

Dr.Sandip Gedam, DRCHO, Pune AMB Workshop Attend WS -- 21/01/2019 & 22/01/2019

Dr.Sandip Gedam, DRCHO, Visapur PHC visit & review Visit & review Block level 24/01/2019

Dr.Sandip Gedam, DRCHO, Gadchiroli, Wadsa Kayakalp Assessment Assessment -- 25/01/2019

Dr.Sandip Gedam, DRCHO, Mul Block Facilitator meeting Interview Block level 28/01/2019

Tembhurda, Dr.Sandip Gedam, DRCHO, SC/PHC visit & review Visit & review Block level Kosarsar 29/01/2019

District Chandrapur - DPM Shri.Shriniwas Mulawar, DPM, Nagpur Meeting Attend meeting -- 07/01/2019

Shri.Shriniwas Mulawar, DPM, Mumbai Meeting Attend meeting -- 08/01/2019 to 10/01/2019

Shri.Shriniwas Mulawar, DPM, Pune Review meeting Attend meeting -- 21/01/2019 to 23/01/2019 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

District Chandrapur - QA Co-ordinator

RH Bhamragad Kayakalp Peer Assessment Dr. P.K.Jiwtode, QA Co-ordinator - Facility Level No No dt. 07.01.2019

Dr. P.K.Jiwtode, Co-ordinator dt. PHC Visapur Kayakalp District Assessment - Facility Level No No 24.01.2019

Dr. P.K.Jiwtode, Co-ordinator dt. WH Gadchiroli Kayakalp Peer Assessment - Facility Level No No 25.01.2019

SDH Warora/RH Dr. P.K.Jiwtode, Co-ordinator dt. Kayakalp Peer Assessment - Facility Level No No Bhadravati 28.01.2019

District Chandrapur - Dy.Engineer

PHC-Chiroli, Nilesh Khade Dy. For Site Inspection. Inspection of site work Antergaon, Pathari Engineer 02.01.2019

Nilesh Khade Dy. SE sir meeting & HWC Nagpur For HWC workshop at jalgoan Engineer 03.01.2019 workshop for two days

Nilesh Khade Dy. SE sir meeting & HWC Jalgaon For HWC workshop Engineer 05.01.2019 workshop for two days

Nilesh Khade Dy. To Attend MD sir Review Nagpur EE office Nagpur Engineer 07.01.2019 meeting

Nagpur ZP office for Dy Nilesh Khade Dy. ZP Nagpur office work & Site Nagpur Engg. Additional Charge Engineer 08.01.2019 visit to Sirsi phc

ZP Nagpur office work EE Nagpur ZP office for Dy Nilesh Khade Dy. Nagpur office work & Site visit to MCH Engg. Additional Charge Engineer 09.01.2019 wing Daga

PHC-Tadali, Saori Nilesh Khade Dy. For Site Inspection. Inspection of Finishing work SC- Chinchala, Engineer 15.01.2019

Inspection of phc main building Nilesh Khade Dy. PHC Gangalwadi Inspection of site work brick work, plaster work & Engineer 19.01.2019 Type II qtr

Nagpur ZP office for EE Nilesh Khade Dy. Nagpur EE office work Additional Charge Engineer 21.01.2019

Nagpur ZP office for EE Nilesh Khade Dy. Nagpur EE & ZP office work Additional Charge Engineer 23.01.2019

PHC-Tadali & SC- Nilesh Khade Dy. For Site Inspection. Inspection of Finishing work Chinchala, Engineer 24.01.2019

Nagpur ZP office for EE Nilesh Khade Dy. Nagpur EE office work Additional Charge Engineer 28.01.2019

SC- Mohurli, bhatala, Nilesh Khade Dy. Inspection of subcenter building Inspection of site work salori,Nandori, Engineer 29.01.2019 for survey work with Architect shegaon kh SC- Chintaldhaba, Dewadakh, Nilesh Khade Dy. Inspection of subcenter building Inspection of site work Dongarhaldi, Engineer 30.01.2019 for survey work with Architect Ghatkul,Dewada 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

District Chandrapur - Jr.Engineer

Dhiraj D. kasarlewar Junior Bembal phc Inspection of site work Inspection of Site work Engineer 1.01.2019

PHC Tadali & SC Dhiraj D. kasarlewar Junior Inspection of site work Inspection of Finishing work chinchala Engineer 04.01.2019

Inspection of phc main building Dhiraj D. kasarlewar Junior PHC Gangalwadi Inspection of site work brick work & Type II qtr plinth Engineer 05.01.2019 level work

Dhiraj D. kasarlewar Junior To Attend MD sir Review Nagpur EE office Nagpur Engineer 07.01.2019 meeting

Dhiraj D. kasarlewar Junior Nagpur EE office Nagpur PIP preparation Engineer 08.01.2019

Dhiraj D. kasarlewar Junior BTT Site visit for check the Ngbhid BTT Inspection of site work Engineer 09.01.2019 layout & diagonal of building

Dhiraj D. kasarlewar Junior PHC Saori Inspection of site work Inspection of Finishing work Engineer 11.01.2019

Inspection of phc main building Dhiraj D. kasarlewar Junior brick work & checking of Type PHC Gangalwadi Inspection of site work Engineer 14.01.2019 II qtr steel reinforcement for GF slab

Dhiraj D. kasarlewar Junior Bembal phc Inspection of site work Inspection of Site work Engineer 17.01.2019

PHC Tadali & SC Dhiraj D. kasarlewar Junior Inspection of site work Inspection of Finishing work chinchala Engineer 19.01.2019

Inspection of phc main building Dhiraj D. kasarlewar Junior PHC Gangalwadi Inspection of site work plaster work & Type II qtr Engineer 21.01.2019 Casting GF RCC Slab

Dhiraj D. kasarlewar Junior BTT Site visit for check the Ngbhid BTT Inspection of site work Engineer 24.01.2019 layout & diagonal of building

Dhiraj D. kasarlewar Junior PHC Saori Inspection of site work Inspection of Finishing work Engineer 25.01.2019

Korpana Tal- SC ( Bibi ,khirdi, Dhiraj D. kasarlewar Junior Inspection of subcenter building matha,durgadi, Inspection of site work Engineer 30.01.2019 for survey work with Architect bhoygaon,nandgao n,lakhmapur, pardi

Sawali Tal- SC ( kawathi, Dhiraj D. kasarlewar Junior Inspection of subcenter building samda,nimgaon, Inspection of site work Engineer 31.01.2019 for survey work with Architect pendhari, haramba, keroda ) 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

District Chandrapur - Asha Co-ordinator

Three Year Back Incentive 1. Asha Incentive Disdussion Information Collect & Send & Review.2) Asha training State Office Give Instruection Aarogya Bhawan, Review & Give Some Ku. Sheetal V. Rajapure, Dcm Asha Review Meeting . All District Yes No Mumbai. Instruection 3) Asha Software (ASHA Yojna). 18/01/2019 Asha Programme & All Instruection & New Changes Indicator Review & Give Information. Insturuection

PHC - Virur- Ku. Sheetal V. Rajapure, Dcm ANC ,PNC, Mother ,Pmmvy ASHA All Indicator Review Block Yes No Gadegaon (ASHA Yojna). 18/01/2019 Yojna,& other Incentive.

District Chandrapur - PCPNDT Legal Advisor

Planning for workshop of visit to Jiwati PHC 1/10/2019 NIL NIL NIL NIL MO, ANM and ASHA

visit to warora for avidence 1/11/2019 NIL NIL NIL NIL session court

visit to bramhapuri for Inspected sonography center 1/22/2019 NIL NIL NIL NIL sonography center with medical suprintendant inspection

visit to Jiwati PHC for organise workshop 1/25/2019 NIL NIL NIL NIL

District Chandrapur - Sickle Cell & RKS Co-ordinator

Santosh S chatreshwar-scd/Rks co 1)SCD Testing camp Bhatali SC NHM, Chandrapur 1) scd testing camp arrenged Block No NO 2)uf Fund exp 05/01/2019 2) uf Fund exp in proper time

Santosh S chatreshwar-scd/Rks co 1) vishwas abhiyan trainng 1) vishwas abhiyan trainng Korpana THO NHM, Chandrapur material supplly Block Level Yes NO 2) training bach shedule 22/01/2019 2) training bach shedule given

1) Enquiry about UF utilise 1) Enquiry about UF utilise Santosh S chatreshwar-scd/Rks co chandankheda 2) UF fund utilises in elctric 2) UF fund utilises in elctric bill NHM, Chandrapur Block Level Yes NO PHC bill 3) Fund recovery by ANM given 23/01/2019 3) Fund recovery by ANM enquiry report

Warora Santosh S chatreshwar-scd/Rks co 1) vishwas abhiyan trainng 1) vishwas abhiyan trainng bahadrawati NHM, Chandrapur material supplly Block Level Yes NO 2) training bach shedule Block 25/01/2019 2) training bach shedule given 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

Santosh S chatreshwar-scd/Rks co 1) vishwas abhiyan trainng Gondpipri,Rajura, 1) vishwas abhiyan trainng NHM, Chandrapur material supplly Block Level Yes NO pombhurna 2) training bach shedule 28/01/2019 2) training bach shedule given

Santosh S chatreshwar-scd/Rks co 1) vishwas abhiyan trainng Sawali, 1) vishwas abhiyan trainng NHM, Chandrapur material supplly Block Level Yes NO Mul,Sindewahi 2) training bach shedule 29/01/2019 2) training bach shedule given

District Chandrapur - ARSH Coordinator

ARSH Clinic pahani, ARSH Clinic RH Fiana.Discution yogita Ambekar 14-01-2019 - CS Level Yes - Rajura Outreach Pra.Discition

ARSH Clinic pahani, ARSH Clinic SDH Fiana.Discution yogita Ambekar 30-01-2019 CS Level Yes Warora Outreach Pra.Discition

ARSH Clinic pahani, ARSH Clinic RH Fiana.Discution yogita Ambekar 24-01-2019 CS Level Yes Bramhapuri Outreach Pra.Discition District Chandrapur - Cold Chain Technician

Duscuss CCE Mainteanance Shri.Swapnil M.kamde HEMR Nagpur Division Yes and Repair in regional level. 04/01/2019

1. Voltage stabilizer not inform to connect voltage connected stabilizer.

2.Temp. record not maintain Shri.Swapnil M.kamde inform to maintain temp.record SDH Chimur SDH Level Yes regularly. 07/01/2018 regularly.

3.ILR temp.not within Range. Set proper Temp.in MP.

ILR Working properly. working properly.

Shri.Swapnil M.kamde PHC balapur PHC Level Yes 08/01/2019 DF working. working properly.

Informed to keep thermometer 1.thermometer not inside ILR inside ILR.

Shri.Swapnil M.kamde RH Bramhapuri 2. ILR door not locked. inform to lock ILR door. RH Level Yes 09/01/2019

3.Thermometer not available 3.Take new thermometer from for DF. District store.

ILR Not Working ILR repaired Shri.Swapnil M.kamde PHC Majari UPHC Level Yes 11/01/2019

1. Voltage stabilizer not inform to connect New voltage connected to DF. stabilizer.

PHC Arher Shri.Swapnil M.kamde PHC Level Yes Nawargaon 14/01/2019 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

PHC Arher Shri.Swapnil M.kamde inform to store Ice-Pack 2. Ice-Pack not properly stored PHC Level Yes Nawargaon 14/01/2019 properly.

inform to maintain temp.record 3.temp. record not maintained. regularly.

1.No.of ice pack in DF is informed to keep 25-30 ice pack More inside DF.

Shri.Swapnil M.kamde PHC Visapur 2. Ice-Pack not properly stored Ice-Pack properly stored Phc Level Yes 16/01/2019

3.ILR Main switch is OFF Switch ON main switch of ILR

1.ILR not working. ILR Repaired.

UPHC ZONE-07 Shri.Swapnil M.kamde Phc Level Yes chandrapur 23/01/2018 2.DF temp. not proper. Thermostate set properly.

1.ILR not working. ILR repaired.

Shri.Swapnil M.kamde PHC saori PHC Level Yes 24/01/2019 2.DF indicator switch not New indicater switch connect. working .

UPHC ZONE-07 Shri.Swapnil M.kamde ILR temp. not within range. ILR Microprocessor change. UPHC level yes chandrapur 25/01/2019

1.DTC Programming set 1.ILR temp. not within range. properly.

Shri.Swapnil M.kamde RH Bhadrawati RH Level Yes 29/01/2019 2.Thermometer not inside 2.new Thermometer given to ILR. CHH.

1.ILR not working. 1.ILR Repaired.

Shri.Swapnil M.kamde PHC Majari PHC Level Yes 30/01/2019 2.voltage stabilizer not 2.Inform to connect voltage connected to DF. stabilizerr for DF

1.Defrosting record not 1.inform to keep record of available. defrosting.

Shri.Swapnil M.kamde PHC Gangalwadi PHC Level yes 30/01/2019 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

Shri.Swapnil M.kamde PHC Gangalwadi PHC Level yes 30/01/2019 2.no thermometer inside DF. 2.Thermometer given to CCH.

District Chandrapur - Ballarpur THO

1) PMMVY data entry not done Dr. Prakash M. Nagrale 3/01/2019 SC -Manora 2)Rch data entry not done yes SC NO at ANM level 3) SC Parisar no clean Updated

1) RCH data entry not done 2) PMMVY data entry not done Dr. Prakash M. Nagrale 05/01/2019 PHC-Visapur yes PHC NO at MO phc level 3)injection vids was not dispojed

1) RCH data entry not done 2)PHC ward was not clean Dr. Prakash M. Nagrale 08/01/2019 PHC kothari yes PHC NO at MO phc level 3) Anm was absent

1 RCH data entry not done 2}SC over all work ok Dr. Prakash M. Nagrale 10/01/2019 SC -Bamni yes SC NO at ANM level 3) PMMVY data entry not done

2 RCH data entry not done Sivni 2}SC over all work ok Dr. Prakash M. Nagrale 15/01/2019 yes Grampanchant Yes at bdo level SC/Grampanchant 3) PMMVY data entry not done

1 pmmvy data entry not done 2}SC over all work ok Dr. Prakash M. Nagrale 17/01/2019 SC- Palasgaon yes SC NO at ANM level 3)PMMVY data entry not done

1 RCH data entry done updation done Dr. Prakash M. Nagrale 19/01/2019 SC- Nandgaon yes SC NO at ANM level 2}SC over all work ok 2) stock book not Updated

1)Clorination Rejistar not updeted Daheli- 2}bleeching pouder is no Dr. Prakash M. Nagrale 22/01/2019 yes Grampanchant Yes at bdo level Grampanchant 3) ot valu purification investication 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)Clorination Rejistar not updeted kothari- 2}bleeching pouder is no Dr. Prakash M. Nagrale 25/01/2019 yes Grampanchant Yes at bdo level Grampanchant 3) ot valu purification investication

District Chandrapur - Ballarpur A/C

1)Cash book not updated Shri Prakash vitthal gaurkar PHC kothari 2) stock book not Updated - PHC NO - ACCOUNTANT 05/01/2019 3) soe & uc not Submit

1) soe & uc not submit 2)audit compalaince no Shri Prakash vitthal gaurkar PHC kothari - PHC NO - submit ACCOUNTANT 08/01/2019 3) stock book not Updated

1) Cash book not updated 2)audit compalaince no Shri Prakash vitthal gaurkar PHC kalmana - PHC NO - submit ACCOUNTANT 11/01/2019 3) soe & uc not Submit

1) Cash book not updated Shri Prakash vitthal gaurkar PHC kalmana 2) stock book not Updated - PHC NO - ACCOUNTANT 17/01/2019 3) soe & uc not Submit

1)Cash book not updated Shri Prakash vitthal gaurkar sc manora 2) stock book not Updated - sc NO - ACCOUNTANT 22/01/2019 3) soe & uc not Submit to phc

District Chandrapur -Ballarpur DEO

1) RCH data entry not done Kanta Narayan Bhagat data Oferator 2) HMIS-report PHC-Visapur 01/01/2019 - phc NO - 3) PMMVY data entry not done

1) RCH data entry not done Kanta Narayan Bhagat data Oferator 2) HMIS- report PHC- kothari 03/01/2019 - PHC NO - 3)PMMVY data entry not done

1) RCH data entry not done Kanta Narayan Bhagat data Oferator 2) DHIS-2 report SC Manora 05/01/2019 - SC NO - 3) PMMVY data entry not done 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) RCH data entry not done Kanta Narayan Bhagat data Oferator 2) DHIS-2 report SC Palasgaon 07/01/2019 SC NO - 3) PMMVY data entry not done

1) RCH data entry not done Kanta Narayan Bhagat data Oferator 2) HMIS- report PHC-Visapur 09/01/2019 - phc NO - 3)3) PMMVY data entry not done

District Chandrapur -Ballarpur BCM

1) Asha Record Navi Daheli 2) Asha HBNC Visit Madhuri Eknath Bhure 03/01/2019 - SC NO 3) Asha Visit

1) Asha Record Kawdajai 2) Asha HBNC Visit Madhuri Eknath Bhure 08/01/2019 - SC NO 3) Asha Visit

1) Asha Record Kinhi 2) Asha HBNC Visit Madhuri Eknath Bhure 10/01/2019 - SC NO 3) Asha Visit

1) Asha Record Aamdi 2) Asha HBNC Visit Madhuri Eknath Bhure 22/01/2019 SC NO 3) Asha Visit

1) Asha Record Visapur 2) Asha Monthly Meeting Madhuri Eknath Bhure 24/01/2019 PHC NO 3)Asha HBNC VISIT

1) Asha Record Kothari 2) Asha Monthly Meeting Madhuri Eknath Bhure 29/01/2019 PHC NO 3)Asha HBNC VISIT District Chandrapur -THO Bramhapuri

Labour Room Protocol follow as Labour Room Protocal Dr.V. V. Dudhapachare per Govt. norms Medicine Store room clean and Medicine Store Room maintain stock record PHC Premises area not clean & PHC Clines Urgently take action PHC-Mendki, SC- Dr.V. V. Dudhapachare Labour Room Protocol follow as Block Level YES Ekara Labour Room Protocal 01/12/2019 per Govt. norms Medicine Store room clean and Medicine Store Room maintain stock record PHC Premises area not clean & PHC Clines Urgently take action PHC-Chaugan,SC- Dr.V. V. Dudhapachare Labour Room Protocol follow as Block Level YES Maldongari Labour Room Protocal 1/13/2019 per Govt. norms Medicine Store room clean and Medicine Store Room maintain stock record PHC Premises area not clean & PHC Clines Urgently take action PHC-Mudza, SC- Dr.V. V. Dudhapachare Labour Room Protocol follow as Wandra Labour Room Protocal 1/15/2019 per Govt. norms Medicine Store room clean and Medicine Store Room maintain stock record 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

PHC Premises area not clean & PHC Clines Urgently take action SC-Torgaon bk, SC- Dr.V. V. Dudhapachare Labour Room Protocol follow as Labour Room Protocal Block Level YES Kaleta 1/19/2019 per Govt. norms Medicine Store room clean and Medicine Store Room maintain stock record District Chandrapur - Accountant Bramhapuri

Cashbook will be completed Cash Book Updation before audit Cash book not completed & Manav Vikas Mission given by cheque PHC-Chaugan,SC- Lock Book Updation Shri. S.C. Shahare Lock book not completed Maldongari U/F AMG fund exp. But cash book not update 2016-17 & sc cash book 2017-18. fund collect but not expenditure. not show in cash book All documents will be prepread Audit Information Yes for Concrant Audit Cashbook will be completed PHC Level Cash Book Updation Yes before audit Cash book not completed & PHC-Mudza, SC- Manav Vikas Mission Shri. S.C. Shahare Yes given by cheque Wandra 1/14/2019 Lock Book Updation Lock book not completed U/F AMG fund exp. But cash book not update 2016-17 & Yes sc cash book 2017-18. fund collect but not expenditure. not show in cash book All documents will be prepread PHC Level Audit Information for Concrant Audit Cashbook will be completed Cash Book Updation before audit Cash book not completed & SC-Torgaon bk, SC- Manav Vikas Mission Shri. S.C. Shahare given by cheque Kaleta 1/17/2019 Lock Book Updation Lock book not completed U/F AMG fund exp. But cash book not update 2016-17 & sc cash book 2017-18. fund collect but not expenditure. not show in cash book District Chandrapur - BCM Bramhapuri

Instruct to DHIS-2 Data PHC-Chaugan,SC- DHIS-2 Data Correction Shri. S.M. Khobragade Correction Maldongari Delivary rate is low as per Delivary Point norms Instruct to Mothly MCTS Data MCTS Data Updation Updation SC-Torgaon bk, SC- Shri. S.M. Khobragade Instruct to DHIS-2 Data DHIS-2 Data Correction PHC Level NO Kaleta 1/17/2019 Correction Cleanness Aware to Premises cleanness MCTS Mother & Child MCTS Workplan Generation Workplan Not generate in propar Date PHC-Gangalwadi, Shri. S.M. Khobragade Instruct to DHIS-2 Data PHC Level NO SC- Rui DHIS-2 Data Correction 19/19/2019 Correction Delivary rate is low as per Delivary Point norms District Chandrapur - THO Bramhapuri DR Madhuri Meshram PHC Chichpalli, ACTION TAKEN AT PHC LEVEL Record seen & verify THO record updated YES PHC Durgapur BY MO 01/01/2019 DR Madhuri Meshram SC Borda, SC ACTION TAKEN AT PHC LEVEL cash book not update THO cashbook update within 3 days YES Nagala BY MO 02/01/2019 DR Madhuri Meshram ACTION TAKEN AT PHC LEVEL SC Kolsa Record seen & verify THO record updated YES BY MO 03/01/2019 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

1) Check RCH Register DR Madhuri Meshram PHC Durgapur, SC 2) PHC Building Inspection EDD EPD list display within 3 ACTION TAKEN AT PHC LEVEL THO YES Bhatali 3) EDD & EPD Line List not days BY MO 05/01/2019 Displayed DR Madhuri Meshram SC Durgapur 3, SC ACTION TAKEN AT PHC LEVEL Record seen & verify THO record updated YES Bhatali BY MO 08/01/2019

1) SC Untied voucher not DR Madhuri Meshram PHC Ghuggus, SC ACTION TAKEN AT PHC LEVEL update 2) cash THO record update within 3 days YES Ghuggus 1, 2, 3, 4 BY MO book not update 09/01/2019

SC DR Madhuri Meshram ACTION TAKEN AT PHC LEVEL Pandharkawada, Cash Book not update THO cashbook update within 3 days YES BY MO SC Sakharwahi 11/01/2019 SC Marda, SC DR Madhuri Meshram Cash Book & Vehicle log cashbook & vehicle log book ACTION TAKEN AT PHC LEVEL Nakoda, PHC THO YES book not update update within 3 days BY MO Ghuggus 15/01/2019 DR Madhuri Meshram PHC Tadali, SC 1) Check RCH Register ACTION TAKEN AT PHC LEVEL THO Cashbook update within 2 days YES Yashwantnagar 2) Cashbook not Update BY MO 16/01/2019 DR Madhuri Meshram SC Morwa, SC ACTION TAKEN AT PHC LEVEL Record seen & verify THO record updated YES Dewada BY MO 17/01/2019 1) JSY Record verify DR Madhuri Meshram PHC Chichpalli, JSY Updated & RCH Data entry ACTION TAKEN AT PHC LEVEL 2) RCH ANC Registration not THO YES SC Nagala completed within 3 days BY MO complete 19/01/2019 DR Madhuri Meshram SC Kolsa, SC ACTION TAKEN AT PHC LEVEL Record seen & verify THO record updated YES Junona BY MO 22/01/2019 1-Log Book Not Update DR Madhuri Meshram PHC Ghuggus, 2-Financial Records not log book updated, suggest ACTION TAKEN AT PHC LEVEL THO YES PHC Tadali sufficient delivery room clean BY MO 23/01/2019 3-Delivery Room Not clean DR Madhuri Meshram SC Pipari, SC 1) Cashbook not update ACTION TAKEN AT PHC LEVEL THO cashbook update within 3 days YES Marda 2) JSY Record veriry BY MO 25/01/2019 PHC Chichpalli, DR Madhuri Meshram 1) Cashbook not update ACTION TAKEN AT PHC LEVEL PHC Durgapur, SC THO cashbook update within 3 days YES 2) JSY Record veriry BY MO Bhatali 29/01/2019 PHC Durgapur, SC DR Madhuri Meshram ACTION TAKEN AT PHC LEVEL Bhatali, SC Record seen & verify THO record updated YES BY MO Padmapur 30/01/2019 District Chandrapur -Chandrapur Accountant

1) JSY Record verify & jsy JSY Record Updated & jsy PHC Ghuggus, SC Ku. Jayanjali Meshram check not issue to check issued to beneficieries PHC & SC Level YES Ghuggus 1, 2, 3, 4 Acct. 09/01/2019 beneficieries within 3 days

1) RKS Balancesheet not update Balance sheet updated & fixed PHC Durgapur, SC Ku. Jayanjali Meshram 2) notesheet & voucher not assit register update update PHC & SC level YES Padmapur Acct. 10/01/2019 prepared within 5 days 3) Record not update

PHC Tadali, SC Ku. Jayanjali Meshram Record seen & verify record updated SC level YES Yashwantnagar Acct. 11/01/2019

SC 1) JSY Record verify & jsy JSY Record Updated & jsy Ku. Jayanjali Meshram Pandharkawada, check not issue to check issued to beneficieries PHC & SC level YES Acct. 15/01/2019 SC Pipari beneficieries within 3 days

1) RKS Balancesheet not update Balance sheet updated & fixed SC Nagala, SC Ku. Jayanjali Meshram 2) notesheet & voucher not assit register update update PHC & SC Level YES Borda Acct. 16/01/2019 prepared within 5 days 3) Record not update

PHC Durgapur, Ku. Jayanjali Meshram Record seen & verify record updated SC level YES PHC Chichpalli Acct. 17/01/2019 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

1) JSY Record verify & jsy Record updated & jsy check SC Kolsa, SC Ku. Jayanjali Meshram check not issue to issued to beneficieries within 7 SC level YES Junona Acct. 22/01/2019 beneficieries days

PHC Ghuggus, SC Ku. Jayanjali Meshram Record seen & verify record updated PHC & SC level YES Nakoda Acct. 23/01/2019

SC Marda, SC Record seen & verify, Ku. Jayanjali Meshram Cashbook updated within 3 SC level YES Pipari Cashbook not update Acct. 24/01/2019 days

District Chandrapur -Chandrapur DEO

PHC Ghuggus, SC Sandeep M. Moon DEO RCH Entry complete within 5 RCH Data Entry not complete PHC & SC Level YES Ghuggus 1, 2, 3, 4 01/01/2019 days

1) RCH ANC Registration not PHC Durgapur, SC complete Sandeep M. Moon DEO RCH Registration complete PHC & SC Level YES Bhatali 2)JSY Register & RCH 09/01/2019 within 8 days register chek

PHC Tadali, SC 1) RCH ANC Registration not Sandeep M. Moon DEO RCH ANC update within 8 days PHC & SC Level YES Yashwantnagar Update 11/01/2019

PHC Chichpalli, RCH Child Updation not Sandeep M. Moon DEO RCH Child updation within 6 PHC & SC Level YES SC Junona complete 15/01/2019 days

1 . RCH ANC & Infant ANC & Infant Registration SC Sakharwahi, SC Sandeep M. Moon DEO Registration not complete & complete & Update within 7 SC level YES Yashwantnagar 16/01/2019 not Update days

PHC Chichpalli, 1 . RCH ANC Registration Sandeep M. Moon DEO ANC Registration complete & PHC & SC Level YES PHC Durgapur not complete & not Update 18/01/2019 Update within 7 days

SC Borda, SC 1) RCH Data entry not Sandeep M. Moon DEO RCH ANC Registration PHC & SC Level YES Nagala complete 22/01/2019 complete wihin 6 days

PHC Ghuggus, 1) RCH Bank & Adhar & Sandeep M. Moon DEO RCH Data entry complete within SC level YES PHC Tadali ANC not complete 23/01/2019 6 days

SC RCH ANC & Child Entry not Sandeep M. Moon DEO RCH ANC & Child entry update Pandharkawada, PHC Level YES update 30/01/2019 within 6 days SC Sakharwahi District Chandrapur -THO Chimur

1) Sanitation was Not done Dr. D. S. Meshram SC Bamni 2) not Plan RKS EC & GB MR Supervision Facility Yes Date 03/12/2018 Meeting

1) Sanitation was Not done Dr. D. S. Meshram informed to do Sanitation & PHC Neri 2) not Plan RKS EC & GB Facility Yes Date 04/12/2018 RKS EC GB Meeing Planing Meeting 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) Sanitation was Not done Dr. D. S. Meshram Gadgaon 2) not Plan RKS EC & GB MR Supervision Facility Yes Date 05/12/2018 Meeting

1) Sanitation was Not done Dr. D. S. Meshram informed to do Sanitation & PHC Jambhulghat 2) not Plan RKS EC & GB Facility Yes Date 06/12/2018 RKS EC GB Meeing Planing Meeting

1) Sanitation was Not done Dr. D. S. Meshram informed to do Sanitation & PHC Shankarpur 2) not Plan RKS EC & GB Facility Yes Date 13/12/2018 RKS EC GB Meeing Planing Meeting

1) Sanitation was Not done Dr. D. S. Meshram informed to do Sanitation & PHC Jambhulgat 2) not Plan RKS EC & GB Facility Yes Date 26/12/2018 RKS EC GB Meeing Planing Meeting

District Chandrapur - Accountant Chimur

1) RKS GB & EC Meetings not Arrange 2) Free Diet Registers is not Shri. T. G. Wankhede Referral Registers updeted & PHC Neri Facility Yes updated Date 13/1/2019 Conduct RKS EC Meetings 3) RKS GB & EC Meetings not Arrange

1) RKS GB & EC Meetings not Arrange 2) Free Diet Registers is not Shri. T. G. Wankhede Referral Registers updeted & PHC Shankarpur Facility Yes updated Date 15/1/2019 Conduct RKS EC Meetings 3) RKS GB & EC Meetings not Arrange

1) Referral Registers is not Referral Registers updeted & updated Shri. T. G. Wankhede PHC Khadsangi Conduct RKS GB & EC Facility Yes 2) RKS GB & EC Meetings Date 21/1/2/201 Meetings not Arrange

1) Record was not Updeted 2) Referral Registers is not Referral Registers updeted & Shri. T. G. Wankhede PHC Neri updated Conduct RKS GB & EC Facility Yes Date 27/1/2019 3) NRHM Grant not distribut Meetings to SC & VHNS

1) Record was not Updeted 2) Referral Registers is not Referral Registers updeted & Shri. T. G. Wankhede PHC Bhisi updated Conduct RKS GB & EC Facility Yes Date 9/12/2019 3) NRHM Grant not distribut Meetings to SC & VHNS

District Chandrapur - DEO Chimur

informed to complete RCH 1) MCTS Was Not done Shri. K. T. Gedekar Mother & Child Data entry and PHC Jambhulghat 2) Village wise register were Facility Yes Date 15/12/2018 told to update Adhar & Bank not filled. Detaile

informed to complete RCH 1) MCTS Was Not done Shri. K. T. Gedekar Mother & Child Data entry and PHC Khadsangi 2) Child Death Audit was not Facility Yes Date 18/12/2018 told to update Adhar & Bank complited. Detaile 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

informed to complete RCH 1) MCTS Was Not done Shri. K. T. Gedekar Mother & Child Data entry and PHC Neri 2) Village wise register were Facility Yes Date 20/12/2018 told to update Adhar & Bank not filled. Detaile

informed to complete RCH 1) MCTS Was Not done Shri. K. T. Gedekar Mother & Child Data entry and PHC Shankarpur 2) Child Death Audit was not Facility Yes Date 24/12/2018 told to update Adhar & Bank complited. Detaile

District Chandrapur - BCM Chimur

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Neri 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 1/12/2019 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Masal 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 1/12/2019 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Jambhulghat 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 1/19/2019 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Khadsangi 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 01/26/2018 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Neri 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 01/27/2019 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Bhisi 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 01/29/2019 PHC Leval Reffred Low birth baby to PHC District Chandrapur - Gondpipri THO

1) Financial Recard Update Instruction given to Medical PHC Tohogaon 2)log book not update Dr. Nagrade 01/1/.2019 Block Facility yes Officer 3)Cleanliness not satisfactory

1) Stock Book not update 2)Budit Majuri not clear Instruction given to Medical PHC DHABA Dr. Nagrade 02/1/.2019 Block Facility yes recard Officer 3)cash book Update

1) )Sub center Billding Not working Instruction given to Medical PHC DHABA Dr. Nagrade 08/1/.2019 Block Facility yes 2)Cleanliness not satisfactory Officer 3) poor Contener suervey

1) water pump not working 2)Cleanliness not satisfactory Instruction given to Medical PHC Tohogaon Dr. Nagrade 011/1/.2019 Block Facility yes 3)Not Payment of Budit Officer Majuri 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) water pump not working 2)Cleanliness not satisfactory Instruction given to Medical SC LATHI Dr. Nagrade 15/1/.2019 Block Facility yes 3)Not Payment of Budit Officer Majuri

1) Sc Building is all poor condition Instruction given to Medical PHC Tohogaon Dr. Nagrade 17/1/.2019 Block Facility yes 2)recard book not update Officer 3)Cleanliness not satisfactory

1) Sc Building is all poor condition Instruction given to Medical SCLathi Dr. Nagrade 23/1/.2019 Block Facility yes 2)recard book not update Officer 3)Cleanliness not satisfactory

1) Cash book not update 2)MCtS Date Entry not PHC DHABA Dr. Nagrade 28/1/.2019 Instruction given to ANM Block Facility yes Update 3) Stock book not avilable

1) Stock Book not update 2)Budit Majuri not clear Instruction given to Medical PHC DHABA recard 3) Dr. Nagrade 30/1/.2019 Block Facility yes Officer MANV Vikas camp is report in not porvaid District Chandrapur - Gondpipri Accountant

1) Stock Book not update Instruction given to Medical DHABA PHC 2) finacial Recard update Bajrang G. Gedam 01/1/2019 Block leval yes - Officer 3) Vehical lag book not done

1) Log book not upda 2)Cash book not apdet Given Instruction given to Medical TOHOGAON PHC Bajrang G. Gedam 02/1/2019 Block leval yes - 3) Fix Assed Rajister Not Officer apdet

1) Jsy Payment not done 2) finacial Recard Not update TOHOGAON PHC Bajrang G. Gedam 10/1/2019 Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles Givan

1) Log book not update Instruction given to MO & Ju. DHABA PHC 2) finacial Recard update Bajrang G. Gedam 15/1/2019 Block leval yes Clerk 3) Stock Book not update

1) Log book not update Instruction given to MO & Ju. DHABA PHC 2) finacial Recard update Bajrang G. Gedam 01/1/2019 Block leval yes Clerk 3) Stock Book not update

1) Log book not update Instruction given to MO & Ju. sc kudesaoli 2) finacial Recard update Bajrang G. Gedam 18/1/2019 Block leval yes - Clerk 3) Stock Book not update 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) Jsy benifisari bank ditesl not given DHABA PHC Bajrang G. Gedam 22/1/2019 Instruction given to ANM Block leval yes 2) finacial Recard update 3) Stock Book not update

1) Stock Book not update 2) finacial Recard update Instruction given to MO & Ju. TOHOGAON PHC Bajrang G. Gedam 24/1/2019 Block leval yes 3) JSY Payment Bank Diteles Clerk Givan

1) Stock Book not update 2) finacial Recard update sc lathi Bajrang G. Gedam30/1/2019 Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles Givan

District Chandrapur - Gondpipri DEO

1) 1)very few Institutional Delivery 2) phc-Dhaba very few Maher Ghar Bhawana N. Sangade 01/1/2019 Instruction given to ANM Block Facility No Institutional Delivery 3Jsy Ragister Recard Not Update

1)very few Institutional Delivery 2) very few Maher Ghar phc-Tohogaon Bhawana N. Sangade 02/1/2019 Instruction given to ANM Block Facility No Institutional Delivery 3Iron sucroz Ragister Recard Not Update

1)very few Institutional Delivery phc-Tohogaon 2) EPP-EDD calender not Bhawana N. Sangade 11/1/2019 Instruction given to ANM Block Facility No propary Display 3)RCH Ragister not update

1) EPP-EDD calender not propary Display sc-Lathi 2) very few Institutional Bhawana N. Sangade 14/1/2019 Instruction given to ANM Block Facility No Delivery 3)Recard Not Update

1)very few Institutional Delivery phc-Tohogaon Bhawana N. Sangade 18/1/2019 Instruction given to ANM Block Facility No 2)JSY Not paid Benificiris 3)Cleanliness not satisfactory

1) very few RCh entry 2) Maher ghar rigishrtar Not phc dhaba Bhawana N. Sangade 22/1/2019 Instruction given to ANM Block Facility No Complite 3)Recard Not Update

1)R15-R 16 ragister Recard Child Not Update sc-check darur Bhawana N. Sangade 23/1/2019 Instruction given to ANM Block Facility yes 2)Cleanliness not satisfactory 3)Jsy Ragister verificetion 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)R15-R 16 ragister Recard Child Not Update sc-hiwara Bhawana N. Sangade 29/1/2019 Instruction given to ANM Block Facility yes 2)Cleanliness not satisfactory 3)Jsy Ragister verificetion

1) EPP-EDD calender not propary Display 2) very few Maher Ghar phc-Tohogaon Bhawana N. Sangade 30/1/2019 Instruction given to ANM Block Facility No Institutional Delivery 3Iron sucroz Ragister Recard Not Update District Chandrapur - THO Jiwati

1- RCH DATA ENTRY NOT COMPLETED PHC Jiwati 2-DELIVERY ROOM NOT THO Dr Bansod 07-01-2019 YES PHC YES CLEAN 3-RECORDS NOT PROPERLY FILLED

1- RCH DATA ENTRY NOT kumbezari COMPLETED 11/01/19 YES SC YES 3-RECORDS NOT PROPER

1-MHIS/DHIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT Shedwahi 11/01/19 YES SC YES SUFFICIENT 3- ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY Lambori ROOM IS NOT CLEAN 3- 11/01/19 YES SC YES ASHA REGISTER NOT COMPLETE

1- HMIS /DHIS BOOKLET NOT FILLED PROPERLY Wani 19/01/19 YES SC YES 2- MCTS DATA ENTRY NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND kekezari 19/01/19 YES SC YES WALL 3-DHIS BOOKLET NOT COMPLETED

1- RCH DATA ENTRY NOT COMPLETED PHC Patan 2-DELIVERY ROOM NOT 07/01/19 YES PHC YES CLEAN 3-RECORDS NOT PROPERLY FILLED

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS Shengaon 23/01/19 YES SC YES NOT SUFFICIENT 3-DELIVERY ROOM NOT CLEAN 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-SISTER NOT PRESENT 2-REGISTER NOT Nandappa COMPLETED 3- 23/01/19 YES SC YES RECORDS NOT COMPLETED

District Chandrapur - DEO Jiwati 1) Verify RCH Data Entry 2) Verify HMIS/DHIS Data Entry Paramdoli Vijay Dakre 15-01-2019 YES SC NO 3) Avalability Eqvipment & Instrument

1) Verify RCH Data Entry 2) Verify HMIS/DHIS Data Entry Nokewada 15/01/19 YES SC NO 3) Avalability Eqvipment & Instrument

1-SOME RECORDS NOT AVAILABLE 2-REGISTER NOT kekezari 22/01/19 YES SC YES COMPLETED 3- VHNSC REGISTER NOT COMPLETE 1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND kumbezari 22/01/19 YES SC YES WALL 3-ASHA FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT 2- Wani 15/01/19 YES SC YES FINANCIAL RECORDS NOT SUFFICIENT

1) Verify RCH Data Entry 2) Verify HMIS/DHIS Data Entry PHC Patan 10/01/19 YES PHC YES 3) Avalability Eqvipment & Instrument

1-SOME RECORDS NOT AVAILABLE Hirapur 10/01/19 YES SC YES 2-REGISTER NOT COMPLETED 1-WATER SUPPLY NOT SUFFICIENT 2- PHYSICAL RECORDS NOT Shengaon 28/01/19 YES SC YES SUFFICIENT 3-DELIVERY ROOM NOT CLEAN 1-SISTER NOT COME FOR RCH 2- INCOMPLETE MCTS Nadappa 28/01/19 YES SC YES REGISTER 3- DELIVERY ROOM NOT CLEAN District Chandrapur - BCM Jiwati

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Paramdoli 2) AshaImmunization Session Rajeshwar S. Bhagat 15-01-2019 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha 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) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Nokewada 2) AshaImmunization Session 15/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to kekezari 2) AshaImmunization Session 22/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to kumbezari 2) AshaImmunization Session 22/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Wani 2) AshaImmunization Session 15/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to PHC Patan 2) AshaImmunization Session 10/01/19 take visit at bebeficerise level PHC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Hirapur 2) AshaImmunization Session 10/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Shengaon 2) AshaImmunization Session 28/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Nadappa 2) AshaImmunization Session 28/01/19 take visit at bebeficerise level SC yes NO 3) BF Visit At home leval & 3) Give update about HBNC to Asha HBNC Visit Asha

District Chandrapur - THO Korpana

1- RCH DATA ENTRY NOT COMPLETED ACTION TAKEN AT PHC LEVEL PHC Naranda 2-DELIVERY ROOM NOT THO Dr. Bansod 03-01-2019 YES YES BY MO CLEAN 3-RECORDS NOT PROPERLY FILLED

1- RCH DATA ENTRY NOT COMPLETED ACTION TAKEN AT PHC LEVEL PHC Mandwa 2-DELIVERY ROOM NOT 09/01/2019 YES YES BY MO CLEAN 3-RECORDS NOT PROPER 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-DHIS/HMIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT ACTION TAKEN AT PHC LEVEL SC Bakhardi 17/01/2019 YES YES SUFFICIENT 3- BY MO ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY ACTION TAKEN AT PHC LEVEL SC Kodshi ROOM IS NOT CLEAN 3- 21/01/2019 YES YES BY MO ASHA REGISTER NOT COMPLETE

1- DHIS/HMIS BOOKLET NOT FILLED PROPERLY ACTION TAKEN AT PHC LEVEL SC Lakhmapur 17/01/2019 YES YES 2- RCH DATA ENTRY NOT BY MO COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND ACTION TAKEN AT PHC LEVEL SC Wansadi 21/01/2019 YES YES WALL 3-DHIS BY MO BOOKLET NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND ACTION TAKEN AT PHC LEVEL SC Korpana 28/01/2019 YES YES WALL 3-DHIS BY MO BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS ACTION TAKEN AT PHC LEVEL SC Matha 28/01/2019 YES YES NOT SUFFICIENT BY MO 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT PHC LEVEL SC Piparda COMPLETED 3- 28/01/2019 YES YES BY MO RECORDS NOT COMPLETED District Chandrapur - Accountant Korpana

1-FINANCIAL RECORDS NOT SUFFICIENT ACTION TAKEN AT PHC LEVEL PHC Naranda 2-VHNSC REGISTER NOT Abdul Bari 07-01-2019 YES YES BY MO COMPLETE 3-WATER SUPPLY NOT SUFFICIENT

1-WATER SUPPLY NOT SUFFICIENT 2- ACTION TAKEN AT PHC LEVEL PHC Virur gadegaon 05/01/2019 YES YES IMMUNISATION SESSION BY MO NOT DONE PROPERLY

1-FINANCIAL RECORDS NOT SUFFICIENT ACTION TAKEN AT PHC LEVEL SC Korpana 2-VHNSC REGISTER NOT 15/01/2019 YES YES BY MO COMPLETE 3-WATER SUPPLY NOT SUFFICIENT 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-ASHA FINANCIAL ACTION TAKEN AT PHC LEVEL SC Wansadi RECORDS NOT 15/01/2019 YES YES BY MO AVAILABLE

1-SOME RECORDS NOT AVAILABLE 2-REGISTER NOT ACTION TAKEN AT PHC LEVEL SC Pipari 15/01/2019 YES YES COMPLETED 3- BY MO VHNSC REGISTER NOT COMPLETE

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND ACTION TAKEN AT PHC LEVEL SC Bhoygaon 21/01/2019 YES YES WALL 3-ASHA BY MO FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT 2- ACTION TAKEN AT PHC LEVEL SC Antargaon 21/01/2019 YES YES FINANCIAL RECORDS BY MO NOT SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT PHC LEVEL SC Yergavhan COMPLETED 3- 29/01/2019 YES YES BY MO RECORDS NOT COMPLETED

1-SOME RECORDS NOT AVAILABLE ACTION TAKEN AT PHC LEVEL SC Piparda 29/01/2019 YES YES 2-REGISTER NOT BY MO COMPLETED District Chandrapur - BCM Korpana

1-DELIVERY BENEFITS Sandip Kamble 07-01- ACTION TAKEN AT PHC LEVEL PHC Naranda YES YES NOT GIVEN TO ASHA 2019 BY MO

PHC Virur 1-DELIVERY BENEFITS ACTION TAKEN AT PHC LEVEL 05/01/2019 YES YES gadegaon NOT GIVEN TO ASHA BY MO

1-ASHA FINACIA ACTION TAKEN AT PHC LEVEL SC Korpana REGISTER NOT DONE 15/01/2019 YES YES BY MO PROPERLY

1-ASHA REGISTER NOT COMPLETE 2- ACTION TAKEN AT PHC LEVEL SC Wansadi 15/01/2019 YES YES DELIVERY BENEFITS NOT BY MO GIVEN TO ASHA 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-RECORDS NOT COMPLETE 2-CO ACTION TAKEN AT PHC LEVEL SC Pipari 15/01/2019 YES YES ORDINATION WITH ASHA BY MO NOT GOOD

1-SISTER NOT PRESENT ACTION TAKEN AT PHC LEVEL SC Bhoygaon 21/01/2019 YES YES 2-SC WAS LOCKED BY MO

1-ASHA REGISTER NOT COMPLETE 2- ACTION TAKEN AT PHC LEVEL SC Antargaon 21/01/2019 YES YES DELIVERY BENEFITS NOT BY MO GIVEN TO ASHA

1-SISTER NOT PRESENT ACTION TAKEN AT PHC LEVEL SC Yergavhan 2-REGISTER NOT 29/01/2019 YES YES BY MO COMPLETED

1-INCOMPLETE ASHA REGISTER ACTION TAKEN AT PHC LEVEL SC Piparda 29/01/2019 YES YES 2-ASHA IMMUNISATION BY MO SESSION NOT AVALAIBE District Chandrapur -THO Mul 1. Instruct to Mothly RCH Data 1. RCH Due date updated PHC Maroda & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC & SC Level Yes Dongargaon Dt. 04 /01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCH Data 1. RCH Due date updated PHC Bembal & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC & SC Level Yes Yergaon Dt. 09 /01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCHData 1. RCH Due date updated PHC Rajoli & SC Dr. S. K. Meshram Updation 2. Physical Record Updated SC Level Yes Bhadurni Dt. 15 /01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCH Data 1. RCH Due date updated PHC Chiroli & SC Dr. S. K. Meshram Updation 2. Physical Record Updated SC Level Yes Gadisurla Dt. 18 /01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCH Data 1. RCH Due date updated PHC Maroda & SC Dr. S. K. Meshram Updation 2. Physical Record Updated SC Level Yes Gadisurla Dt. 22 /01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCH Data 1. RCH Due date updated PHC Chiroli & Dr. S. K. Meshram Updation 2. Physical Record Updated PHC Level Yes PHC Bembal Dt. 24/01/2019 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly RCH Data 1. RCH Due date updated SC Bhejgaon & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC Level Yes Yergaon Dt. 30/01/2019 2. Instruct to Physical Record 3. Cleanness Updated District Chandrapur - Accountant Mul

1. Financial Record Updated 1. All Records will be prepread PHC Maroda & SC 2. Physical Record Updated Shri. D.D. Tekulwar PHC Level 2. Instruct to Mothly RCH Data YES Rajgad Dt. 08/01/2019 Updation

1. Financial Record Updated 1. All Records will be prepread PHC Rajoli & SC Shri. D.D. Tekulwar PHC Level 2. Physical Record Updated 2. Instruct to Mothly RCH Data YES Chimda Dt. 15/01/2019 Updation 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. Financial Record Updated 1. All Records will be prepread SC Chiroli & SC Shri. D.D. Tekulwar 2. Physical Record Updated 2. Instruct to Mothly RCH Data PHC Level YES Janala Dt. 22/01/2019 Updation

1. Financial Record Updated 1. All Records will be prepread SC Nandgaon & SC Shri. D.D. Tekulwar 2. Physical Record Updated 2. Instruct to Mothly RCH Data PHC Level YES Bhejgaon Dt. 24/01/2019 Updation

1. Financial Record Updated 1. All Records will be prepread SC Junasurla & SC Shri. D.D. Tekulwar PHC Level 2. Physical Record Updated 2. Instruct to Mothly RCH Data YES Yergaon Dt. 29/01/2019 Updation

1. All Records will be prepread SC Chimda & SC 1. Physical Record Updated Shri. D.D. Tekulwar PHC Level 2. Instruct to Mothly RCH Data YES Dongargaon 3. Cleanness Dt. 31/01/2019 Updation District Chandrapur - DEO Mul

1. Instruct to Mothly rch Data 1. RCH Workplan Generation Updation PHC Chiroli & SC 2.RCH Due date & DHIS 2 Shri. A.N. Adkine 2. Instruct to DHIS-2 Data PHC Level YES Kelzar updated Dt. 07/01/2019 Correction 3. Physical Record Updated 3. Instruct to PMMVY

1. Instruct to Mothly RCH Data 1. RCH Workplan Generation Updation PHC Maroda & SC 2. Physical Record Updated Shri. A.N. Adkine PHC Level 2. Instruct to DHIS-2 Data YES Bhadurni 3. Delivary Point Dt. 10/01/2019 Correction 4.pmmvy Updated 3. Instruct to PMMVY

1. RCH Workplan Generation 1. Instruct to Mothly RCH Data PHC Bembal & SC 2. Physical Record Updated Shri. A.N. Adkine Updation SC Level YES Gadisurla 3. Delivary Point Dt. 15/01/2019 2. Instruct to DHIS-2 Data 4. PMMVY Quary updated Correction

1. Instruct to Mothly RCH Data 1. RCH Due date updated Updation PHC Rajoli & SC Shri. A.N. Adkine PHC & SC Level 2. Physical Record Updated 2. Instruct to DHIS-2 Data YES Chikhali Dt. 19/01/2019 3. Cleanness Correction 3. Instruct to PMMVY 1. Instruct to Mothly RCH Data 1. RCH Due date updated Updation SC Chimda & SC 2. Physical Record Updated Shri. A.N. Adkine 2. Instruct to Workplan SC Level YES Rajgad 3. Cleanness Dt. 29/01/2019 Generation 4- pmmvy Updated 3. Instruct to PMMVY District Chandrapur - Nagbhid THO 1) Discuss About MR Vaccine Campain 2) Discuss about PMMVY & PHC Balapur Dr. Vinod Madavi other Yojna - PHC & SC NO - SC Pardi Thavare 08/01/2019 3) Discuss About RKS Expenditure.

1) Discuss About MR Vaccine Campain PHC Navegao 2) Discuss about PMMVY & Dr. Vinod Madavi Pandav other Yojna - PHC & SC NO - 11/01/2019 SC Kotgao 3) Discuss About RKS Expenditure. 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) Discuss About MR Vaccine Campain 2) Discuss about PMMVY & PHC Wadhona Dr. Vinod Madavi other Yojna - PHC & SC NO - SC Kanhalgao 15/01/2019 3) Discuss About RKS Expenditure.

1) Discuss About MR Vaccine Campain 2) Discuss about PMMVY & PHC Talodhi Dr. Vinod Madavi other Yojna - PHC & SC NO - SC Kojbi 18/01/2019 3) Discuss About RKS Expenditure.

1) Discuss About MR Vaccine Campain 2) Discuss about PMMVY & PHC Moushi Dr. Vinod Madavi other Yojna - PHC & SC NO - SC Paharni 22/01/2019 3) Discuss About RKS Expenditure.

District Chandrapur - Nagbhid Accountant 1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare PHC Wadhona Maintain ( ANC , JSY, 14/01/2019 - PHC & SC NO - SC Girgao FW, Delivery Register) 3) Discuss about RKS Expenditure.

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare PHC Moushi Maintain ( ANC , JSY, 17/01/2019 - PHC & SC NO - SC Mendha FW, Delivery Register) 3) Discuss about RKS Expenditure.

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare SC bond Maintain ( ANC , JSY, 22/01/2019 - SC NO - SC pardi thavare FW, Delivery Register)

1) Verify Cashbook & Grant Received Shri Prashant Junghare SC sawargao 2) Verify all Registered 25/01/2019 - SC NO - SC Girgao Maintain ( ANC , JSY, FW, Delivery Register)

District Chandrapur - Nagbhid DEO

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. 2) Discuss About PMMVY Shri Mukesh Gangamwar PHC Talodhi PHC Data Entry 11/01/2019 - NO SC kojbi SC 3) Verify HMIS Data Entry 4) Avalability Eqvipment & Instrument 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) Discuss About RCH Data Entry & NEW DHIS Data Entry. 2) Discuss About PMMVY Shri Mukesh Gangamwar PHC Balapur PHC Data Entry 16/01/2019 - NO SC Bond SC 3) Verify HMIS Data Entry 4) Avalability Eqvipment & Instrument

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. 2) Discuss About PMMVY Shri Mukesh Gangamwar SC Mindala Data Entry 23/01/2019 - NO SC Girgao SC 3) Verify HMIS Data Entry 4) Avalability Eqvipment & Instrument

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. 2) Discuss About PMMVY Shri Mukesh Gangamwar SC Mohadi Data Entry 28/01/2019 - SC NO SC Dongargao 3) Verify HMIS Data Entry 4) Avalability Eqvipment & Instrument

District Chandrapur - Nagbhid BCM

1) Verify Asha Record 1)Inform Asha to update thair Wadhona Maintainance record & Adhar No. & Bank SC Gangasagar 2) Asha Immunization Shri Arvind Dadaji Kamdi acount no. PHC NO NO heti Session 14/01/2019 (2) BF to take visit at SC 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank PHC Moushi 2) Asha Immunization Shri Arvind Dadaji Kamdi acount no. PHC NO NO SC Paharni Session 18/01/2019 (2) BF to take visit at SC 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank PHC Talodhi 2) Asha Immunization Shri Arvind Dadaji Kamdi acount no. PHC SC Govindpur NO NO Session 22/01/2019 (2) BF to take visit at SC 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank 2) Asha Immunization Shri Arvind Dadaji Kamdi acount no. PHC PHC Balapur Session NO NO 25/01/2019 (2) BF to take visit at 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance PHC Navegao record & Adhar No. & Bank 2) Asha Immunization Pandav Shri Arvind Dadaji Kamdi acount no. Session PHC NO NO 29/01/2019 (2) BF to take visit at 3) BF Visit At home leval & beneficerise level Asha HBNC Visit District Chandrapur - THO Saoli 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. Instruct to Mothly RCHData 1. RCHDue date updated Updation Dr. S. M. Mamidwar PHC Vyahad 2. Physical Record Updated 2. Instruct to Physical Record PHC Level Yes Dt. 04/01/2019 Updated . 3. mpw regurlar house to house visit

1. Instruct to Mothly RCHData 1. RCHDue date updated PHC Dr. S. M. Mamidwar Updation 2. Physical Record Updated PHC Level Yes Pathari/Antargaon Dt. 08/01/2019 2. Instruct to Physical Record Updated .

1. Instruct to Mothly RCHData 1. RCHDue date updated PHC Dr. S. M. Mamidwar Updation 2. Physical Record Updated PHC Level Yes Jibgaon/Londholi Dt. 11/01/2019 2. Instruct to Physical Record Updated .

1. Instruct to Mothly RCHData 1. RCHDue date updated SC Dr.S. M. Mamidwar Updation 2. Physical Record Updated SC Level Yes Nimgaon/Belgaon Dt. 16/01/2018 2. Instruct to Physical Record 3. SC Inspection. Updation.

1. Instruct to Mothly RCHData 1. RCHDue date updated Updation Dr. S. M. Mamidwar SC Kawathi/Khedi 2. Physical Record Updated 2. Instruct to Physical Record SC Level Yes Dt. 22/01/2019 3. SC Inspection. Updated . 3. mpw regurlar house to house visit

1. Instruct to Mothly RCHData 1. RCHDue date updated Dr. S. M. Mamidwar Updation SC Sonapur/Samda 2. Physical Record Updated SC Level Yes Dt. 30/01/2019 2. Instruct to Physical Record 3. SC Inspection Updated. District Chandrapur - Accountant Saoli

1. Financial Record Updated 2 .JSY Payment information Shri Jitendra Ailanwar Dt. 1. All Records will be prepread PHC Level PHC Antargaon YES 3. RKS EC Meeting 02/01/2019 Information.

1. Financial Record Updated PHC 2. .JSY & FP Incentive Shri Jitendra Ailanwar Dt. 1. All Records will be prepread PHC Level YES Jibgaon/Londholi Inform. 3. RKS EC 03/01/2018 2. Instruct to Audit Information Meeting

1. Financial Record Updated PCH 2. .JSY & FP Incentive Shri Jitendra Ailanwar Dt. 1. All Records will be prepread PHC Level YES Bothali/Pathari Inform. 3. RKS EC 08/01/2019 2. Instruct toAudit Information Meeting

1. Financial Record Updated SC Shri Jitendra Ailanwar Dt. 1. All Records will be prepread 2. .JSY Payment information SC Level YES Mokhada/Keroda 11/01/2019 2. Instruct to Audit Information

1. Financial Record Updated PCH 2..JSY & FP Incentive Shri Jitendra Ailanwar 1. All Records will be prepread PHC Level YES Antargaon/Vyahad Inform. . 3. RKS EC Dt.18/01/2019 2. Instruct to Audit Information Meeting

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PHC Londholi 2. .JSY & FP Incentive PHC Level YES Dt.22/01/2019 2. Instruct to Audit Information Inform. District Chandrapur - DEO Saoli

1. Instruct to Mothly RCHData 1. RCHDue date updated Shri S. P. Podey Updation PHC Level PHC Londholi 2. DHIS 2 Data Correction YES Dt. 01/01/2019 2. Instruct to DHIS-2 Data 3. Delivary Point 4 PMMVY Correction 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. Instruct to Mothly RCHData 1. RCHDue date updated Shri S. P. Podey Updation PHC Level PHC Vyahad 2. DHIS 2 Data Correction YES Dt. 02/01/2019 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. Instruct to Mothly RCHData SC 1. RCHDue date updated Shri S. P. Podey Updation SC Level Yes Vihirgaon/Gevara 2. Delivary Point Jssk refrul Dt. 30 /01/2019 2. Complete Jsy Delivery Reg.

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. Year 2015-16 DHIS 2 Data Shri S. P. Podey Updation PHC Level PCH Antargaon YES Correction Dt. 31/01/2019 2. Instruct to DHIS-2 Data Correction 3. work plan mcts

District Chandrapur - BCM Saoli

1) HBNC Record PHC Vyahad 2) Asha Monthly meeting shri. Anil namojwar 25.01.2019 Asha Wise JSY Reprot PHC 3) Asha Incentive

1) Asha JSY Record PHC Jibgaon 2) Asha HBCN reocrd shri. Anil nomojwar 28.01.2019 Asha Wise JSY Reprot PHC 3) Asha Incentive

1) Asha JSY Record HBNC & IMMR Report PHC Pathari 2) Asha HBCN reocrd shri. Anil namojwar 29.01.2019 PHC information 3) Asha Incentive

1) Asha JSY Record PHC Londholi 2) Asha HBCN reocrd shri. Anil nomojwar 30.01.2019 Asha Wise JSY Reprot PHC 3) Asha Incentive

1) Asha JSY Record HBNC & IMMR Report PHC Antargaon 2) Asha HBCN reocrd shri. Anil namojwar 31.01.2019 PHC information 3) Asha Incentive