nutrition program review_gpp presentation

8/4/2019 Nutrition Program Review_GPP Presentation

1/19

CMAM Program, District Layyah

Programme Review Meeting, Sep 6, 2011

GPP-Global Peace Pioneers


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District Name:Layyah Total No. of U.Cs in the district: 44

No. Target Union Council by IP : 10

Total Planned OTP: 10 Total Functional OTP: 10

Total Planned SFP: 10 Total Functional SFP: 10Total Planned SC: 0 Total Functional SC: 0

Tehsil Name of Union

Council

Name of Health

Facility

Type (DHQ, MHU,BHU, RHC, THQ)

Type of CMAM

site(OTP/SFP/SC)

Status(Functional/Not

Functional)

LayyahBait Wasawa Shumali BHU Bait Wasawa

Shumali BHU OTP Functional

Layyah Kot Sultan THQ Kot Sultan THQ OTP / SFP Functional

Layyah Jaman Shah RHC Jaman Shah RHC OTP / SFP Functional

Layyah Jhakhar Pacca BHU Jhakhar Pacca BHU OTP / SFP Functional

Karor Shadoo Khan BHU Shadoo Khan BHU OTP / SFP Functional

Karor Shah Pur BHU Shah Pur BHU OTP / SFP Functional

Layyah Bakhri Ahmad Khan BHU Bakhri Ahmad Khan BHU OTP / SFP Functional

Layyah Sarishta Thall BHU Sarishta Thall BHU OTP / SFP Functional

Layyah Pahar Pur BHU Pahar Pur BHU OTP / SFP Functional

Chobra Rafique Abad BHU Rafique Abad BHU OTP / SFP Functional

Status of CMAM Sites


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Human Resource

Number MO LHVs NutritionAssistant

Community

Mobilizers

CRP LHWs MIS

Officer

Logistic

Officer

Finance

Officer

Other

(Please

Specify)

Expected 10 10 10 20 20 61 1 1 1 ---

Recruited 10 10 10 20 20 61 1 1 1 ---

District Name: Layyah

Total Planned OTP: 10Functional OTP: 10


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Capacity BuildingDistrict Name: Layyah

Total Planned OTP: 10

Functional OTP: 10

Trained on

Cadres Total

No.

CMAM NiE IYCF SC Community

mobilization

NIS

Medical Officer 10 --- -- --- --

LHVs 13 --- -- --- --

Nutrition Assistant 20 --- -- --- --

Community Mobilizers 20 --- -- --

Community Resource

Person (CRP)

20 --- -- --

LHWs 210 --- -- --

MIS Data Assistants 1 --- -- --

Any Other Please specify

(CMW/LHS)68 --- -- --- --


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Program Performance Indicators

CategoriesTotal

Admissions

Cured

Discharged

(# & %)

Transfer out (# & %) Default (#

& %)

Death (#

& %)

Remaining

in Program

(# & %)

No. of

relapse (re-

admission)

Total

exitsSC SFP

Medical

Transfer

OTP 3376 2523 / 78% 156 / 5.7 2523 / 78% 37 / 1.37 24 / 0.89 4 / 0.14 632 / 31.81 56 2058


6/19


CategoriesTotal

Admissions

Cured

Discharged

(# & %)

Transfer out (# & %)

Default (#

& %)

Death (#

& %)

Remaining

in Program

(# & %)

No. of

relapse (re-

admission)

Total

exits

SC OTP

Medical

Transfer

SFP(Children) 11935 9077 / 76.05 23 / 0.19 59 / 0.49 10 / 0.08 73 / 0.61 1 / 0.008 2692 / 22.55 86 9243


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Categories Total AdmissionsCured Discharged

(# & %)Default (# & %)

Death (# &

%)

Remaining in

Program

(# & %)

Total exits

PLWs 5386 3790 / 70.36 112 / 2.07 1 / 0.018 1483 3903


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Community Mobilization/Outreach

ActivityS. No. Indicator Number

1 No. of Female community mobilization session held 36

2 No. of male community mobilization session held 18

3 Total No. of children screened 42719

4 Total No. of PLW screened 24635

5 No. of children (Severe) referred to OTP 1874

6 No. of children (Moderate) referred to SFP 4661

7 No. of PLW referred to SFP 3715


9/19

IYCF SessionS. No. Indicator Number

1 Total No. of Breastfeeding corners planned 102 No. of Breastfeeding corners established 10

3 No. of mother counseled on exclusive breastfeeding and timely

introduction of complementary feeding

6136

4 No. of IYCF and /or health and nutrition education sessionsconducted 100

5 No. of mothers attended IYCF and/or health and nutrition

education sessions.

3391


10/19

Micronutrients

S. No. Indicator Number

1 Total No. of target children for MM sachets 4283

2 No. of children provided MM sachets 6226

3 Total No. of target PLW for MM tablets 4283

4 No. of PLW provided MM tablets 3961

5 No. of eligible children de-wormed 6226

6 No. of children provided Vitamin A dose 3421

7 No. of target mothers educated on use of MM

supplements

5211


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Supplies

S.

No.

Commodities in stocks Opening

balance

Closing balance Future

requirement

1 Plumpy Nuts (Therapeutic spread, sachet92g/CAR-150) 1516 120 500

2 Multiple micronutrient pdr,sach./PAC-30 727 0 700

3 Micronutrient,film-coated tabs/PAC-1000 0 0 300

4 Folic acid 5mg tabs/PAC-1000 365 0 300

5 UNIMIX (CSB),10% sugar/BAG-25kg 0 0 0

6 F-75 therapeutic diet,sachet,410g/CAR-20 0 0 0

7F-100 therapeutic diet,sach. 456g/CAR-30

0 0 08 ReSoMal,84g sachet for 2 litres/CAR-130 0 0 0

9 Nut. kit,inpatient,module-equipment 0 0 0

10 Nut. kit,inpatient,module-med. Devices 0 0 0


12/19

SuppliesS.

No.

Commodities in

stocks

Opening

balance

Closing

balance

Future

requirement

11 Nut. kit,inpatient,module-med. Supplies 0 0 0

12 Nut. kit,inpatient,module-registration 0 0 0

13Amoxici.pdr/oral sus 125mg/5ml/BOT-

100ml 0 0 0

14 Paracetamol 125mg/5ml elixir/BOT-60ml 4926 0 3000

15 Ferrous sulp.oral sol. 125mg/ml/BOT-30ml 586 0 500

16 Mebendazole 500mg tabs/PAC-100 303 0 300

17 Chloroquine syrup 50mg/5ml/BOT-60ml 1057 0 700

18 Nystatin oral sus 100,000IU/ml/BOT-30ml 38 0 50

19Metronidazol pdr/o.s.200mg/5ml/BOT-

100ml 1523 0 1000

20 Zinc 20mg tablets/PAC-100 0 0 0


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SuppliesS.

No.

Commodities in stocks Opening

balance

Closing

balance

Future

requirement

21 Benzyl benzoate 25% lotion /BOT-1000ml 30 0 50

22 Tetracycline eye ointment 1%/TBE-5g 0 0 0

23 Ampicillin pdr/inj 500mg vial/BOX-25 0 0 0

24 Gentamicin inj 40mg/ml 2ml amp/BOX-50 0 0 0

25 Ceftriaxone pdr/inj 1g vial/BOX-10 0 0 0

26 Metronidazole inj 500mg/100ml vl/BOX-50 0 0 0

27 Zinc oxide ointment 10%/TBE-100g 0 0 0

28 Gentian violet (Methylros) pdr 25g/PAC-1 0 0 0

29 MUAC,Child 11.5 Red/PAC-50 10 0 10

30 MUAC,Adult,without colour code/PAC-50 10 0 10

31 Scale, electronic,mother/child, 150kgx100g 10 0 10

32 Scale,baby,electronic,10kg, for SCs 10 0 10

33 HEIGHT MEASURING BOARD 10 0 10


14/19

Human Resource

as agreed in FLA

Designation Agreed(No.s) Recruited (No.s) Remarks

SFP Assistant 10 10

Storekeeper 1 1

Storekeeper'assistant 0 0

Logistic Assisitant 0 0

Project Assistant 0 0

Warehouse Cleaner 0 0

Security Guards 2 2

Office Attendant 1 1

Total 14 14


15/19

WFP Commodities

Supplementary Plumpy

Month OB(MT) Received(MT)Distributed

(MT)Losses(MT)

Closing

Balance(MT)Recipient

Oct-10 0 1.38 0.47 0 0.91 341

Nov-10 0.91 0 0.9 0 0.01 604

Dec-10 0.01 2.53 2.29 0 0.25 844

Jan-11 0.21 0 0.21 0 0 429

Feb-11 0 10.35 1.766 0 8.584 1280

Mar-11 8.584 0 3.679 0 4.905 2857

Apr-11 4.905 20.01 7.39 0 17.525 2681

May-11 17.525 0 6.666 0 10.859 4831

Jun-11 10.859 4.002 7.302 0 7.559 5292

Jul-11 7.559 10 17.563 0 0 8626

Aug-11 0 12.42 2.9946 0 9.42 2100

Total 50.56 48.27 48.24 0 60.03 28612


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WFP Commodities

MonthWSB Veg Oil

RecipientOB(MT)

Received

(MT)

Distributed

( MT)

Losses

(MT)

Closing

Balance

(MT)

OB(MT)Received

(MT)

Distributed

(MT)

Losses

(MT)

Closing

Balance

(MT)

Oct-10 0

Nov-10 0 2.95 0 0 2.95 1.3380 0 1.3380 0

Dec-10 2.95

0

2.95 0 0 1.3380 1.3380 0 297

Jan-11 0 0 0 0 0 0 0 0 0 0 0

Feb-11 0 10 2 0 8 0 8.991 1.8 0 7.1910 400

Mar-11 8 5.21 0 2.79 7.191 0 4.027 0 3.1640 895

Apr-11 2.79 19.99 5.75 0 17.03 3.1640 10.01 3.79 0 9.3840 1150

May-11 17.03 11.362 0 5.668 9.3840 9.992 4.504 0 14.872 1515

Jun-11 5.668 6.498 12.166 0 0 14.872 0 3.906 0 10.966 1614

Jul-11 0 12 12 0 0 10.966 0 10.9665 0 0 3237

Aug-11 0 14.995 3.0489 0 11.946 0 4.496 0.8014 0 3.6946 1219

Total 36.438 51.438 51.438 0 36.438 46.915 34.827 30.3315 0 46.915 10327


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WFP CommoditiesHEBS Recipient

Month OB(MT)Received

(MT)

Distributed

(MT)

Losses

(MT)

Closing Balance

(MT)

MAM' Sibling SAM' Sibling

Oct-10

Nov-10

Dec-10 0 0 0 0 0 0 0

Jan-11 0 0 0 0 0 0 0

Feb-11 0 13 1.1424 0 11.8576 1280 692

Mar-11 11.8576 0 4.908 0 6.9496 2857 213

Apr-11 6.9496 0 3.74 0 3.2096 2681 437

May-11 3.2096 20 8.835 0 14.3746 4831 1059

Jun-11 14.3746 4.5 10.017 0 8.8576 5292 1386

Jul-11 8.8576 6 15.53 0 0 8626 1727

Aug-11 0 15 2.3475 0 12.653 576 121Total 45.25 43.5 44.17 0 57.902 17517 5635


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Invoices Status

Month Invoice Submitted to WFP Cleared Pending Remarks

Oct-10 28,892 28,892 0 Amount cleared in April 2011

Nov-10 55,325 55,325 0 Amount cleared in April 2011

Dec-10 406,946 406,946 0 Amount cleared in April 2011

Jan-11 4,865 4,865 0 Amount cleared in April 2011

Feb-11 155,417 155,417 0 Amount cleared in April 2011

Mar-11 412,913 412,913 0 Amount cleared in April 2011

Apr-11 478,844 478,844 0 Amount cleared in April 2011

May-11 726,652 156798 569,854 Partially cleared

Jun-11 773,540 0 773,540 Submitted not cleared

Jul-11 1,313,126 0 1,313,126 Submitted not cleared

Aug-11 --- --- ---

Total 4,356,520 1,700,000 2,656,520


19/19

Challenges/Issues Lack of Proper spaces to manage CMAM activities effectively

Lack of cooperation of support staff at CMAM sites

Additional Support/Assistance Required Allocation of proper rooms at BHUs for CMAM programme

Furniture for CMAM staff at static units

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