Quarterly Progress Report

Staff Updating & Review meetingNetherlands Leprosy Relief, IndiaDHANBAD, 7-8 July 2010

Presented by

Dr. J. B. SinghILEP State Coordinator,NCT of Delhi

Gantt. Chart showingQuarterly Progress Report At District Level

S.N.

Activities 1st Quarter

April May June Total

1 Workshop on leprosy for GHC staff

Planned

Nil

1 1 2Performed Nil 3 3

2 MDT management

Planned 1 1 2Performed Nil 3 3

3 Stakeholders meeting

Planned 1 1 2

Performed Nil Nil Nil

Total Planned 1 3 2 6

Performed Nil Nil 6 6

Gantt. Chart showingQuarterly Progress Report At State Level

S.N.

Activities 1st Quarter

April May June Total

1 NLEP review meeting

Planned

Nil

1 1Performed 1 1

2 Sensitization of CDMOs, DLOs & NUHM officers

Planned NilPerformed 1 1

3 Sensitization of MS of Delhi hospitals

Planned NilPerformed 1 1

Total Planned 1 1Performed 1 2 3

Over all progress 2010

2nd Quarter

Total no. of activitiesPlanned 7

Performed 9

Activities Completion Report 2010 2nd Quarter

Result Based Activities Batches Planed

Batches Done

Allocated Budget in Rs.

Total Expenditure in Rs.

Result-1:Early case detection impd.

40000

42244

W’Shop on leprosy for GHC Field staff

2 3

Result-2: MDT management impd.

W’Shop on MDT management for Phar. & Store Keepers

2 3

Activities Completion Report 2010 2nd Quarter Cont…

Result Based Activities Batches Planed

Batches Done

Allocated Budget in in Rs.

Total Expenditure in Rs.

Result-3:Accessibility to services imprd

Stakeholders meeting

2 Nil 15000 Nil

Result-4:Progr.management imprd

NLEP review meeting

1 1 7500 16548

Activities Completion Report 20102nd Quarter Cont…

Result Based Activities

Batches Planed

Batches Done

Allocated Budget in Rs.

Total Expenditure in Rs.

Sensitization of CDMO,DLO & NUHM

Nil 1

Nil

46488

Result-5: Referral services improved

Sensitization of MS of Delhi hosp.

Nil

1

TOTAL

7 9 62’500 1’05’280

Activities not performed

Name of the Activity - Stakeholders meeting – 2 batches

Reasons for non-completion - Districts could not arrange even after

fixing the dates ( 9th June & 22nd June )

Comments

Difficulties faced – Administrative

Expectations from District/State/NLR

Participation In State Supported district Activities ( 1st & 2nd Quarter )

NW District ½ day PP Training

South District 2 days ANM Training 2 days Phar. Training

NE District 2 days Phar. Training

as observer

North District 2 half days MO

Training

½ day hosp. MO Training

½ day GHC staff Training

NLR Participation In Other State Activities ( 1st & 2nd Quarter )

1. Leprosy Workshop for MOs. ASHA Unites

Thanks