Tour Report District Baran (23-27 Oct, 2013) Lalit Kumar Tripathi Consultant-Training Places/Blocks Visited S. No 1 2 3 4 5 6 7 8 9 10 11 12 13 Facility Atru Kelwada Kishanganj Anta Koyala Palayata Bhanwargarh Type CHC CHC CHC CHC PHC PHC PHC Block Atru Shahbad Kishanganj Anta Baran Anta Kishanganj Bamla Miyada Bada Mandola Eklera Nareda PHC SC SC SC SC SC Baran Baran Baran Baran Baran Baran Remarks All are Delivery Point Delivery Point May be developed Major Findings Institutional branding (L1, L2 and L3) tender is still pending. Although CMHO and DAM committed in meeting organized under the chairpersonship of PD-NRHM in 07 Oct, 2013 to complete it before 25th Oct 2013 Branding Tender: Training Tender: Same with training tenders (Residence and Food) Branding not done till the date although it is part of PIP conditionality Branding on 108/JE/MMV: MMU & MMVs MMU-2 (Chabada and Kishanganj) MMV-3 (Shahbaad, Chhipabarod and Atru). Non-functional EquipmentsXray machine, Portable ECG (CHC Kelwada) , AC, Glucometre Generator RecommendationsBranding is still pending State may revisit /check each MMU/ on MMVs MMV camp plan. State may try to club camp day with MCHN session or fix day approach may also adopt. MMU/MMVs may also used as contraceptive depot. 104- Janani Express Branding still pending on JE Contd….. Cleaning Tenders: District office transferred the amount to Block office but tender is still pending. Matter was discussed with DPM/MOI/c but not a single facility accountant was available although posted and not on leave. RecommendationFinance section should guide for all types of tenders. Issues of Labour Room Rusted labor table used in Labour Room PHC - Bhanwargarh CHC-Atru Issues of Labour Room Mekthantosh were not available or in very bad conditions. Dirty bad sheet No proper cleaning PHC Bhanwargarh Institutional deliveries Deliveries Target Achievement % 23621 12758 39.11 Home Delivery - 106 - - Private - 236 - - 12864 12186 94.72 Institutional Deliveries JSY Payments Remarks Seems under reporting Only 678 are pending Contd….. Under Reporting in PCT softwareEntries in PCTS are under reported. Discussed with DPM and DNO they ensured but the matter is pending since long time. Recommendation: Accountants and Asha Supervisors must be posted at delivery points and this should be done in defined time. Contd….. Delivery Points must be equipped with SBA trained staffs – Many SBA trained staffs are posted at non-delivery points . State office has sent two letters to district – vide no-3379 dated 31/07/2013 and 5799 dated 04/10/2013 for deploying SBA staff only to delivery points. Recommendation: SBA trained staffs should be posted at only delivery points, and this may be a regular part of DHS agenda DPM requested to replace some delivery points, as already identified delivery points are underutilized. Contd….. MCHN dayImmunization is ongoing, ANM was giving Immunization to pregnant women, child. Due listDue list was available with Asha-Sahoyogini ILRTemperature log-book was maintaining in almost all facilities. Kalewa SchemeFood is given by ICDS. Payments – JSY payments and Shubh laxmi payments are given on time. Complaint Box Complaint Box found but not operational Contd….. Doctors/Contractual Staffs: Staff posts are vacant. Post Sanction Posted BPM 7 3 Accountants 36 21 Asha Supervisiors 36 26 FRUs: Many FRUs are not functional due to un-availability of Trained MOs (EmOC and LSAS). Only Kelwada functioning as FRU. Recommendation: Staffs should de deployed as per sanctioned post. DPM is sending nomination for EmOC and LSAS training as per requirement. Contd….. Establishment of 104 call centre: Call centre established at DH with two desktops and one staffs. Landline phone is not working since 3-4 months 4 JE is off road out of 8 JE in the district. No GPRS on JE RecommendationCall centre staff may be used in some other programme like PCTS entry in DH as she is having less work. JE Performance No of JE Period No of Trips Avg trip per Remarks JE/day (Per trip cost) 8 1-15 Sep 354 2.95 8 16-30 Sep 258 2.15 8 1-15 Oct 163 1.358 Bio Medical Waste CTF connectivity in CHCs but only one CHCs having log-book or register. (Copy) Pollution board certification is under process Dustbin Buckets are not available or not with the colored plastic bag. Bio medical Waste Dump Bio medical Waste in open at PHC-koyala Bio medical Waste CHC Atru WIFS Programme Schools: Visited three Govt Secondary Schools (Koyala, Mandola (found red strips tablets) and Nareda (not received). Koyala Secondary School sending monthly report to BEO (Copy). De-worming was done in all schools. AWCs WIFS tablets were available in AWC (Miyada). Contd….. Child Health NBSU: Established in Kelwada but not function- due to non availability of Pediatrician and nursing staff In Anta- will established in a one month – work is in progress 5 Radiant warmers found packed in store at Kishanganj CHC. Contd….. Malnutrition Treatment Corner (MTC) MTCs functional in Atru, Kelwada and Kishanganj Asha-Sahayogini motivational amount is not paid to Asha-Sahayogini. Records editing /duplication in Atru MTC Contd….. Radiant warmer dumped in store at Kishanganj CHC Family Welfare Family welfare camp plan made, but till date not started even at a single facility. Activity Target Achievement Percentage Vasectomy 788 7 0.89 Tubectomy 7088 149 0.51 OCP and Emergency Pills were not available at almost all facilities. Good practices C- section and CAC (MTP) was performing by CHCs-Kelwada (C-Section-43 and CAC-14) Dr. Ravi Goyel (MO) of Kelwada providing one dress to each female child. Since Nerada-SC have very good building, premises and two SBA trained staff posted who used to conduct 15-20 per month 3-4 months back, so this SC may be developed as delivery point. Contd….. Cleaning work after OPD timing at Kelwada-CHC Thank You….