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SDA-RF-CH-1B.7945
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BANGALORE MAHANAGARA PALIKE
INDIA POPULATION PROJECT - VIII
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IPP-VIII
Project Review Status FY 1999-2000
(1st April 1999 to 31st March 2000
BANGALORE
FAMILY WELFARE (URBAN SLUMS) PROJECT
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CONTENTS
SL
No.
Subject
1.
Form 1: Contract List
2.
Form 2: Issues Identified and Agreements Reached
Page No.
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During the Current Mission.
2-3
3.
Form 3: Project Budget & Expenditure (Rs. Millions)
4
4.
Form 4: Expenditure Planned (Rs. in Million)
5
5.
Budget Estimate for the year 2000-2001
6
6.
Expenditure Analysis Component unit (Rs. in Millions)
7
7.
Form 5: Summary of Status and Comments of IPP-VIII Civil Works 8
8.
Form 6: Progress of Training Component
9
9.
Tentative Training Calender
10 & 11
10.
Form 7: Contract Expenditure Report for Goods & Works
12
11.
Form 8: Review of Additional Staff
13-14
12.
Form 9: Review of MIS Status
15-16
13
Form 10 B: Tracking Sheet
17-18
14.
Innovations in IPP-VIII, Bangalore
19-29
15.
Monthly Monitoring Report
30-37
16.
Registration of Births & Deaths in Bangalore (U.A.) from 1989-1999
38
17.
MCH & FW Performance of BCC Bangalore
39
18.
Family Welfare Service Statistics for Bangalore City Performance
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BANGALORE
FORM 1 Contact List
Pro ject Authority
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Name and Title
Address
Project Director and
contact person(s)
Dr.M.Jayachandra Rao
# 87, 3rd cross,
Amarjyothi Layout,
Bangalore.
Civil Works Unit
Head
5595263(0)
M.Basavaraj
#321/A, 10th main,
Bank Colony,
BSK Hird Stage,
Bangalore-560 050.
3365469(0)
Dr.H.R.Kadam
5262684(R)
# 3359,13th ’B’ main
HAL Ilnd Stage,
______Bangalore.______
Shobhana Kulathungan
5598263(0)
#89,Wheelers Road,
______ Bangalore.
G.M.Shabber Ahmed
5598263(0)
# 755,14th Cross,
Kumaraswamy Layout,
Bangalore-560 078.
5595263(0)
C.T.Sidda Reddy,
5534555(R)
#101/B,17th ’C
main, 5th Block,
Koramangala,
Bangalore-560 095.
5598263(0)
Dr.Mala Ramachandran.
2225815(R)
Old.No.32, New No.9
9th cross,Wilson Garden
Bangalore- 560 027.
Training Unit Head
NGO/Community
Participation Unit
_______ Head_______
MIS/Research Studies
Unit Head
Accounts Unit Head
Procurement Unit
Head
Tel: Office
Tel: Resi
5598263 (O)
3416889(R)
Fax Office
______E-mail address______ |
1
5598264
E-mail:mjrao@bgl.vsnl.net.in |
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______________________________
a
5598264
5595264
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E-mail:malal50@hotmai].co
.....................
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INDIA POPULAtlOi? PROJECT - VIII, BANGALORE
♦
ISSUES IDENTIFIED AND AGREEMENTS REACHED DURING THE CURRENT MISSION NOVEMBER 1999
COMPONENT - 3 Enhance demand for F.W. Services
Target Date
Action Taken
Establish'a system to monitor the regularity and quality of
IEC initiatives being undertaken in the pilot and report the
findings to Government of India and World Bank.
Immediately
The weekly sub unit level group meetings conducted by Link Workers,
SHE slub members, NGO worker or Anganwadi Worker is monitored by
NGO representative, Field Officer, W.D.O., Social Worker, LHV and LMO
of the health centre. The day to day Inter Personal communication is
monitored by the field functionaries of the health centre. Weekly health centre
level meeting is done to review and get the feed back. The outcomes are
measured by number of mothers coming to health centre for ANC
registraction, Copper - T insertions and coverage of primary immunisation.
Assess the impact of ongoing pilot by contracting services of an
independent agency before upscaling the initiative to other
locations
March 31,2000.
TOR sent to World Bank was approved. Letter of Invitation has been
issued to consultants and is in process for finalisation.
Action Taken
COMPONENT - 4 Improve Programme Management
Target Date
Institutionalize the Project MIS that monitors the utilization of
Project Services by Urban Poor.
March 31,2000.
Formats are being prepared to obtain required output.
Establish facility level advisory committees to promote local
ownership and community monitoring.
March 31, 2000.
Proposal for constituting local monitoring committees or Board of Visitors
has been put up for necessary approval by the council.
Develop a sustainability plan to ensure continuity of the Project
initiatives.
March 31,2000.
Sustainbility plan has been prepared and a copy sent to World Bank.
2
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FORM - 2
INDIA POPULATION PROJECT - VIII, BANGALORE
ISSUES IDENTIFIED AND AGREEMENTS REACHED DURING THE CURRENT MISSION NOVEMBER 1999
< COMPONENT -1 Improve Supply of FW Services
Start field based training for link volunteers in Social mobilization
and record keeping in better performing health centers
Action Taken
Target Date
March 31,2000.
Field based training is planned in 5 Health Centres on a continuous basis
based on needs of Link Workers is taken up ‘Training on Trainers’ in these
5 Health Centres was done on 14-1-2000. These doctors are trained in
training technology at JIPMER Pondichery and NIHFW, New Delhi.
A structured training in social mobilisation and record keeping is organised
following the Training of Trainers. It was done every Saturday in batches
and is completed in 3 months.
Assess the effectiveness of link volunteers by undertaking and
indepth study by an independent agency and report the findings
to Government of India and the World Bank.
March 31,2000.
Terms of Reference has been approved. Letter of Invitation package is being
issued to short listed consultants.
Identify alternate location for the remaining health centre and
award contract awarded by February 2000.
February 28, 2000.
BDA has been contacted for alternate site. The court stay on the site under
litigation is not yet vacted. Hearing is fixed for April 4th 2000.
Ensure timely completion of all civil works already awarded
As per benchmarks Civil work progress is monitored and benchmarks will adhered to
in Annex IV.
Appoint 23 PHNS and 39 Staff Nurses on Contractual basis.
March 31, 2000.
COMPONENT - 2 Improve the quality of F.W. Services
Target Date
Letter sent to Director, DHS vide ref. IPP-VIII/PC/182/99-2000 dt. 20-11-99
for deputation of LHV’s. Proposal to appoint staff nurses is in process.
Action Taken
Appoint a new communications instructor using approved TOR’S from
the Bank
January 31,2000.
TOR approved. Action is taken to fill up the post through man power agency.
Forward detailed training plans for RCH foundation and clinical
skill training programs.
January 31, 2000.
Training plan for RCH and Clinical Skill sent to World Bank on
Ref. No. 185/dt. 20-11-99.
Initiate short-term measures for managing health care wastes
at the facility level.
March 31,2000.
Hands on Training Programme for doctors of Health Centre is being arranged
in co-ordination with Health Care Waste Management Cell of Bangalore.
Thereafter required color coded containers was made available.
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FORM 3
BANGALORE
PROJECT BUDGET AND EXPENDITURE (RS IN MILLIONS)
Items
Civil
Works
Components
Procurement
(Goods and
Services)
125.24
249.22
A. Project Cost______________
B. Expenditure
1. Cumulative upto
180.24
76.73
March’ 2000 (actuals
from effective date to
March’ 2000)____________
48.51
68.98
2. Balance to be extended
Upto June 2001 [A-B]
3. Average Expenditure per
1.10
2.57
Month (upto March’2000)
[B1/67, actual no. of
months]
____________
4. Required Expenditure per
3.23
4.60
month [upto June 2001]
(B2/18 remaining months)
30.90
39.40
C. Expenditure Plan 2000-2001
D. Acceleration factor for
2.94
1.80
Raising monthly
Expenditure to required
Level [B4/B3]___________
1.63
1.38
E. Previous Acceleration
Factor_____________ __
Status of Audit Certificate:
1998-99 Audited and sent to World Bank on 16.12.99.
Counterpart Funds:
10% G.O.K siinrc received (34.30 million)
_
1.
2.
Project cost before additional funds were added
Project effective date.
Training
Operating
Costs
58.61
132.59
565.66*3
33.15
75.90
366.02
25.46
56.69
199.64
0.47
1.08
5.23
1.70
3.78
13.31
21.50
51.00
142.80
3.62
3.50
2:54
1.77
1.75
1.55
I Total
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FORM -4
EXPENDITURE PLANNED (Rs. in Millions)
APRIL 2000 TO MARCH 2001
April 2000. May 2000. June 2000, July 2000. Aug 2000. Sept 2000. Oct 2000. Nov 2000. Dec 2000.!Jan 2001, Feb 2001.
Category
March 2001.!
Total
A. Civil Works
3.70
3.70
3.50
3.30
3.00
3.20
3.60
3.90
3.30
2.80
2.70
2.70
39.40
B. Equipment
1.10
0.90
1.10
0.70
0.70
0.90
0.70
0.70
0.90
0.50
0.70
0.50
9.40
C. Drugs
2.50
1.10
0.00
0.00
0.00
0.00
0.00
■ 0.00
0.00
0.00
0.00
0.00
3.60
D. Furniture
0.00
0.00
1.90
2.00
1.80
0.00
0.40
0.20
0.40
0.60
0.40
0.00
7.70
E. Vehicles
0.30
0.30
4.20
0.30
0.30
0.20
0.30
0.30
0.20
0.30
0.30
0.10
7.10
F. Books & Materials
0.30
0.50
0.30
0.30
0.40
0.40
0.30
0.20
0.10
0.10
0.10
0.10
3.10
G. Training & Consultants
1.80
. 1.80
1.50
2.00
1.80
1.50
1.80
1.80
1.90
1.90
1.70
2.00
21.50
H. Salaries
2.70
2.70
2.90
2.80
2.70
2.90
3.00
2.80
2.80
2.90
2.90
3.00
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34.10
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I. Honoraria
0.40
0.50
0.40
0.50
0.40
0.50
0.50
0.50
0.50
0.40
0.50
0.50
5.60
J. Operation & Maintenance
0.90
1.10
0.80
0.80
1.00
1.00
0.80
0.90
1.00
0.90
1.00
1.10
11.30
Grand Total
13.70
12.60
16.60
12.70
12.10
10.60
11.40
11.30
11.10
10.40
10.30
10.00
142.80
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BUDGET ESTIMATE FOR THE YEAR 2000-2001 OF
INDIA POPULATION PROJECT - VIII
BANGALORE MAHANAGARA PALIKE
BANGALORE
SL. NO.
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1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
II
13.
14.
15.
16.
17.
ACTIVITY
INVESTMENT COST:________
Civil Works
Professional Fee of Architect_____
Departmental Charges___________
_________
Equipment
Medicine
__________
MCH Supplies
______________
Vehicles_______
Furniture_____________________
____________
I.E.C. / Books
Local Trg. (TA & DA allowances)
Local Consultancy ____________
Contract of Innovative Scheme
TOTAL INVESTMENT COSTS:
RECURRENT COST:__________
Salaries of Additional Staff_______
Honorarium to Voluntary Workers
Rent
______________________
O & M of Vehicles______________
O & M of others____________
TOTAL RECURRING COSTS:
TOTAL BASE COST
AMOUNT PROVIDED
FOR THE YEAR 1999-2000
370.00
21.00
24.00
94.00
36.00
21.00
71.00
77.00
10.00
51.00
87.00
56.00
918.00
341.00
56.00
63.00
50.00
510.00
1428.00
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INDIA POPULATION PROJECT-VIII
BANGALORE MAIIANAGARA PALIKE
BANGALORE
£
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EXPENDITURE ANALYSIS COMPONENT
UNIT RS.IN MILLIONS
Year
1994- 95
1995- 96
1996- 97
1997- 98
1998- 99
99-2000
Average Monthly
Expenditure (Since
inception upto
March’ 2000)
Average Monthly
Expenditure______
1994- 95
1995- 96
1996- 97
1997- 98
1998- 99
1999-2000
Ratio of Average
Month Expr.
(99-2000/98-99)
Civil
Work
1.19
0.61
30.32
27.05
51.80
69.27
Procurement
Training
0.33
4.85
12.59
20.7
31.83
6.23
2.57
1.26
0.68
2.88
8.95
10.18
9.19
Operational
Cost
2.18
2.18
5.48
13.65
23.83
28.64
4,96
8.32
51.27
70.5
. 117.64
113.33
1.10
0.47
1.08
5.23
0.1
0.05
2.53
2.25
4.32
5.77
0.03
0.4
1.05
1.72
2.65
0.52
0.11
0.07
0.24
0.74
0.85
0.76
0.18
0.18
0.46
1.13
1.98
2.39
0.41
0.69
4.27
5.87
9.80
9.44
1.33
0.20
0.89
1.21
0.96
Total
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FORM - 5
BANGALORE
SUMMARY OF STATUS AND COMMENTS OF IPP-8 CIVIL WORKS
Sl.No.
Name of the Unit
1
Construction of Health
Centres
2
3
Number of units to be
constructed
Revised
# in SAR
Unit
Cost
(in
lakhs)
60
55
19.25
Construction of Staff
Quarters for Maternity
Home.
07
07
21.34
Construction of Training
Centre._______________
Renovation of Existing
Maternity Homes.
01
01
195.00
24
27
21.10
5
Renovation of Existing
UFWC’s
37
26
6.30
6
Upgrading the Health
Centres into 12 bedded
05
30.16
4
Status / Comment
As on 31st March 2000
53 works completed. 1
work nearing
completion and 1 work
had been stayed by High
Court. Stay.__________
As on 31st March 2000 5
sets of works completed.
Balance 2 sets of work
nearing completion.
Finishing Stage.
As on 31st March 2000
13 works completed.
Balance 12 works under
progress & 2 works
dropped.____________
As on 31sl March 2000
11 works completed.
Balance 12: works under
progress & 3 works
dropped._____________
3 works under progress
and balance 2 works yet
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FORM 6: PROGRESS OF TRAINING COMPONENT
FROM 01.04.99 TO 31.03.2000
SI.
No.
Project Activities
IXP0_
SAP Target
Cumulative Total
of
!
% of achievement
of people trained
Trg-
_1
£
3
4
5
6
7
0
9
jO
11
12
Project H.Q's Staff
Health Officer / Dy.H.O's
Q
O
Medical Officers of Health
o
Municipal Councillors of BMP
Q
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Sr.M.O's/Gynaecologists
Paediatricians
Extn. Education Officer
Lady Medical Officer
Staff Nurses
LHV's_______________________
ANM's
Link Workers
n
Lab Technicians
t4_
15
16
Clerks / Computers________
PMP’s__________________
N.G.O's_____________________
JL Local Leaders
18 J<.S.C.B Personnel
19 Anganwadi Workers
20 School Teachers of BMP
21 Social Workers
22 SHE Club Members___________
23 CRECHE Teachers___________
24 Non-Formal School Teachers
25 (P.K’s of Maternity Homes
26 Ayahs of Maternity Homes
27 Barbers
28 Adolescent
29 Municipal Councillors of 11 cities
30 Rural Community Volunters (RC\
31 Health Inspectors of B.M.P
32 Police Dept. Personnel
o
o
o
o
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P
For
Project
Period
12
8
16
87
24
12
4
97_
96
97
291
970
24
84
300
200
400
30
2°0
200
For
19992000
From
01.04.99
to 31.03.2000
of Project
to 31.03.2000
of Project
From
1
10
87
16
100
24____
100
J2
100
100
_ 120___
100
106
50
150
300
3
24
313
60
306
1188
s
100
7
4
123
110
6
16
103
91
I
I
106
122
23
96
16
19 _
_35 _
128
257
400
217
54
54
30
71
63
O
O
O
O
O
I
inception
36
JD
o
From
01.04.99 ;
12
p
o
o
From
inception
61
192
363
191
137
26
107
124
19
55
74
10
73
48
61
192
363
95
68
cri
H
IPP-VIII TRAINING CENTRE, BANGALORE - 3
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TENTATIVE TRAINING CALENDER FOR THE YEAR 2000 - 2001 FROM 01.04.2000 tg31.03.2001
No. to be
Month
Category
Trained
Training Programme
Duration
i
BANGALORE MAHANAGARA PALIKE
Apfil-2000. Link Workers
Para-Medical Staff
R.C.Vs___________
Police Personnel
Link Workers (New)
School Teachers
May-2000. Para-Medical Staff
R.C.Vs__________
Link Workers_____
Police Personnel
School Teachers
Link Workers (New)
Barbers
June-2000. School Teachers
Para-Medical Staff
Barbers
Link Workers (New)
R.C.V's__________
P.M.P's
July-2000. Link Workers
Police Personnel
P.M.P's_________
Para-Medical Staff
Link Workers
P.M.P's
Aug-2000. Barbers___________
P.M.P's____________
30
30
30
50
Awareness Programme in N.S.V.
50
30
Population Education
30
40
30
50
30
50
40
30
40
40
30
40
40
30
100
30
40
40
30
Pre-Service Training__________
8 days
Re-orientation Training in RCH
4 days ■
Population Education__________
1 day
1 day
Re-orientation________________
Re-orientation Training in RCH
Population Education__________
Pre-Service Training__________
Awareness Programme in N.S.V.
Population Education__________
R^-orientation_________
Male Participation in NSV
Population Education_______________
Re-orientation training in RCH
Male Participation on F.P.Programmes
Pre-Service Training_______________
Population Education_______________
Population Education
Pre-Service Training__________
5 days
1 day
4 days
1 day
8 days
1 day
1 day
5 days
1 day
1 day
4 days
1 day
8 days
1 day
1 day
Population Education
8 days
1 day
1 day
4 days
5 days
1 day
Malo Participation on F.P.Programmes
Population Education_______________
1 day
1 day
Awareness Programme in N.S.V.
Population Education__________
Re-orientation Training in RCH
Re-orientation Training in RCH
R.C.V's
60
30
40
30
40
40
Population Education
5 days
Sept-2000. Police Personnel
100
Awareness Programme in N.S.V.
1 day
Lady Medical Officers
Link Workers (New)
Para Medical Staff
R.C.H,
1 day ;
Pre-Service Training
2 days
Ro-orlontatlon Training in RCH_______
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Month
Ocl-2000.
Category
Link Workers
P.M.P's
Para Medical Staff
Staff Nursos
N.G.CTs_________
Clerks/Computers
Nov-2000. Link Workers (New)
Dec-2000.
40
2°
40
40
30
40
Training Programme
Re-orientalion Training
5 days
Population Education
4 days
IPP-VIII objocllvos & Roll
5 days.
Population Education
1 day
Population Education
1 day
30
Pre-Service Training
8 days
Population Education
Para Medical Staff
40
Re-orientation Training in RCH
_J_day
NGO's
30
Population Education
P.M.P's
30
Population Education
Local Leaders
50
Population Education
1 day
Link Workers_______
40
Re-orientation Training in RCH
5 days
4 days
4 days
__
1 day
1 day
Lady Medical Officers
40
RCH______________________
P.M.P's
30
Population Education
1 day
F^ara Medical Staff
40
Re-orientation Training in RCH
4 days
Link Workers (New)
40
Pre-Service Training_________
8 days
1 day
50
IPP-VIII Objectives
Clerk/Computers
40
Population Education
1 day
K.S.C.B. Personnel
30
Population Education
1 day
Anganwadi Workers
40
Re-orientation Training in RCH
2 days
Health Inspectors
40
Re-orientation Training in RCH
2 days
Police Personnel
50
Awareness Programme in N.S.V.
1_daX
Lady Medical Officers
20
40
30
30
30
30
RCH________________ _____
4 days
Re-orientation Training in RCH
2 days
PJVI.P's____________
Link Workers
Staff Nurses
Para Medical Staff
Mar-2001. Link Workers (New)
Anganwadi Workers
Link Workers
Para Medical Staff
Local Leaders
40
40
30
30
50
Population Education
Re-orientation Training in RCH
i
1 day
Re-orientation Training
50
Anganwadi Workers
I
Duration
Local Leaders
Jan-2001. Municipal Commissioner
Feb-2001.
No. to be
Trained
____
5 days
IPP-VIII Objectives
2 days
Re-orientation Training in RCH
4 days
Pre-Service Training
8 days
Re-orientation Training in RCH
2 days
Re-orientation Training in RCH
5 days
Re-orientation Training in RCH
4 days
Population Education
1 day
1
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BANGALORE
FORM 7 Contract Expenditure Repoi t tor (>oods and Works
(01-04-1999 To 31-03-2000) In Rs.
Type of (Contract
Description
Equipment:
1CB
NCB
NS
DC________ .
Vehicles
ICB
NCB
NS
DC______________
Furniture
ICB
NCB
NS
DC______________
Medicines
ICB
NCB
NS
DC______________
MCH Materials
ICB
NCB
NSP
DC______________
Books
ICB
NCB
NS
DC______________
I EC
ICB
NCB
NS
DC______________
Consultancy
ICB
NCB
NS
No of Contracts
Total Value of
Contracts
Amount
Invoice to Date
Amount
Paid to date
5
274071
274071
274071
2
317046
317046
317046
2
49630
49630
49630
J?
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3
196200
196200
196200
5
51471
51471
51471
4
2124207
2124207
2124207
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bangalore
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FORM 8 REVIEW OF ADDITIONAL STAFF
(UP TO 31s1 March’2000)
Name of the Unit
# in SAR
____ ______ Lady Doctors
Paediatricians
~
LHVs / PHNs
Staff Nurse ******
ANMs
Link Workers (Volunteers)
Lab Techs
OT Attendant **_________
Anaestheologist (Contract)
60
12
47
58
11
970
24
24
24
Project Co-ordinator
Programme Officers
1
Training Officer__________
Demographer / Statistician
Secretary-Cum - Steno
Administrative Assistant_____
Driver______
Clerk
I Sweeper-cum-watchman *****
**
I
Number of Posts
5
4
2
1
2
12
44
65
Revised
Target
60
12
47
87
11
970
24
24
2 (Full
Time)
_1___
5
4
2
1___
2
12
30
Filled
Vacant
44
10
21
46
11
748
21
19
2
16
2
26
41
-Nil222
3
5
-Nil-
1
-Nil-Nil 1
Nil
-Nil- Nil-Nil-
_5_
3
2
I
2
12
23
Approval has been given by World Bank to convert the post of OT
Attendant as Office Attendant.
7
g
*****
4: * 4s *
I he posts of Sweeper-Cum-Watchman has not be filled up as action has
been taken to entrust the work of Cleaning &. Secuiry Services to Health
Centres to an Agency following World Bank Procedures.
*
Approval of World Bank has been obtained to create additional 14 posts of
Staff Nurses in lieu of clerks as per High Power Committee decision.
Further approval for additional 15 Staff Nurses for balance 5 existing
Maternity Homes of Bangalore City has been obtained. This is in lieu of
the 22 Part time anesthetists.
Approval of GOI and World Bank has been obtained to appoint 14 Staff Nurses in
lieu of 14 Clerks. Hence the total sanctioned post of clerks has been shown as 30 instead of
44.
1
N
5
BANGALORE
FORM 9: REVIEW OF MIS STATUS
(UPTO MARCH 31st 2000)
LIST OF DATABASES
1)
2)
3)
4)
5)
MS-Office full version - 97
SPSS
Kannada Shabda Ratna
Kannada Software
Winkey - 97
MS Windows
Frequency
Distribution list of reports
produced
Monthly Monitoring
Report
Monthly
Quarterly Report
Quarterly
1. The Deputy Secretary
(AP & RCH) Govt, of
India, Ministry of Health &
FW, Nirman Bhavan,
New Delhi - 110 001.
2. The Secretary to Govt.
Health & Family Welfare
Dept., Govt, of Karnataka,
Bangalore.
3. The Project Administrator
& Addl. Secretary to Govt.
Karnataka Health
Development Systems
Projects, Shesadri Road,
Bangalore - 560 001.
4. The Commissioner, BMP
5. The Health Officer. BMP
6. The Joint Director, Health
& Planning. Directorate of
Health & FW Services,
Anand Rao Circle,
Bangalore - 560 009.
7. The Director Bureau of
Economics & Statistics,
Ambedkar Veedhi,
_____ ________
Bangalore.
1. Government of India
SI.
No.
1
List
2.
of
Reports
I
I
decision
in
Impact/usc
making
These reports are useful for
internal assessment analysis,
providing feedback to all
reporting units. They are
also useful for monitoring
by Medical Officer of
Health (Family Welfare)
Project Co-ordinator. They
arc also useful for preparing
I forecasting targeted plans.
I
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5
Physical & Fiancial
Report
Monthly
6.
CNA Form 9 service
delivery
Monthly
7.
Action Plan
Annual
8.
Procurement Plan
Annual
9.
LACI
Quarterly
1. The Secretary to Govt, of
These reports arc useful to
Karnataka, II & FW Department,
programme
monitor
M.S. Buildings, Bangalore.
implementation and also to
2. The Diiector, Plan Monitoring
monitor expenditure.
Division, Planning Department,
M.S. Building, Bangalore.
3. The IFA, Health & Family
Welfare Department, M.S.
Building, Bangalore.
4. The Director, Manpower &
Employment Division, Planning
Department, M.S. Building,
Room No. 619, Bangalore.
5. The Joint Director, Project
Monitoring Unit, Finance
Department, Vishvcswariah
Tower, Bangalore.
6. Project Co-ordinator, 1PP-V1II.
1. Project Co-ordinator
2. District Health Officer (Urban)
3. Additional Director (FW)
4. Demographer, Directorate of
Health Services._______________
1. Project Co-ordinator
Useful
in
planning
2. Government of Karnataka
monitoring activities.
3. Government of India
4. World Bank__________________
1. Project Co-ordinator
Useful
in
planning
2. Government of India
monitoring activities.
3. World Bank______________
1. World Bank
Financial Reports
I
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FORM 10 -B
TRACKING SHEET
Audience
Recently married
and all women in
the reproductive
age group
Women with one
child and Newly
married
(’()MMIIN1(’AHON
) ACTIVITIES
Behavioural
Messages
Channels
of
Activities__________
Communication
1. To make and go
- Providing
information -I.P.C.
for early registration that she goes to the -Group meeting
as soon as she nearest
for Folk Programmes
hospital
becomes pregnant.
doctor’s advice, if she
2. Accept Ante-natal notices menstrual slop.
care
- She must be given the
3. Acceptance of
information that easily
registration of pregency in
Nujrilious food.
4. Go to Hospital for the hospital is necessary.
- Provide adequate know
delivery.
ledge on the importance
of taking Nutritious food,
exercise and rest.
- To know the regular
antenatal check ups are
required.
-Knowledge
that
she
should take IT injection to
prevent Tetanus.
- Information to take at
least 200 Iron folic acid to
prevent anemia.
To
provide
the
information that delivery
should be in the hospital
only, since it is a prime
para.________
adequate -I.P.C.
Providing
1)
Understanding
on
all -Group meeting
and accepting any information
one
suitable temporary methods of Folk Programmes
methods of Family family planning for ladies
Planning particularly such as oral pills and
those methods for copper - T.
- An advantage of spacing
women.
2)
Postpone
the for baby’s and mother
pregnancy at least 2 health.
- Provide knowledge that
to 3 years.
3) To known that spacing helps for happy
Copper - T and Oral family life.
Pill are safe and sure - Providing information
Responsible
organization
- All UF'WC’s
Staff’
- NGO ,
-EEO
- All UFWC’s
Staff
- NGO
-EEO
Status
I
-LMO and
Social
Workers
Planned
and execute t
the work
j
-LMO and
Social
Workers
Planned
and execute
the work
■
FORM 10-B
TRACKING SHEET
/\ihliviur
Pregnant Women
Elderly
and
Ladies
COMMUNICATION (IEC) ACTIVITIES (Continued)
Heliavioiii al
Messages
< liniincls
()|
Activities
('omiDiinicalion
1)1*0 get immunized - Knowledge about six
child against all six killer diseases and their -Group mccling
vaccine
prevented prevention through proper Folk Programmes
diseases.
immunization.
- Immunisation arc totally
fee.
- Available in all BMP
Maternity Homes and
IPP-VIII Health Centres.
-Easy to prevent them
than cure.
Responsible
tn g;uii/;il ion
- All UFWC’s
Stall '
-NGO
- EEO '
Slums
-LMO and
Social
Workers
Planned
and execute
the work
Ii
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INNOVATIONS IN IPP-VIII
BANGALORE
■
s
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ISO 9002
The India Population Project - VIII Bangalore has
established excellent infrastructural facilities like buildings,
furniture, equipment, drugs etc. The doctors and paramedical
staff have been given pre-service training and in-service
training in various aspects of service delivery, including
clinical skills development. Since the infrastructure is well
developed it was considered essential that Quality Health Care
should be provided, as it is the right of every customer namely
the patient who utilises the health services. If Health Centre
and Maternity Home which had extensive inputs from IPP-VIII
are to be better utilised and get credibility in the community,
it was considered essential that accreditation as ISO 9002 is
required.
This is the first time, government hospitals were seeking
accreditation. With the approval of World Bank and
Government of India, a Consultant M/s. Indigan Quality
Services was engaged to prepare, co-ordinate and help in the
accreditation process.
The phase-I of this process of accreditation involves
25 Health Centres and 6 Maternity Homes.
The preliminary step was to form a Core Team to prepare
Manuals,
Quality
Work Instructions,
Protocols .etc.
A management representative was identified to co-ordinate the
entire process.
The Quality Policy for IPP-V1II was formulated after
I
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by designation for each activity was done. Quality records to
be maintained for each activity was listed out. Detailed Work
Instructions for every category of hospital staff was prepared.
Standard Managenrent Protocols for various activities have
also been developed.
A Training Programme on Orientation to ISO 9002 and
its basic concepts was done for all medical officers, The
aspects covered included.
1.)
Quality and Quality Systems - Basic Concepts.
This
covered definition
stated and implied needs.
J
I
of Quality,
2)
ISO Standards
services.
3)
Important Elements of ISO 9002.
4)
Documentation and Implementation.
5)
Introduction to Quality Audits.
6)
Registration Schemes.
Overview
and
its
understanding
application to
The second training programme was held in batches for
all medical, paramedical staff of hospitals including class IV.
The Quality manual prepared by the core group was discussed
in detail with responsibilities of individuals, maintainance of
I
I
The time lag given is about 3 months by which time, the
25 Health Centres and 6 Maternity Homes will be ready for the
first visit of lead Auditors.
The highlight of this process is that standard guidelines
issued by Government of India and Government of Karnataka
for various Reproductive Child Health skills, record
maintenance etc., is used. The standards set are decided by
the service providers.
The up-to-date status of ISO 9002 is as follows.
I
a)
b)
c)
d)
e)
f)
g)
h)
i)
Quality Manual is prepared
Quality Systems Procedure is also finalised.
Work Instructions have been Issued.
14 Internal Auditors have been trained from
amongst our own personnel like Lady Medical
Officers, Superintendents of Maternity Homes and
Lab Technicians.
Two rounds of internal audit of the 31 Health
Facilities to be audited is scheduled. The first
round of internal audit is scheduled from 22nd
February 2000 till 10-03-2000.
Thereafter Non-Conformities will be discussed and
corrected.
Retraining of staff will be done to correct NonConformities.
;
The second Internal audit is tentatively planned for
April 2000.
Subsequently after ensuring complete readiness,
i
B
Celebration of National Breast Feeding Week.
'Hie Il’P-VlII Bangalore had conducted the "World Breast
Feeding Week” from 01-08-1999 in 7 of the largest slums of
IPP-VIII in
Bangalore City through the Health Centres of
collaboration with the Paediatric Department of Bangalore
Medical College.
J
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The main highlights were:1.
2.
3.
4.
5.
6.
Street Plays on related topics by Doctors of Health
Centres of IPP-VIII along with Paramedical Staff and
Link Workers.
“Kolaata” by the IPP-VIII Staff, with breast feeding
messages.
Skits and role-plays by students of Paediatric
Department of Bangalore Medical College.
Harikatha by the Ambulance driver of IPP-VUI
propagating the messages in local dialect.
Songs, Lavani and Jana Pada Geete by Field Officers
and Social Workers of IPP-VIII.
Puppet show on related topics.
The whole programme was successfully conducted and a
They all
large number of slum dwellers witnessed it.
appreciated the programme and the messages were well
accepted by them.
■
C
Ce 1 ebration of National Nutrition Week.
The India Population Project-VIII Bangalore conducted the
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6
s
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The main highlights were:-
1.
2.
3.
4.
5.
6.
c
Street Plays, role-plays and skits by Doctors, Social
Workers, Link Workers and Paramedical Staff on
related topics.
“Kolaata” by the IPP-VIII Staff.
Magic Shows and Puppet shows propagated the
messages on Nutrition.
Harikatha by the Ambulance driver of IPP-VIII on the
importance of exclusive breast-feeding.
Nutrition demonstration by Social Workers of recipes
with locally available cheep food stuffs also
grown in the herbal gardens of the Health Centre.
Nutrition exhibition.
Large crowds from the slum
programmes and availed the benefits.
participated
in
the
Follow up action is planned through Link Workers &
SHE Club Members.
D.
Medical Audit.
To provide Quality Health Care, audit of all mortalities
and morbidities is essential. This is planned as a purely
introspective exercise not related to punishment. This will
ensure corrective action in all medical practices leading to
Maternal and Infant Deaths and Morbidities.
As a start, Medical Audit of Infant Mortalities has been
started. All infants delivered at Corporation Maternity Homes
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Postgraduates present the case Casewisc analysis, preventive
action and corrections are discussed in detail. Four such
audits have already been done, one each month.
It is now proposed to start medical audit loi' maternal
deaths of mothers delivered in Bangalore Mahanagara Palike
Maternity Home and referred to Vani Vilas Hospital.
E)
Preparation of Standard Management Protocols.
All gynaecologists of Bangalore Mahanagara Palike,
Maternity Homes were trained for 2 days by a team from
JIPMER Pondicherry headed by Dr. Asha Oumachigui,
Professor and Head of the Department of Obstestrics and
gynaecology of JIPMER.
Thereafter a core team was formed to prepare Standard
Management Protocols for each activity in a maternity home.
Asha Oumachiqui for
This has now been sent to Dr.
I_
corrections and approval.
>
Thereafter another round of hands on clinical training
will be conducted and the Standard Management Protocols
used in Maternity Home.
This will ultimately ensure
reduction in Maternal Mortality and Infant Mortality.
F
HERBAL GARDENS IN INDIA POPULATION PROJECTVIII, HEALTH CENTRES
The Health Centres of India Population Project-VIII,
Bangalore are constructed in slums and have vacant land
I
1
N.G.O called the Nava Chetana Trust. The responsibility of
maintaining the garden, rests with the Staff of Health Centre
of IPP-VIII. Security and cleaning of the Health Centre has
been entrusted to an agency, which is responsible to maintain
the gardens as per terms of reference.
ii
i
Apart from providing a fine aesthetic environment, the
garden has herbal plants, fruit and vegetable plants. Fruits
like Papaya,
vegetables like drumstick and leaves of
drumstick etc., are used for the cookery demonstration
programmes that are held as part of the focus group
meetings in the Health Centres.
!
The programme of tree planting was first tried as a pilot
project in 7 Health Centre in the 7 slums of Banglore last
year. The success of this is there after replicated in other
Health Centres this year. All the doctor are trained in the
identification and use of the Ayurvedic plants by the teaching
faculty of Govt Ayurvedic College.
I
&
Some of the saplings planted include.
(1) Tulasi (2) Pomegranate (3) Banana (4) Guava (5) Papaya
(6) Goose berry (7) Ginger (8) Drumstick (9) Hibiscus
(10) Pudina(ll) Neem.
The ultimate aim is to provide awareness on use of
to the community and thereafter provide
herbal plants
saplings to them, so that these plants can be grown and
maintained by them and then utilised as locally available
cheap nutritious food and also for treatment of minor illness.
£
I
G.
IEC Initiative through Inter Personal
Communication at Koramangala Health Centre
Hie Koramangala Health Centre located in Koramangala
Slum seives a population of about 50,000, which is entirely a
slum population. The Health Centre was opened 6 months
It is observed during the eligible couple survey
back.
conducted by the staff and link workers, that the slum was
very poorly covered for Family Welfare & Maternal Child
Health Services. The knowledge levels on various Family
Welfare & Maternal Child Health Programmes were very poor
and ECPR was very low.
Hence an intensive IEC campaign was launched on 1st
November 1999. Initially only 3 messages were focused on
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1)
2)
3)
Early Registration of Pregnancy
Increased coverage of measles immunization.
IUD as a spacing method.
There are about 20 NGO's working in the area. The
entire slum was divided in to 13 sub units. An NGO
Sumangali Seva Ashram is running 13 Anganwadi Centres in
the slum. The anganwadis were used as the focal point for the
sub units. Each sub unit identified one Anganwadi Worker,
One Link Worker from IPP-VIII, One NGO Worker and One
SHE club member. These groups numbering around 60;were
given intensive training on the above messages. At each sub
unit, households were numbered and by name one worker
was allotted about 40-50 households. Baseline information
about these households was first obtained by each worker.
I
!
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The initiative is functioning since four months. The
World Bank has now approved a rapid suivey of this slum to
obtain information regarding the utility programme and
benefits.
H.
i
Additional Programmes in Health Centres.
Several Resident Groups and NGO’s have come forward
to utilise the Health Centres for programmes such as eye
camps, well-woman clinic etc., on Sundays.
*
The Sulthanpalya residents association has been
conducting eye camps on the fourth Sunday of every
month at Sulthanpalya Health Centre of IPP-VIII.
Cataract Operations are also done. The entire cost of the
camps is borne by the association. The IPP-VIII is
involved in mobilising slum beneficiaries to utilise the
camp.
*
The Govindarajnagar Health Centre of IPP-VIII has
conducted a Diabetic Camp for slum residents through
the Indian Medical Association.
*
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i
An NGO called Samraksha, which is working on AIDS is
conducting well women clinic at periodic intervals at our
Health Centres Further they train our Health Centre
doctors to enable them to continue the programme, every
week. The NGO supports and treats any referrals made
from the Health Centre.
■
I
■
§
s
s
*
The M.S. Ramaiah Medical Colleges organizes specialist
clinic with gynecologists and paediatrician at Anjanappa
Garden Health Centre on every Friday.
*
NIMHANS Family Counselling and deaddiction centre
has been contacted to start a clinic at Koramangala
Health Centre where problems of alcoholism and drug
addiction is high. Discussions are in progress and the
clinic will be started shortly.
*
KIDWAI mobile unit has agreed to conduct monthly
camps from April 2000 at Koramangala Health Centre for
early detection of Cancer cervix.
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’’f.V,'---I
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MONTHLY MONITORING FORMAT FOR AREA PROJECTS
PART
1.1
NAME OF THE PROJECT : Family Welfare (Urban Slums) Project (IPP - VIII), BANGALORE
2
PROJECT PERIOD : FROM 31/05/1994 CREDIT CLOSING DATE 30/06/2001
3
4
SL.NO
PROGRESS REPORT FOR THE MONTH OF : MARCH 2000 ]
TARGET & ACHIEVEMENTS (PHYSICAL) ;
PROJECT ACTIVITIES
Target
period
Target
(1).
(2).
!
(3).
I
Remarks
Cumul-
Cumul-
ement
ative
ative
during
achieve- achieve
the
ments
ments
month
during
since the
the
inception
._j.----
current
of the
year
project
r-
Revised Achieve-
Project
,—-----
(4).
(5).
(6).
(7).
18
53
t
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CIVIL WORKS:
4.1.1
Construction of Health Centres
55
60
i nearing completion, 1 work there is a stay order from
zrz
High Court.
---- 1-----4.1.2 Construction of Staff Quarters
1____
I-------1
| 7 units I 7 units j
i 53 Works are completed and services started. 01 work are
I-
1
5 units
i 5 units have been completed and occupied by the alloties
\ 2 works are nearing completion.
30
.vU/l
d).
(2).
(4).
(2).
4.1.3 Construction of Training Centre with
1
1
4.1.4 Renovation of existing Maternity Homes
24
27
\
(5).
(6).
(7).
|
(2).
1 Work is under progress. (Finishing Stage)
4
12
12 Works are completed. 2 works are nearing completion.
11 works started. 2 works dropped.
4.1.5 Renovation of existing Health
Centres (UFWC's)
4.16 Additional of Maternity Homes with Quarters
37
4
26
--4
11
5
11 Works are completed. 4 works are under progress.
8 works started. 3 works dropped.
5 works started.
4.2 EQUIPMENT/FURNISHING >
4.2.1 MIS:- ~
a) Computer System & Software
b) UPS - 3 Hrs. back up
j
c) Photo copier (xerox)
3
1
1
1
1
d) Duplicator
1
e) Typewater
2
f) Electronic Typewriter
1
g) FAX Machine
1
1
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□t
Computer system procured & installed
procured & installed.
2
1
'
-
1
3 types
11 types
3
23
4.2.2 I.E.C:a) Production of video films
b) Cinema Slides
c) Hoardings
d) Supplied Two-in-one Taperecorder to UFWC's
e) Production of Audio cassetts
f) TV & VCP's supplied for Maternity Hospitals
g) Exhibition panels with Photo exhibits
2o
J°
12 types
_
30
92
4--------------------
!
T
50
4 types
10 type 1
____2L_.L
100 sets
h) Books
3 types i
i) Folders
15 types
rI 2 types
31
92 sets
1
i
31
8 types
R.C.H and (Pictohal story book on male participation
d)-___________________(2)_____________________
(3).
(6).
(7)._______ I
2 types |
2 types
k) Nirodh Box
200
200
l) I.E.C Box_____________________________
400
j) Models (on F. W. Methods).
1
(5).
(4).
I
(8).
_i
400
156
Wall paintings at Koramangala
156
500 Buses
m) Metalic thin sheets(small) fixed backside of
B.T.S Bus Driver
o) Screening of Videp Films through A. V. Van
! 4 types I
3120 !
-
p) Telecast of IPP-8 Video Films on Doordarshan
I
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n) Lorry, Trucks, Painting
14
4 types
468
2548
Show given by A. V Van
7 times
1) Bangalore Doordarshan
11 times
18 times
10
2
7 times
r) Folk media Programmes
600
141
549
s) Awareness programme for Adolescent Giris(APAG)
15
2
12
2)^Siti Cable
q) A.I.R Broadcasting
|
t) Satisfied customer contact programme (SCCP)
j
15
2
12
u) Motivation programme for Mother-in-laws(M.P.M)
'
15
2
12
v) Awareness Programme for Adolescent Boys(APAB)
10
2
2
w) Male Participation meeting.
100
2
54
(35 Voluntary) 21 Street Play, 14 Hankatha
2 times
x) IEC WORKSHOP to other IPP-VIII Dist.
10
y) Nirodh Boxes kept in fair price depos
10 Depos
School Based Health Education Programmes
1) No of schools covered
37
2) No of schools students participated
6599
3) No of colleges covered
11
4) No of colleges studentes participated
2185
z) Generate Demand for F.W. services
1) Safe mother-hood.
a) Pregnant mothers
b) Postnatal / Lactating mothers
; June99 to March2000
Planned
,
40
12
12
40
12
12
300
14
14
2) Care of New Bom
a) Mothers
32
Students
Students
(2)
(1)
(4)
(3)
(5)
(7)
(6)
(8)
3) RTI/STI______________________________
a) Adolescent Giris
b) Married Women
50
6
6
300
14
14
1 type
4) Hanging satin cloth banner on three message
II
' 320 banners
1 type
Intensive l.E C (Three messages) activities report
of Kpramangala of the month of November & Dec.
1 Major Exhibition
1
1
2 No. of meetings arranged
56
56
3 Jatha programme arranged
1
1
4 Magic Show
1
1
5 Drama (Street Play)
6 Interpersonal communication
------
7 Wall paintings
MCH Care equipment
1
8400
156
156
1
8 New Paper Advertisement
4.2.3
1
8400
I
117
117 sets
Equipment for 55 New Health Centres , 32 existing UFWCs
a) Health Centres,UFWCs & M.H's
121 sets
b) Paediatric Centres
24 sets
24 sets
24 Paediatric Centres
c) Laboratory equipment for M.H's
24 sets
21 sets
21 sets of laboratory equipment were procured.
& 30 Maternity Homes, (partly supplied)
j_____________ _ _
4J.4 PHARMACEUTICALS For:Health Centres & Maternity Homes
121 sets ;
7
j
117
117
% age of
Coverage
4.Z5 MCH SERVICES:
95558
a) ANC
b) Delivery
3976
95279
1320
39987
99.7
c) DPT / Polio *
88101
7340
80792
91.7
dj^DT
86708
7077
98295
113.36
95558
872
89208
93.35
91980
9768
62409 ;
67.85
197540
6289
33211
16.8
88101
8029
83253 ’
94.50
e) T.T (M)
f) FS (M)
.
g) F S ( C)
h) BCG
,
33 :
_______
r------------------
Procured Pharmaceuticals for 1998 ■ 99, 1999 - 2000.
22 i
1 ^2j?J
i
(5)
(6)
| 88101 ,
j 83672 ~
7723
82487 |
93.63
5803
84148 |
100.57
:
5660
70121
88.08
3112
40086 \
. 36257
2920
33114 !
91.33
c) CC Users
4840
12031
12031
248.57
d) OP Users
7248
6845
6845
94.44
(1) I_________
(2)
(4)
(3)
\i) Measles
\k) TT(10 Yrs.)
I) TT(16 Yrs.)
79609
|
|
(7)
(8)
■______ I
4.2.6 F.W, SERVICES:
39732
a) Sterilization
b) IUD
100.89
Cumulative
Total Since
4.3
Inception
VEHICLES:1
4.3.1 Admn/MIS (Car)
4.3.2 Training Centres (Mini Bus)
4.3.3 Referral Centres (Ambulance Van)
I
1
1
J_2
12
7
1
One Mini Bus procured.
12
5 Ambulance vans procured last year. Another 7 vans procured
during this year.
4.4
FURNITURE:
4.4.1 Health Centers:
_____ !______
a) Existing Health Centers
32 sets
32 sets
b) New Health Centres to be constructed
60 sets
55 sets
4.4.2 Referral Centres (Upgraded M. Home)
24 sets
30 sets
4.4.3 Admn/MIS/IEC
1 set
1 set
4.4.4 TRAINING CENTRE,
1 set
1set }
12
12
Trained at NIHFW New Delhi in Epidemilogical approach to
4.5.2 Health Officers / DHOs
8
7
Health Management Research.
4.5.3 MOHs
16
16
4.5
55
,
renovations for existing Health Centre & Maternity Home
1995- 96 itself.
Training of Personnel / PVO's:-
4.5.1 Project Head Quarters Staff
34
(3).
(1).____________________
l
(4).
(5).
(6).
(7)-
18
120
4.5.4 Lady Medical Officers (U.F.W.C)____________
97
4.5.5 Sr. Medical Officers/Gynecologists (MCH)
24
24
4.5.6 Pediatricians
12
12
4.5.7 Extension Educators_________
4
4
4.5.8 Staff Nurse
(8).
| Training will be on the following subjects:-
11). Induction Training for Newly recruited
LMO's at Gandigram.
106
2) . CSSM
4.5.9 Public Health Nurses/LHVs
97
1_
28
88
3) . Reproductive care
4.5.10 ANMs
291
7
74
306
4) . New Bom Care.
4.5.11 Link Workers
970
25
1188
5) . Breast feeding.
4.5.12 Lab Technicians
24
23
6) . IPP - VIII objectives and brief up on MCH
4.5.13 Computer/Clerk
84
16
4.5.14 Private Medical Practitioners (PMPs)
300
107
4.5.15 NGOs
200
257
- DO-
4 5.16 Local Leaders / Municipal Councilors
487
233
- DO-
313
217
•
Programme.
on Aims & Objectives of IPP-VIII.
4 5.17 Karnataka Slum Clearance Board Personnel
30
4.5.18 Anganwadi Workers
200
191
Health awareness.
4.5.19 School Teachers
200
137
Orientation on Extension Approach.
55
4.5.20 Poura Karmikasof M.H's
4.5.21 SHE Club members
147
_
Health awareness.
124_
4.5.22 CRECHE Teachers
19
4.5.23 Non-Formaln School Teachers
74
4.5.24 Aya's of M.Hs
10
4.5.25 Barbers
73
4.5.26 Adolescents
26
4.5.27 Social Workers
48
4.5.28 Councillors of 11 Cities
4.5.29 Training of Trainers in upgradation of clinical
24
24
61
61
192
192
363
363
~ 'skills at JIMPERTNfTCr
4.5.30 RuraL Community Volunters(RCV's)
4.5.31 Health Inspectors & BMP
4.5.32 Police Dept. Personnel
[
432
4-
---- -U- .
35
r—
-is'-•-'/J
I
(2).
(D-
(3).
|
(4).
(6).
(5).
|
(8/
(7).
TRAINING STATUS FOR THE MONTH OF MARCH 2000
\o. Trained
Training Period
Type of
Category
133
•20
^0
Health Inspectors of BMP
Para Medical Staff
Link Workers (Newly appointed)
Link Workers
Link Workers G.R.Nagar
Link Workers Murphy Town
Waste Management
Re-orientation in Rew
Pre-service
Re-orientation
Field Based Training Program
For Social mobilisation
1 day
4 days
8 days
5 days
1 day
1 day
30
Link Workers Sultanpalya
Recoro Keeping
1 day
•■10
Link Workers Yaras Nagar
-do-
1 day
132
122
•25
: 4.6
INNOVATIVE SCHEMES >_
! 4.6.1
i
No.of Social Health & Environment
Gubs (SHEHobe'fdrmed~
i” 401
50
a) Knitting
___
b) Radio & TV. Repair Services
(d) Computer Course
4.6.6 Non formal education centers to school }
303
414 slums covered.
40 units
950 Beneficiaries.
2 units
No. of Beneficiaries 41 (adolescents)
2units
No. of Beneficiaries 40
1260 Beneficiaries
No. of Beneficianes 29
5
28 units
No. of Beneficiaries 900
408
3138
6505
27 units
} (No.)
AWARENESS PROGRAMMES CONDUCTED^
4.6.7 a) Environmental education sanitation &
t"'
50
16.03.2000
28.03.2000
31.03.2000
2 batches
—4—
so i 22
Female Education:-
To
63 units
5
c) Zeri & Embroidery work trade training
dropouts and non-beginers
94
—I zzi:__
’ 4.6.3 Vocational Training for adolescent girls:
4.6.8
14.6.9
5
i (Slums,
~50
I 4.6.2 Establishing creches at slum level
~
From
06.03.2000
13.03.2000
20.03.2000
27.03.2000
18.03.2000
18.03.2000
25.03.2000
18.03.2000
25.03.2000
18.03.2000
25.03.2000
Duration
Personal Hygiene & other relevant subject on
MCH & FW.
____________
250
b) Health Check up camps for slums______
250
8
92
286
No. of Link workers selected and deployed
Typing Institute
970
25
245
917
4
36
r:i
<.KtCX.L'J
(1).
(2).
(3)-
(4).
(5).
4.6.10 Well Women Clinic
4.6.11 RCH Clinic
10
To
4.6.12 PNC Clinic
5
FINANCIAL PROGRESS; (Rs, in lakhs)
5.1
5^2
Cumulative expenditure so far
Total Project cost (revised)
5.3
Amount for action plan for the current
'financial ye~ar(1999-2000)
5.4
Expenditure during the year 1999-2000
Expenditure during the month March 2000^~
5.5
5.6
5.7
Funds released by Govt, of India to GOK
Funds made available to the project by
(3).
(7).
7
7
110
100
160
110
(3).
| 5656
V 3660.25 .
t
: 1700.00 i
fzzzr:
1133.26
4 128.13
3680.00
3707.00
Project Co-ordinator
the state finance department
IPP-8, B'lore
37
. •«MT
. —»I U lO C V M K V* »
oiuiiuU
;.Jz
Registration of Births, Deaths and Family Planning Achievement
in Bangalore(U.A.) from 1989 to 1999
1989-1990 1990-1991 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999
99-2000
Births Registered
83049
85949
82485
83583
82553
81807
89019
86036
92441
91429
106911
Deaths Registered
22301
24544
23703
24074
24140
23129
24927
28467
29206
30612
27657
Infant Deaths
1778
1833
1861
2424
2094
2157
1761
2109
2003
2080
2121
Total Steriiisatiuons done in
20836
20208
21524
24469
26757
29065
30645
37260
37478
39852
40086
18661
18767
19357
21617
.24310
25841
27354
31540
35104
34898
33114
9370
11433
10943
12033
15119
19024
17032
15521
13082
14551
12031
3752
3811
4083
4181
6313
7885
8823
9221
6740
6873
6845
Bangalore
I.U.D.
CC (Nirodh)
OP
i
38
vsTtin.J
■,j .v*_.■.»«
J
•^..u -.'j tJ
STATEMENT SHOWING MCH & FW PERFORMANCE OF BCC BANGALORE
: Target
No.
j
1994 - 1995
SI. Programme's
Achieve-
%
I Target Achieve
a) TO
29065
25234
b) VO
67
60
3764
2851
c) LTO
: 29100
V
%
ment
3500 I 30645
j 27734
99.9
%
Target
I
Achieve
%
Target
36740
3343
Achieve
1999-2000
%
Target Achieve
i merit
ment
100.4 37260 . :37260 i 100.0
:
33881
---------1----------- ;----------36
---- |.
1998- 1999
1997 - 1998
1996- 1997
iTarget Achieve- j
ment
ment
1 Sterilization
I
1995- 1996
33210
39703
40086
27465
50
109
84
4218
6040
12537
37478
102.0
35640 ' 39852
%
ment
111.8 37590
100.89
2 IUD
25600
25841
100.9
25600
27354
103.2
31450
31540
100.2
29172
35104
120.3
28336
34898
123.1
29890
33114
91.33
3 OP
11000
7885
71.7
13500
8823
65.3
11100
9221
83.0
8976
6740
75.0
8712
6873
78.8
8712
6845
94.44
4 CC
28000
19024
67.9
TFA
17032
11100
15521
139.8
6732
13082
129.2
6556
14551
221.9
6600
12031
248.57
5 DTP / POLIO
114500
133565
116.7
10030
125702
125.3 100300 122523
122.1
81620
106955
131.0
79200 ! 98271
124
83650
80792
91.7
112700
137603
122.1 | 98700
120304
121.8
117585 : 119.1 ■ 98736
-----|
t
115794
177.2
86416
89751
103.8 82250
98295
113.36
7 TT(M)
' 126500
149830
118.4 110000' 139201
126.5 110000 148669 < 135.1 I 89760
126050
140.4
80080
117317
146.4
73640
89208
93.35
8 Measeles
. 114500
123790
108.1
100300. 117273
11L9; 100300 114972 , 114.6 81620
95382
116.8 ;------79200
____
88795
112
83650
82487
93.63
125321
109.1 |100300 122710
122.3 ’ 100300^ 126083TI 125.7 , 81620
107714
131.9
79200 , 103620
130.8 83650
83253
94.5
108900
121396
111.4
95300
112412
117.9
95300
112562
118.1
95304
112362
117.8
90024 . 91879
102.0 79450
84148
100.57
103900
113106
108.8
90900
103576
113.9
90900
105114
115.6
95698
99410
109.3
90024
92.3
70121
88.08
6 D&T
7------------
;------9 BCG
10 TT(10 Yrs)
| 114500
4
11 TT (16 Yrs)
98700
I.........
-- 1_.
83142
75740
12 ANC Register
43944
44412
46580
46580
. 75303
95279
13 Deliveries in BCC
25019
23852
21495_
22466
! 22221
21145
14 Deliveries in B’lore
44966
45267
45055 |
44471
44064
39987
“X—
City BCC, Govt, Volu. i
39
T
I
UX
fc. truu J
K'.hdd.C'J
...J
■.•iwiawy
. >
MAHANGARA PALIKE
INDIA POPULATION PROJECT-VIII
FAMILY WELFARE SERVICE STATISTICS FOR BANGALORE CITY PERFORMANCE IN THE YEAR 1991-1999
Category of F.P. Methods
1991-92 1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-2000.
No. EC's estimated
No, EC's targeted
Sterlization
IUD
Oral Pills________
Condoms
ECPR (%)
270742
129419
21524
19357
4085
10943
43.20
284815
144553
25194
21617
4181
12033
43.60
314491
164025
26757
24310
6313
15119
44.20
306318
178635
29065
25841
7885
19024
45.80
306318
90266
30645
27354
8823
17032
63.60
304774
87910
37260
34143
9221
15521
64.81
354752
115580
37478
35104
6740
13082
60.99
513788
171677
39852
34898
6873
14551
59.60
545493
167550
40086
33114
6845
12031
65.37
76284
45987
6685
84.31
81395
46424
7678
84.20
76713
45229
7836
84.36
72363
45392
6904
84.60
67995
45265
6514
86.12
76239
43512
7934
66.40
83080
44461
5938
75303
44064
6480
95279
39987
2531
113359
107873
121142
88913
86457
109291
102737
75.20
100.00
119978
108780
129487
99652
94017
118676
107807
75.70
100.00
130737
126691
141980
114813
106880
124215
120826
75.90
100.00
133565
137603
149830
121396
113106
125321
123790
100.00
100.00
125702
120304
139201
112412
103576
122710
117273
100.00
100.00
122523
117585
148669
112562
105114
126083
114972
100.00
100.00
106955
115794
126050
112364
99410
107714
95382
98271
89751
117317
91879
83142
103620
88795
80792
98295
89208
84148
70121
83253
82487
140.40
146.40
93.35
81807
89637
88641
92381
91429
106911
Mother Care:
Antenatal Cases_________
Deliveries (Govt Institutions)
MTP (Govt Institutions)
% Coverage ANC
Immunizations
DPT
DT___________
TT (mothers)
_______
TT (10 years Children)______
TT (16 years)_____________
BCG____________________
Measles
_______
% coverage of immunization
% coverage of mothers forTT
Births Registered
40
•.1
ACHIEVEMENTS UNDER FAMILY WELFARE PROGRAMME
(KARNATAKA) BANGALORE CITY
| 1951©
| 1961©
CRUDE BIRTH RATE
(PER 1000 POPL.)
40.8
>
39.3
>
37.1
DEATH RATE
(PER 1000 POPL.)
25.1
>
18.9
>
17.0
NATURAL GROWTH RATE
(PER 1000 POPL.)
15.7
>
20.5
>
20.1
6.0
>
5.7
>
148
>
138
>
TOTAL FERTILITY RATE
INFANT MORTALITY RATE
(PER 1000 LIVE BIRTHS)
Note: @
FEMALE
36.15
> 22.7
>
8.9
>
7.6
>
18.2
*
19.7
>
18.5
>
15.1
5.0
>
4.5
>
3.8
>
2.6
>
120
>
110
80
*
72
>
22.8
43.5
45.4
> (3/97)
*
44.19
155.63
45.4
(3/97)
>
55.4
> 58.1
—►
59.0
>
55.7
58.6
>
59.7
44.15
>
50.9
42.65
>
50.2
Based on census average
SRS
family. dOC
41
TO
27.4
9.8
0.04
>
>
*
CUMULATIVE NO. OF BIRTHS
AVERTED (IN MILLION)
37.15
29.5
| 1997@ @
19.0
10.4
MALE
37.2
>
COUPLE PROTECTION
RATE(%)
LIFE EXPECTANCY
(YEARS)
| 1991 @ @ | 1996@ @
| 1981(g)
| 1971(g)
>
>
53
]
1999-2000
STATUS OF OUTCOME INDICATORS
BANGALORE
Indicator
Estimated Coverage
DELHI
%
No.
Estimated Coverage
CALCUTTA
%
No.
Estimated Coverage
HYDERABAD
%
No.
Estimated Coverage
%
No.
1. Contraceptive Prevalance
among couples have less
361362
202969
56.16%
26278
6709
25.53%
173124
79230
45.80%
N.A.
N.A.
N.A.
95558
91303
95.54%
18457
12074
65.42%
29180
25970
89%
7526
7981
106%
86984
74770
85.96
16779
12658
75.44%
27900
21790
78.10%
6852
7646
111.60%
than 2 children
2. Pregnant Woman having
3 ANC visits
3. Measles Immunisation
42
HD
JI
/«
-
r
/
%
J
I
I
! J
Banaalore
"^Tno ^QPULAT^|^h0CeC|?V111' HEA\TH CEhfTRES & MATERNITY HOMES INDEX
Sl.No.
^Health Centres
1 Adugodi Health Centre Ward.N7fi5
_____2i Bapujinagar Ward.No.42'
48 Attur
_____3 Bagalur Lay-otM Ward.No.90
_49
4 Chennamma Tar*.Bed
HfaBXL
l‘
5 Govindaraja Nagar Ward.N0.54~~
___ 6 Mathikere Ward.No.3
___ 7 Okaltpura Ward.No.26
___ 8 Sulthanpalya Ward.No.95~~
9 Sonnenahalli. Ward.N0.68
/’
.'u-'
v-''
'
■
1/ !
653
A29
23
e
© 3^
rii
sM1! \
■
!
•5.'
2 Gavipuram Gutta Halli
——————
3 Hosahalli
4 Wilson Garden
"Ts A.D.Halli. Ward.No.21
T Jayanagar
16 * Vibhoothipura C.M.C
6 Yedtyur
'
7 N R,Colony
~
19 Anjanappa Garden Ward.No.30
~20 ' Hegganahatli
"
Z7 •
8 Yeshwanthpura
’
_21_ G.K.W.Layout Ward.No.3Q
_22 Pantharapalya Ward.No.39
~
23 Gangondanahafc Ward.No.39
24 'Avalahalli Ward.No.41
€>5 -A ■
25 IKodi Halli Ward.No.74
~
I
•'
21 Bore Bank
22 Pobbathi
33 Kadogondanahaft Ward.No. 95
23 Siddaiah Road
'
_38 • Mallasandra'-;
'
39 • Laggere Tank Bed
"
_40 ' Amnrth Halli ——
41 Peenya Ward No. 1
42|Sirur Park Road Ward No. 27
43
441
45 ^RoOF^daAyahar^afi^gt ”
3- P •-
r>
46
it..
43
0 - IPP-VIII Hearth Centres - 55 Nos
/y Maternity Homes- 30 Nos.
'
24 Dasappa
37 Bhuvaneshwari Nagar Ward No. 83 '
0
“
2Q Cox Town
34 Devarajeevanahalli. Ward.No. 93
j:
~~
~
19 Ramachandra Pure
'
32 • Yelachenahant Ward.No..*i.-^~
35 Koramangala Ward.No. 69
■36I* Uttarahalll
?. _
——
'
17 Raiajmagar
31 Byappanahalk Ward.No. 84
OSA
"
15 Gonpalya
2£ Magadi Road
29 Murphy Town Ward No. 82
>'•
11 Shanthmagar
12 Muni Reddy Palya
J6 Azadnagar
27 Kamakshi Palya Ward.No. 18
28 Manyappana Palya Ward.No.23
30 Shankar Nagar Ward.No. 10
9 Ulsoor
JO Austin Town
13 Palace Gutta Halli
14 Sirsi Circle
26 Kumara Swamy Lay-out Ward.No.5
a5'1
. ■
^atemrty Homes
131 Vidyapeeta Cirde Ward.No.53
14 Yarabnagar Ward.No.56
’
54 Maliatha Haiti
2 Banashankari
17 J.P.Nagar Ward.No.57’
©7
51 Nelemaheahwara temple
52 Laggerre (Nadini Lay-out) Ward No. 11
55 Robertson Street (Court Stay) •
12' Tasker Town Ward. No.79
Ts N.S.Palya Ward.No.65
M.S.Pa)ya CMC Byatarayanapura
50 * Sahakarinagar
.ar......
S3|Cholanayakana Halli Ward No. 96
'
10 T.R.Mi II Ward.No.52
--*
e
~
11_ Tavarekera Ward.No.66
.’ z?**• ©
^Hearth Centres
~47 Geleyara Balaga Ward No. 13
25 Chellaram
26 Manavartharpet
_27 Thimmaiah Road
28 Cotlonpel______
29 Ganganagar
30 Sampagi Ramanagar
~~
”
~~~
"
Position: 4678 (1 views)