Monthly Report - Ali Yavar Jung National Institute for the Hearing ...

ALI YAVAR JUNG NATIONAL INSTITUTE FOR THEHEARING HANDICAPPED(Ministry of Social Justice and Empowerment, Govt. of India)Bandra Reclamation, Mumbai – 400 050.MONTHLY PROGRESS REPORT MAY, 2013I.ServicesHRD - Regular CoursesNumber ofBeneficiaries/AchievementTarget for2013-14DuringtheMonthUpto thisMonthPerformanceduring previousyearUpto thecorrespond- ingmonth1. Long Term Courses Admission Under Process2. Short Term Coursesa) Up to one month Not Targeted 76 187 596b) One to three months(full time) / (part time)c) More than three months(Part time)250 NIL 06 NIL500 NIL NIL 179Clinical Servicesa) New CasesHQ, MumbaiCannot beTargeted731 1506 1866NRC, New Delhi -do- 146 308 321ERC, Kolkata -do- 426 888 818SRC, Secunderabad -do- 341 677 670TCTD, Bhubaneswar -do- 032 057 091TOTAL 1676 3436 3766b) Follow-up CasesHQ, Mumbai -do- 2382 4955 6029NRC, New Delhi -do- 118 288 381ERC, Kolkata -do- 1498 2854 2664SRC, Secunderabad -do- 280 918 761TCTD, Bhubaneswar -do- 028 142 252TOTAL 4306 10157 10087

c) Audiological Evaluation -do- 1715 3688 4699d) Speech Evaluation -do- 549 1371 1527e) Psychological Evaluation -do- 254 541 695Supporting Servicesa) Vocational Counseling andGuidance-do- 105 303 278b) Referral for Vocational Training -do- 05 30 062c) Referral for Spl. Empl. Exchange -do- 03 17 036d) Referral for Employment -do- 33 74 099e) Referral for Self Employment -do- 01 25 053f) Other referrals -do- 07 40 059Educational Servicesa) Educational Guidance andcounseling-do- 83 242 298b) Referral to Normal School -do- 15 47 073c) Referral to Special School -do- 35 90 120d) Referral to Pre-school -do- 09 24 027Parent Infant Programmea) No. of New Cases Seen -do- 23 48 062b) No. of Sessions Conducted -do- 62 128 135Distribution of Aids & Appliances from at Clinicsand Institutea) No. of Ear Moulds Distributed -do- 676 1206 1637b) No. of Hearing Aids Distributed -do- 350 647 0925c) Hearing Aids Repaired -do- 152 334 0398Distribution of Aids & Appliances atCampsa) No. of Camps Conducted -do- 01 04 2b) No. of Beneficiaries -do- 20 122 187

II.Activities/Services Month Upto thismonthR & D Projects undertaken during themonthTarget/ Performance uptocorresponding month theprevious financial year-- -- --No. of Materials Developed -- -- --No. of Materials Distributed 1563 2507 2453III. Disability Information Line (DIL)Sr.No. LocationTotal Calls Received inMAY, 20131. Andhra Pradesh 1502. Assam 0273. Bihar 1054. Delhi 6655. Gujarat 1056. Jammu & Kashmir 0007. Karnataka 0548. Kerala 0729. Maharashtra-Goa 37710. Madhya Pradesh 20911. Odisha 10512 Rajasthan 20313 Sikkim 09914 Tamil Nadu 10515 Uttar Pradesh 15516 West Bengal 44117 Punjab 043Total 2915

IV.Vacancy PositionTotal strength Group wiseGroup AExistingVacanciesDirector 01 HQPost Vacant AtDy. Director (T) 01 HQDD(A) (HQ) 01HQ on Deputation letter sent to Ministry forrevivalLecturer 06 At HQ & RCsExecutive Engineer (HQ) 01 HQ operated on contractGroup BTeacher Supervisor (SRC) 01 SRC promotional postGroup CTeacher (HQ) 01 HQ outsourcedSpeech Pathologist &01 HQ being outsourcedAudiologistArtist (HQ) 01 HQLDC 01TCTD – 1 OutsourcedDriver (ordinary grade) 01TCTD Outsourced – advised to fill the postthrough Employment ExchangeGroup DPeon 07TOTAL 21HQ outsourcedERCV. Financial performances during the month (Rs. in Lakhs)Plan Non-Plan OtherReceiptsTotalOpening balance as on 1.04.2012 134.85 0.00 9.48 144.33Grant in aid received upto May,2013 in the current financial yearTotal Expenditure incurred(including for the month underreport) till the end of May, 2013Expenditure in the month reportedMay, 20130.00 255.00 0.00 255.00105.42 164.63 0.00 270.0565.35 88.28 0.00 153.63Balance amount available 29.43 90.37 9.48 129.28Expenditure in correspondingperiod in the last financial year.152.37 193.05 32.28 377.7

VI. Activities undertaken in North Eastern Region. Till the end of previous month andactivities during the month under report.Activities Undertaken during the monthNILActivities under-taken during thecorresponding month of last yearNILVII. Tours/Training etc. of Group a employees including date, purpose andorganization with details – May, 2013Name of Group AEmployeesMr. Rajeev Jalvi, Readerand Head Dept. ofAudiologyMr. Rajeev Jalvi, Readerand Head Dept. ofAudiologyDr. Varsha Gathoo,Reader & Head, Dept.of EducationDr. Varsha Gathoo,Reader & Head, Dept.of EducationDr. S.G.R.Prakash,Assistant Director, SRC,SecunderabadDr. S.G.R.Prakash,Assistant Director, SRC,SecunderabadDr. S.Santhi Prakash,Reader (Spl.Edn)SRC, SecunderabadMr. B.Srinivas Rao,Lecturer, SRC,SecunderabadMr. B.Srinivas Rao,Lecturer, SRC,SecunderabadDr. A.K.Sinha, Asst.Directore, ERC, KolkataDate Purpose Organizationwith Details04/05/2013 Dupted to attend the meeting for MUHS, Nasikscrutinizing the applications foraffiliation/extension of affiliation forallied course for the year 2013-1424/05/2013 Dupted as External Examiner to Bharaticonduct the practical examination for Vidyapeeth,T.Y.B.ASLPPune02/05/2013 Deputed to attend a workshop on NCERT, NewDevelopment of Material on DelhiCurriculum Adaptation07/05/2013to09/05/201322/05/2013to23/05/2013May, 2013May, 201321/05/2013to27/05/201325/05/2013to28/05/2013Deputed to attend a workshop onQualitative researchDeputed to conduct B.Sc (ASLP)external practical examinationSNDTUniversity,Juhu, MumbaiSweekarInstitute,HyderabadDeputed by RCI to conduct inspection J.M.Institute,Patna, BiharDeputed by RCI to conduct inspection Apang JeevanVikas Sanstha,Amaravathi,Deputed to conduct B.Sc (ASLP)external practical examinationDeputed to conduct B.Sc (ASLP)external practical examination10/05/2013 Deputed to attend review meetingcalled by Secretary, DDA, MSJE,Govt of IndiaSweekarInstitute,TandurHelen KellerInstituteNew DelhiVIII.HighlightsIX. Monthly ADIP Report is attached at Annexure I.***********

12Annexure ISERVICEPROVIDEDNo. ofhearing aidsdistributedNo. ofbeneficiariesAUD OESD NRC ERC SRC TCTD TOTALUpto This MthTotalClinicClinic Camp Clinic Camp Clinic Camp Clinic Camp Clinic Camp Clinic Camp & Clinic CampCamp69 45 16 0 182 0 71 0 12 0 350 45 395 647 161 80854 41 15 0 182 0 71 0 11 0 333 41 374 611 148 759No. of Other3 aids0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0distributed4 Male 35 27 10 0 107 0 40 0 7 0 199 27 226 377 108 4855 Female 19 14 5 0 75 0 31 0 4 0 134 14 148 234 40 2746 Children 25 0 4 0 71 0 25 0 3 0 128 0 128 206 0 2067 Geriatric 15 0 4 0 0 0 19 0 4 0 42 0 42 130 0 1308 100% 48 41 15 0 182 0 71 0 11 0 327 41 368 597 147 7449 50% 1 0 0 0 0 0 0 0 0 0 1 0 1 7 0 710 NoconcessionADIP FOR THE MONTH OF MAY, 20125 0 0 0 0 0 0 0 0 0 5 0 5 7 1 811 TA given 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 012 TA amount 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 013 Cost of Aids 58188 122216 12120 0 172620 0 55020 0 9820 0 307768 122216 429984 543458 194836 738294UptoThisMthClinic&Camp14Cost of otheraids0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0