MONITORING AND EVALUATION PLAN - TBC India

13 Have TB forums been formed in the
Districts?
14 Have these TB forums been oriented?
15 Has support to DRTB patients been
mobilized?
16 Have Rural Health Care providers been
selected?
17 Have Rural Health Care providers been
trained?
18 Have quarterly meetings of Rural Health
Care providers and DTO taken place?
19 Have employees at the workplace been
sensitized on TB control?
20 Have Private Providers been sensitized
on providing DOTS at the workplace?
21 Have quarterly meetings of ICTCs and
DMCs for sensitization and review of
cross referrals taken place?
22 Check – NGOs applied for RNTCP
schemes
23 Check – NGOs sanctioned RNTCP
schemes
24 Check – NGOs sanctioned with Sputum
collection transportation schemes
25 Have Patient Charter brochures been
distributed?
26 How many DMCs have been established
through Civil Society participation?
27 How many TB patients on treatment are
linked to Social Support Schemes?
28 How many MDR TB patients have been
put on Community Based Support
C Program review and monitoring
1 Is there any evidence of the last monthly
/ quarterly review meeting that was held?
D Program budget and expenses
1 Have you analyzed that the expenditure
is in line with the sanctioned budget?
2 Are bills and vouchers available for all
expenses booked?
3 Is the Petty cash being maintained by the
SSR?
4 Did you verify the Petty Cash book?
5 Did you find cash in the cash box in
accordance with the cash balance Petty
Register?
6 Is the petty cash book updated daily?
7 Are all the expenses of SSRs being
© World Vision India, Axshya India Project
Monitoring and Evaluation Plan, October 2010 Page No 101