MONITORING AND EVALUATION PLAN - TBC India

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13. M&E BUDGET AND WORKPLAN 13.1 Monitoring and Evaluation Work Plan Ref No Obje ctive 3.1.12 3 4.3.2.1. 4 4.5.5.3 4 4.5.6.1 4 4.5.6.2 4 4.5.7.2 4 4.5.7.3 4 Service Delivery Area (SDA) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Activity OR Study on ACSM Model. Quarterly review meetings of rural health care providers with district TB officers. Monitoring & evaluation visits Review and M&E visits at district level by the implementing partners Review and MI&E visits from states/regional/nation al to districts. Project planning and review meeting at National level Quartelry planning and review at state level Year 1 Year 2 Q1 Q2 Q3 Q4 © World Vision India, Axshya India Project Monitoring and Evaluation Plan, October 2010 Page No 54 Q 5 Q 6 Q7 Q 8 X WV X X X X X X All SRs X X X X X X WV X X X X X X All SRs X X X X X X X X All SRs X X X X X X WV X X X X X X WV
13.2 Monitoring and Evaluation Budget - Year 1 Ref No 3.1.12 4.3.2.1 . 4.5.5.3 4.5.6.1 4.5.6.2 4.5.7.2 4.5.7.3 Objecti ve 3 4 4 4 4 4 4 GRAND TOTAL Service Delivery Area (SDA) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Monitoring and Evaluation (M&E) Activity OR Study on ACSM Model. Quarterly review meetings of rural health care providers with district TB officers. Monitoring & evaluation visits Review and M&E visits at district level by the implementing partners Review and MI&E visits from states/regional/national to districts. Project planning and review meeting at National level Quartelry planning and review at state level Year 1 Q1 Q2 Q3 Q4 Year 1 Unit Cost © World Vision India, Axshya India Project Monitoring and Evaluation Plan, October 2010 Page No 55 9,474 126 4,516 516 95 265 2,131 Qt y - - - - 2 - - US $ - - - - 703 - - Qt y - - - - 5 - - US $ - - - - 3,091 - - Qt y US $ - 27 21 213 109 1 8 - 3,489 13,219 26,792 28,618 6,316 4,326 Qt y US $ - 40 21 213 103 1 7 - 5,621 13,219 26,792 27,026 6,316 3,066 Qty US $ 67 42 426 219 2 15 - - 9,111 26,438 53,583 59,438 12,632 7,392 168,593
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MONITORING AND EVALUATION PLAN THE
Page 3 and 4: 1. LIST OF DIAGRAMS Diagram Number
Page 5 and 6: 3. EXECUTIVE SUMMARY The Global Fun
Page 7 and 8: Following are the objectives behind
Page 9 and 10: 4. INTRODUCTION World Vision India
Page 11 and 12: the former head of the National Mon
Page 13 and 14: � Skills like capacity to conduct
Page 15 and 16: 5.3 Action Step Recommendation PLAN
Page 17 and 18: 6. INDICATOR DEFINITIONS AND MEASUR
Page 19 and 20: 7. ROUTINE DATA COLLECTION, ANALYSI
Page 21 and 22: where at least 40% of registered TB
Page 23 and 24: Diagram 2 Finance information/repor
Page 25 and 26: 7.4 Infrastructures available for d
Page 27 and 28: Other information products as menti
Page 29 and 30: disseminate the findings of pilot s
Page 31 and 32: the performance of the ACSM program
Page 33 and 34: 9. DATA QUALITY ASSURANCE MECHANISM
Page 35 and 36: appropriately inclusive. informatio
Page 37 and 38: RNTCP schemes Checklist 9 Percentag
Page 39 and 40: Table below describes the Supportiv
Page 41 and 42: 14. Whether the amounts reported as
Page 43 and 44: on various occasions to coordinate
Page 45 and 46: Diagram 4 © World Vision India, Ax
Page 47 and 48: Action Plan Activity 1.1 M&E Assess
Page 49 and 50: 1.5.3 Develop reporting format X WV
Page 51 and 52: Tool workshop with the partners. No
Page 53: 2. Collaboration with Coordination
Page 57 and 58: ANNEXURE A: M&E Framework Template
Page 59 and 60: Percentage of population with corre
Page 61 and 62: ANNEXURE B: Indicator Reference She
Page 63 and 64: Data collection Quarterly frequency
Page 65 and 66: Other relevant information disease
Page 67 and 68: Other relevant information proximit
Page 69 and 70: Method of Quarterly reporting and r
Page 71 and 72: 20 Number of sputum samples collect
Page 73 and 74: The following report format should
Page 75 and 76: Narrative summary of progress (Maxi
Page 77 and 78: 20 Number of sputum samples collect
Page 79 and 80: Most significant change story (Maxi
Page 81 and 82: ANNEXURE D: Data Collection Tools T
Page 83 and 84: Tool 2: Minutes of Meeting format N
Page 85 and 86: Sample identification No.: Name of
Page 87 and 88: Tool 6: MDR-TB patients initiated o
Page 89 and 90: Tool 8: Monthly Report of MDR-TB pa
Page 91 and 92: Name of SR: Name of State: Name of
Page 97 and 98: E Monitoring plan 1 Does the Progra
Page 99 and 100: 3 Did you find cash in the cash box
Page 101 and 102: 13 Have TB forums been formed in th
Page 103 and 104: Tool 4: Supportive Supervision Chec
Page 105 and 106:
Tool 6: Supportive Supervision Tool
Page 107 and 108:
E SL. FINANCIAL RECORDS AND REPORTS
Page 109 and 110:
19 Are Leave records updated in the
Page 111 and 112:
SL. ADVANCES/LOANS & OTHER RECEIVAB
Page 113 and 114:
TOOL 7: SUPPORTIVE SUPERVISION TOOL
Page 115 and 116:
NO . 1 Is BRS prepared regularly,da
Page 117 and 118:
. 1 Are the Manager and Accountant
Page 119 and 120:
6 Are adequate records kept for loc
Page 121 and 122:
Table 2: Communication Matrix SN Is
Page 123 and 124:
Standard: Each SR is expected to be
Page 125 and 126:
© World Vision India, Axshya India
Page 127 and 128:
3.4.4.1 3 Training 3.4.4.2 3 Traini
Page 129 and 130:
4.5.4.2 4 4.5.4.3 4 4.5.4.4 4 4.5.4
Page 131:
ANNEXURE I: Operations Research Des
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