MONITORING AND EVALUATION PLAN - TBC India

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Treatment success rate-New Smear Positive Cases Average default rate of smear positive re- treatment patients in 374 districts Process indicators Number of districts with new smear positive case detection rate≥70% in 74 districts Percentage & number of target districts where at least 90% of all smear positive cases started RNTCP DOTS within 7 days of diagnosis Percentage & number of target districts where at least 40% of registered TB patients (all forms) are supervised through community volunteers population (72%) -2009 population- 2015 87%-2008 ≥85% R & R TB system, quarterly reports 14%-2008 9% R & R TB system, quarterly reports 27-3Q 2008 37 R & R TB 38% (28)-3Q 2009 32% (24)-3Q 2009 system, quarterly reports 48% (35) R & R TB system, quarterly reports 40% (30) R & R TB system, quarterly reports Quarterly CTD Quarterly CTD Quarterly SR Quarterly SR Quarterly SR © World Vision India, Axshya India Project Monitoring and Evaluation Plan, October 2010 Page No 58
Percentage of population with correct knowledge about TB (mode of transmission, symptoms, treatment & curability) Number of people trained (TOT) at State level on NGO/CBO/PPRNTCP scheme Number of NGOs sensitized at District level on community mobilization and RNTCP schemes Number of people trained and retrained on interpersonal skills and soft skills (through State level TOT and District level health staff at District level) Number and percentage of target districts with an active District TB Officer Number of Rural Health care providers sensitized on referrals, NA NA KAP Survey Quarterly SR 0-2009 70 Training records 600-2009 510 Training records 0-2009 7505 Training 340 (91%)- 3Q 2009 records ≥355 (≥95%) R & R TB system, quarterly reports 0-2009 4995 Training records Quarterly SR Quarterly SR Quarterly SR Quarterly SR Quarterly SR © World Vision India, Axshya India Project Monitoring and Evaluation Plan, October 2010 Page No 59
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MONITORING AND EVALUATION PLAN THE
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1. LIST OF DIAGRAMS Diagram Number
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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 and 54: 2. Collaboration with Coordination
Page 55 and 56: 13.2 Monitoring and Evaluation Budg
Page 57: ANNEXURE A: M&E Framework Template
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
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19 Are Leave records updated in the
Page 111 and 112:
SL. ADVANCES/LOANS & OTHER RECEIVAB
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TOOL 7: SUPPORTIVE SUPERVISION TOOL
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NO . 1 Is BRS prepared regularly,da
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. 1 Are the Manager and Accountant
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6 Are adequate records kept for loc
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Table 2: Communication Matrix SN Is
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Standard: Each SR is expected to be
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© World Vision India, Axshya India
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3.4.4.1 3 Training 3.4.4.2 3 Traini
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4.5.4.2 4 4.5.4.3 4 4.5.4.4 4 4.5.4
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ANNEXURE I: Operations Research Des
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