The university of Azad jammu and kashmir.......Muzaffarabad

1. Presentatio
n
Department of Commerce ,Govt Post Graduate
College Muzaffarabad Azad Kashmir.
Date: 23rd November 2011.
Presented By:
Shafqat Ali
Student of MBA ii

2. PepsiCo
Name of District:
Name of District: Neelum
Total Population: 180242
Covered By NP for FP&PHC: 133362
Union Council: 09
Municipal Committee 01
Town Committee 01
Total FLCFs: 38
No. of FLCFs involved in NP: 13

3. Tehsil Wise Summary
Name of District Neelum
Total Tehsils 02
No. of Vaccinators 21
No. of working LHWs 206
No. of LHSs 10
No. of Children 0-2years 10814
No. of Children 2-5years 16222
No. of Pregnant Women 1102
Population 180242

4.  TEHSIL ATHMUQAM
S# Name of UC Population No. of LHWs Population
Covered By
LHWs
01 Barrian 21233 35 19982
02 Ashkot 15437 16 9848
03 Kundalshai 28996 24 16735
04 Shakot 11188 18 9534
05 Neelum 26845 30 20366
06 Athmuqam (MC) 10138 09 8900
Total 113837 132 85365

5.  TEHSIL SHARDA
S# Name of UC Population No. of LHWs Population
Covered By
LHWs
01 Dudhnial 10503 15 9735
02 Sharda 14395 19 11759
03 Kel 25633 25 16494
04 Grase 15874 15 9314
Total 66405 74 47302

6.  LOGISTICS DEMAND
(1) (2) (3) (4) (5) (6) 7=5-6 Received
S.N Items A/U Formula for Quantity Balance Net
o. Calculation Required available Require
in DPIU ment
01 Tab. Mebendazol Tab 100 20600 00 20600 20600
. Tablets
/LHW
02 Banners for No. 03 per LHW 644 00 644 700
MCW 02 perFLCF
03 Leaflet for PL No. 10 Per LHW 2060 00 2060 1030
04 Leaflet for No. 05 Per LHW 1030 00 1030 1030
Immam Masque
05 Leaflet for No. 05 Per LHW 1030 00 1030 1030
School Children
06 Advocacy Folder No. 100for DPIU 100 00 100 100
07 Reg. Sheets DW No. 04 Per LHW 824 00 824 824
08 Reg. Sheets EPI No. 04 Per LHW 824 00 824 824

7. Targets and
Beneficiaries round April
Indicators 2011 Beneficiarie %age
Targets
s
Number of 0-2 years children 3315 3271 98%
vaccinated (Due &
Defaulters)
Number of 2-5 years age 12520 12517 99%
children De wormed.
Pregnant Ladies Receiving 665 660 99%
TT1
Pregnant Ladies Receiving 730 720 98%
TT2
Health Education Sessions 618 325 53%
LHWs Orientation Session -- -- --

8. Targets and
Beneficiaries round
Indicators
November 2011
Targets Beneficiaries %age
Number of 0-2 years children 3513 -- --
vaccinated (Due &
Defaulters)
Number of 2-5 years age 12720 -- --
children De wormed.
Pregnant Ladies Receiving 715 -- --
TT1
Pregnant Ladies Receiving 765 -- --
TT2
Health Education Sessions 618 -- --
LHWs Orientation Session 13 -- --
(FLCFs)

9. Timeliness of inputs
Supplies.
Medicines and MCH week material will must be
delivered before 5th of November 2011 to the FLCFs.
Budget.
Launching Seminar =25000/- Misc. about =5000/- Loud Speakers. =3000/-
Stationery about=5000/- Distribution of Medicine about 35000/-
Cable-add about 6000/- POL for LHSs about (10x4000)=40000/- POL for
DHO,DCO,ADC about (3x5000)=15000 Sartorial Support =(200x6)=1200
The Estimated Budget which will be required = 1,35,200/-
without TA/DA
Launching Ceremony.
It suggested “Friday ,18 November 2011” in DPIU
Neelum.

10.  Innovation/Successful Experiences
 Orientation Needs Up to LHWs Level.
 Supervision in time.
 Timely supply of MCH week Material.
 Involvement of FLCFs In charges.
 Launching Ceremony on Tehsil Level.

11. Challenges Faced
 Supervision of Hard area.
 Snow falling season in District Neelum.
 Advance Arrangement of Budget for
Medicine and MCH week Material
Transportation.

12. Improving Quality
Health Education Sessions:
03 Health Education Sessions planned per LHW and
Involvement of Volunteers should be appreciated.
Service Delivery:
Launching Seminars. Refresher Orientations. Tablets
Mebendazol, Vaccine Panta, TT Vaccine.
Reporting Mechanism:
LHWs will give Initial Reports on given format to LHSs, then LHSs to
ADC and to DCO. Then DPIU will submit it to RPIU MZD on given
format , timely.

13. Reaching the Un
reached
 The Upper Neelum Valley has Vast Hard
and Hilly area where Vaccinators and
FLCFs in charges are suggested to work
in these areas with LHWs.

14. THANK
S