+ All Categories
Home > Documents > LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource...

LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource...

Date post: 01-Apr-2015
Category:
Upload: dante-grindle
View: 216 times
Download: 1 times
Share this document with a friend
Popular Tags:
23
LHW Programme, Ministry of Health LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K
Transcript
Page 1: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Shahid Rashid

AssignmentProject Human Resource

Human Resource Plane

of

National Program AJ&K

Page 2: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

NAME OF THE PROGRAM

National Program for Family Planning and Primary Health Care (NP-FP&PHC)

“The Lady Health Workers’ Program” (LHWP)(launched -- july1994)

Page 3: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

ROLES & RESPONSIBILITIES

• Sponsoring. Federal Government/ Planning Commission

• Execution. AJK Health Department

and District Health Offices.

• Operation & maintenance Department of Health

• Concerned Federal Ministry Planning Commission KA & GB/Planning

Commission

Page 4: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

REGIONAL PROFILE

• Total population 4.2 (million) - Urban 12 (%)– Rural 88 (%)

• Total population Coverage 60 (%)• Target population Coverage

– Urban 40 (%)– Rural 62 (%)

Page 5: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

OrganogramDirector General Health (Chairman)

Regional Coordinator (Officer of DGH office on additional charge)

District Health Officer (Chairman of District)

District Coordinator

(Officer of District on additional charge)

Assistant District Coordinator (FMO or Senior LHVs on additional charge)

Account Supervisor (Contract employee of

program)

Lady Health Supervisor(LHS) ------ FLCFs

Lady Health Worker (LHW)

Page 6: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

DistrictsAllocation of

LHWs No. of LHW

WorkingAllocation of LHSs

No. of LHS Working

Bagh 466 431 23 19

Kotli 498 466 25 23

Mirpur 240 233 12 12

Muzaffarabad 550 515 28 15

Poonch 400 357 20 19

Sudhnuti 223 217 11 11

Bhimber 312 310 15 14

Neelum 217 204 11 10

Haveli 167 163 08 8

Hattian 173 173 09 6

Total 3246 3069 162 137

Staff DisterbutionStaff Disterbution

Page 7: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

(Contd….)• Expansion of the program withhold from 27th

August.2010 due to flood.

Office Memorandum of 18th dec.,2012• Post that may become vacant as a result of

resignation, losing jobs or otherwise shall stand abolished for the purpose of federal funding and recruitment w.e.f 1-7-2011 will b financed by the provincial governments. Like wise, any new creation of posts/appointments or future need be financed by the provinces from their own budget/resources.

• AJK,FATA,GB and ICT shall not create any new posts and recruit against existing vacancies w.e.f 1-7-2011 without prior approval of the finance division.

Page 8: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

FACILITIES INVOLVED IN NATIONAL PROGRAM

Districts No. of FLCF involved

Bagh 22

Kotli 20

Mirpur 12

Muzaffarabad 30

Poonch 16

Sudhnuti 11

Bhimber 15

Neelum 12

Haveli 10

Hattian 10

Total 158

Page 9: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

• The National Program for FP & PHC has become an important element of govt. plan to raise the health status of women and children in villages and poor urban areas.

• In AJK 2.4 million population is receiving FP & PHC services from the LHWs.

• AJK is Polio Free-Key contribution of LHWs.• Role of LHWs in emergency relief activities in

disaster situations.• Poverty Reduction• Notification for regularization of LHWs Program

Staff (number=3368) is under process at Finance Department AJK.

Major AchievementsMajor Achievements

Page 10: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Progress 1994-2013

Year 1994 2013

Population coverage 5% 60%

No.of LHWs 500 3069

No.of LHSs 35 137

No.of Trainers 20 314

Stipend of LHW 1200 7000 (Now in scale 5)

Stipend of LHS 3300 7000 (Now in scale 7)

Page 11: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of IndicatorsComparison of Indicators

Indicator % 2009 2010 2011 2012

CPR 46% 51% 51% 51%

TT 94% 95% 97% 97%

Deliveries through SBA

72% 73% 72% 72%

IMR 34/1000 LB 34/1000 LB 32/1000 LB 32/1000 LB

MMR 139/100000LB 135/100000LB 130/100000LB 125/100000LB

Page 12: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of IndicatorsComparison of Indicators

Indicator Multiple Cluster Survey (2007-08)

AJK-DHS 2010

CPR 32% 41.3%

TT 57% 63.5%

SBA 40% --

EPI 44.5% 45.6%

ANC at least one visit 69% 81.5%

PNC visit within 24 hours of delivery

-- 39.3%

EBF 44% 35.3%IMR 62/1000 L.B --

MMR 201/100000 L.B --

Page 13: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

PROGRAM EVALUATION

• The program is evaluated four times by the third party the last in 2008 by the Oxford Policy Management group.

Page 14: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of antenatal care and family planning measures in served and un-served areas (rural areas)

4943 39

67

30 27 26

45

01020304050607080

Who took irontablets during last

pregnancy

Births attendedby doctor, nruse

or LHV

Births deliveredat health facility

(Institutionaldeliveries)

New bornexamined with in24 hours of Birth

Antenatal care and delivery (%)

2008 Served HHs

2008 UnservedAreas

Quantitative Survey Report Oxford Policy Management August 2009

Page 15: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of antenatal care and family planning measures in served and un-served areas (rural areas)

74

26

61

28

53

14

30

13

01020304050607080

Who had atleastone antenatal

consultation at aHealth Facility

Who had 5 ormore antenatal

consultation at aHealth Facility

Who had atleast2 tetnus toxoidinjection in thelasst pregrency

Who had atleast2 tetnus toxoidinjection in live

(offering life timeprotection)

Antenatal care and delivery (%)

2008 Served HHs

2008 UnservedAreas

Quantitative Survey Report Oxford Policy Management August 2009

Page 16: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of antenatal care and family planning measures in served and un-served areas (rural areas)

Family Planning (%) (Currently married women aged 15-49)

89

49

25

77

28

10

0

10

20

30

40

50

60

70

80

90

100

Have ever used anymethod of contraception

Using any method ofcontraception (CPR)

Using any modren methodof contraception

2008 Served HHs

2008 Unserved areas

Quantitative Survey Report Oxford Policy Management August 2009

Page 17: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Comparison of Immunization in served and un-served areas (rural areas)

Immunisation (%)

64

46

0

10

20

30

40

50

60

70

Children age 12-35 months fullyvaccinated (based on recall and

record)

2008 Served HHs

2008 Unservedareas

Quantitative Survey Report Oxford Policy Management August 2009

Page 18: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Financial Status FY 2012-13• Budget requirement =Rs.421.850m +Rs. 39.141m*

=Rs.450.091m• Allocation =Rs.330 m• Release to date =Rs.240 m• Short fall =Rs.120.091 m

• Requirement of funds for regularization

= Rs.745.65 – Rs.330 m

= Rs.415.65 m

* pending liability FY2011-12= salary +others

= Rs.34.865 m + Rs.4.276 m

Page 19: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Utilization of Funds July 2012 to date• Salary pay & allowances = Rs. 238.922 m (99.55%) • Medical Charges = Rs. 0.048 m• Electricity Charges = Rs. 0.054 m• Telephonic Charges = Rs. 0.025 m• Courier = Rs.0.007 m• POL = Rs.0.245 m• Rent of Building = Rs. 0.240 m• Repair of vehicle = Rs.0.119 m• TADA = Rs.0.199 m• Pension Contribution = Rs.0.106 m• Other = Rs. 0.005 m• Repair of hardware = Rs. 0.005 m• Stationary = Rs. 0.025 m

Total = Rs. 240 m

Page 20: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

ISSUES

• Delayed Salaries • Insufficient Release• No Budget for medicines, stationary,

monitoring & supervision.• Notification for regularization is still

awaited.

Page 21: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Health Education Session

Page 22: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health

Page 23: LHW Programme, Ministry of Health Shahid Rashid Assignment Project Human Resource Human Resource Plane of National Program AJ&K.

LHW Programme, Ministry of Health

LHW Programme, Ministry of Health


Recommended