1. No category

F-IDC-01
ALI YAVAR JUNG NATIONAL INSTITUTE
FOR THE HEARING HANDICAPPED
(Ministry of Social Justice and Empowerment, Department of Disability Affairs,
Govt. of India)
Bandra Reclamation, Mumbai – 400 050.
MONTHLY PROGRESS REPORT FOR MARCH, 2015
I
Target for
2014-15
During
the
Month
Up to
this
Month
Performance
during previous
year
up to the
corresponding month
695
NIL
534
525
Not
Targeted
823
4592
1921
250
NIL
51
21
500
08
56
26
Number of
Beneficiaries/Achievement
Services
HRD - Regular Courses
1. Long Term Courses
2. Short Term Courses
a) Up to one month
b) One to three months
(full time) / (part time)
c) More than three months
(Part time)
Clinical Services
a) New Cases
Cannot be
Targeted
HQ, Mumbai
-do-
788
8187
7986
NRC, New Delhi
-do-
133
1813
1675
ERC, Kolkata
-do-
444
4689
4639
SRC, Secunderabad
-do-
260
4562
4327
TCTD, Bhubaneswar
-do-
87
595
0426
1712
19846
19053
TOTAL
b) Follow-up Cases
HQ, Mumbai
-do-
3465
32839
32083
NRC, New Delhi
-do-
169
1971
2554
ERC, Kolkata
-do-
1518
13732
13959
SRC, Secunderabad
-do-
333
4349
4572
TCTD, Bhubaneswar
-do-
078
699
767
TOTAL
-do-
5563
53590
53935
c) Audiological Evaluation
-do-
1813
21593
21662
d) Speech Evaluation
-do-
549
6244
6533
e) Psychological Evaluation
-do-
232
2443
2947
-do-
193
1954
1684
-do-
13
379
271
-do-
14
141
118
d) Referral for Employment
-do-
33
442
476
e) Referral for Self Employment
-do-
18
208
191
f) Other referrals
-do-
09
195
230
a) Educational Guidance and
counseling
-do-
185
1671
1483
b) Referral to Normal School
-do-
37
299
306
c) Referral to Special School
-do-
43
402
459
d) Referral to Pre-school
-do-
19
202
169
a) No. of New Cases Seen
-do-
06
132
294
b) No. of Sessions Conducted
-do-
11
247
719
Supporting Services
a) Vocational Counseling and
Guidance
b) Referral for Vocational
Training
c) Referral for Spl. Empl.
Exchange
Educational Services
Parent Infant Programme
Distribution of Aids & Appliances from at
Clinics and Institute
a) No. of Ear Moulds Distributed
-do-
983
8424
6965
b) No. of Hearing Aids
Distributed
-do-
677
4954
5075
c) Hearing Aids Repaired
-do-
141
1991
2064
a) No. of Camps Conducted
-do-
22
130
95
b) No. of Beneficiaries
-do-
1386
7276
5008
Month
Upto
this
month
Target/ Performance upto
corresponding month the
previous financial year
--
--
--
--
--
--
11977
58145
37086
Distribution of Aids &
Appliances at Camps
II
Activities/Services
R & D Projects undertaken
during the month
No. of Materials Developed
No. of Materials Distributed
III
Disability Information Line (DIL)
Sr.No.
1.
2.
3.
4.
5.
6.
IV.
Location
Total Calls Received in March, 2015
Andhra Pradesh
Delhi
Maharashtra-Goa
Madhya Pradesh
Odisha
West Bengal
170
391
157
887
135
347
Total
2087
Vacancy Position
Total strength Group wise
Existing
Vacancies
Post Vacant At
Group A
Dy Director (T)
01
Dy Director (A)
Reader
Lecturer
01
01
**08
Executive Engineer (HQ)
01
HQ
HQ letter sent to Ministry for revival
SRC ( on line)
At HQ & RCs
HQ operated on contract as & when
required. for construction work
Group B
Teacher Supervisor (SRC)
01
SRC promotional post
Clinical Supervisor
(Clinical Psychology)
PA to Director
01
HQ
01
Jr. Admin. Officer
01
HQ (Employee has filed W P in HC,
Mumbai for the removal from service)
HQ
Group C
Speech Pathologist &
Audiologist
Teacher (HQ)
Cataloguer
03
LDC
02
UDC
Artist (HQ)
Driver (ordinary grade)
Nursery Asst.
01
01
02
02
HQ being outsourced
ERC
HQ outsourced
HQ
TCTD – Outsourced
HQ
TCTD
HQ
TCTD Outsourced
HQ
01
01
Group D
Peon
07
TOTAL
36
HQ outsourced
ERC outsourced
**Note – Mr. Suman Kumar Lecturer (Sp & Hg) sent on deputation to RCI w.e.f.
5.8.2013 as Dy. Director (Prog.) for ERC, Kolkata.
* Proposal for revival of the post has been sent to MoSJE, New Delhi
V. Financial performances during the month (Rs. In Lakhs)
Plan
Opening balance as on
01/04/2014
Grant in aid received upto March,
2015 in the current financial year
Total Expenditure incurred
(including for the month under
report) till the end of March, 2015
Expenditure in the month
reported March, 2015
Balance amount available
Expenditure in corresponding
period in the last financial year.
Non-Plan
Other
Receipts
(Mar., 2015)
Total
277.81
0.00
332.55
610.36
1174.5
0
977.00
0.00
2151.50
1461.0
3
1135.66
0.00
2596.69
107.26
228.83
0.00
336.09
-8.72
-158.66
332.55
165.17
1287.0
0
1313.36
253.05
2853.41
* Excess expenditure incurred from Internal Accrual.
VI. Activities undertaken in North Eastern Region during the month under report.
Activities Undertaken during the month
A two days orientation cum training
programme on ‘Media and Accessibility’ for
Mass Communication professionals and
students was conducted on 19/03/2015 to
20/03/2015 at Rajiv Gandhi Central University
Conference Hall, Administration Block,
Doimukh, Arunachal Pradesh.
VII.
Activities under-taken during the
corresponding month of last year
North Eastern Regional Conference on
Empowerment of Persons with Hearing
Impairment and Additional Disabilities
held at Shillong on 14/03/2014 to
15/03/2014.
170 participants
attended the conference.
Tours/Training etc. of Group A employees including date, purpose and
organization with details –
Name of Group A
Employees
N.Karthikeyan,
Information &
Documentation
Officer
N.Karthikeyan,
Information &
Documentation
Officer
R.P.Sharma, Head,
Dept. of OESD
R.P.Sharma, Head,
Dept. of OESD
R.P.Sharma, Head,
Dept. of OESD
Date
Purpose
Organization with
Details
14/03/2015 Deputed to conduct composite Alwar, Rajasthan
to
fitment camp
16/03/2015
26/03/2015 Deputed to conduct composite Coimbatore,
to
fitment camp
Tamil Nadu
31/03/2015
14/03/2015
to
16/03/2015
24/03/2015
to
25/03/2015
26/03/2015
to
30/03/2015
13/03/2015
Deputed to attend fitment
camp
Alwar, Rajasthan
Deputed to conduct Diagnostic JSS Institute of Speech
and Fitment camp
and Hearing, Mysore
Deputed to attend
Identification Camp
Mr. Rajeev Jalvi,
Deputed to attend the BOS
Reader & Head, Dept.
meeting
of Audiology
27/03/2015 Deputed as a Resource Person
Mr. Mohd. Shamim
Ansari, Lecturer, Dept.
for counseling the parents
of Audiology
about educational need and
management of children with
HI
29/03/2015 Deputed to attend Composite
Mr. Mohd. Shamim
Ansari, Lecturer, Dept.
Identification Camp
of Audiology
24/03/2015 Deputed to attend Diagnostic
Dr. Rathnakumar,
to
Lecturer,
and Fitment camp
25/03/2015
Dept. of Audiology
Coimbatore,
Tamil Nadu
MUHS, Nashik
S.S. A, Dist., Karyalay,
Hindu Colony, Dadar,
Mumbai
Medical Centre of
Yuak Prathisthan,
Mulund, Mumbai
JSS Institute of Speech
and Hearing, Mysore
29/03/2015
Dr. Rathnakumar,
to
Lecturer,
30/03/2015
Dept. of Audiology
05/03/2015
Mrs. Anjali Kant,
Reader & Head, Dept.
of Speech – Language
Pathology
Dr. Varsha Gathoo,
03/03/2015
Reader & Head, Dept.
of Education
Dr. Varsha Gathoo,
19/03/2015
Reader & Head, Dept.
of Education
Dr. Varsha Gathoo,
27/03/2015
Reader & Head, Dept.
of Education
Mr. Raju G. Arakh,
2/03/2015
Lecture,
Dept. of Education
14/03/2015
Dr. Arun Banik, Head
to
Reader & Head
15/03/2015
Dept. of MDD
Mr. R.Bhattacharyya,
Head Dept. of SERD
Dr. S.Santhi Prakash,
Reader & I/c Asst.
Director
Dr. S.Santhi Prakash,
Reader & I/c Asst.
Director
Mr. G.V.M. Hari
Prasad, Lecturer
(Sp. & Hg),
SRC, Secunderabad
Mr. B. Srinivasa Rao,
Lecturer (Sp & Hg),
SRC, Secunderabad
Mr.Indranil
Chatterjee, Lecturer
ERC, Kolkata
Deputed to attend
Identification Camp
Tirupur Dist.,
Tamil Nadu
Deputed to attend and
participated in 31(5) (a)
committee meeting of MUHS
MUHS, Regional
office, St. Georges
Hospital compound,
Mumbai
NIMH, Kharghar,
Navi Mumbai
Deputed as local inquiry
committee member for
continuation and extension of
affiliation of NIMH
Deputed to conduct
assessment of training institute
for grant of extension of
approval for training course
Deputed as resource person
for the CRE for special teacher
Guru Ghasidas
Vishwavidyalaya,
Chittisgarh
Anandvan Varoda
Dist.Chandrapur
Deputed to attend the meeting Apang Kalayan
Aayuktalay,Pune
Deputed to attend meeting
regarding the distribution of
aids and appliances for
Composite camp and Disability
Mela
21/03/2015 Deputed to participate in
National Conference on “Skill
Development of PwDs”
17/03/2015 Deputed to attend external
viva for M.Ed (HI)
District administration
Nagpur
30/03/2015 Deputed to attend external
viva for B.Ed (HI)
Sweekar Institute,
Secunderabad
Vigyan Bhawan,
New Delhi
Sweekar Institute,
Secunderabad
29/03/2014 Deputed to attend follow up to Kharwar and
&
assessment camp conducted
Chikmagloor
31/03/2015 by PDUIPH, SRC
29/03/2014 Deputed to attend follow up to Kharwar and
&
assessment camp conducted
Chikmagloor
31/03/2015 by PDUIPH, SRC
31/03/2015 Deputed to organize
DDRC, Howrah
orientation program on
prevention, EI and
Rehabilitation of PWHI
Mr. Lanu Wanboy
Aimol,
Asst. Director,
TCTD, Khordha
Mr. Lanu Wanboy
Aimol,
Asst. Director,
TCTD, Khordha
12/03/2015 Deputed to attend a meeting
to
regarding Technical
16/03/2015 Specifications for Audiological
instrument for DEIC under
RBSK (NRHM) as a technical
expert
03/03/2015 Deputed in connection with
verification & inspection for
extension of approval of DHLS
VIII.
Highlights – NIL
IX.
Monthly ADIP Report is attached at Annexure – I.
*********
State Drug
Management Unit,
Near Ram Mandir
Shriram Chandra
Bhanj Medical College
& Hospital,
Mangalabag, Cuttack,
Orrisa
Annexure – I
ADIP FOR THE MONTH OF MARCH, 2015
SERVICE
PROVIDED
OESD
AUD
Clinic Clinic
NRC
ERC
SRC
TCTD
TOTAL
Camp
Clinic
Camp
Clinic
Camp
Clinic
Camp
Clinic
Camp
Clinic
Camp
Total
Clinic &
Camp
1
No. of hearing
aids distributed
479
0
648
30
29
0
124
7
0
10
0
526
801
1327
2
No. of
beneficiaries
291
0
445
30
29
0
124
7
0
5
0
333
598
931
3
No. of Other
aids distributed
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
Male
170
0
302
20
19
0
82
1
0
4
0
195
403
598
5
Female
121
0
143
10
10
0
42
6
0
1
0
138
195
333
6
Children
127
0
69
8
9
0
46
1
0
5
0
141
124
265
7
Geriatric
96
0
376
19
0
0
39
2
0
0
0
117
415
532
8
100%
269
0
444
30
29
0
123
7
0
5
0
311
596
907
9
50%
4
0
0
0
0
0
1
0
0
0
0
4
1
5
10 No concession
18
0
1
0
0
0
0
0
0
0
0
18
1
19
11 TA given
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 TA amount
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
Cost of Hearing
1336105
Aids
0
2500207
24160
22425
0
211725
5335
0
28500
0
14
Cost of other
aids
0
0
0
0
0
0
0
0
0
0
0
1394100 2734357
0
0
4128457
0