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Action Point Status (options are Pending / Done)TimeFrameRemarks 27.10.25
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Follow up with Dr Sudheera at Govt for Niloufer SNCU PendingHas email been sent by you to me?We may visit Commissioner office again, wrt extension. Post that we shall conclude on this.
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Table of Contents of VCF PMU Project completion documentPendingto include what PMU must include in closure report
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Definitions of KPIsPending
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Explanations for non compliance with targetsPending
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List of SOPs (online / offlinePendingAthira to prepare list of all the available SOPs we have made for various components
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Follow up with Narendar for Breast Feeding Trg event (yes / No)Done
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Decision with Bhagirath about Saplings for IDODone
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Decision with Bhagirath about action for Referral PathwaysDone
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Obtain reports and documents from Sonal pertaining to MPHSSPDone
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Follow up with Dr Arlappa NIINDone
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Dates of 4,5,6 workshops to be locked down by AQHDoneFollow up on dates
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QPR from VCF plus, incoming QPR from IDO and AQHDone
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AWP report from VCF , IDO and AQH by 15 OctDone
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To open a KPI document onlineDone
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Fund Position to discuss monthly after getting email input from ArulPending
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Follow through on Action Plans for 16 components.Done
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Training Needs of IDO to be documented and subsequently handed over to AQHDone
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Finalization of Workshop Calendar with AQHDone
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Schedule of Reports from AQH and IDO (Progress report and UCs) - send an email to both of the schedule as per Grant Letter , with a reminder one week before due date including formatsDone
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Schedule Weekly Meeting of MPC with AQH for discussionsDone
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Twice Weekly Meeting of Venkat with AQH - an email to update on progressDone
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Finalization of VCF PIP Document Done
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Single File PDF of AQH and IDO Grant lettersDoneDone
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Done
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MMU Discussion between IDO and AbdullahDone
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MMU Vehicle Refurbishing List from Prashanth (vehicle wise)Done
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MMU NOC receiptDoneWIP
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MMU registration TransferPendingWIP
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MMU Stickering Design finalizationDone
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Laboratory Eqpt Servicing / CalibrationPending
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IT Eqpt Servicing Pending
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Other MMU eqpt servicingPending
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MMU move to Kothagudem Plan of action - just an email to describe the plan with timelineDone
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Meeting with Tech4GoodDone
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