To develop and maintain strong relationships with both clinic and patients at the site to which they have been assigned.
Provide requisite training, health education monitor and evaluate, distribute IEC material.
Carry out field visit to collect data, on predesigned monitoring instruments, through observations and taking photographs/ evidence.
Make phone follow up calls to families being screened and guided for the oxygen therapy.
Based on the monitoring plan, prepare weekly field plan for monitoring of activities and ensure that deadlines and targets are achieved and all the relevant information is collected.
Verify equipment and supplies being distributed under the project and keep checks.
Ensure all patients confirmed with COVID are traced back to the clinic and initiated on treatment.
Follow up on contacts from the index client with confirmed COVID-19.
Collect data from Clinics/GPs and ensure tasks ate completed before deadline and Ensure equipment is being utilized efficiently and effectively.
Facilitate the Doctors/Clinic staff and follow up when required, Receive and compile weekly and monthly reports from the site and perform related duties as required.

To make the dailly and weekly plan and ensure the availability in day to day activities.
To check and verify collected information and guarantee by cross verification.
To conduct pre and post KAP/ baseline end line .
To hold the meeting with head Teachers and discus the progress of faculty/School.
 To get feedback on CRM practicality throughout field visits and PDMs, review.

To act is an envoy, Information individual, and representative for the framework in the district.
Share the coordination Job with appointees.
Make the dally wise plan for the data collectors, and manage some other issues and challenges during information gathering.
Supervise and screen every single enrolled client in the territory of duties.
Monitor and assess the exhibition of the group.
Set the objectives and needs for improvement and advancement.
Report specialized issues, inefficiencies quickly to the manager.

To assist in the preparation of budgets and overall operations of the project.
Managing records and reciepents.
Reconciling Dailly, Monthly and Yearly transactions.
Preparing Ballance Sheet and processing inovoices.
Developing in an deepth knowledge in over all administration. 
Mantaining acconts journal ledger.
Processing monthly payroll.
Physical varification and other auditing on the basis of supporting doccuments.
Managenet of Account Payble and Recievable.
Other general Administration.
Report the Finance Executive.