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REVIEW MEETINGBLOCK BANDIPORA
12/10/2011
PRESENTED BYALTAF HUSSAIN
BLOCK PROFILE
BLOCK PROFILE CONTD---
TOTAL POPULATION 136000
No. of revenue villages 102
No. of health institutions (sanctioned)
24
No. of health institutions( un sanctioned)
13
No. of Angiwadi centre 241
Rogi Kalyan Samati(RKS) 04
Village health & sanitation comities
44
No. of ISM Dispensaries 09
No. of ASHA’s 159
BLOCK PROFILE CONTD---
NAME OF HEALTH INSTITUTION
NUMBER
DISTRICT HOSPITAL 1
PHC’S 2
AD 1
SC (SANCTIONED)SC (UN-SANCTIONED)
2013
MEDICAL AID CENTRE 1
WORKDONE
ACTIVITY APR-SEP 2010 APR-SEP 2011
OPD 70343 74651
IPD 4916 6647
Maj-Surgeries 249 284
Min-Surgeries 239 528
Lab. Investagation 8793 15083
X-Ray's 2607 4855
ECG 813 1114
USG 379 659
Sputum done 428 490
Sputum positive 41 27
NSV 0 17
Tubectomy 50 138
BCG 2153 1404
DPT/OPV/HEPT 3rd Dose 1613 1415
Measels 1562 1504
ACTIVITY APR-SEP 2010 APR-SEP 2011
ANC Registration 3184 3055
With 3 Check-ups 692 1369
TT Preg. Woman 1549 1172
Institutional Delveries 724 646
LSCS 111 91
Home Delveries 531 307
Pravite Delveries 189 144
20 PP PROGRAM
APR-SEP2010 APR-SEP20110
10000
20000
30000
40000
50000
60000
70000
80000
70343
74651
49166647
OPDIPD
APR-SEP2010 APR-SEP20110
100
200
300
400
500
600
249
284
239
558
Maj-SurgeriesMin-Surgeries
OPD/IPD COMPARISION APR-SEP 2010 VS APR-SEP 2011
MAJOR/MINOR SURGERIES APR-SEP 2010 VS APR-SEP
2011
APR-SEP2010 APR-SEP20110
2000
4000
6000
8000
10000
12000
14000
16000
18000
8793
16881
2607
4855
Lab. InvestagationX-Ray's
APR-SEP2010 APR-SEP20110
200
400
600
800
1000
1200
813
1114
379
659
ECGUSG
LAB/X-RAY COMPARISION APR-SEP 2010 VS APR-SEP 2011
ECG/USG COMPARISION APR-SEP 2010 VS APR-SEP 2011
APR-SEP2010 APR-SEP20110
50
100
150
200
250
300
350
400
450
500
428
490
4127
Sputum doneSputum positive
APR-SEP2010 APR-SEP20110
20
40
60
80
100
120
140
0
17
50
138
NSVTubectomy
SPUTUM APR-SEP 2010-2011NSV/TUBECTOMY APR-SEP
2010-2011
Apr-10 Apr-11 May-10
May-11
Jun-10 Jun-11 Jul-10 Jul-11 Aug-10
Aug-11
Net gain
0
50
100
150
200
250
Maj-SurgeriesMin-Surgeries
36
13
4744 43 42
80
57
15
103
38
41
70
42
91
43
77
41
72
34
100
209
Maj-SurgeriesMin-Surgeries
MAJOR AND MINOR SURGERIES 2010-2011
Apr-10
Apr-11
May-10
May-11
Jun-10
Jun-11
Jul-10 Jul-11 Aug-10
Aug-11
Net gain
0
500
1000
1500
2000
2500
3000
3500
4000
4500
5000
Lab. InvestagationX-Ray's
14591652 1663
2476
1885
2369
1051
3029
1362
2652
4758
391
917
484
952
447647
298
804
370
828
2228Lab. InvestagationX-Ray's
LAB AND X-RAY COMPARISION 2010-2011
Apr-10 Apr-11 May-10 May-11 Jun-10 Jun-11 Jul-10 Jul-11 Aug-10 Aug-11 Net gain
0
50
100
150
200
250
300
ECG
USG
125
148
167 168177
209
109
250
100
202
299
53
0
129
0
81
28
0
201
31
184
119
ECGUSG
USG AND ECG COMPARISION 2010-2011
INSTITUTIONAL/LSCS/HOME DELIVERIES COMPARISIONAPR-SEP 2010 VS APR-SEP 2011
Institutional Delveries LSCS Home Delveries0
200
400
600
800
1000
1200
724
111
531
1007
91
307
APR-SEP2010APR-SEP2011
INSTITUTION WISE WORK DONE BLOCK BANDIPORA
COMPARISION APR-SEP 2010-2011
DISTRICT HOSPITAL BANDIPORA
APR-SEP2010 APR-SEP 20110
10000
20000
30000
40000
50000
60000
45455
57460
47055979
OPDIPD
APR-SEP2010 APR-SEP 20110
50
100
150
200
250
300
350
250
284
234
346
MAJOR SURGERIESMINOR SURGERIES
OPD/IPD & MAJOR/MINOR SURGERIES APR-SEP2010 VS APR-SEP2011DISTRICT HOSPITAL BANDIPORA
APR-SEP2010 APR-SEP 20110
2000
4000
6000
8000
10000
12000
14000
8655
13930
2607
4855
LAB INVESTI-GATIONX-RAY
APR-SEP2010 APR-SEP 20110
200
400
600
800
1000
1200
822
1114
379
659
ECGUSG
LAB INVESTIGATIONS/X-RAY/ECG/USG APR-SEP2010-2011
APR-SEP2010 APR-SEP 20110
100
200
300
400
500
600576
431
11191
DELIVERIESLSCS
DELIVERIES & LSCS DHB
PHC ASHTANGOO
WORK DONE PHC ASHTANGOO
OPD IPD MINOR SURGERIES LAB INVESTIGATION0
500
1000
1500
2000
2500
3000
3500
4000
2921
112 61
423
3529
288168
694
APR-SEP2010APR-SEP 2011
PHC CHUNTI MULLA
WORK DONE PHC CHUNTIMULLAH
OPD IPD MINOR SURGERIESLAB INVESTIGATION DELIVERIES0
500
1000
1500
2000
2500
3000
2546
260
56
387
44
2833
364
84
495
83
APR-SEP2010APR-SEP 2011
OVER ALL PERFORMANCE WITH RESPECT
TO DELIVERIES
DELIVERIES AND INDIVIDUAL INSTITUE PERFORMANCE
DHB(N+LSCS) PHC SC HOME PVT SECTOR & REFERRALS
-200
0
200
400
600
800
1000
1200
1400
701
445
419
36
1205
522
83
165
307
237
1314
-181
39
160
-112
231
109
APR-SEP2010APR-SEP 2011NET GAIN/LOSS
INSTITUTION WISE DELIVERY STATEMENT APR-SEP 2010-APR-SEP 2011
APR-SEP2010
APR-SEP 2011
NET GAIN/LOSS-200
0
200
400
600
800 701
522
-181
DHB (N+LSCS)
DHB(N+LSCS)
APR-SEP2010 APR-SEP 2011
NET GAIN/LOSS
0
10
20
30
40
50
60
70
80
90
44
83
39
PHC'S
PHC'S
APR-SEP2010
APR-SEP 2011
NET GAIN/LOSS
0
20
40
60
80
100
120
140
160
180
5
165 160
SC’S
SC
REVENUE REALIZED COMPARISION APR-SEP 2010- APR-SEP 2011
APR-SEP 2010 APR-SEP 2011750000
760000
770000
780000
790000
800000
810000
820000
830000
840000
850000 842740
786472
DHB
DHB
REVENUE TO TREASURY IN YEAR 2011
APR-SEP 2010
APR-SEP 2011
02000400060008000
1000012000140001600018000
8820
17118
PHC ASHTANGOO
PHC ASHTANGOO
APR-SEP 2010
APR-SEP 2011
0
2000
4000
6000
8000
10000
12000
14000
5320
13971
PHC CHUNTIMULLA
PHC CHUNTIMULLA
ROUTINE IMMUNIZATION
TOTAL POPULATION: 136000 TOTAL POPULATION < 1YEAR: 2% (2720) YEARLY TARGET: 2720 MONTHLY TARGET: 2720/12=226 ACHIEVEMENT SHOULD BE: 226X6=1356
ACHIEVEMENT TILL DATE AT A GLANCE.
APR MAY JUNE JULY AUG SEP0
200
400
600
800
1000
1200
1400
1600
TARGETBCG
TARGET VS BCG
BCG COVERAGE= 103%
APR MAY JUNE JULY AUG SEP0
200
400
600
800
1000
1200
1400
1600
1800
BCGDPT-1
DPT-1 COVERAGE MEASURE OF ACCESSIBILITY/GEOGRAPHICAL COVERAGE
DPT-1 COVERAGE=113%
APR MAY JUNE JULY AUG SEP0
200
400
600
800
1000
1200
1400
1600
1800
BCGDPT-1DPT-3
DPT-3 COVERAGE MEASURE OF UTILIZATION/DROPOUT RATE
DPT-3 COVERAGE /UTILIZATION=91%
DROP OUT RATE=9%
APR MAY JUNE JULY AUG SEP0
200
400
600
800
1000
1200
1400
1600
BCGMEASLES
BCG VS MEASLES MEASURE OF DROPOUT FROM BCG TO MEASLES
MEASLES COVERAGE=100.07%
RKS STATUSBLOCK BANDIPORA
INSTITUTION FUNDS RECEIVED
EXPENDITURE
BALANCE
DH BANDIPORA 250000 BOOKED
PHC CHUNTIMULLA
87500 BOOKED
PHC ASHTANGOO
87500 BOOKED
THANK YOU
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