National Health Mission District Health Society, Pilibhit

Date – 30.10.2020

2

Maternal Death Review (Apr.2020 to Sep.2020)

Sl.

No.

Name of

Blocks

Expec

ted

No of

Mater

nal

death

Mater

nal

death

report

ed IN

MPR

Matern

al

death

report

ed IN

HMIS

Place of Death

CBMD

R IN

MPR

FBMD

R IN

MPR

FBMD

R IN

HMIS

REVIEW

FORMATES

STATUS

REMARK Facil

ity

Hom

e

On

Road

1 Amaria 14 1 1 0 0 1 1 - - NOT

SUBMITTED …..

2 Barkhera 11 1 1 0 0 1 1 - - NOT

SUBMITTED …..

3 Bisalpur 13 1 1 0 0 1 1 - - SUBMITTED …..

4 Bilsanda 12 0 0 0 0 0 0 - - Zero Death

Reported …..

5 Lalaurikhera 10 2 2 0 0 2 2 - - SUBMITTED

01 DEATH OF

JAHANABAD AT DWH,

COMMUNITY REVIEW

DONE

6 Marauri

(Neoria) 13 0 0 0 0 0 0 - -

Zero Death

Reported

03 DEATH OF NEORIA

AT DWH , COMMUNITY

REVIEW IS PENDING

7 Puranpur 32 2 2 0 1 1 2 - - NOT

SUBMITTED

01 DEATH OF

PURANPUR AT DWH,

COMMUNITY REVIEW

IS PENDING

8 DWH+

URBAN 16 5 5 5 0 0 0 5 5 SUBMITTED …..

Total Pilibhit 121 12 12 5 1 6 7 5 5

List of Maternal Death with Cause - Pilibhit (Apr.2020 to Sep.2020)

S.N

o.

Name of

Facility/

Block

Name of

Pregnant

Women

Age Address

PLACE OF DEATH

Date of

Death

Cause of

Death Hom

e Facility

On

Road

1- BARKHERA SARLA 30 VILL- ETARODA ….. ….. YES 10.04.2020 PPH

2- LALURIKHER

A INDRAWATI 24 VILL- GONCH ….. ….. YES 13.05.2020 PPH

3- DWH,

PILIBHIT NEHA 26

ITORIA JUNCTION,

BIHARIPUR,

PURANPUR

….. DWH ….. 02.05.2020 PPH

4- DWH,

PILIBHIT KIRAN 35 JAHANABAD ….. DWH ….. 13.06.2020

SEVERE

ANEMIA

5- PURANPUR RENU 35 KURRIYA YES ….. ….. 23.06.2020 PPH

6- PURANPUR SEEMA KAUR 22 BHARATPUR

….. ….. YES 17.07.2020

APH

7- DWH,

PILIBHIT

KAISHAR JAHAN 30 CHIRIYA DAAH,

NURIYA ….. DWH …..

02.07.2020 CARDIAC

ARREST

8- DWH,

PILIBHIT

GEETA DEVI 22 GAJRAULA, NURIYA ….. DWH …..

18.07.2020 CARDIO RESP.

FAILURE

9- AMARIYA NAZIMA 25 DONG

YES ….. 23.08.2020

PPH

10- LALURIKHER

A

REKHA DEVI 21 BAALPUR ….. ….. YES

07.07.2020 PPH

11- DWH,

PILIBHIT

SUKHRANI 26 GOHAR, NURIYA ….. DWH ….. 23.07.2020 PPH

12 CHC

BISALPUR

RADHA 25 RICHOLA SABAL ….. ….. YES

07.04.2020 HYPERTENSION

& PPH

JSY Performance comparison

S.N. Name of Blocks/

Facility

2019-20 (Apr.2019 to

Sep.2019)

2020-21 (Apr.2020 to

Sep.2020)

Variances (b/w 2019-20 &

2020-21)

1 Amaria 689 750 61

2 Barkhera 926 845 -81

3 Bisalpur 1543 1381 -162

4 Bilsanda 980 757 -223

5 Lalaurikhera 755 315 -440

6 Marauri (Neoria) 1020 929 -91

7 Puranpur 2692 2152 -540

8 DWH/Urban 1684 1533 -151

Pilibhit Total 10289 8662 -1627

4

JSY Performance comparison

2019-20 2020-21

S.

N.

Name of

Blocks/Facilit

y

Target

Achieveme

nt (Apr.2019 to

Sep.2019)

% Target

Achieveme

nt (Apr.2020 to

Sep.2020)

Achievem

ent as per

HMIS %

1 Amaria 3618 689 19.0% 3618 750 751 20.7%

2 Barkhera 2661 926 34.8% 2661 845 845 31.8%

3 Bisalpur 3351 1543 46.0% 3351 1381 1381 41.2%

4 Bilsanda 2909 980 33.7% 2909 757 760 26.0%

5 Lalaurikhera 2481 755 30.4% 2481 315 315 12.7%

6 Marauri (Neoria) 3249 1020 31.4% 3249 929 929 28.6%

7 Puranpur 7983 2692 33.7% 7983 2152 2151 27.0%

8 DWH/Urban 2064 1684 81.6% 2063 1533 1533 74.3%

Pilibhit Total 28316 10289 36.3% 28315 8662 8665 30.6%

5

6

JSY Payment to Beneficiary Apr.2020 to Sep.2020 (Figure In Lacs)

Sl.

N

o.

Name of

Block / Unit

2020-21 Total (including Committed Budget)

JSY

Rural

Deliver

ies

JSY

Urba

n

Deliv

eries

JSY

Total

Deliver

ies

No of

JSY

Benefi

ciary

Paid

No of

JSY

Benefi

ciary

Balanc

e

% of

JSY

Paymen

t (2020-

21)

No of

JSY

Benefi

ciary

No of

JSY

Benef.

Paid

No of

JSY

Benefici

ary

Balance

% of

JSY

Payme

nt

1 Amariya 748 2 750 654 96 87.2% 850 716 134 84.2%

2 Barkhera 809 36 845 790 55 93.5% 955 891 64 93.3%

3 Bilsanda 750 7 757 607 150 80.2% 927 746 181 80.5%

4 Bisalpur 1232 149 1381 1059 322 76.7% 1577 1217 360 77.2%

5 Lalaurikhera 315 0 315 278 37 88.3% 455 318 137 69.9%

6 Marauri

(Neoriya) 871 58 929 855 74 92.0% 984 886 98 90.0%

7 Puranpur 2099 53 2152 1636 516 76.0% 3640 2737 903 75.2%

8 DWH 1326 207 1533 1160 373 75.7% 1718 1250 468 72.8%

Total 8150 512 8662 7039 1623 81.3% 11106 8761 2345 78.9%

7

JSY Payment to Beneficiary Apr.2020 to Sep.2020 Figure In Lacs

Sl.

No. Name of Block / Unit

Last Year Committed Budget (2019-20)

No of JSY

Beneficiary

(Committed)

No of JSY

Benef. Paid

(Committed)

No of JSY

Beneficiary

Balance

(Committed)

% of JSY

Committed

Payment

1 Amariya 100 62 38 62.0%

2 Barkhera 110 101 9 91.8%

3 Bilsanda 170 139 31 81.8%

4 Bisalpur 196 158 38 80.6%

5 Lalaurikhera 140 40 100 28.6%

6 Marauri (Neoriya) 55 31 24 56.4%

7 Puranpur 1488 1101 387 74.0%

8 DWH 185 90 95 48.6%

Total 2444 1722 722 70.5%

ASHAs Payment under JSY (Apr.2020 to Sep.2020)

S.N. Name of Block No of JSY case

supported by

ASHAs (2020-21)

No of Cases

Payment done

to ASHAs

%

1 Amaria 723 715 98.9%

2 Lalaurikhera 304 304 100.0%

3 Marauri (Neoria) 830 830 100.0%

4 Barkhera 715 715 100.0%

5 Bisalpur 1166 1166 100.0%

6 Bilsanda 725 725 100.0%

7 Puranpur 2032 2032 100.0%

8 DWH/Urban 48 48 100.0%

Total Pilibhit 6543 6535 99.9%

9

JSSK (Apr.2020 to Sep.2020)

SN Name of

Bock/Unit

Total JSY beneficiary

(L2/L3)

No. of PW stay

48 Hrs at

Facility

No. of pregnant

women

received free

diet

No. of pregnant

women received

free drop back

facility

Year 19-20 20-21 DIFF. 20-21 % 20-21 % 20-21 %

1 Amaria 516 463 -53 441 95.2% 446 96.3% 441 95.2%

2 Barkhera 891 800 -91 592 74.0% 800 100% 596 74.5%

3 Bisalpur 1543 1381 -162 1229 89.0% 1381 100% 1309 94.8%

4 Bilsanda 977 757 -220 541 71.5% 684 90.4% 537 70.9%

5 Lalaurikhera 755 315 -440 48 15.2% 316 100% 236 74.9%

6 Neoria 757 445 -312 265 59.6% 445 100% 385 86.5%

7 Puranpur 2099 1930 -169 1384 71.7% 1749 90.6% 1201 62.2%

8 DWH+URBAN 1684 1533 -151 1533 100% 1533 100% 1364 89.0%

Total 9222 7624 -1598 6033 79.1% 7354 96.5% 6069 79.6%

10

JSSK (Apr.2020 to Sep.2020)

SN Name of

Bock/Unit

No. of pregnant women

Came at facility

No. of pregnant women

received free

Diagnostics

No. of pregnant women

received free Drugs

Year 19-20 20-21 DIFF. 19-20 20-21 DIFF. 19-20 20-21 DIFF.

1 Amaria 3757 3173 -584 3173 2541 -632 3173 2541 -632

2 Barkhera 2743 2318 -425 2318 1817 -501 2318 1817 -501

3 Bisalpur 3202 2862 -340 2862 2346 -516 2862 2346 -516

4 Bilsanda 3245 3004 -241 3004 2419 -585 3004 2419 -585

5 Lalaurikhera 2813 2256 -557 2256 1864 -392 2256 1864 -392

6 Neoria 3229 2978 -251 2978 2495 -483 2978 2495 -483

7 Puranpur 8059 8129 70 8129 6788 -1341 8129 6788 -1341

8 DWH+URBAN 681 758 77 758 678 -80 758 678 -80

Total 27729 25478 -2251 25478 20948 -4530 25478 20948 -4530

11

Delivery Report by Private Hospital (Apr.2020 to Sep.2020)

S.N. FACILIT

Y Name of Hospital

Total Deliveries

including C-Section

C-Section

Deliveries 1 BISALP

UR

Agrawal Maternity Nursing Home 18 0 2 Dr.Divya Shankhadhar Nursing Home 15 0 3

PURAN

PUR

Chandi Hospital Puranpur 197 130 4 Priya Clinic 81 0 5 Dinesh Hospital Puranpur 273 154 6 S.S.D.M . surgical & maternity center Puranpur 161 105 7 Rajkiran Nurshing Home 352 244 8

URBAN

S.S. Hospital 600 460 9 Sachan Nurshing Home 263 193

10 Sanjeevani Hospiltal 52 43

11 Satish Nursing Home 135 93

12 Anuj nursing Home 87 76 13 Dev Deepa Hospital 147 109

14 Dhanvantari Heart and Mother Care Center 103 93

15 Gokhale Hospital 0 0

16 Kusum clinic 223 27

18 Monika Hospital 45 24

19 Narayan Hospital 148 85

20 Saloni Medical Center 2 0

21 Godaan Hospiotal 0 0 22 Gyan Prakash Hospital 9 4 23 Gyatri Hospital 376 181 24 Gurunanak Nursing Home 79 26

Total 3366 2047

12

FRU Performance

S.

N.

Name of

unit

2019-20 (Apr.2019 to Sep.2019)

2020-21 (Apr.2020 to Sep.2020)

Variances

in Normal

Delivery (b/w 2019-

20 & 2020-

21)

Variances

in

C-Section (b/w 2019-

20 & 2020-

21)

Normal

Delivery C-Section

Total

delivery

Normal

Delivery C-Section

Total

delivery

1 DWH 1551 133 1684 1375 158 1533 -176 25

2 Puranpur 2097 2 2099 1755 0 1755 -342 -2

3 Bisalpur 1508 35 1543 1379 2 1381 -129 -33

4 Total 5156 170 5326 4509 160 4669 -647 -10

PMSMA Activity (Apr.2020 to Sep.2020)

Sl.

No. Name of Blocks

ANC

TARGET

2020-21

ANC

TARGET

Till Sep.-

2020

Total Number of

pregnant women

receiving

Antinatal care

under PMSMA till

Sep-20.

Total Number of

pregnant women

receiving

Antinatal care in

2nd or 3rd

trimester under

PMSMA till Sep-

20.

% Total Number

of pregnant

women receiving

Antinatal care in

2nd or 3rd

trimester under

PMSMA till Sep-

20

No. of HRP

Found till

Sep-20

1 Amaria 8699 4350 169 140 3.2% 13

2 Barkhera 6397 3199 180 165 5.2% 18

3 Bisalpur 8057 4029 423 172 4.3% 87

4 Bilsanda 6993 3497 344 206 5.9% 29

5 Lalaurikhera 5964 2982 238 48 1.6% 27

6 Marauri (Neoria) 7810 3905 196 124 3.2% 35

7 Puranpur 19194 9597 574 440 4.6% 55

8 Urban 3462 1731 46 28 1.6% 12

9 DWH 1500 750 131 85 11.3% 43

Total Pilibhit 68076 34040 2301 1408 4.1% 319

14

PMMVY (Prime minister Matr Vandana Yojna)

(till 13.10.2020)

S. N. Name of Block

Work Load

from Jan 2017

to Oct 2020

Total No of

Beneficiary

registered on portal

% of

registration

Total Fund

Disbursed

(In Lakh)

1 Amariya 5144 4969 96.6% 186.38

2 Barkhera 3870 3204 82.8% 114.87

4 Bilsanda 4198 3103 73.9% 101.42

3 Bisalpur 3413 3410 99.9% 127.71

5 Lalaurikhera 3726 3436 92.2% 129.84

6 Marauri (Neoriya) 4724 4014 85.0% 143.51

7 Puranpur 12216 7551 61.8% 270.16

8 Pilibhit/Bisalpur Urban 4108 1852 45.1% 62.29

Total 41400 31539 76.2% 1136.18

15

PMMVY (Prime minister Matr Vandana Yojna) Block wise pendency

(till 20.10.2020)

SN Block Name Approval

Pending

Total

Correction

Queue

2nd

installment

Due

3rd

installment

due

Inactive

ASHA 90

days (30.09.20)

ZERO

Beneficia

ry ASHA

Name (16.09.20)

1 Amaria 4 64 35 808 55 0

2 Barkhera 0 31 90 667 81 0

3 Bilsanda 276 66 4 507 111 2

4 Bisalpur 16 57 120 560 50 7

5 Lalaurikhera 32 27 43 682 47 0

6 Marauri 0 94 13 572 67 0

8 Puranpur 0 249 0 1761 278 9

7 Pilibhit Urban 4 68 75 365 7 4

- Total 332 656 380 5922 696 22

SAM Child Admitted in NRC

Block

(Apr.2020 to Sep.2020)

AWW ASHA RBSK

AWW /

ASHA /

RBSK

OPD TOTAL

Amariya 0 0 0 0 2 2

Barkhera 0 0 2 0 3 5

Bisalpur 0 0 0 0 0 0

Bilsanda 0 0 0 0 1 1

Lalaurikhera 0 0 0 0 3 3

Marauri 1 0 0 0 7 8

Puranpur 0 1 0 0 5 6

Pilibhit city 0 0 0 0 3 3

Other 0 0 0 0 1 1

Total 1 1 2 0 25 29

17

SNCU Operationalization Status (Apr.2020 to Sep.2020)

No. of Bed

No of

Pediatrician

(Reg.+Cont.)

Total

Admision

Total no.

Treated

Total

Referred

Total

LAMA

Total

Death

Bed

Occu

panc

y %

12 3 257 257 81 44 4 39.75

Total Budget Sanctioned Total Expenditure Expenditure %

11.00 1.88 17.09

NRC Operationalization Status (Apr.2020 to Sep.2020)

No. of Beds

No. of

Pediatrician

/MO

Total

Admission

Total

Treated

Total

LAMA

Total

Refered

Bed

Occupancy %

10 1 34 27 0 2 22.33%

Incentive

Budget-

3.1.1.1.5

Incentive

Exp. %

Operational Cost

Budget-1.3.1.4

Operation

al Cost

Exp.

%

25800 0.0 0.0 780000.00 80688.00 10.34%

National Urban Health Mission (Achievement report in UPHC Pilibhit)

S.

N. Name of UPHC

OPD

(April to Sep)

Pandit Deen Dayal Upadhya Setu

(Camp OPD April to Sep)

OPD

(2019-20)

OPD

(2020-21)

Diff. (2019-

20 to 2020-

21)

No of

Camp

Camp

OPD

(2019-20)

Camp

OPD

(2020-21)

Diff. (2019-

20 to 2020-

21)

1 UPHC Joshitola 7953 1587 -6366 0 807 0 -807

2 UPHC Purana

Aspatal 5907 1797 -4110 0 796 0 -796

3 UPHC Bisalpur 6792 1896 -4896 0 780 0 -780

Total 20652 5280 -15372 0 2383 0 -2383

18

District

No. of

UPH

C

UPHC

with

MO

No. of

ASHA

No. of

ANM

No. of MAS

Account

Opened (A/T)

No. of RKS

Account

Opened (A/T)

No. of

IUCD

Kiosk (A/T)

Bio Metric

(No. of

UPHC)

Pilibhit 03 0 30/54 11/18 29/54 03/03 NA 03

District RKS

Budget

Allocated

Budget

Utilized %

Drugs

Budget

Allocation

Budget

Utilized %

Total

Budget

Allocation

Budget

Utilized %

Pilibhit 3.00 0.00 0.00 3.90 0.00 0.00 147.25 33.54 22.78

19

Family Planning Performance (Apr.2020 to Sep.2020)

Name of Block /

Unit

Sterilization (2019-20) Sterilization (2020-2021)

ELA Male

Achiev.

Female

Achiev. % ELA

Male

Achiev.

Female

Achiev. %

Amaria 325 0 18 5.5% 325 0 24 7.4%

Lalaurikhera 223

0 25 11.2% 223

0 0 0.0%

Neoria 291

0 32 11.0% 291

0 47 16.2%

Barkhera 239

0 34 14.2% 239

0 0 0.0%

Bisalpur 300

0 14 4.7% 300

0 0 0.0%

Bilsanda 261

0 12 4.6% 261

0 10 3.8%

Puranpur 716

0 56 7.8% 716

0 51 7.1%

Total Urban

(DWH+UPHC) 185 2 20 11.9%

185 1 6 3.8%

Pvt Hospital 129 - 105 -

Pilibhit Total 2540 2 340 13.5% 2540 1 243 9.6%

Data as per HMIS report

20

Block wise Family planning Comparative Performance (Apr.2020 to Sep.2020)

Name of

Block

IUCD (2019-20) IUCD (2020-21)

ELA IUCD PPIUCD+

PAIUCD % Achv. ELA IUCD

PPIUCD+

PAIUCD % Achv.

Amaria 1033 162 418 56.1% 1033 42 453 47.9%

Lalaurikhera 708 104 137 34.0% 708 38 195 32.9%

Neoria 928 41 282 34.8% 928 107 361 50.4%

Barkhera 760 125 146 35.7% 760 46 319 48.0%

Bisalpur 957 241 92 34.8% 957 187 380 59.2%

Bilsanda 831 289 253 65.2% 831 101 272 44.9%

Puranpur 2280 15 283 13.1% 2280 33 493 23.1%

Total Urban

(DWH+UPHC) 588 54 285 57.7% 588 26 231 43.7%

Pilibhit 8085 1031 1896 36.2% 8085 580 2704 40.6%

Data as per HMIS report

21 Data as per HMIS report

Block wise Family planning Comparative Performance

(Apr.2020 to Sep.2020)

Name of

Block

PPIUCD OCP Antra

Deliv

eries PPIUCD

%

Achv. OCP ECP

Cha

ya

Total

2020-

21

Achv.

2019-

20

Antra-

1

Antra-

2 Antra-3

Antra

-4 Total

Achv.

2019-

20

Amaria 751 453 60.3% 1504 1004 8 2516 3820 23 24 14 24 85 157

Lalaurikhera 315 195 61.9% 725 396 39 1160 518 12 0 0 0 12 130

Neoria 929 361 38.9% 2459 465 228 3152 3910 13 0 0 0 13 67

Barkhera 845 319 37.8% 2347 0 0 2347 2062 26 13 11 76 126 131

Bisalpur 1381 373 27.0% 3578 946 23 4547 3968 24 13 9 7 53 151

Bilsanda 760 272 35.8% 2210 823 263 3296 4714 26 29 21 67 143 393

Puranpur 2151 493 22.9% 3483 218 981 4682 2145 20 6 8 5 39 127

Total Urban

(DWH+UPHC) 1533 196 12.8% 810 289 527 1626 1935 46 26 27 42 141 327

Pilibhit 8665 2662 30.7% 17116 4141 2069 23326 2307

2 190 111 90 221 612 1483

T.B Burden

S.N Indicators Global India Pilibhit

1 Incidence 100 Lakhs 27.4 Lakhs 4609

2 Deaths 13 Lakh 4.1 Lakh 204

3 HIV TB Cases 9.2 Lakh 86,000 23

4 HIV TB Deaths 03 Lakh 11,000 0

5 MDR TB Cases 5.58 Lakh 1.35 Lakh 96

Goal by 2025

01- Less than 10 T.B cases per million Population by year 2025

(Elimination by 2025)

02- Zero Death from T.B Diseases by year 2025

T.B Notification 2020, Dist. Pilibhit

S.N Sector Annual

Target

Diagnostic Facility Wise Current Facility

Achievement % Achievement %

01

Public

3898

1763

45.22%

2068

53%

02

Private

1600

585

36.56%

482

30%

03

Total

5498

2348

43%

2550

46%

T.B Notification 2020 Dist. Pilibhit

S.N

Public Notification

(Diagnose Facility)

Private Notification

(Diagnose Facility)

TB Unit

Total

Notification

(Target)

Achive

Target

Percenta

ge %

Total

Notification

(Target)

Achive

Target

Percentage

%

1 DTC 1544 899 58.23 730 566 77.53

2 Lalaurikhera 180 37 20.56 40 0 0.00

3 Amariya 170 67 39.41 50 0 0.00

4 Bisalpur 460 203 44.13 240 13 5.42

5 Barkhera 230 66 28.70 50 0 0.00

6 Bilsanda 374 143 38.24 120 0 0.00

7 Neoria 170 23 13.53 30 0 0.00

8 Puranpur 550 304 55.27 250 6 2.40

9 Madhotanda 100 7 7.00 40 0 0.00

10 Jatpura 120 14 11.67 50 0 0.00

Total 3898 1763 45.23 1600 585 36.56

Compiled Data of Sputum Microscopy 2020

S.

No.

Name of

DMC

Total

New

Adult

OPD

TB

suspe

cts

exami

ned for

diagno

sis

TB

suspect

s found

positive

TB

suspects

undergoi

ng repeat

sputum

examinat

ion

TB

suspects

found

positive on

repeat

sputum

examinatio

n

Follow

up

patients

examine

d

Patient

s

positiv

e in

follow

up

Total

slides

examin

ed

Total

positiv

e

Slides

Total

Negati

ve

Slides

01 DTC-Pilibhit 3310 1041 156 0 0 436 13 302 2102 2404

02 District

Hospital 100370 290 44 0 0 0 0 81 401 482

03 Lalaurikhera 6659 272 34 5 1 209 1 71 695 766

04 Jahanabad 4026 136 4 0 0 36 0 8 300 308

05 Amaria 10477 381 54 3 0 382 1 114 1041 1155

06 Gulariya

Bhindara

(Majohla) 3853 49 0 0 0 17 0 0 115 115

07 Bisalpur 23292 792 82 6 0 344 12 163 1445 1608

08 Churrasakat

pur 1510 260 28 1 0 104 2 58 568 626

09 Barkhera 18004 624 65 16 0 318 4 140 1370 1510

Compiled Data of Sputum Microscopy 2020

S.No

. Name of DMC

Total

New

Adult

OPD

TB

suspec

ts

examin

ed for

diagno

sis

TB

suspe

cts

found

positiv

e

TB

suspects

undergoin

g repeat

sputum

examinati

on

TB

suspects

found

positive on

repeat

sputum

examinatio

n

Follow

up

patien

ts

exami

ned

Patient

s

positiv

e in

follow

up

Total

slides

examined

Total

positiv

e

Slides

Total

Negati

ve

Slides

10 Bilsanda 14547 653 78 76 1 288 8 156 1601 1757

11 Deoria 2513 185 13 2 1 17 1 28 360 388

12 Neoria 9756 194 7 0 0 191 0 14 565 579

13 Gajrola 4951 139 14 0 0 125 4 28 375 403

14 Puranpur 37550 1085 274 8 0 650 45 545 2250 2795

15 Shivnagar 2425 72 5 0 0 23 0 10 156 166

16 Madhotanda 5985 30 6 0 0 17 0 12 65 77

17 Kurriya 3210 150 15 1 0 61 0 30 326 356

18 Sherpurkala

n 3290 10 0 0 0 0 0 20 20

19 Jatpura 1456 2 0 0 0 0 0 0 4 4

Total 257184 6365 879 118 3 3218 91 1760 13759 15519

Co-Morbidity (T.B HIV and T.B Diabetes) Report 2020

S.N T.B Unit Notified T.B

Patient

TB Patient

Known HIV

Status

%TB

Patient

Known HIV

Status

TB Patient

HIV Co-

Infected

Known

Diabetic

status

% Known

Diabetic

status

TB

Diabetes

comorbid

patients

1 AMARIYA 206 189 91.75 0 40 19.42 4

2 BARKHERA 200 195 97.50 0 191 95.50 15

3 BILSANDA 222 214 96.40 1 147 66.22 8

4 BISALPUR 297 283 95.29 0 179 60.27 7

5 DTC PILIBHIT 233 219 93.99 2 155 66.52 20

6 JATPURA 168 163 97.02 0 75 44.64 5

7 LALAURIKHERA 148 130 87.84 3 42 28.38 3

8 MADHOTANDA 112 109 97.32 2 67 59.82 2

9 NEORIA 215 202 93.95 1 82 38.14 6

10 PURANPUR 267 255 95.51 3 168 62.92 6

UDST 2020

T.U Name

Notification

Count.

Public

UDST %

Notification

Count.

Private

UDST %

AMARIYA 206 151 73.30 12 7 58.33

BARKHERA 200 159 79.50 4 2 50.00

BILSANDA 222 158 71.17 0 0 0.00

BISALPUR 297 208 70.03 40 10 25.00

DTC PILIBHIT 233 192 82.40 423 219 51.77

JATPURA 168 121 72.02 0 0 0.00

LALAURIKHER

A 148 119 80.41 0 0 0.00

MADHOTANDA 112 80 71.43 0 0 0.00

NEORIA 215 192 89.30 0 0 0.00

PURANPUR 267 192 71.91 3 0 0.00

Total 2068 1572 76.02 482 238 49.38

Summery of MDR Patient 2020

NAME of T.U MDR TB Patient

(2020)

DTC 18

AMARIYA 03

LALURIKHERA 04

BISALPUR 04

BARKHERA 03

BILSANDA 04

PURANPUR 11

NEURIYA 04

JATPURA 02

Madhotanda 07

TOTAL 60

DBT (PUBLIC SECTOR ) 2020

T.U Name Total

Notified

Bank

Details

Available

Bank

Details

Validated

Total Payable Paid

Beneficiary Amount Paid

AMARIYA 205 172 162 468500 138 320000

BARKHERA 200 192 191 481500 173 360000

BILSANDA 213 205 201 460000 178 369500

BISALPUR 290 278 270 658500 244 560000

DTC PILIBHIT 236 215 212 497000 186 394500

JATPURA 165 161 158 385500 142 244500

LALAURIKHER

A 148 135 129 319500 113 189000

MADHOTANDA 112 109 100 243500 84 157000

NEORIA 209 189 185 462500 171 377500

PURANPUR 263 230 226 580500 208 415500

Total 2041 1886 1834 4557000 1637 3387500

CBNAAT Report (MDR T.B Testing ) 2020

Jan

Total no. Referral from Public Sector 2348

Total no. Referral from Private Sector 521

Total no. of test performed 2369

Total No. of Drug Sensitive MTB Dedected 1349

Total No. of Paediatric out of total MTB Dedected 43

Total No. of MDR –TB Dedected. 60

OUTCOME (Public Sector) 2019

S.N Year District Total

Notified

Total Out-

come

Totol

Cured

Total

Treatment

Complete

Default Died

Total

(Cured

+Complete)

Treatment

Success Rate

A B C E F G H I J K L

1 2019 Pilibhit 3412 3220 1457 1260 230 172 2717 79.79

32

National Vector Born Disease Control Programme (NVBDCP) (Apr.2020 to Sep.2020)

AES JE Dengue /

Kalajar Malaria Filaria

No. of

Case Death

No. of

Case Death

No. of

Case Death

No. of

Blood

Slide

PV

Case

PF

Case Case Death

0 0 0 0 1 0 10188 29 0 14 0

National Leprosy Eradication Programme (NLEP) (Apr.2020 to Sep.2020)

Year

No. of Cases

at the

beginning of

the month

Total new Leprosy

case detected

No. of Leprosy

cases treatment

completed Total

balance

case

Prevalen

ce Rate

PB MB RFT Other

2020-21 99 13 4 10 0 106 0.41

Note – Achievement against target count till date

RCH Portal Implementation Status (As on 20-10-2020)

Name of Block /

Unit

Pregnant Women Children

Target (2020-21)

Register

ed

%

(Pro rata

estimation)

Target (2020-21)

Register

ed

%

(Pro rata

estimation)

Amariya 8699 2342 48.78% 7568 1012 24.23%

Berkhera 6397 1708 48.38% 5565 1385 45.09%

Bilsanda 6993 2341 60.66% 6084 1775 52.86%

Bisalpur 8057 1265 28.45% 7010 1339 34.61%

DWH 1500 605 73.08% 1500 1046 100%

Lalualikhera 5964 1956 59.42% 5188 743 25.95%

Marouri 7810 2079 48.23% 6795 1153 30.74%

Puranpur 19194 2917 27.54% 16699 3234 35.09%

Urban Units 3462 985 51.55% 2817 504 32.42%

Total 68076 16198 43.11% 59226 12191 37.30%

34

Dash Board Ranking Aug.2020

Block Ran

k

Score

(mont

hly)

Scor

e

(Fy)

% of

PW

Receiv

ed 4 Or

More

ANC

% of PW

Receive

d 4 Or

More

HB

Tests

% of

PW

deliver

ed in

Institut

ion

C-

SECTI

ON

DELIV

ERY

RATE(

70%

TO

CHC)

C-

SECTI

ON

DELIV

ERY

RATE

(30%

TO

DH)

Still

Birth

Ratio

per

1000

live

birth

Newbor

ns

Receive

d HBNC

Visits

Ratio

of

Pentav

alent 3

To

BCG

% of

children

received

Full

Immuniz

ation

Indicator Rank... 12 12 66 53 53 64 55 36 4

Amaria 5 0.58 0.60 58.7% 58.1% 49.4% - - 16.33 80.0% 1.00 90.1%

Barkhera 7 0.56 0.63 42.7% 40.1% 59.0% - - 26.32 86.1% 1.05 88.0%

Bilsanda 8 0.55 0.64 67.5% 67.5% 55.6% - - 29.30 100% 0.86 79.1%

Bisalpur 4 0.59 0.63 71.1% 66.2% 76.8% - - 18.56 36.7% 0.96 79.6%

Lalurikhera 2 0.68 0.71 100% 100% 38.5% - - 12.05 100% 1.62 100.0%

Marouri 1 0.68 0.66 56.0% 55.7% 61.6% - - 13.89 100% 1.00 96.5%

Puranpur 3 0.63 0.62 100% 100% 50.7% - - 4.92 35.9% 0.94 100.0%

DHQ 6 0.58 0.57 49.8% 49.8% 100% - - 39.24 NA 0.44 100.0%

Pilibhit 32 0.55 0.56 91.8% 91.8% 59.2% 0.00% 5.18% 20.49 52.5% 0.92 98.81%

UP - 0.52 0.50 75.5% 75.5% 72.2% 0.59% 15.1% 13.91 65.3% 0.94 92.35%

Highest 1 0.65 0.61 100% 100% 100% 7.88% 69.6% 2.49 100% 1.45 100.0%

35

Dash Board Ranking Aug.2020

Block

Perman

ent

Method

Accepte

d per

1000 EC

Reversib

le

Method

Accepte

d per

1000 EC

TB

NOTIFIC

ATION

RATE

% of PW

Screene

d For

HIV

Per

ASHA

Incentiv

e

% of

units

reporte

d

outlier

(consist

ency)

% of

units

reported

Non-

Blank

Value

(includin

g zero)

(complet

eness)

Availabil

ity of

ASHA to

total

rural

populati

on

Est

Delivery

load as

per

available

DP

(L2+L3)

Vs

Estimated

Del.

Est

Delivery

load as

per

available

SBA

trained

SN /

ANM to

total Del.

Indicator Rank... 7 45 52 23 68 12 18 - - -

Amaria 0.00 2.70 - 51.4% - 5.48% 81.4% 1384 310 155.2

Barkhera 0.00 3.05 - 40.5% - 5.60% 77.1% 1076 467 51.9

Bilsanda 0.31 3.86 - 86.9% - 6.23% 78.6% 1544 507 506.6

Bisalpur 0.00 2.88 - 70.8% - 5.02% 79.5% 1275 593 148.2

Lalurikhera 0.00 2.04 - 90.2% - 5.82% 81.1% 1016 345 69.0

Marouri 1.79 2.53 - 82.3% - 5.17% 81.5% -- 285 95.0

Puranpur 0.17 0.98 - 53.6% - 4.67% 83.8% 1624 211 147.4

DHQ 0.52 2.01 - 100% - 2.88% 96.4% NA 23 32.2

Pilibhit 0.34 2.31 55% 70.9% 2875 1.19% 82.8% - - -

UP 0.12 3.24 60% 70.4% 5150 2.83% 77.7% - - -

Highest 0.82 18.39 99% 100% 22828 0.75% 89.8% - - -

Health & Wellness Center Operationalization Report Sep.2020

Sanctioned

HWC Sub

Center

(F.Y. 2018-19)

Construction

Work

Completed

No. of

Hando

ver

Brandin

g Work

Complet

e

No. of

CHO

Posted

Budget

Sanctio

ned

Budget

Utilized

Agency

Name

20 20 20 20 20 140.00 122.49 UPPCL

Sanctioned

HWC-PHC

(F.Y. 2018-19)

ReSeporatio

n Work

Brandi

ng

Work

Infrastru

cture

Budget

Sanctione

d

Budget

Utilized %

Agency

Name

8 8 8 08 56.79 31.08 54.73 Dept.

36

No. HWC-UPHC Branding

Work

Budget

sanctione

d

Budget

Utilized

% Computer

System

Agency

Name

01 1 1.0 1.0 100 Yes Dept.

No. of

HWC SC

FY

2019-20

Identific

ation of

SC

Constructio

n Work

started

Branding

Work

Budget

Sanctione

d

Budget

Utilized %

Agency

Name

39 39 39 39 273.00 158.51 58.06 C&DS

37

National Health Mission - Fund Position & Expenditure (in lac)

Till Sep… 2019-20 (last year) 2020-21

S.

N.

Name of

Programme

Total

Approved

Budget

Expenditu

re (%)

DAP

Approved

Committed

(2020-21) (Approval Not

Received)

Total

Approved

Budget

Expendit

ure %

A A- Reproductive and

Child Health 910.19 389.20 42.76% 1037.86 103.72 1141.58 328.64 28.79%

B B- Health Systems

Strengthening 2667.24 911.01 34.16% 3625.67 377.04 4002.71 904.88 22.61%

C C- Immunisation RI 169.34 61.85 36.53% 176.26 8.59 184.85 56.40 30.51%

CI Intensified Pulse Polio

Immunization 109.74 56.23 51.24% 27.96 0.00 27.96 0.00 0.00%

D NIDDCP 1.99 0.02 1.00% 4.69 0.00 4.69 0.00 0.00%

E IDSP 11.51 3.29 28.58% 3.74 0.10 3.84 0.00 0.00%

F NVBDCP 67.08 1.00 1.49% 83.95 34.80 118.75 26.04 21.93%

G NLEP 10.62 5.58 52.54% 11.69 0.09 11.78 0.00 0.00%

H RNTCP 309.06 103.29 33.42% 259.38 60.43 319.81 90.83 28.40%

I NPCB 24.41 2.74 11.22% 29.09 1.67 30.76 1.65 5.36%

J NMHP 10.47 0.12 1.15% 8.10 0.00 8.10 0.00 0.00%

K NPHCE 34.13 0.00 0.00% 3.30 26.01 29.31 0.00 0.00%

M NTCP 21.94 4.90 22.33% 17.81 3.50 21.31 3.50 16.42%

O NPCDCS 14.14 0.00 0.00% 30.29 0.00 30.29 0.00 0.00%

U NUHM 147.49 45.38 30.77% 143.71 3.55 147.26 33.54 22.78%

Total 4509.34 1584.61 35.14% 5463.50 619.50 6083.00 1445.48 23.76%

38

Committed Expenditure

Till Sep.2020 Figure In Lacs

S. N. Name of Programme Committed (2019-20)

(Approval Not Received ) Expenditure Balance (%)

A A- Reproductive and Child

Health 103.72 61.08 42.64 58.89%

B B- Health Systems

Strengthening 377.04 28.85 348.19 7.65%

C C- Immunization RI 8.59 4.43 4.16 51.57%

CI Intensified Pulse Polio

Immunization 0.00 0.00 0.00 -

D NIDDCP 0.00 0.00 0.00 -

E IDSP 0.10 0.00 0.10 0.00%

F NVBDCP 34.80 25.45 9.35 73.13%

G NLEP 0.09 0.00 0.09 0.00%

H RNTCP 60.43 1.26 59.17 2.09%

I NPCB 1.67 1.65 0.02 98.80%

J NMHP 0.00 0.00 0.00 -

K NPHCE 26.01 0.00 26.01 0.00%

M NTCP 3.50 3.50 0.00 100.00%

O NPCDCS 0.00 0.00 0.00 -

U NUHM 3.55 0.42 3.13 11.83%

Total 619.50 126.64 492.86 20.44%

39

Details of Untied Fund Expenditure

(Apr.2020 to Sep.2020)

Name of Block/Unit

Untied Fund RKS CHC & DH

(@2.5 lac+ & @ 5.0 lac + diff fin.)

Untied Fund RKS APHC

(@87500)

Total fund

Approved

Expenditur

e %

Total fund

Approved

Expenditu

re %

1 Amariya 250000.00 85117.00 34.05% 262500.00 93162.00 35.49%

2 Barkhera 250000.00 59977.00 23.99% 262500.00 0.00 0.00%

3 Bilsanda 250000.00 119830.00 47.93% 87500.00 6400.00 7.31%

4 Bisalpur 250000.00 97108.00 38.84% 175000.00 9250.00 5.29%

5 Lalaurikhera 500000.00 312792.00 62.56% 87500.00 4030.00 4.61%

6 Marauri (Neoriya) 250000.00 250000.00 100.00% 262500.00 117521.00 44.77%

7 Puranpur 250000.00 110179.00 44.07% 787500.00 539715.00 68.54%

8 DH 500000.00 222277.00 44.46%

9 DWH 500000.00 498520.00 99.70%

Total 3000000.00 1755800.00 58.53% 1925000.00 770078.00 40.00%

40

Details of Untied Fund Expenditure

(Apr.2020 to Sep.2020)

Name of Block / Unit

Untied Fund VHSNC

(@5000)

Untied Fund SC

(@0.10000)

Total fund

Approved

Expenditu

re %

Total fund

Approved

Expenditu

re %

1 Amariya 635000.00 39736.00 6.26% 260000.00 55559.00 21.37%

2 Barkhera 580000.00 0.00 0.00% 230000.00 0.00 0.00%

3 Bilsanda 520000.00 94000.00 18.08% 270000.00 0.00 0.00%

4 Bisalpur 695000.00 96800.00 13.93% 230000.00 44600.00 19.39%

5 Lalaurikhera 435000.00 0.00 0.00% 230000.00 0.00 0.00%

6 Marauri (Neoriya) 590000.00 260400.00 44.14% 270000.00 5000.00 1.85%

7 Puranpur 1145000.00 0.00 0.00% 500000.00 0.00 0.00%

8 DH

9 DWH

Total 4600000.00 490936.00 10.67% 1990000.00 105159.00 5.28%

41

ASHAs Payment in Different Activities (Apr.2020 to Sep.2020)

S.N Block JSY ( HRP,

AMB )

Child

Health

(HBNC,

MAA &

NDD )

RKSK

Family

Planning

(Sterllization,

PPIUCD,

PAIUCD,

ANTRA, Saas

Bahu etc)

Family

Plaaning

ESB (@500;

@500;

@1000)

RI

1 Amariya 410700 14400 264500 20000 42000 0 473850

2 Barkhera 504600 0 431500 0 27200 8000 373150

3 Bilsanda 528000 18600 458700 0 25700 1000 720700

4 Bisalpur 679200 300 384000 0 20550 6000 543350

5 Lalaurikhera 335700 6800 231950 0 8800 11500 342900

6 Mararuri 462300 82350 251850 0 27250 11000 356950

7 Puranpur 525600 47100 925750 0 60550 0 1282175

8 DHQ 600 250 500

Total 3446100 170150 2948250 20000 212300 38000 4093075

42

ASHAs Payment in Different Activities (Apr.2020 to Sep.2020)

S.N Block

ASHA

Payment of

Routine

activity @

Rs.2000 per

month

PMMVY

Health

Promotion

Day

AAA

(ASHA)

Total

Payment

No.s of

ASHAs

Average

Payment to

Per ASHA Per

month

(In Rs.)

Total

Payment/ No.

of working

ASHA/ No. of

month

1 Amariya 2512925 14100 0 6038 3758513 214 3513

2 Barkhera 2285650 0 0 0 3630100 199 3648

3 Bilsanda 1679000 4600 146600 0 3582900 147 4875

4 Bisalpur 1713800 0 86400 0 3433600 148 4640

5 Lalaurikhera 1502350 0 62600 0 2502600 165 3033

6 Mararuri 1253550 0 0 8250 2453500 147 3338

7 Puranpur 4689400 52950 208400 23625 7815550 403 3879

8 DHQ 6050 7400 0

Total 15636675 77700 504000 37913 27184163 1423 3821

43

Block / Unit wise Expenditure

Apr.2020 to Sep.2020 Figure In Lacs

Sl.

No.

Name of

Block / Unit

2020-21 Committed Budget Total

DAP

Approv

ed

Expend

iture %

Total

Commit

ted

Budget

Expend

iture %

Total

Approve

d Budget

Expendi

ture %

1 Amariya 192.64 66.44 34.49% 21.59 15.82 73.27% 214.23 82.26 38.40%

2 Barkhera 185.55 69.19 37.29% 11.14 1.67 14.99% 196.69 70.86 36.03%

3 Bilsanda 163.86 66.31 40.47% 10.32 5.26 50.97% 174.18 71.57 41.09%

4 Bisalpur 186.93 78.61 42.05% 7.33 2.23 30.42% 194.26 80.84 41.61%

5 Lalaurikhera 167.11 53.05 31.75% 3.87 1.26 32.56% 170.98 54.31 31.76%

6 Nuriya 171.10 69.84 40.82% 4.76 0.43 8.93% 175.86 70.27 39.96%

7 Puranpur 384.58 147.23 38.28% 59.67 36.72 61.54% 444.25 183.95 41.41%

8 DWH 344.38 111.39 32.35% 31.17 14.19 45.52% 375.55 125.58 33.44%

9 DMH 106.30 31.76 29.88% 0.00 0.00 - 106.30 31.76 29.88%

Total 1902.45 693.82 36.47% 149.85 77.58 51.77% 2052.30 771.40 37.59%

Thank You

44