Performance April 2022 to Feb. 2023 |
Sr.no. |
Health Programmes/ Indicators |
Target |
Performance |
% Achiev. against Annual ELA |
2022-2023 |
(April 2022 to Feb. 2023) |
I |
Reproductive & Child Health (Source HMIS Portal) |
1 |
Sterilisation |
565000 |
355054 |
63 |
2 |
Vasectomy |
50000 |
9316 |
19 |
3 |
IUD |
490000 |
436873 |
89 |
4 |
PPIUCD |
457423 |
171538 |
38 |
5 |
OP Users |
375000 |
255666 |
68 |
6 |
C C Users |
|
293534 |
|
7 |
Total ANC Reg |
2119876 |
1956351 |
92 |
8 |
ANC Reg < 12 wks |
1907888 |
1724198 |
90 |
9 |
TT2/ Booster |
2119876 |
1838260 |
87 |
10 |
IFA 180 |
2119876 |
1946861 |
92 |
11 |
PW received 4 or more ANC Checkup |
2119876 |
1898241 |
90 |
12 |
Total Deliveries |
1934868 |
1597421 |
83 |
13 |
Institutional Deliveries (Public + Private) |
1597421 |
1590681 |
100 |
14 |
Home Deliveries |
1597421 |
6740 |
0 |
15 |
MTP-Total (upto 12 Weeks & More than 12 Weeks) |
|
145394 |
|
16 |
Total Live Birth |
1927160 |
1592230 |
83 |
II |
Routine Immunization |
17 |
BCG dose under 1 year |
1927160 |
1823342 |
95 |
18 |
OPV 3 dose given under 1year |
1927160 |
1806260 |
94 |
19 |
Pentavaletent 3 dose |
1927160 |
1807722 |
94 |
20 |
Hepetitis B0 |
1927160 |
1363516 |
71 |
21 |
OPV0 |
1927160 |
1677216 |
87 |
22 |
Fully Immunised children |
1927160 |
1822709 |
95 |
23 |
DPT Booster |
1893833 |
1739332 |
92 |
24 |
OPV (Booster) |
1893833 |
1737574 |
92 |
25 |
Measles 1st / MR dose at 9-12 months |
1927160 |
1836670 |
95 |
26 |
Measles 2nd / MR Dose |
1893833 |
1764183 |
93 |
27 |
Vitamin A 1st dose |
1927160 |
1817132 |
94 |
28 |
Vitamkin K |
1592230 |
1264258 |
79 |
III |
Janani Shishu Suraksha Yojana |
|
|
29 |
Number of Pregnant Women provided - Free Medicines under JSSK |
1823466 |
1786750 |
98 |
30 |
Number of Pregnant Women provided - Free Diet under JSSK |
494090 |
627855 |
127 |
31 |
Number of Pregnant Women provided - Free Diagnostics under JSSK |
1823466 |
1781923 |
98 |
32 |
Number of sick infants provided - Free Medicines under JSSK |
|
187677 |
|
33 |
Number of sick infants provided - Free Diagnostics under JSSK |
|
147903 |
|
34 |
Free refferal transport Services to Mother |
|
|
|
1 |
Home to Institute |
494090 |
426034 |
86 |
2 |
Institute to institute |
|
148979 |
|
3 |
Drop back to home |
494090 |
455952 |
92 |
35 |
Free refferal transport Services to Neonates |
|
|
|
1 |
Home to Institute |
|
75396 |
|
2 |
Institute to institute |
|
27829 |
|
3 |
Drop back to home |
|
92172 |
|
IV |
Tuberculosis (NTEP) (Reporting Jan to Feb 23) |
|
|
|
1 |
TB case notification in Public sector |
140000 |
20093 |
14 |
|
TB case notification in Private sector |
110000 |
15045 |
14 |
2 |
Universal Drug Susceptibility Testing (UDST offered) of TB notified patient (RIF Testing) |
34830 |
22656 |
65 |
3 |
Treatment Success Rate |
52235 |
42255 |
81 |
V |
Leprosy |
|
|
|
1 |
New cases detected |
- |
18540 |
- |
2 |
% of Child proportion among New Cases |
< 10 % |
1216 |
6.56% |
3 |
% of visible Deformed cases among New cases (Grade II) |
< 2% |
172 |
0.93% |
4 |
% of MB Proprotion among New Cases |
< 50% |
10021 |
54.05% |
VI |
Malaria |
|
|
|
1 |
No. of Blood Smears collected (Active+Passive) |
14541677 |
15759085 |
108.37 |
2 |
Total No. of Blood Smears found +ve |
- |
14147 |
- |
3 |
Absolute No.of PF cases |
- |
8103 |
- |
4 |
% PF to Total |
- |
57.03 |
- |
5 |
Percentage of BS Exam. Within 15 days |
- |
109.00% |
- |
VII |
Blindness Control |
|
|
|
1 |
Cataract operations Performed |
776411 |
797802 |
102.76 |
2 |
Eye ball collection |
5500 |
4085 |
74.27 |
3 |
School eye screening Free spects Distributed |
90000 |
16772 |
18.64 |
VIII |
Hospital Facility Services |
|
|
|
A |
Hospital (DH/WH/GH/SDH/RH - State & Urban Govt. facilities) (Source HMIS Portal) |
1 |
OPD |
- |
20044331 |
- |
2 |
IPD |
- |
2323359 |
- |
3 |
Major Surgeries |
- |
217130 |
- |
4 |
Minor Surgeries |
- |
306290 |
- |
5 |
LSCS |
- |
1182435 |
- |
6 |
Lab Investigations |
- |
26586497 |
- |
B |
Primary Health Centers (State & Urban Govt. facilities) (Source HMIS Portal) |
1 |
OPD (PHC + SC) |
- |
68253184 |
- |
2 |
IPD |
- |
1429165 |
- |
IX |
Water Sample Testing |
|
|
|
1 |
Rural Water sample examine |
- |
372693 |
- |
2 |
Rural water sample found contaminated |
- |
28301 |
- |
3 |
% of Rural Water Samples found Contaminated |
- |
8% |
- |
4 |
Urban(Excluding corp.) water sample examine |
- |
114251 |
- |
5 |
Urban water sample found contaminated |
- |
6341 |
- |
6 |
%Urban water sample found contaminated |
- |
6% |
- |
7 |
Corporation water sample examine |
- |
308823 |
- |
8 |
Corporation water sample found contaminated |
- |
8178 |
- |
9 |
% Corporation water sample found contaminated |
- |
3% |
- |