District Health Society Bijnor Meeting Minutes

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Date :- 30.10 .zol1',venue ;- collectorate, Meeting Hall \ Bijnor.

Time:- 04.30 pM

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S.No. Name of ntocXslfacrtity 2017-18 2018-19 Variance Aoril to Sent 2or z April to Sept 2018 1, PHC Nehtaur 628 661 33 2 PHC Dhampur 444 452 6 3 PHC Jalilpur L87 183 -4 4 CHC Dhampur 1qt lSS -6 5 PHC Haldaur 446 397 -49 6 CHC Noorpur 57\ 473 ca 7 PPC Dhampur 1,19 -56 8 PHC Kasimpur Garhi 1,418 1354 -64 9 CHC Seohara 802 732 -70 10 W.H.Chandpur 374 272 -102 Lt CHC Siau )^) 149 -1 12 PHC Noorpur 03 497 371 -126 L3 PHC Chandok 780 qo,4 1,4 PHC Kotwati -1 86 1't83 994 L5 -1 89 333 139 1,6 t,t-iu ruratpur -194 B38 1-7 PHC/PPc+lajibabad CUU 258 1399 18 D.W.H.Bijnor 1077 -3',1'2 2128 1770 Total 3s8 12547 10449 -2098

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S.No. .Block Name JSY Achievement No. of Beneficiary paid Aoril to Spnt ?o1R _lncentive % of Payment 1 lalilpur 604 604 100.00 2 (otwali 1 133 1124 99.21 3 Mohd.pur Deomal 594 570 95.96 4 \ajibabad 1077 '1030 95.64 5 Dhampur 703 658 93.60 6 Noorpur 844 778 92.18 (iratpur 7 580 522 90 00 8 Kasimpur Garhi 1354 1215 89.73 9 ieohara 732 613 83.74 10 Nehtaur 661 552 83.51 LI Haldaur 397 308 77.58 12 )WH 1770 1322 74.69 Total L0449 '4 9296 88.97

JSY Achievement No. of Delivery S.No. Block Name No. of Delivery %of April to Sept. 2018 Supported lncentive paid to by ASHA Paym'ent 1. Haldaur 7,O7 ASHA 326 481 147.55 2 Nehtaur 661 602 643 3 Noorpur 106.81 844 688 690 100.29 4 Jalilpur 60/. 515 515 '100 5 Kiratpur 580 522 Mnhd 518 99.23 6 594 582 567 Kotwali 97.42 I 1 133 1116 'r065 95.43 8 Naiibabad 1077 1 U06 947 94.14 9 )eonara 732 582 540 10 Kasimpur Garhi 92?8 1354 1 199 1L Dhampur 1 093 91.16 703 686 12 DWH 570 83.09 1770 1448 Iotal 10449 9272 7629 82.28

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Expenditure Balance Against Expenditure District Approved Budget Financial Year Against il. No Approved Budget Approved Ranking 2018-19 Budget

1 lBijnor 6698.63 21,s1,.29 4547.34 32.L2 03 State Average 488442.1,5 7342262.20 354179.95 27.49

qd q-+g| of ftelfr s-os t wu.E fr.,ffii 03 {erq q'q } Fundund PositionPosttion District Bijnor Sept. 2018 Exp % Sept Sl. No. Activities/ Heads Apporved Budget Expenditure Sept. 2018 Balance 201,8 1 2 3 4 6 7 l,ch-Technical Strategies & 1 \ctivities 541 .84 426.64 115.20 78.74 Iime Line Activities- 2 \ddition.Under 1563.01 1266.37 296 64 81.02 \rhm National Programme For 2a Prevention & Control Of Deafness t mmunisation 297.3A 9$.41 200 Bs 12.43 4 trulse Polib Y9.UU 42.5A 52.*A 44.71 q odine Deficiency Drsorcier 14.12 lontroi Proq 2.19 21.6? o rlational Urban Health Mission 127.4& 124.*2 97.S9 ntergrated Disease Suiveillance 7 sroeramme 4.64 I lt 1 41 26.16 ilational Vecior Borne Disease I 1?1 lcntrol Proq il$8 079 55.2tl I Nat!onal Leprosy Eradication ,rog tufi.3l s1.89 46 43 57.13 {evised National Tirb*rculosis 128.46 n,2.85 lcnti-ol Procramme i 87.85

rlational Prcgrarnine For- Cor:trol 11 s4 98 ]f B!!ndness it li1 04 0,7 1.40

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g for S.N the Month of 2018

Tota I Expenditu re Ba lance Exp % Committed __...... --*_lnmmittod ...",J'.v,r...... I t\drne oI utsrfl atl

A \XXXXXXXXXXX - Reproductive anrj Chilrl Hcat*, 63.39 45.34 18.05 71..53 B IXXXXXXXXXXX, Health Svstems Strpnsrhenino 371.07 153.07 224.32 40.56 C :XXXXXXXXXXX - lmmunisation Rt 167.09 74.60 92.49 44.65 CIPPI :IPPIXXXXXXX - lntensified pulse polio lmmunizarinn 51.95 39.66 L2.29 /o.34 D ,tqLrvudr ruutne uelctency Ulsordefs :ontrol Programme (NlDDCp) 374 2.19 1.55 58.51 E :XXXXXXXXXXX - lntergrated Disease Surveilancp prnor:m-o :XXXYYYYYYYV 0.47 0.20 0.27 42.34 F Lontrol Programme 0.00 U 0.00 0 G CXXXXXXXXXXX - National Leorosv Frartic 0.00 0 {XXXXXXXYYYY 0.00 0 H ,!oLrvr rdr I uuer qutosts Lontrol Programme 41 .51 23.67 17.83 57.04

I XXXXX{XXXXX - National programme for Conrrnt nf ntr. 013 0.13 0.00 97.69 J XXXXXXXXXXX - National Mental pr Health 0.00 0 0.00 0 M \4XXXXXXXXXXX - National Tabacco Contrnt 17 55 4.20 )XXXXXXXYYYY 13.35 23.93 v6,r dililile tor rrevenuon & o lontrol ofCancpr, Diabetes, Cardiovascular Diseases and itroke (NPCDCS) 19.58 6.61 1.2.98 33.73 P )XXXXXXXXXXXX - Naiinnrl I l.h^h u^^r.L ,,--!- 8.69 ire nrl T^t.l 2.43 6.26 27.94 751.s0 352.09 399.40 46.85

FY2018-19 E:

DHS Bijnor FY 2018-19 Expenditure Detair at Brock Lever BpHC/cHcs & ocH/ffi 1-Apr-2018 to 30-Sept-2018

Ixp0iiditt]re upt() Sept. 2CiB

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2 DHAMPUR.BIJNOR 65S539s 93 /'5S31 1,r941:.18 r.366165;i 7 2)9i? I 95. ril J -IALDAUft-BIJNOR 520_?702 E3C5:88 1:.(Cicq 12r533 ) 4il7_i5!7 ! 5.00 4 JAtILPUR.BUNOft 26C5439 10647911 13253350 7372$85 588C5i;5 s 5.63 KASIMPURGARIJI- 5 BUNOR 249351C 8250550 rc7.44A7* 8358*3S 2385434 77.80

6 {IRATPUft-BiJNOR 735i2!a 43.55-c,i0 117il7150 5425C!5 f;:81C55 45.35 7 IOTWALI.B']$,IOR 1.5383176 1,453q4Sc) ?9922 6S3 168911!2 l":t031473 q,. ,a c 0 NA.iIBAEAD-BI.}IJOR 576325! s3 14739 l4CSB!.38 9813.52"1 ,121:5225 s9.80 9 THTAUR.SIJNOR 1857229 854a]64.q 7*4_a7l87 j 0z Su.rrJO 42114i1 5*.64 10 NOCRPUR.BIJNOR 4941472 9932?8.4 L137375€ E9*6C16 59-.r774,; bi:.28 11 ;EOHARA-BIJNOR 264222_& 951 -i l)n&f ,in .i980 6*11 177

1.2 DCH {MALr)-BtJF,t0R 95960,15 i000C00 1u595C36 1i5!C5i 863098C 18.5t 13 DWH{t":EMAi E)-SilNCIR lhC{;S57 4:i568 75 68 /38-t;: ..1 i55,J9 i i1 8i40 54,63

ratld Total 70664507 i085"16052 ir-*244*45 LUZ / JlLt! t-65i2i184 57.il DHS Bijnor FY 2018-19 Expenditure Detail at Btock s{q-{ d qR-er -Affi_fr"d.Levet "#*BpHC/cHCs & DCH/DWH E-d of Reft q fufu-emq A-wdr, Uss *+" ffin {q{ sq qlo cE_ck *d+ na*; tuqT ;H + s-d Ufi-qfrffi $ mmHTLl-*. " '- d wr o-{d

Hofe Based ( NewbornDorn Care E u Till Sept. 2018

JSY.MH c.01 CH (up FP(up RA (up Rl (up Average Total s.N Block (up to to Aug to Aug to Asha or Total Aug to Aug NIDDC NLEP Monthly Aug 18) 18) other Working 18) 18) 18) Payment Ash a Mobilizer Asha Payment

Seohara 327600 388750 26500 940'100 21 9800 1 70000 0 664200 2736950 lotl 2748 2 Ialilpur 468600 290000 421500 1512000 402 248400 361 50 374850 3753650 243 2575 Najibabad 609000 518500 20750 1 8891 00 622300 1 58550 {0650 61 5450 Kasimpur 4444300 312 2374 4 393000 1 07800 Garhi 1101900 254300 93300 30400 655800 615'100 3251 600 zJ3 2326

'laldaur 265200 450000 1 55000 1 338000 251 600 145450 0 473000 3078250 2260 6 Nehtaur 385800 479250 64nOn 344950 167150 23300 Mohd.pur 0 2592450 195 2216 7 385200 365450 56500 '146'1300 Deomal 31 5050 1 93050 '18000 346550 3141100 249 2102 (iratpur 8 303400 27409s 39400 889450 251 800 87750 ,3650 300300 2149845 172 2083 Dhampur 413250 496250 1 58000 1457200 266250 '196200 10175 0 2997325 1982 10 lKotwali 634200 457900 111700 2219000 609800 347700 61 200 0 4441500 410 b*- 1 805 (sro v-bu ft-nd) A gc< fufu-e'rD.-orfr /H-rr+ qfu< Gro .5rys rrq (tRs) fu-or ffiqrt z gLzlel e.nes efrft f$-qd-s r ,:t.r rsRaz wffi fu-s=ln, 1.X

rr lNoorpur 335400 281500 1 20000 9391 00 297550 1 69000 1 9500 1 9s00 2181550 253 1437

Total 4394695 I tJt 1 976550 213025 34768520 2711

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A Asha As FMR TiII 2018

S.R Block DAP Budget Expenditure Financial ommitted APROVED BUDGET % Year 2018-19 1. )CH 500000 0 s00000 156s00 31.3 2 DWH 500000 0 500000 254400 s0.88 3 Mohd.pur Deomal 250000 0 250000 244950 97.98 4 '{a ldau r 250000 0 250000 250000 100 5 Kiratpur 250000 0 2s0000 250000 100 6 Najibabad s00000 0 500000 250000 50 7 (otwali 500000 0 500000 500000 100 8 Nehta u r 250000 0 250000 L43344 57.34 9 Dhampur 500000 0 500000 500000 100 10 Seoha ra 250000 0 250000 232852 93.1.4 1.1. Kasimpur Garhi s00000 0 500000 396044 79.21, 12 Noorpur 500000 0 250000 248288 99.32 13 la lilpur s00000 0 500000 0 0 Total 5250000 5000000 3426318 68.53

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RKS for District >ital, CHC/PHC Tiil 2018 sl. DAP Block , Committed Expenditure Financia No Budget CPROVED BUDGEI o/ Year 2018-i.9 /o Vlohd.pur 1 700000 0 700000 )eomal 637950 91..1.4 2 {aldaur 875000 0 875000 864752 98.83 3 Kiratpu r 525000 0 525000 525000 100.00 \ajibabad 700000 0 ! 700000 620320 88.62 5 Kotwali 10s0000 0 1050000 1050000 100.00

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6 Nehtau r 700000 0 700000 7 349400 49.91 )hampur 700000 o 700000 611039 8 Seohara 250000 87.29 0 250000 229s46 91..82 9 Kasimpur Garhi 525000 0 525000 522199 99.47 10 \oorpur 6/5000 0 875000 644021 73.60 1.1. lalilpur . & 875000 0 875000 599620 68.53 Total 7775000 0 7775000 6653847 8s.58

RKS for District Hospital, CHC/PHC Tiil Sept. 2018 q_d .es.sa qfrqq t wqtu *-*_B of Reft t q.qqE f+.q=ily or qfreTd, # f * E-drqq uu.u. qro cfiflqrE qfrerq'o1irf,, * cft",q, wro mT 73.60 or 88.62 fuT.fu fre"d.;'!.o*o q6fqq T{gq fu w< t qd of erq-cfreler-Wf sM fi_+R16 fuqT rrqT -"$ *_i", or_{,rn i+ o) o_{rv I Untiqd Fund for APHC, Tiil .2018 Sl. No Block DAP Budget Committed APROVED Expenditure Financia o/ BUDGET Year 2018-rc /o 1 Mohd.pur Deomal 290000 0 290000 0 2 Haldaur 0.00 320000 0 320000 190000 3 Kiratpur 59.38 220000 0 220000 0 0.00 4 Najibabad 380000 0 380000 9500 2.50 5 Kotwali 340000 0 340000 340000 100.00 6 Nehtaur' " 270000 0 270000 0 7 Dhampur 0.00 320000 0 320000 L46997 8 Seoha ra 45.94 260000 0 260000 0 9 Kasimpur Garhi 320000 0.00 0 320000 90000 28.13 10 Noorpur 360000 0 360000 1.1 lalilpur 54000 15.00 340000 0 340000 300000 Total 3420000 88.24 0 3420000 1.130497 33.06 Untied Fund for APHC, Tiil Sept. zOts g..d of fi€Tfr wto dt

Untied Fund For Sub Ce nter :, Iiil Sept. 2019 Sl. No Block DAP ,' Committed APROVED Expenditure Financial- Budget BUDGET o/ Year 2019_19 /o 1 Mohd.pur Deomal 290000 0 290000 Haldaur 0 0.00 ? 320000 0 ?rnnn^ (iratpu 190000 3 r 220000 59.38 0 220000 Najibabad 0 t 380000 0 0.00 380000 9500 5 Kotwali 340000 2.s0 0 340000 t\ 340000 100.00 \ry\+ 1vo vrdw fr-m-d) gu< fr-fu-erBor€rr,".i" A 3r.d eqR w (rns) &-or rqnaa efrfr "Au Iffi-or-ftZ3rtseT ft-wil-q r fu-or rqnea s"frft Ms r 13

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U{ted Fund For VHSNC Ex iture. Till 2018, Sl. Nc Block DAP Budget Committed APROVED BUDGET Expenditure o//o L Mohd.pur Deomal 1365000 0 1365000 0 0.00 2 Haldaur 980000 0 980000 3 10000 3 1.63 3 Kiratpur 540000 0 540000 0 0.00 4 Najibabad 870000 0 870000 187000 21,.49 5 Kotwali 1120000 0 1120000 1120000 100.00 6 \ehtaur 670000 0 670000 0 0.00 '7 Dhampur 755000 0 7s5000 346864 45.94 8 Seoha ra 545000 0 545000 0 0.00 9 Kasimpur Garhi 575000 0 575000 480000 83.48 10 Noorpur 545000 0 545000 911891 1,67.32 1_1. lalilpur 1455000 o 1455000 405000 27.84 Total 9420000 0 9420000 37607s5 39.92

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No. of Visits of Health Check-up of Children 4 D Effected Children Schools/AWWs Achievem Achievement Name of Block ,o Referred Treated Annual ent April Annual April to Sep. %age %age of %age ldentified to PHCs / Againest Target to sep. Target 2018 f reatmenl LNLS Refral 2018 Mohd.pur 655 334 50.99 61411 19745 32.15 285 142 60 izs )eomal laldaur 830 453 54.58 86782 35048 40.39 1263 694 645 92 94

(iratpur 574 342 59.58 30509 11972 39.24 1216 211 208 98 58 tlajibabad 1043 472 45.25 42210 19767 46 83 1216 514 74 51 7qa (otwali 1144 562 49.13 110724 29965 27.06 1473 taz I 49.57 2aa tlehtaur 698 298 42.69 42263 1 2599 29.81 2478 472 69 28

)hampur 848 407 48.00 31 809 1 6504 51.88 472 759 696 91.70 ieohara 592 307 51.86 49997 19892 39.79 818 349 299 85 67 (asimpur 751 383 51.00 44528 18234 40.9s 769 702 537 76.50 3arhi !oorpur 869 405 46.61 42946 22096 51.45 885 862 595 69 03

alilpur 804 394 49.00 56290 23439 41.64 991 227 216 95 15

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