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Allocated Budget As Per Pip of Fy 2020-21 S.N

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Allocated Budget As Per Pip of Fy 2020-21 S.N f5 25.07.2020 71 gT GiGI&RUa1 uata, (reda) aufafa) ào» IY-za, fa-fs 25.07.2020 TGTT eroz «ilna, qrmel 61 briaIÝ KifAfa h faccty a 2020-21 HTE 2020 ITE q ilI 2020 c yI.ra.yu, iqlfea fAfa7 ripHi yfa 3feaiR -ff 1. varey f ReT HOTTOYHOJO / -117/2020-21/1732-2 (13) fe-it% 16.07 .2020 ad 2020-21 a ioHTOUTO ATT ALLOCATED BUDGET AS PER PIP OF FY 2020-21 S.N. Name of Programme Allocated Budget (Rs. In Lakhs 1 Health System Strenthening 3218.7 2 Integrated Disease Surveillance Programme 4.9 3 NIDDCP 1.82 4 NI-NCD 16.25 5 National Leprosy Eradication Programme 7.12 6 National Mental Health Programme 7.1 7 National Programme for Control of Blindness 17.55 8 NPPCOCS 77.29 9 NPHCE 3.3 10 National Urban Health Mission 213.81 11 National Vector Borne Disease Controi Programme 35.59 837.25 12 Reproductive & Child Health 13 Routine lmmunization 173.74 290.65 14 Revised National Tuberclosis Programme Grand Total 4905.06 Page 1 2.Facility wise Janani Surashka Yojna Achievement 2020-21 up to July'20 rT DlsH 9e5 iga.gA, À HfAfA ai Facility wise Janani Surashka Yojna Achievement 2020-21 up to July 20 aR 3raT T f Facility wise Janani Surashka Yojna Achievement 2020-21 up to Jun'2020 Name of Delivery % Annual Target JSY Achievement Jun'2020 Point Achievement DCH Sambhal 6673 727 10.89 CHC Sambhal 2277 397 17.44 CHC Chandausi 3324 504 15.16 CHC Narauli 1204 70 5.81 12.05 CHC Bahjoi 4068 490 14.60 CHC Pawansa 1664 243 CHC Asmoli 2183 220 10.08 12.72 CHC Gunnaur 3121 397 CHC Rajpura 3634 617 16.98 CHC Junawai 4082 594 14.55 Total 32230 4259 13.21 3. JSY Status Moradabad division upto July'20- forI HyaEI7 a.H À HtATN JSY Status Moradabad division upto July 20 aTR 377T YTYT f5 JSY &Institutional delivery Status Moradabad Division upto Jun'20 1703 1 NIGT 50130 12533 2290 1060 3320 26.49 1558 68.94 2077 99 100322 3351 7013 10367 41.33 2244 66.91 301 13 45.66 3211 58394 14599 4259 4300 559 58.63 3099 72.76 3U23 2618 86.46 2197 1934 4 iAE 85224 213 2i 19 1C 3329 15.62 83.89 1.34 84.49 6:081 15270 2830 7210 10040 65.75 2257 79.75 2304 1740 73.86 355151 88788 15322 20293 35615 40.11 11355 74.11 12419 9078 73.10 Page 2 4. Comparative Total deliverv 2019-20 and 2020-21- fT Br yae Ia.H. FHTHT Comparative Total delivery 2019-20 and 2020-21 a 3rqTa VTZT f Comparative Total delivery 2019-20 and 2020-21 upto July 2020 Name of Delivery Point Jul'19 Jul'20 Difference DCH 1493 1033 -460 Sambhal 586 550 -36 Chandausi 755 750 -5 Naroli 221 136 -85 Bahjoi 817 759 -58 Asmoli 576 446 -130 Junawa 915 900 -15 Gunnaur 680 615 -65 Raipura 789 845 56 Pawansa 355 387 32 Total 7187 6421 -766 TRIG aT IR 4T 460, 85, 58, 130, 15, 65 TH7 fàTT q9t ai gcAI HA E TR 5. 7 TR HRET UuFT TTAIT 2020-21- I E54 Te7 yAgT.gA Hf Tiqr GT TRT Ju THTet qTAA aTR STT YRT f 24 T 2020 86.50 faHTa 75 6421 Ha FTUH 5055 ATH}T T fT t Block wise JSY payment Information 2020-21 upto 24 Jul'2020 Total Payment Pending payment| % Payment of No Name of Block Total deliveries to beneficiaries of beneficiaries beneficiaries 1019 90 91.88 DCH Sambhal 1109 CHC Sambhal 601 483 118 80.37 603 147 80.40 3 CHC Chandausi 750 119 17 87.50 4 CHC Narauli 136 120 CHC Bahjoi 759 639 84.19 345 74 CHC Pawasan 419 82.34 424 93 82.01 7 CHC Asmoli 517 419 213 8 CHC Gunnaur 632 66.30 723 179 80.16 9 CHC Rajpura 902 780 194 80.08 10 CHC Junawai 974 5055 Grand Total 6421 1245 81.69 10 Page 3 6. PPIUCD upto July2020 frear ia vare vigau, à HfAfA a PPlUCD upto July'2020 arR 3rTTT YI fs PPIUCD Incretion April to July/2020 S.No Name of Block Total deliveries Total PPIUCDTotal PPIUCD Incretion| Incretion DCH Sambhal 1033 512 49.56 CHC Sambhal 550 177 32.18 CHC Chandausi 750 53 7.07 CHC Narauli 136 30 22.06 CHC Bahjoi 759 248 32.67 CHC Pawasan 387 110 28.42 CHC Asmoli 446 148 33.18 3 CHC Gunnaur 615 208 33.82 CHC Rajpura 845 195 23.08 10 CHC Junawai 900 360 40.00 Grand Total 6421 2041 31.79 7. Female Sterilization fuAT TYD yaech yioyTOVHO À HtAd Ti TT TTR No. of Family Planning% Achievement upto S.N. Name of Block Target Cases Jun'20 1 Narouli 169 3 1.78 2 Chandausi 95 3 3.16 1.62 3 Asmoli 185 3 1.82 4 Panwasa 165 3 3.67 5 Sambhal 354 13 1.30 6 Bahjoi 154 2 0.00 7 Rajpura 108 0.00 8 Gunnour 170 0 Page 4 9 Junawai 123 0.00 Total 1543 27 1.75 fuT 8. WPD Compiled Data '11th to 24th July 2020fdro arda54 yaie iOVaOVHO Hft G47 Å TT7OR WPD Compiled Data '11thto 24th July 2020 3rT T 15 Block wise WPD Report 21/07/2020 to 24/07/2020 Total FST in WPD Sn. Name of Facility FST NSV IUCD PPIUCD ANTARA CHAYYA Condom OCP ECP 1 Junawai 0 23 74 373 49 14 2 Gunnuar 6 41 334 48 18 3 Rajpura 0 15 60 416 65 12 4 Behjoi 42 478 45 sChandoshi 8 22 95 29 12 0 6 Naroli 0 0 23 1630 140 23 7 Sambhal 10 32 128 53 13 8 Asmoli 3 121 95 32 15 9Pawasa 12 465 44 10 Hatim srai 0 0 29 11 11 Semar tola 0 0 0 152 106 92 12 Hanuman gadi 100 385 149 38 13 Saraitrin 0 107 94 14 DCH 11 2 50 63 28 84 26 529 4737 928 231 19 Total 37MT TNT AT^OTOIOSto, úToTOBITEOqOritoSTO, 3TRT, BT H fGraT fafrHTTY 9. PMMVY Beneficiaries from Jan 2017 to 08 July 2020-ftGTI TYH uarey7 PMMvY Beneficiaries from Jan 2017 to 8 Jul 2020 Target up to No of % No of Name of Block SN March'20 Beneficiary Beneficiary 3843 81.47 ASMAULI 4717 2378 BAHJOpi 3300 72.07 3209 BANIYAKHERA S419 59.21 3142 2634 83.84 GUNNAUR 2890 2309 79.90 JUNAWAI 3531 69.25 PANWASA 5099 3068 86.34 RAJPURA 3553 3894 SAMBHAL 5338 72.94 248665 74.32 Total 334588 Page 5 10. PMMVY Review Moradabad Division upto 08 July, 2020oTT H Division upto 08 July "2020 OyzotHO AHfAtA PMMVY Review Moradabad Division 8 Jull'2020 PMMVY Status Moradabad upto 410299 92.17 RAMPUR 44516 24866 74.32 SAMBHAL 33458 25609 73.02 3 AMROHA 35071 415633 69.75 4 MORADABAD 59585 469811 66.94 BIJNR 70185 forAT rEH uaT I 11. RCH Feeding Status Sambhal PW as on 24.07.2020 Sambhal PW 24.07.2020 aR 3qTa H HTAtA RCH Feeding Status as on 24-07-2020 RCH FEEDING STATUS SAMBHAL (PW) as on Total PN % Registration S.N. Block Target Registered 1446 16.71 1 Baniakhera 8655 489 5.60 2 Asmoli 8731 289 3.42 3 Panwasa 8444 8642 659 7.63 4 Sambhal Bahjoi 7092 492 6.94 5 122 2.31 6 Rajpura 5275 1009 12.94 Gunnour 7800 647 11.75 8 Junawai 5507 550 7.40 9 Urban units Sambhal 7429 425 11.20 10 Chandausi 3795 Total 71370 6128 8.59 Page 6 24.07.2020 fdraT 57 12. RCH Feeding Status Sambhal Children as on Sambhal Children as on 24.07.2020 yE Aga.VH, À HA Gt RCH Feeding Status TR 3qT YT as on 24-07-2020 RCH FEEDING STATUS SAMBHAL (Children) Total Children % Registration S.N. Block Target Registered 7750 866 11.17 Baniakhera 6.99 6969 487 Asmoli 273 3.65 3 Panwasa 7474 4.53 8461 383 Sambhal 3.77 6027 227 Bahjoi 2.58 5700 147 Rajpura 6.28 5907 371 7 Gunnour 289 5.74 8 Junawai 5039 6.62 6295 417 Urban units Sambhal 8.70 9 3609 314 10 Chandausi 3774 5.97 Total 63231 24 July 2020 -iI Implementation Status of (PW & Child ) as on 13.RCH & Child as HT RCH Implementation Status of (PW ) 1h4 qec5 yI.ga KH. HATA YIT f on24.07.2020 aTR 3TqT Division as on 24-07-2020O RCH FEEDING STATUS Moradabad Total % % Total PW Block Target Children Registra Registrati Registered tion Block Target Registered on 64117 3751 18.24 25.61 Sambhal Sambhal 73732 6053 15.88 Amroha 53662 2731 5013 25.35 Amroha 61681 68114 6736 30.85 12500 49.81 Rampur Rampur 78292 107391 12570 36.63 16068 40.82 Bijnore Bijnore 123438 23.56 Moradabad 91172 6886 Moradabad 104795 8968 26.70 Page 7 nr4 gach 14. % 1st Trimester PW Apr. to June 2020 iT Total ANC IR 4 GT PW to June 2020 a.. HAN GI Total ANC % 1s Trimester Apr. 2020 PW June. Total ANC % 1st trimester Apr.to ANC registered, number Total number oof registered within 1st Name of pregnant women trimester (within 12 Sr. No. Block registered for ANC weeks) 84...45 641 Asmoli 759 .11 717 1376 25..09 2 Bahjoi 276 1100 68..67 DQH 879 1280 Gunnaur 75..45 4 750 994 Junawai 75.53 5 1213 1606 Naroli 92.23 961 1042 94.87 Pawanssa 795 838 26.18 3 Rajpura 205 Sambhal 783 65.83 9 6437 9778 Total HfA PMSMA TY54 yares yr.rH.
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