fi 28.10.2020 RgT f 28.10.2020 rT aTreZ faf, z TT AraTu a farta z 2020-21 TE

1.

TUT 2. 7a -19 HlT- T d4 yse aga.ga. À HfAfa afas -19 HHETaR

Covid-19 Review Sambhal %Tea gHT fafbr T T T f True i reA Naat/P (RTPCR) vt Lab

11046 43483 1593 21985 21371 97.21 8859 30590 11883 46 18661 18660 99.99

-

2 18989 8167 3 10819 1081 99.99

17546 6820 8 10718 10611 99.00

18343 8161 3 10179 9326 91.62

5 19871 8397 1 11473 11472 99.9

6 19122 7345 0 11777 10870 92.3

22221 8987 11 13223 12784 96.68

8 43483 11046 1593 21985 21371 97.21

190165 79665 1665 108835 105912 97.31

Page 1 fafrrHiau THTT faforHI Rapid g7 Tuifea * RT-PCR Antigen True Tde gfaza f Test Naat 1.9 11 75 10 18 958 596 276

1 45 32 14 1.8 789 528 215 o 0.0 0 3 9 153 111 39 1.0 8 5 1 103 70 25 1 211 0.0 104 80 21 1 21 1.0 98 78 19 5 0 0.0 35 0 0 7 75 40 11 5 4 1.0 408 235 162 79 38 1.4 2688 1738 792 13 145

% % Positive Total Total att Average % Positiveagainst Positivit recoverv OO Contacts per IxSTT TSTT|againt antigen y rate rate Positive Case 3sedTA3TIR RTPCR

97 1.26 2.20 97.08 22710 23.71 248 70.00 grita R 295 22 68.75 4.44 1.15 2.58 94.17 2 15790 20.01

0.36 0.81 94.12 2814 18.39 22 55.56 1.36

1840 17.86 29 80.00 1.03 0.23 0.59 94.17

1969 18.93 10 0.00 0.98 0.21 0.57 89.42

23 50.00 0.93 0.17 0.49 96.94 yGTHT 2088 21.31

1459 19.45 0.00 0.54 0.30 0.39 93.33

11165 27.37 81 3 60.00 2.61 1.23 1.84 97.79 59835 22.26 712 42 53.16 2.18 0.73 1.41 95.65

Page 2 3. STATUS OF EXPENDITURE & RANK IN UP UPTO SEP 20-fTT T ge5 HNH. HAA STATUS OF EXPENDITURE & RANK IN UP UPTO SEP 20 aN

STATUS OF EXPENDITURE & RANK IN UP UPTO SEP 2020 DISTRICT APPROVED EXPENDITURE % STATE RANK DIVISION BUDGET FY UPTO SEP 2020 RANK 20-21 (LAKH) (LAKH) BIUNOR 7546.76 2023.17 26.81 42TH 4TH

RAMPUR 4TH 5534.00 1864.78 33.70 1ST

MORADABAD 7729.15 2340.62 30.28 11TH 2ND

SAMBHAL 59TH 4905.06 1239.72 25.27 5TH

AMROHA 4833.40 1318.46 27.28 38TH 3RD

4.STATUS OF BLOCKWISE EXPENDITURE UPTO SEP 20- fGI Bp4 yats .ya.ga. HTAN STATUS OF BLOCKWISE EXPENDITURE UPTO SEP 20 aTR À 3r7T

STATUS OF UNITWISE EXPENDITURE- SEP 19 VIS SEP 20 UNIT NAME EXP UPTO SEP 2019 EXP UPTO SEP 2020 DIFFERENCE (Rs. In Lakh) (Rs. In Lakh) (Rs. In Lakh) | DCH 51.36 52.00 00.64 |CHANDAUSI 33.38 16.83 -16.55 BAHJOI 86.50 77.49 -09.01 MANAUTA 117.89 85.15 -32.74 SAMBHAL 124.13 78.12 46.01 - PAWANSA 101.17 74.48 26.69 NARAULI 94.87 73.01 -21.86 RAJPURA 82.13 67.71 14.42

JUNAWAI 97.1 73.4 23.67 - GUNNAUR 87.21 75.18 -12.03 Ha 755.31 566.29 189.02 TOTAL 1631.08 1239.72 256.03

Page 3 Ye . STATUS OF SUBCENTRE EXPENDITURE UPTO SEP 20 4 SEP 20 aR Gdid I H. i IHA oT STATUS OF SUBCENTRE EXPENDITURE UPTO

STATUS OF SUBCENTRE EXPENDITURE UPTO SEP 20 % UNIT NAME BUDGET EXPENDITURE ( 20000 PER SC PER YEAR)

SAMBHAL (37 SC) 7,40,000 0

PAWANSA (33 SC) 6,60,000 4.17 NARAULI (36 SC) 7,20,000 30,000 7.37 RAJPURA (20 SC) 4,00,000 29,500

JUNAWAI(18 SC) 3,60,000 5.88 GUNNAUR (17 SC) 3,40,000 20,000

MANAUTA (34 SC) 6,80,000

20000 4.17 BAHJOI (24 SC) 4,80,000

TOTAL (219 SC) 43,80,000 99,500 2.27

ArRTT fAT

fstoT TUT Yrec yIVAKH. 6. STATUS OF VHNSC EXPENDITURE UPTO SEP 20 q R 3rqTT YIT HAtd STATUS OF VHSNC EXPENDITURE UPTO SEP 20 STATUS OF VHSNC EXPENDITURE UPTO SEP 20 EXPENDITURE % UNIT NAME BUDGET (10000 PER VHSNC PER YEAR)

SAMBHAL (142 VHSNC) 14,20,0000 6.03 PAWANSA (116 VHSNC) 11,60,0000 70,000 50,000 4.98 NARAULI (103 VHSNC) 10,03,000 2.43 RAJPURA (70 VHSNC) 7,00,000 17,000 JUNAWAI (65 VHSNC) 6,50,000 O GUNNAUR (58 VHSNC) 5,80,000 0 MANAUTA (93 VHSNC) 9,30,000 17,000 1.83 BAHJOI (93 VHSNC) 9,30,000 1,54,000 2.08 TOTAL (740 VHSNC) 74,00,000

Page 4 uatl EXPENDITURE UPTO SEP 20 fute aiR e OF LAUNDRY 3id S 20 aR 4 EXPENDITURE UPTO SEP A HAd a5| STATUS OF LAUNDRY ATT UPTO SEP 20 STATUS OF LAUNDRY EXPENDITURE SEP 20 % ACTUAL EXP UPTO UNIT NAME EXPECTED EXP UPTO SEP 20 (As Per Tender Rs. 300 Per Bad Per Month) (Rs.) (Rs) 60000 33.33 1,80,000 DCH 0 SAMBHAL 54,000 PAWANSA 54,000 0 NARAULI 54,000 83.33 45000 RAJPURA 54,000 JUNAWAI 54,000 GUNNAUR 54,000 60.00 27,000 MANAUTA 54,000 83.33 45000 BAHJOI 54,000 54000 100 CHANDAUSI 54,000 34.68 2,31,000 TOTAL 6,66,0000

2020-21 up to Oct'2020 T 8.Facility wise Janani Surashka Yojna Achievement wise Janani Surashka Yojna Achievement OTha Iya.gH. À HHN BI Facility 2020-21 up to Oct 2020 TR 37T7 I f5 Facility wise Janani Surashka Yojina Achievement 2020-21 up toOct'2020 % Annual Name of Delivery Target SY Achievement Oct'2020 Point Achievement DCH Sambhal 8950 3372 37.68 CHCSambhal CHC Chandausi 3324 1534 46.15

CHC Narauli 1204 465 38.62 CHC Bahjoi 4068 1593 39.16

CHC Pawansa 1664 816 49.04

CHC Asmoli 2183 1115 51.08

CHC Gunnaur 3121 1396 44.73 - CHC Rajpura 3634 1746 48.05 CHC Junawai 4082 1954 47.87 13991 Total 32230 43.41

(erdenet yen fafdboen sretrs/*HT fafbrer 3chrw)

Page 5 arative Total delivery 2020-21- aHraa uarers yyayH. a ETATT mparative Total delivery 2020-21 up to Oct 2020 aR ad

Comparative Total delivery 2019-20 and 2020-21 upto October

Name of Delivery Sr.no Difference Point October 19 October 20 -905 1 DCH 3067 2162 -131 Sambhal 1341 1210 -190 3 Chandausi 1724 1534 -78 Naroli 543 465 -209 1802 1593 Babjoi 24 Asmoli 1091 1115 14 7 Junawai 1940 1954 -53 8 Gunnauur 1449 1396 1752 1746 6 Rajpura -13 10 Pawansa 829 816 Total 15538 13991 -1547

10. Committed JSY Payment 2019-20- fGraT aardn yarea AgagA. A HHA TT gReT TI THTAT ar saE T f3853 TT 2963 1

Committed JSY Payment 2019-20 upto 26-10-2020 Name of Institution Total Remaining % Payment JSY Committed Payment Physical payment Committed DCH Sambhal 700 479 221 68.43 CHCSambhal 257 257 100.00 CHC Chandausi 270 210 77.78 CHC Narauli 116 105 11 90.52 CHC Bahjoi 452 401 51 88.72 CHCPawasan 354 218 136 61.58 CHC Asmoli 308 305 3 99.03 CHCGunnaur 434 328 106 75.58 CHC Rajpura 505 410 95 81.19 CHCJunawai 457 250 207 54.70 Grand Total 3853 2963 890 76.90

Page 6 e 26 YTAT ar TR 37qT7

THT 13991 Hq MHeH 11944 20 T5 20220 2020-21 upto 26 Oct' Information of payment Payment Block wise JSY payment % Payment Pending beneficiaries Total beneficiaries deliveriec of Block Total beneficiaries S.No Nameof |to 90.10 214 1948 82.07 DCH Sambhal 2162 217 993 1210 90.94 2 CHC Sambhal 139 1395 89.89 CHC Chandausi 1534 47 3 418 465 80.16 4 CHC Narauli 316 1277 1593 82.60 5 CHC Bahjoi 142 674 816 89.51 6 CHC Pawasan 117 998 82.95 CHC Asmoli 1115 238 1158 85.34 CHC Gunnaur 1396 8 256 1490 1746 81.53 9 CHC Rajpura 361 1954 1593 10 CHC Junawai 2047 85.37 11944 13991 Grand Total

2020 fTT BRH Achievement 2020-21 up to Sep Surashka Yojna to wise Janani Achievement 2020-21 up Sep 2020 12. Facility Janani Yojna HTATT DT Facility wise Surashka Trer HagH. Achievement 2020-21 up Janani Surashka Yojna Facility wise toSep'2020 Annual Achievement Name of Delivery Target JSY Achievement Sep'2020 % Point 2807 31.36 DCH Sambhal 8950 CHCSambhal 1312 39.47 3324 CHC Chandausi 30.15 1204 363 CHC Narauli 32.15 4068 1308 CHC Bahjoi 40.14 1664 668 CHC Pawansa 898 41.14 2183 36.40 CHC Asmoli 3121 1136 CHC Gunnaur 40.95 3634 1488 CHCRajpura 39.69 4082 1620 CHC Junawai 35.99 32230 11600 Total

ARug

Page 7 tus Moradabad division upto Sep'20- for 7TÅann yq gaya, A ¥A atu Status Moradabad division upto Sep'20 arR 3qTa 4I f ISY &Institutional delivery Status Moradabad Division upto Sep 20

TTE T t HTE T TET wferg TE T 3T |aTTT 3ATTT fufraro FiVATTTuAr aTHffai f HO

5461 4495 82.31 1 TETT 85224 42612 6470 5845 12315| 28.90 5581 86.26 97.40 7785 7273 93.42 2 fAut 100995 50498 8639 31218 39857 78.93 8414 6129 5923 96.64 3 THYRR 64057 32029 7314 16470 23784| 74.26 6699 91.59 5239 5048 96.35 50466 25233 5799 3551 9330 36.98 4556 78.57 9609 9489 8683 91.51 5 HC 67030 33515 11567 10305 21872 | 65.26 83.07 87.61 34103 3142292.14 367772 183886 39789 67389 107158 5827 34859

g eka f

Sambhal as per 14. Average Monthly Asha Payment up to September 2020, Asha Payment up FMR- rI TH Tqrem AgaH. À HfAN a Average Monthly aR À TTT RT f to September 2020, Sambhal as per FMR FMR. to 2020, Sambhal as per Average Monthly Asha Payment up September Total Total Average Asha Routine mmunizat Payment Working Block Child Family Payment S.N JSY Asha Health Planning Activities on

186200 3125800 546350 4946100 254 3245.47 NARAULI 598500 489250 578825 6159575 270 3802.21 SAMBHAAL 773100 691600 26850 4089200 189 106500 2928550 43140 3742990 3300.70 BEHJOI 632100 32700 65100 2277600 352375 3765175 178 3525.444 AUNWAI 667800 402300 2553900 155725 3462875 183 RAJPURA 531000 213250 9000 3153.80

78425 2787325 404224 4216074 185 3798.26 6 GUNNAUR 489600 456500 4900 3252600 29460 4498000 260 7 MANOTA 516900 429000 2883.33

14250 2906100 416300 4978650 255 3254.02 PAWASA 1002900o 639100

5211900| 3353700 491225 23921075| 2791539 35769439 1774 3610.00O District

Page 8 - Oct'20- f 5 Sambhal District upto 28 CH Portal Coverage Sambhal District children Coverage ga.gH 7 HHA RCH Portal PW & aaR 3r777 aVT f 10 28 20 upto Oct 28-10-2020 (PW) as on RCH FEEDING STATUS SAMBHAL Registration % Yearly % Total PW Oct2020 Target Registration upto S.N Block Registered 69.92 3530 40.79 Baniakhera 8655 61.46 3130 35.85 Asmoli 8731 68.5 3375 .97 Panwasa 8444 74.9 43.7 8642 3778 4 Sambhal 56.18 2324 32.77 7092 65.58 Bahjoi 38.26 5275 2018 6 Rajpura 42.19 72.33 3291 7800 65.74 Gunnour 38.35 5507 2112 8 Junawai 40.15 1740 23.42 Urban units Sambhal 7429 60.30 9 35.18 3795 1335 10 Chandausi 63.97 26633 37.32 Total 71370 28-10-2020 SAMBHAL (Children) as on RCH FEEDING STATUS

0 Registration upto Children Registration Total Yearly Oct 2020 S.N. Block Target Registered 33.81 57.95 7750 2620 1 Baniakhera 76.90 3126 44.86 2 Asmoli 6969 38.47 65.94 7474 2875 3 Panwasa 31.08 53.2 8461 2630 4 Sambhal 3.36 1876 31.13 5 Bahjoi 6027 37.09 63.58 5700 2114 6 Rajpura 73.05 2517 42.61 7 Gunnour 5907 35.36 60.62 5039 1782 8 Junawai 49.75 Urban units 6295 1827 29.02 Sambhal 1401 38.82 66.55 10 Chandausi 3609 22768 36.01 61.73 Total 63231

(o2e Page 9 5oH yarei VI. Oct 2020- fGtT Moradabad Division upto 28 Ttd rga FEEDING Status to 28 Oct 2020 Moradabad Division upto FEEDING Status HATd251 RCH 27-10-2020 Moradabad Division as on STATUS % RCH FEEDING Total Children Registra % tion Total PW Block Target Registrati Registered Block Target Registered on 38791 60.5 64117 Sambhal 62.66 73732 46200 Sambhal 22066 41.12 53662 Amroha 45.38 61681 27991 Amroha 57.41 39104 68114 Rampur 46020 58.78 Rampur 78292 76924 71.63 107391 Bijnore 97948 79.35 Bijnore 123438 2860 47.01 91172 Moradabad 53.67 Moradabad 104795 56243

PPIUCD ÀHAA aoyaoyHO -fraI 7taH uae 17. PPIUCD Review

Sept'2020 PPIUCDReview upto % PPIUCD Total PPIUCD Total delivery Name of Facility 45.8 823 1797 33.6 DCH 339 1010 99 7.5 Sambhal 1312 Chandausi 93 25.6 363 28.8 Naroli 1308 377 Bahjoi 47.6 89 427 Asmoli 35.4 1620 574 Junawai 34.1 1136 387 Gunnaur 395 26.5 1488 Rajpura 668 175 26.2 Pawansa 31.8 11600 3689 Total

Page10 D e yi. Review- frcT Immunization Monitoring Jun'19 to Aug/20 Outirutine aT À TTTAT fA T Routine Immunization Jun'19 to Aug/20 AH. Monitoring to Aug'20- Routine Immunization Monitoring Jun'19 Sambna

-Unimmunized -Fully Immunization --Partial immunization 77.9 82.7 80.8 80.7 79.2 81.2 90.0 78.7 79.0 78.2

80.0 70.3 70.3 70.1 67.9 70.0 64.8 63.9 60.0 50.0 18.9 20.4 40.0 30.7 29.8 26.5 25.2 24.4 23.6 8.33 18 19.2 18.9 16.6 30.0 - 16.9 15 4 2 1.8 20.0 1.0 1.3 3.4 6.9 6.3 5.3 6.1 4.1 2.9 0.6 10.03.4 4.5 2.1 Jun-20 Jul-20 Aug-20 Sep-20 0.0 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 May-20 Jun-19 Jul-19 Aug-19 Sep-1 Oct-19

HAT Routine fvrT HTUA YT5 IgaKA. Immunization Coverage 19. Routine aR H aGRT f Immunization Coverage Routine Immunization Coverage months) % Full Immunization(12-23 Apr-20-Sep-20 Block Apr19-Mar20 88 77 BEHJOI 70 79 GUNNAUR 89 79 UNAWAI 83 64 MANOTA 87 92 CHANDAUSI 79 81 NAROLI 60 74 PANWASA 82 61 RAJPURA 60 59 SAMBHAL R 62 79 SAMBHALU 72 79 District

Page 11 H kute iaar - 2020

HTQ T/5TT TH TE 102 T 108

DCH 5

Sambhal 34 3

0 Asmoli 16 2 2 2 Rajpura BT. 13

Pawansa 17 0 Bahjoi 14 3 Narauli T 25 2 Gunnour 13 4

10 2 Junawai 00 16 10 16 142 02 04

TH ÀAT area wise- AI HHTY5 YUM Golden card report block/urban 21. aTR aTAT f¢5 card block/urban area wise yRea HHT HGAT 7 Golden report

Golden card report block/urban area wise Number of Golden card Total Golden card villages with Total Individuals generated since| generated Percentage CHC/UHC PMJAY MJAA zero Golden Families Families Families (Assuming last DHS .No. Name cards 5 per family)_ 52635 11 10683 20.29 2 Asmoli 9919 608 10527| 6 235 8857 44287 10 4525 10.21 2 Bahjoi 8622 18588 92940 193 13379 14.39 0 3 Baniyakhera 18023 565 13 2786 12.93 Gunnaur 4087 220 4307 21535 3639 17.27 Junawai 4010 202 4212 21060 6413 Panwasa 8494 85 8579 42895 18 14.95

Rajpura 5125 687 5812 29060 70 4808 16.54 2

Sambhal 10350 1282 11632 | 58160 31 10103 17.37 8

Urban 35939 130 36069 180345 12 34148 18.93 0 Total 104569 4014 108583 542915 363 90484 16.66 35

Page 12 f the districts in Moradabad Division (Source Govt.Portal report)-f aqd HHA Comparison of the districts in Moradabad Division aI

comparison of the districts in Moradaba Division Source Govt. Portal report)2 Hospital Beneficiaries Total Golden Preauths District Families Individual Card Percentage| Approved (PMJAY+MMJAA) Beneficiaries Generated Count 20 3118 Amroha 54512 272560 46833 17.18

39 15920 Bijnor 290324 1451620 257466 17.73 13104 16.54 37 Moradabad| 248563 1242815 205672 5239 15.75 16 Rampur 110420 552100 86992 14 3754 90484 16.66 Sambhal 108583 542915

7 À HATA and DCH frITA-q77 T 23. Preauthorization by CHCS DCH TR aTTAT f Preauthorization by CHCs and hospitals Preauthorization by private and public (SourceGovernment Portal Number of Preauthorization S.No. CHCDCH/Other hospitals Preauthorization Amount

B6 64800 Asmoli 91800 51 Gunnaur 2 59 108000 3 Naroli Panwasa & kaila Devi 87 156600 4 177 317100 Rajpura 93800 Sambhal 2 6 52200 Bahjoi 29 Chandausi 75 135000 8 309600 Junawai 172 DCH Sambhal 167 302300 10 905 1631200 Total of Govt Hospitals of Sambhal District| Fazal and Anand Hospital 53 653600 Parth Hospital Chandausi 420 5242000 12 Other Districts 2376 28767648 13 Hospitals of Total 3754 36294448

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