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Fi 28.10.2020 Rgt Covid-19 Review Sambhal 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.
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