National Health Mission District Health Society, Pilibhit Month – Jan.2021 JSY Performance comparison

Name of Blocks/ 2019-20 2020-21 Variances S.N. (b/w 2019-20 & Facility (Apr.2019 to (Apr.2020 to Jan.2020) Jan.2021) 2020-21)

1 Amaria 1277 1465 188

2 Barkhera 1627 1534 -93

3 Marauri (Neoria) 1807 1662 -145

4 Bilsanda 1629 1314 -315

5 Bisalpur 2766 2374 -392

6 Lalaurikhera 1358 706 -652

7 DWH/Urban 3139 2375 -764

8 Puranpur 4605 3794 -811

Pilibhit Total 18208 15224 -2984 2 JSY Performance comparison 2019-20 2020-21

S. Name of Achievement Achievement Target (Apr.2019 to % Target (Apr.2020 to % N. Blocks/Facility Jan.2020) Jan.2021)

1 Amaria 3618 1277 35.3% 3618 1465 40.5%

2 Barkhera 2661 1627 61.1% 2661 1534 57.6%

3 Bisalpur 3351 2766 82.5% 3351 2374 70.8%

4 Bilsanda 2909 1629 56.0% 2909 1314 45.2%

5 Lalaurikhera 2481 1358 54.7% 2481 706 28.5%

6 Marauri (Neoria) 3249 1807 55.6% 3249 1662 51.2%

7 Puranpur 7983 4605 57.7% 7983 3794 47.5%

8 DWH/Urban 2064 3139 152.1% 2063 2375 115.1%

Pilibhit Total 28316 18208 64.3% 28315 15224 53.8%

3 JSY Payment to Beneficiary Apr.2020 to Jan.2021 (Figure In Lacs) Last Year Committed Budget (2019-20)

No of JSY No of JSY JSY Sl. Name of Block / No of JSY % of JSY Benef. Paid Beneficiary Beneficiary Expenditur No. Unit Beneficiary Committed (Committe Balance Committed e (Committed) Payment d) (Committed) Budget

1 Amariya 100 94 6 1.39 1.31 94.24% 2 Barkhera 110 110 0 1.52 1.52 100.00% 3 Bisalpur 196 196 0 2.64 2.64 100.00% 4 Bilsanda 170 170 0 2.36 2.36 100.00% 5 Lalaurikhera 140 92 48 1.88 1.25 66.60% Marauri 6 55 55 0 0.75 0.75 100.00% (Neoriya) 7 Puranpur 1514 1481 33 21.07 20.53 97.45% 8 DWH 185 122 63 2.41 1.84 76.35% Total 2470 2320 150 34.02 32.2 94.65%

4 JSY Payment to Beneficiary 2020-21 Apr.2020 to Jan.2021 (Figure In Lacs) 2020-21 Including Committed No of Fund to % of No of JSY JSY JSY JSY be JSY Total % Sl. Name of JSY Total Rural Urban Total Benefic distribu Expend Payme Expend of JSY No. Block / Unit Benefic Paymen Deliveri Delive Deliveri iary ted iture nt iture Paymen iary t Due es ries es Balanc (2020- (2020- t Paid e 21) 21) 1 Amariya 1458 9 1467 1362 105 20.50 18.60 90.7% 21.90 19.91 90.9%

2 Barkhera 1479 55 1534 1495 39 21.26 20.28 95.4% 22.80 21.80 95.6%

3 Bisalpur 2141 233 2374 2170 204 32.30 29.38 90.9% 35.04 32.02 91.4%

4 Bilsanda 1297 17 1314 1279 35 18.33 17.96 98.0% 20.71 20.32 98.1%

5 Lalaurikhera 688 18 706 573 133 9.81 7.83 79.8% 11.77 9.10 77.3% Marauri 6 1572 88 1660 1588 72 22.89 21.87 95.6% 23.63 22.61 95.7% (Neoriya) 7 Puranpur 3627 167 3794 2655 1139 52.45 39.49 75.3% 73.64 60.02 81.5%

8 DWH 2051 324 2375 2020 355 31.95 27.37 85.7% 34.36 29.21 85.0%

Total 14313 911 15224 13142 2082 209.49 182.78 87.2% 243.85 214.99 88.2%

5 Maternal Death Review (Apr.2020 to Jan.2021)

Matern Materna Place of Death Expected al Sl. l death Maternal CBM REVIEW No of death reporte death FBMDR No Name of Blocks DR IN FORMATES Maternal report d IN reported On IN MPR . Facility Home MPR STATUS death ed IN New IN RCH Road MPR HMIS

1 Amaria 14 2 2 0 0 0 2 2 0 SUBMITTED

01 SUBMITTED 04 2 Barkhera 11 5 5 0 1 1 3 4 1 PENDING

04 SUBMITTED 02 3 Bisalpur 13 6 5 2 1 4 1 3 1 PENDING

4 Bilsanda 12 3 3 0 0 0 3 3 0 SUBMITTED

5 Lalaurikhera 10 2 1 0 0 0 2 2 0 SUBMITTED Marauri 6 13 2 3 0 2 0 0 2 2 SUBMITTED (Neoria)

7 Puranpur 32 2 3 1 0 1 1 2 0 SUBMITTED

8 DWH+URBAN 16 5 5 0 5 0 0 5 5 SUBMITTED

Total Pilibhit 121 27 27 3 9 6 12 19 11

6 List of Maternal Death with Cause - Pilibhit (Apr.2020 to Jan.2021)

Name of Name of PLACE OF DEATH S. Address Date of Cause of Facility/ Pregnant Age No. Hom On Death Death Block Women Facility e Road HAEMORRAGIC 1 BARKHERA SARLA 30 VILL- ETARODA ….. ….. YES 10.04.2020 SHOCK 2 LALURIKHERA INDRAWATI 24 VILL- GONCH ….. ….. YES 13.05.2020 PPH ITORIA JUNCTION, 3 DWH, PILIBHIT NEHA 26 BIHARIPUR, ….. DWH ….. 02.05.2020 PPH PURANPUR SEVERE 4 DWH, PILIBHIT KIRAN 35 JAHANABAD ….. DWH ….. 13.06.2020 ANEMIA CHC 5 RENU 35 KURRIYA YES ….. ….. 23.06.2020 PPH PURANPUR CHIRIYA DAAH, CARDIAC 6 DWH, PILIBHIT KAISHAR JAHAN 30 ….. DWH ….. 02.07.2020 NURIYA ARREST CARDIO RESP. 7 DWH, PILIBHIT GEETA DEVI 22 GAJRAULA, NURIYA ….. DWH ….. 18.07.2020 FAILURE 8 AMARIYA NAZIMA 25 DONG ….. ….. YES 23.08.2020 PPH 9 LALURIKHERA REKHA DEVI 21 BAALPUR ….. ….. YES 07.07.2020 PPH

10 DWH, PILIBHIT SUKHRANI 26 GOHAR, NURIYA ….. DWH ….. 23.07.2020 PPH

HYPERTENSION 11 CHC BISALPUR RADHA 25 RICHOLA SABAL ….. ….. YES 07.04.2020 & PPH 12 CHC BILSANDA SUMAN 28 RAMPUR AMRAT ….. ….. YES 05.09.2020 PPH

13 CHC BISALPUR SUMAN 20 ADILABAD YES ….. ….. 18.07.2020 PPH & ANEMIA List of Maternal Death with Cause - Pilibhit (Apr.2020 to Jan.2021) Name of Name of PLACE OF DEATH S.N Address Date of Cause of Facility/ Pregnant Age Hom On o. Facility Death Death Block Women e Road 14 CHC BISALPUR USHA DEVI 25 MEERPUR GRANTH YES ….. ….. 23.08.2020 SEPTICEMIA CHC RESPIRATORY 15 GOMTI DEVI 27 SHAHAGARH ….. ….. YES 10.11.2020 PURANPUR FAILURE 16 CHC AMARIYA SAAFREEN 23 VILL- HARRAIPUR ….. ….. YES 19.09.2020 PPH CHC BILSANDA GYAAN DEVI 20 VILL- BAIKANIYA 24.04.2020 SEVERE 17 ….. ….. YES ANEMIA CHC BILSANDA RUPA DEVI 21 VILL- BAIKANIYA 05.04.2020 PPH 18 ….. ….. YES CHC NURIYA MAMTA 25 VILL- JAARKALLIYA …. CHC …. 10.10.2020 SEVERE 19 ANEMIA CHC NURIYA AFSAANA 22 VILL- SISAYIA PVT. HYPERTENSION 20 ….. ….. 21.09.2020 HOSPI CHC ANJALI 35 30.10.2020 PPH 21 VILL- ADHKATA ….. CHC ….. BARKHERA CHC BISALPUR CHANCHAL 24 VILL- AMRTA KHAAS 22.09.2020 PPH 22 ….. CHC ….. CHC MAYA DEVI 32 VILL- DADIYA …. ….. YES 01.12.2020 PPH 23 BARKHERA BHAGAT CHC PUSHPA DEVI 24 VILL- DADIYA …. ….. YES 13.12.2020 PPH 24 BARKHERA BHAGAT CHC TEJWATI 20 VILL- GEHLUYIA 19.12.2020 HRP 25 YES ….. ….. BARKHERA 26 CHC BISALPUR VIMLA DEVI 28 VILL- AKHAULI 08.11.2020 PPH YES ….. ….. 27 CHC BISALPUR AFSANA 27 VILL- RASIYA 22.04.2020 PPH YES ….. ….. KHANPUR FRU Performance 2019-20 2020-21 Variances Variances (Apr.2019 to Jan.2020) (Apr.2020 to Jan.2021) in in Normal S. Name of C-Section Delivery N. unit (b/w 2019- Normal C- Total Normal C- Total (b/w 2019- Delivery Section delivery Delivery Section delivery 20 & 2020- 20 & 2020- 21) 21)

1 DWH 2862 277 3139 2113 262 2375 -749 -15

2 Puranpur 3535 2 3537 3047 0 3047 -488 -2

3 Bisalpur 2700 66 2766 2360 14 2374 -340 -52

4 Total 9097 345 9442 7520 276 7796 -1577 -69

9 Delivery Report by Private Hospital (Apr.2020 to Jan.2021) Total Deliveries C-Section Facility S.N Name of Hospital including C- Deliveries Section 1 Agrawal Maternity Nursing Home 55 0 Bisalpur 2 Dr.Divya Shankhadhar Nursing Home 38 0 3 Chandi Hospital Puranpur 332 204 4 Priya Clinic 341 0 Puranpur 5 Dinesh Hospital Puranpur 457 245 6 S.S.D.M . surgical & maternity center Puranpur 291 218 7 Rajkiran Nurshing Home 610 459 8 S.S. Hospital 899 643 9 Sachan Nurshing Home 467 353 10 Sanjeevani Hospiltal 96 71 11 Satish Nursing Home 225 199 12 Anuj nursing Home 217 156 13 Dev Deepa Hospital 322 204 14 Dhanvantari Heart and Mother Care Center 194 154 15 Gokhale Hospital 0 0 URBAN 16 Kusum clinic 399 73 17 Monika Hospital 145 24 18 Narayan Hospital 358 232 19 Saloni Medical Center 6 0 20 Godaan Hospiotal 0 0 21 Gyan Prakash Hospital 12 8 22 Gyatri Hospital 648 304 23 Gurunanak Nursing Home 176 1068 Total 6288 3615 JSSK (Apr.2020 to Jan.2021) No. of No. of pregnant No. of PW stay pregnant women Name of Total JSY SN 48 Hrs at women received free Bock/Unit beneficiary Facility received free drop back diet facility Year 19-20 20-21 DIFF. 20-21 % 20-21 % 20-21 % 1 Amaria 758 843 85 827 98.1 826 97.98 827 98.1 2 Barkhera 1561 1407 -154 1019 72.42 1406 99.93 1160 82.44 3 Bisalpur 2766 2374 -392 2144 90.31 2374 100 2204 92.84 4 Bilsanda 1626 1314 -312 1023 77.85 1241 94.44 1053 80.14 5 Lalaurikhera 1358 706 -652 314 44.48 707 100.1 544 77.05 6 Neoria 945 822 -123 626 76.16 820 99.76 749 91.12 7 Puranpur 3537 3181 -356 2525 79.38 3208 100.8 2619 82.33

8 DWH+URBAN 3139 2375 -764 2375 100 2375 100 2114 89.01

Total 15690 13022 -2668 10853 83.34 12957 99.5 11270 86.55

11 JSSK (Apr.2020 to Jan.2021)

No. of pregnant No. of pregnant No. of pregnant Name of SN women Came at women received women received free Bock/Unit facility free Diagnostics Drugs

Year 19-20 20-21 DIFF. 19-20 20-21 DIFF. 19-20 20-21 DIFF. 1 Amaria 5883 5415 -468 5883 5415 -468 5883 5415 -468

2 Barkhera 4472 3996 -476 4472 3996 -476 4472 3996 -476

3 Bisalpur 5188 4778 -410 5188 4778 -410 5188 4778 -410

4 Bilsanda 5473 5450 -23 5473 5450 -23 5473 5450 -23 5 Lalaurikhera 4627 3957 -670 4627 3957 -670 4627 3957 -670 6 Neoria 5300 4917 -383 5300 4917 -383 5300 4917 -383

7 Puranpur 13659 17411 3752 13659 17411 3752 13659 17411 3752

8 DWH+URBAN 984 919 -65 984 919 -65 984 919 -65

Total 45586 46843 1257 45586 46843 1257 45586 46843 1257

12 PMSMA Activity (Apr.2020 to Feb.2021)

Total number % of HRP ANC Done Till % ANC Done Total ANC of pregnant Identified Feb.-2021 Under Till Feb.-2021 HRP Sl. Target women Under PMSMA Againest Name of Blocks PMSMA First Time Identified No. till Feb.- Received First Time in Total ANC in 2nd & 3rd till Feb.- 21 Antenatal care 2nd & 3rd Care till Trimester 21 under PMSMA Trimester Feb.-21

1 2 3 4 5 6 (Col.5/3) 7 8 (Col. 7/4) 1 Amaria 7974 588 464 5.82% 39 7% 2 Barkhera 5864 701 662 11.29% 129 18% 3 Bisalpur 7386 859 525 7.11% 144 17% 4 Bilsanda 6410 792 626 9.77% 41 5% 5 Lalaurikhera 4550 585 273 6.00% 64 11% 6 Marauri (Neoria) 7159 428 323 4.51% 33 8% 7 Puranpur 16678 1108 924 5.54% 86 8% 8 DWH 1375 490 214 15.56% 111 23% 9 CHC Madhotanda 917 53 51 5.56% 4 8% 10 CHC Jahanabad 917 84 28 3.05% 3 4% 11 UPHC Bisalpur 1058 62 35 3.31% 13 21% 12 UPHC Joshi tola 1058 47 25 2.36% 11 23% UPHC Purana 13 1058 104 50 4.73% 19 18% Aspataal Total Pilibhit 62403 5901 4200 6.73% 697 12% # Source of Data PMSMA Portal. ASHAs Payment under JSY (Apr.2020 to Jan.2021) S.N. Name of Block No of JSY case No of Cases % supported by Payment done ASHAs (2020-21) to ASHAs

1 Amaria 1438 1438 100.00% 2 Lalaurikhera 653 653 100.00% 3 Marauri (Neoria) 1620 1620 100.00% 4 Barkhera 1355 1355 100.00% 5 Bisalpur 2006 2006 100.00% 6 Bilsanda 1251 1251 100.00% 7 Puranpur 3605 3605 100.00% 8 DWH/Urban 155 155 100.00% Total Pilibhit 12083 12083 100.00% PMMVY (Prime minister Matr Vandana Yojna) (till 12.02.2021) Work Load Total No of Total Fund S. % of Name of Block from Jan 2017 Beneficiary Disbursed N. registration to Jan 2021 registered on portal (In Lakh) 1 Amariya 5480 5480 100.0% 206.70 2 Barkhera 4122 3723 90.3% 131.90 4 Bilsanda 4472 3818 85.4% 126.99 3 Bisalpur 3636 3782 104.0% 143.05 5 Lalaurikhera 3969 3803 95.8% 143.87 6 Marauri (Neoriya) 5032 4816 95.7% 166.70 7 Puranpur 13013 8880 68.2% 302.21 8 Pilibhit / Bisalpur Urban 4376 2136 48.8% 72.47 Total 44100 36438 82.6% 1293.89

15 PMMVY (Prime minister Matr Vandana Yojna) Block wise pendency (till 12.02.2021) Total 2nd 3rd Inactive ZERO Approval SN Block Name Correction installment installment ASHA (90 Beneficia Pending Queue Due due Days) ry ASHA Distt. Rank - 48 05.02.21 05.02.21 1 Amaria 1 43 51 850 52 0 2 Barkhera 1 10 0 644 7 0 3 Bilsanda 135 37 3 406 22 2 4 Bisalpur 90 30 78 482 38 6 5 Lalaurikhera 0 16 29 534 24 0 6 Marauri 29 47 9 586 25 0 8 Puranpur 57 181 0 1585 68 5 7 Pilibhit Urban 0 24 65 356 3 3 - Total 313 388 235 5443 239 16

16 Rashtrya Bal Swasthya Karyakram (RBSK) (Apr.2020 to Jan.2021)

Total Total Coverag Tea No. of Total Coverag Total No. of No. of no. of Total no. e % m target no. of e % no. of children children Name of scho of (against who were me ed AWC (against children referred block ols children yearly referred mb school cover yearly screene under cover enrolled target) availed ers s+ ed target) d RBSK ed Services AWC

Amaria 6 861 6 0 0.70 58140 493 0.85 21 0 Barkhera 8 560 2 0 0.36 37791 56 0.15 1 0 Bisalpur 7 659 9 0 1.37 59194 787 1.33 51 9 Bilsanda 4 633 7 0 1.11 53262 332 0.62 14 0 Lalaurikhera 7 594 7 0 1.18 67477 587 0.87 41 1 Marauri 7 676 0 0 0 55142 0 0 0 0 (Neoria) Puranpur 6 1427 0 0 0 116701 0 0 0 0 Total 45 5410 31 0 0.57 447707 2255 0.50 128 10

17 SAM Child Admitted in NRC (Apr.2020 to Jan.2021) Block AWW/ AWW ASHA RBSK ASHA/ OPD TOTAL RBSK Amariya 2 0 0 0 7 9 Baerkhera 0 0 3 0 5 8 Bilsanda 0 0 2 0 2 4 Bisalpur 0 0 4 0 1 5 Lalurikhera 1 0 1 0 3 5 Marauri 3 1 2 0 8 14 Puranpur 1 1 0 1 8 11 Pilibhit city 0 0 0 0 12 12 Other 0 0 0 0 0 0 TOTAL 7 2 12 1 46 68 Weekly Iron Folic Acid Supplementation (WIFS) Report – Jan.2021 (ICDS Dept.) Total Girls Total Girls Block Name (Non School Going Consumption % 10 to 19 Years) IFA Blue Tab Amriya 7365 6612 89.8% Berkhera 3675 3495 95.1% Besalpur 8074 7967 98.7%

Bilsanda 10719 10305 96.1% lalorikhera 4049 4005 98.9% Marauri 8331 8116 97.4% Puranpur 13459 11921 88.6% Urban Phc 1200 1102 91.8% Total 56872 53523 94.1% Dash Board Ranking Dec.2020 C- C- SECTI SECTI Still % of % of PW % of Ratio % of ON ON Birth Newbor PW Receive PW of children Score Scor DELIV DELIV Ratio ns Ran Receiv d 4 Or deliver Pentav received Block (mont e ERY ERY per Receive k ed 4 Or More ed in alent 3 Full hly) (Fy) RATE( RATE 1000 d HBNC More HB Institut To Immuniz 70% (30% live Visits ANC Tests ion BCG ation TO TO birth CHC) DH) Indicator Rank... 38 38 73 70 42 16 1 17 1 Amaria 4 0.63 0.63 78.0% 75.0% 51.2% - - 4.03 100% 0.84 100% Barkhera 3 0.67 0.65 81.0% 81.0% 57.9% - - 0.00 100% 1.55 100% Bilsanda 7 0.60 0.67 100% 100% 46.7% - - 12.00 100% 0.96 100% Bisalpur 8 0.54 0.63 33% 33% 23.8% - - 0.00 100% 2.85 61.2% Lalurikhera 1 0.69 0.72 100% 100% 54.4% - - 9.57 100% 1.6 100% Marouri 2 0.68 0.69 71% 62% 53.3% - - 4.08 100% 1.85 91.1% Puranpur 5 0.63 0.67 70.4% 65.4% 45.8% - - 3.78 100% 1.01 100% DHQ 6 0.61 0.57 53.1% 53.1% 98% - - 6.16 0% 0.49 100% Pilibhit 11 0.60 0.52 72.3% 72.3% 49.3% 0.00% 13.5% 5.16 100% 1.13 100% UP - 0.53 0.49 84.6% 84.6% 69.1% 0.84% 19.1% 10.73 81.1% 1.05 95.3% Highest 1 0.66 0.63 100% 100% 98% 17.2% 71.7% 0.98 100% 1.70 100%20 Dash Board Ranking Dec.2020 % of Est Est units Delivery Delivery % of Availabil Perman Reversib reported load as load as units ity of ent le TB % of PW Per Non- per per reporte ASHA to Method Method NOTIFIC Screene ASHA Blank available available Block d total Accepte Accepte ATION d For Incentiv Value DP SBA outlier rural d per d per RATE HIV e (includin (L2+L3) trained (consist populati 1000 EC 1000 EC g zero) Vs SN / ency) on (complet Estimated ANM to eness) Del. total Del. Indicator Rank... 47 51 21 1 5 13 29 - - - Amaria 0.00 3.12 - 78.5% - 6.9% 81.5% 1384 310 155 Barkhera 0.00 2.27 - 100% - 6.7% 82.8% 1076 233 58 Bilsanda 0.58 2.68 - 100% - 7.8% 79.9% 1544 507 507 Bisalpur 0.00 1.63 - 46.9% - 4.6% 69.3% 1275 593 148 Lalurikhera 1.31 2.67 - 100% - 7.0% 81.3% 1016 172 86 Marouri 0.00 2.93 - 66.2% - 6.1% 81.2% NA 285 95 Puranpur 1.35 1.49 - 100% - 6.0% 84.3% 1624 184 147 DHQ 5.28 2.42 - 100% - 3.8% 96.2% NA 20 32 Pilibhit 0.99 2.23 72% 100% 6662 1.19% 82.4% - - - UP 2.19 4.01 64% 88.6% 4945 2.82% 78.9% - - - Highest 25.9 16.9 100% 100% 11242 0.75% 88.2% - - 21 - Tracking of Mother & Child Services on RCH Portal 2020-21 (05.02.2021) S. Target PW Registered (2020-21) Target Children Registered (2020-21) Block No 2020-21 23.12.20 % 05.02.21 % 2020-21 23.12.20 % 05.02.21 % 1 Amariya 8699 4190 66.1% 4731 64.0% 7568 3232 58.6% 4336 67.5% 2 Berkhera 6397 3150 67.6% 3825 70.4% 5565 2324 57.3% 3309 70.0% 3 Bilsanda 6993 3411 66.9% 4747 79.9% 6084 2835 63.9% 3597 69.6% 4 Biselpur 7271 2828 53.4% 3718 60.2% 6821 2586 52.0% 3370 58.2% 5 DWH 1500 788 72.1% 888 69.7% 1500 1303 119% 1526 119.8% 6 Lalualikhera 5964 2970 68.3% 3385 66.8% 5188 2332 61.7% 2711 61.5% 7 Marouri 7810 3361 59.1% 4625 69.7% 6795 2789 56.3% 3893 67.5% 8 Puranpur 19194 8501 60.8% 11752 72.1% 16699 6742 55.4% 9997 70.5% 9 Urban Pilibhit 4248 1408 45.5% 2143 59.4% 3006 1066 48.7% 1669 65.4% Pilibhit 68076 30607 61.7% 39814 68.9% 59226 25209 58.4% 34408 68.4%

22 Tracking of Mother & Child Services on RCH Portal 2020-21 (05.02.2021) PW Child ANC Regis. in Delivery Institutional High Risk All Target All ANC Target S. 1st Trimester (LMP 2019- Deliveries PW Vaccination Block 2020- (LMP 2019-20) 2020- No. (LMP 2020-21) 20) (LMP 2019-20) (LMP 2020-21) (DOB 2019-20) 21 21 No. % No. % No. % No. % No. No. %

1 Amariya 8699 4669 98.7% 2441 33.0% 2207 29.9% 2183 29.5% 229 4.8% 7568 3749 58.3%

2 Berkhera 6397 3598 94.1% 2098 38.6% 3043 56.0% 1692 31.1% 150 3.9% 5565 3054 64.6%

3 Bilsanda 6993 2988 62.9% 2628 44.2% 2393 40.3% 2471 41.6% 152 3.2% 6084 3630 70.3%

4 Biselpur 7271 1972 53.0% 3416 55.3% 1196 19.4% 2413 39.1% 235 6.3% 6821 3321 57.3%

5 DWH 1500 358 40.3% 345 27.1% 2 0.2% 341 26.8% 64 7.2% 1500 123 9.7%

6 Lalualikhera 5964 1966 58.1% 3166 62.5% 2567 50.7% 3166 62.5% 80 2.4% 5188 2907 66.0%

7 Marouri 7810 3026 65.4% 2724 41.1% 1266 19.1% 2557 38.5% 200 4.3% 6795 3477 60.2%

8 Puranpur 19194 7762 66.0% 6 0.0% 1 0.0% 6 0.0% 487 4.1% 16699 5449 38.4%

9 Urban Pilibhit 4248 1305 60.9% 1125 31.2% 917 25.4% 989 27.4% 47 2.2% 3006 1989 77.9%

Pilibhit 68076 27644 69.4% 17949 31.0% 13592 23.5% 15818 27.4% 1644 4.1% 59226 27699 55.1%

23 Family Planning Performance (Apr.2020 to Jan.2021) Sterilization (2019-20) Sterilization (2020-2021) Name of Block / Male Female Male Female Unit ELA % ELA % Achiev. Achiev. Achiev. Achiev. Amaria 325 0 68 20.92 325 1 52 16.31

Lalaurikhera 223 1 71 32.29 223 1 67 30.49

Neoria 291 1 117 40.55 291 0 98 33.68

Barkhera 239 0 109 45.61 239 0 69 28.87

Bisalpur 300 1 109 36.67 300 1 68 23.00

Bilsanda 261 1 126 48.66 261 0 122 46.74

Puranpur 716 0 298 41.62 716 1 278 38.97 Total Urban 185 0 54 29.19 185 1 32 17.84 (DWH+UPHC) Pvt Hospital 168 289 Pilibhit Total 2540 4 1120 44.25 2540 5 1075 42.52

Data as per MPR report 24 Block wise Family planning Comparative Performance (Apr.2020 to Jan.2021)

IUCD (2019-20) IUCD (2020-21) Name of Block ELA IUCD PPIUCD % Achv. ELA IUCD PPIUCD % Achv.

Amaria 1033 277 780 102.32 1033 98 874 94.09

Lalaurikhera 708 264 221 68.50 708 107 300 57.49

Neoria 928 144 487 68.00 928 262 798 114.22

Barkhera 760 330 297 82.50 760 147 451 78.68

Bisalpur 957 410 152 58.73 957 406 574 102.40

Bilsanda 831 565 496 127.68 831 431 487 110.47

Puranpur 2280 212 593 35.31 2280 248 920 51.23 Total Urban 588 262 460 122.79 588 72 440 87.07 (DWH+UPHC) Pilibhit 8085 2464 3486 73.59 8085 1771 4844 81.82

Data as per MPR report 25 Block wise Family planning Comparative Performance (Apr.2020 to Jan.2021) PPIUCD OCP Antra Name of Total Achv. Achv. Deliv PPIUC % Cha Antra- Antra- Antra Block OCP ECP 2020- 2019- Antra-3 Total 2019- eries D Achv. ya 1 2 -4 21 20 20

Amaria 1467 874 59.6 3144 1742 645 5531 4881 130 49 17 30 226 273

Lalaurikhera 706 300 42.5 2218 926 96 3240 1175 40 0 1 0 41 215

Neoria 1660 798 48.1 4898 1198 442 6538 8754 47 10 4 0 61 95

Barkhera 1534 451 29.4 3010 448 2768 6226 2836 47 27 22 94 190 305

Bisalpur 2374 574 24.2 6345 1847 618 8810 7510 64 39 30 37 170 268

Bilsanda 1314 487 37.1 4082 2048 406 6536 8163 71 80 64 100 315 554

Puranpur 3794 920 24.2 8282 1671 1860 11813 4805 110 19 24 51 204 259

Total Urban 2375 440 18.5 2027 353 1022 3402 3314 122 45 38 70 275 577 (DWH+UPHC)

Pilibhit 15224 4844 31.8 34006 10233 7857 52096 41438 631 269 200 382 1482 2546

Data as per HMIS report 26 National Urban Health Mission (Achievement report in UPHC Pilibhit) OPD Pandit Deen Dayal Upadhya Setu (April to Jan) (Camp OPD April to Jan) S. Name of UPHC N. OPD OPD Diff. (2019- No of Camp Camp Diff. (2019- 20 to 2020- OPD OPD 20 to 2020- (2019-20) (2020-21) 21) Camp (2019-20) (2020-21) 21)

1 UPHC Joshitola 13864 3964 -9900 0 1522 0 -1522 UPHC Purana 2 10715 5049 -5666 0 1226 0 -1226 Aspatal 3 UPHC Bisalpur 11881 4946 -6935 0 1563 0 -1563

Total 36460 13959 -22501 0 4311 0 -4311

No. of UPHC No. of MAS No. of RKS No. of Bio Metric No. of No. of District UPH with Account Account IUCD (No. of ASHA ANM C MO Opened (A/T) Opened (A/T) Kiosk (A/T) UPHC) Pilibhit 03 0 30/54 11/18 29/54 03/03 NA 03

RKS Drugs Total Budget Budget Budget District Budget % Budget % Budget % Utilized Utilized Utilized Allocated Allocation Allocation

Pilibhit 3.00 0.69 23% 3.90 0.00 0.00 147.25 61.80 41.9727 Health & Wellness Center Operationalization Report Jan.2021 Sanctioned Brandin Construction No. of No. of Budget HWC Sub g Work Budget Agency Work Hando CHO Sanctio Center Complet Utilized Name Completed ver Posted ned (F.Y. 2018-19) e

20 20 20 20 20 140.00 128.92 UPPCL

Sanctioned Re Brandi Budget Infrastru Budget Agency HWC-PHC Decoration ng Sanctione % cture Utilized Name (F.Y. 2018-19) Work Work d 8 8 8 08 61.05 37.51 61.44% Dept.

Budget Budget Branding Computer Agency No. HWC-UPHC sanctione Utilized % Work System Name d 01 1 1.0 1.0 100 Yes Dept.

No. of Identific Constructio Budget HWC SC Branding Budget Agency ation of n Work Sanctione % FY Work Utilized Name SC started d 2019-20

39 39 39 39 273.00 184.10 67.44% C&DS

28 National Health Mission - Fund Position & Expenditure (in lac) Till Jan… 2019-20 (last year) 2020-21 Total Total S. Expenditu Expendit Name of Programme Nodal Officer Approved (%) Approved % re ure N. Budget Budget A- Reproductive and A Dr. C.M. Chaturvedi 910.19 697.75 76.66% 1104.47 671.28 60.78% Child Health B- Health Systems B Dr. C.M. Chaturvedi 2667.24 1730.57 64.88% 4045.70 1740.08 43.01% Strengthening C C- Immunisation RI Dr. C.M. Chaturvedi 169.34 115.41 68.15% 188.40 109.88 58.32% Intensified Pulse Polio CI Dr. C.M. Chaturvedi 109.74 77.70 70.80% 27.96 0.00 0.00% Immunization D NIDDCP Dr. C.M. Chaturvedi 1.99 0.29 14.56% 4.69 0.00 0.00% E IDSP Dr. Ashwani Gupta 11.51 7.03 61.07% 3.84 0.00 0.00% F NVBDCP Dr. Ashwani Gupta 67.08 1.65 2.46% 118.75 44.54 37.51% G NLEP Dr. Harpal Singh 10.62 6.48 61.02% 11.75 0.16 1.36% H RNTCP Dr. Rajesh Bhatt 309.06 181.49 58.72% 319.81 143.00 44.71% I NPCB Dr. P. K. Mishra 24.41 3.40 13.93% 30.76 1.65 5.36% J NMHP Dr. P. K. Mishra 10.47 3.41 32.58% 8.10 0.76 9.38% K NPHCE Dr. Harpal Singh 34.13 0.00 0.00% 29.31 0.00 0.00% M NTCP Dr. Harpal Singh 21.94 8.70 39.65% 21.31 4.57 21.45% O NPCDCS Dr. Harpal Singh 14.14 1.80 12.73% 30.29 0.11 0.36% U NUHM Dr. Harpal Singh 147.49 71.45 48.44% 147.26 61.80 41.97%

Total 4509.34 2907.13 64.47% 6092.40 2777.83 45.60%29 Committed Expenditure Till Jan.2021 Figure In Lacs S. N. Name of Programme Committed Expenditure Balance (%) A A- Reproductive and Child Health 66.61 63.05 3.56 94.66% B B- Health Systems Strengthening 369.67 102.04 267.63 27.60% C C- Immunisation RI 6.20 4.93 1.27 79.52% Intensified Pulse Polio CI Immunization 0.00 0.00 0.00 - D NIDDCP 0.00 0.00 0.00 - E IDSP 0.10 0.00 0.10 0.00% F NVBDCP 34.80 31.27 3.53 89.86% G NLEP 0.06 0.02 0.04 33.33% H RNTCP 60.43 7.12 53.31 11.78% I NPCB 1.67 1.65 0.02 98.80% J NMHP 0.00 0.00 0.00 - K NPHCE 26.01 0.00 26.01 0.00% M NTCP 3.50 3.50 0.00 100.00% O NPCDCS 0.00 0.00 0.00 - U NUHM 3.55 0.49 3.06 13.80% Total 572.60 214.07 358.53 37.39%

30 Details of Untied Fund Expenditure (Apr.2020 to Jan.2021)

Untied Fund RKS CHC & DH Untied Fund RKS APHC (@2.5 lac+ & @ 5.0 lac + diff fin.) (@87500)+Diff Financing Name of Block/Unit Total fund Expenditur Total fund Expenditur % % Approved e Approved e

1 Amariya 321550.00 269496.00 83.81% 470000.00 252224.00 53.66%

2 Barkhera 392350.00 310162.00 79.05% 440000.00 248737.00 56.53%

3 Bilsanda 394375.00 352765.00 89.45% 150000.00 103205.00 68.80%

4 Bisalpur 598550.00 383290.00 64.04% 240000.00 95120.00 39.63%

5 Lalaurikhera 619625.00 501250.00 80.90% 120000.00 4030.00 3.36% 6 Marauri (Neoriya) 337075.00 283460.00 84.09% 440000.00 207512.00 47.16% 7 Puranpur 672450.00 110179.00 16.38% 1400000.00 558565.00 39.90%

8 DH 724348.00 693340.00 95.72%

9 DWH 611286.00 498520.00 81.55%

Total 4671609.00 3402462.00 72.83% 3260000.00 1469393.00 45.07%

31 Details of Untied Fund Expenditure (Apr.2020 to Jan.2021)

Untied Fund VHSNC Untied Fund SC (@5000) (@0.10000) Name of Block/Unit Total fund Total fund Expenditu Expenditure % % Approved Approved re 1 Amariya 635000.00 186711.00 29.40% 260000.00 224561.70 86.37%

2 Barkhera 580000.00 387058.00 66.73% 230000.00 173395.00 75.39%

3 Bilsanda 520000.00 173300.00 33.33% 270000.00 76600.00 28.37%

4 Bisalpur 695000.00 602960.00 86.76% 230000.00 120400.00 52.35% 5 Lalaurikhera 435000.00 151500.00 34.83% 230000.00 45500.00 19.78%

6 Marauri (Neoriya) 590000.00 421054.00 71.37% 270000.00 170500.00 63.15%

7 Puranpur 1145000.00 196000.00 17.12% 500000.00 178000.00 35.60% 8 DH 9 DWH Total 4600000.00 2118583.00 46.06% 1990000.00 988956.70 49.70%

32 ASHAs Payment in Different Activities (Apr.2020 to Jan.2021) Family ASHA Planning Family Payment Child (Sterlliza Plaanin of Health tion, SA PPIUCD, g ESB Routine S.N Head JSY HRP (HBNC, RKSK RI M PAIUCD, (@500; activity @ MAA & ANTRA, @500; Rs.2000 AMB ) Saas @1000) per Bahu month etc)

1 Amariya 1157900 38400 708250 39000 118250 10500 932000 3803700

2 Barkhera 866400 8700 821400 81695 72050 72000 717500 3728870

3 Bilsanda 906600 16650 882150 114950 10500 1210550 2817150

4 Bisalpur 1179000 8400 760000 76350 14000 1021250 2806000

5 Mararuri 1080600 86100 725400 57000 80050 53500 861150 2581775

6 Puranpur 1281000 76500 1932000 12600 84050 43000 2344325 7842550

7 Lalaurikhera 671100 16800 612700 33100 35500 767875 2732500 8 DHQ 3300 650 1500 1500 124050 Total 7142600 254850 650 6441900 190295 580300 240500 7978700 26312545 33 ASHAs Payment in Different Activities (Apr.2020 to Jan.2021) Average Payment to Per ASHA No. Per month Health AAA Other National S. COVID1 Total of (In Rs.) Head PMMVY Promoti (ASHA Incenti Program Total N 9 Payment ASH on Day ) ves mes Payment/ As No. of working ASHA/ No. of month 1 Amariya 44800 11925 132600 992000 653425 8642750 209 4135

2 Barkhera 32100 134400 19463 681000 497500 7733078 198 3906

3 Bilsanda 48600 265000 21863 749000 58250 7101263 148 4798

4 Bisalpur 16500 202800 8475 17300 749000 7000 6866075 148 4639

5 Mararuri 0 67200 29925 333000 579000 6534700 144 4538

6 Puranpur 70250 477000 64988 73200 1986000 1431992 17719455 403 4397

7 Lalaurikhera 11250 160000 15488 832100 19735 5908148 165 3581 8 DHQ 20800 668636 385750 1206186 - Total 244300 1306400 172125 556100 7236736 3053652 61711653 1415 4361 34 Block / Unit wise Expenditure

Apr.2020 to Jan.2021 Figure In Lacs 2020-21 Committed Budget Total Sl. Name of DAP Total Total Expendi Expendi Expendit No. Block / Unit Approve % Committe % Approved % ture ture ure d d Budget Budget 1 Amariya 211.36 134.12 63.46% 21.59 16.45 76.19% 232.95 150.57 64.64%

2 Barkhera 199.71 143.29 71.75% 11.14 7.38 66.25% 210.85 150.67 71.46%

3 Bilsanda 175.91 127.11 72.26% 10.32 9.79 94.86% 186.23 136.90 73.51%

4 Bisalpur 201.94 151.70 75.12% 7.33 4.90 66.85% 209.27 156.60 74.83% 5 Nuriya 186.09 140.87 75.70% 4.76 1.58 33.19% 190.85 142.45 74.64% 6 Puranpur 435.94 250.34 57.43% 59.67 41.19 69.03% 495.61 291.53 58.82%

7 Lalaurikhera 175.04 100.67 57.51% 3.87 2.11 54.52% 178.91 102.78 57.45%

8 DWH 544.94 201.48 36.97% 31.17 15.40 49.41% 576.11 216.88 37.65%

9 DMH 115.75 61.83 53.42% 0.00 0.00 - 115.75 61.83 53.42%

Total 2246.68 1311.41 58.37% 149.85 98.80 65.93% 2396.53 1410.21 58.84%

35 National Vector Born Disease Control Programme (NVBDCP) (Jan.2021)

Dengue / AES JE Malaria Filaria Kalajar

No. of No. of No. of No. of PV PF Death Death Death Blood Case Death Case Case Case Case Case Slide

0 0 0 0 0 0 884 2 0 2 0

National Leprosy Eradication Programme (NLEP) (Jan.2021)

No. of Leprosy No. of Cases Total new Leprosy cases treatment Total at the case detected Prevalen Year completed balance beginning of ce Rate case the month PB MB RFT Other

2020-21 101 8 4 20 0 93 0.37

36 SNCU Operationalization Status (Apr.2020 to Jan.2021)

No of Bed Total Total no. Total Total Total No. of Bed Pediatrician Occupancy Admision Treated Referred LAMA Death (Reg.+Cont.) %

12 3 450 450 114 62 3 44.59%

Total Budget Sanctioned Total Expenditure Expenditure % (in Lac) (in Lac) 11.60 6.06 52.24 NRC Operationalization Status (Apr.2020 to Jan.2021)

No. of Total Total Total Total Bed No. of Beds Pediatrician Admission Treated LAMA Refered Occupancy % /MO 10 1 73 67 1 2 32.03%

Incentive Incentive Operation Operational Cost Budget- Exp. % al Cost % Budget-1.3.1.4 3.1.1.1.5 (in Lac) Exp. 0.25800 0.00650 2.52 7.80 1.75 22.43%

37 NTEP Programme Functional Unit’s

• DTC - (Dist. Tuberculosis Centre) DTO, Dy. DTO, DPC, DPPM Cordinator (Dist. Public Private Mix Cordinator), DPMDT Cordinator (Dist. Programmatic Management of Drug Resistant T.B)

• T.U - (Tuberculosis Units) STS (Senior Treatment Supervisor ) , STLS, (Senior T.B Lab Supervisor ) TBHV ( Urban Area DTC, Bisalpur , Puranpur )

• DMC- (Designated Microscopy Centre) LT

Machine for MDR T.B Testing 01- CBNAAT Machine -01 At DTC 02- True-nat Machines -05 at Bisalpur, Bilsanda, Barkhra, Neuria and Puranpur (Machine Working in Dist. Hospital for Covid Testing) T.B Notification, Dist. Pilibhit (Jan.2021)

S.N Sector Target Diagnostic Facility Wise Current Facility Jan 2021 Achievement % Achievement %

01 Public 325 304 93.82% 311 95.69%

02 Private 134 99 73.88% 116 86.56%

03 Total 459 403 87.79% 427 93.02% T.B Notification Dist. Pilibhit (Jan.2021) Public Notification Private Notification (Diagnose Facility) (Diagnose Facility) S.N TB Unit Total Achive Percentag Total Achive Percentage % Notification Target e % Notification Target (Target) (Target) 129 136 105.43% 83 100% 1 DTC 83 2 Lalaurikhera 9 60% 0 0.00 15 00 16 114.29% 0 0.00 3 Amariya 14 02 27 71.05% 13 65% 4 Bisalpur 38 20 13 68.42% 0 0.00 5 Barkhera 19 00 21 67.74% 01 12.5% 6 Bilsanda 31 8 6 42.86% 0 0.00 7 Neoria 14 00 62 134.78% 21 02 10% 8 Puranpur 46 0 0.00% 0 0.00 9 Madhotanda 9 00 14 140.00% 0 0.00 10 Jatpura 10 00 Total 325 304 93.54 134 99 73.88% Compiled Data of Sputum Microscopy (Jan.2021)

TB TB TB suspects Patient suspe suspects Follow Total TB found s Total Total Total cts undergoi up S.No Name of New suspect positive on positiv slides positiv Negati exami ng repeat patients . DMC Adult s found repeat e in examin e ve ned for sputum examine OPD positive sputum follow ed Slides Slides diagno examinat d examinatio up sis ion n 01 DTC-Pilibhit 480 352 30 0 0 51 2 55 656 711 District 02 14734 43 9 0 0 0 0 13 57 70 Hospital 03 Lalaurikhera 1079 58 8 0 0 18 0 16 118 134 04 Jahanabad 481 188 1 0 0 4 0 2 378 380

05 Amaria 1175 243 14 0 0 34 0 25 495 520 Gulariya 06 Bhindara 234 4 0 0 0 0 0 0 8 8 (Majohla) 07 Bisalpur 2235 584 21 0 0 23 0 41 820 861 Churrasakat 08 200 37 2 0 0 4 0 4 74 78 pur 09 Barkhera 1309 260 10 3 0 24 0 20 516 536 Compiled Data of Sputum Microscopy (Jan.2021) TB TB TB TB suspects Follow Patient suspec suspects Total suspe found up s Total Total Total ts undergoin S.No New cts positive on patien positiv slides positiv Negati Name of DMC examin g repeat . Adult found repeat ts e in examine e ve ed for sputum OPD positiv sputum exami follow d Slides Slides diagno examinati e examinatio ned up sis on n 10 Bilsanda 1134 430 20 8 0 30 1 40 860 900 11 Deoria 182 8 0 0 0 0 0 0 16 16 12 Neoria 794 142 3 0 0 18 0 6 296 302 13 Gajrola 488 22 3 0 0 8 0 6 46 52 14 Puranpur 3200 366 62 0 0 76 4 120 628 748

15 Shivnagar 429 7 0 0 0 2 0 0 16 16

16 Madhotanda 780 2 0 0 0 0 0 0 4 4

17 Kurriya 450 160 9 0 0 5 0 18 306 324

18 Sherpurkalan 650 120 5 0 0 4 0 10 230 240

19 Jatpura 450 0 0 0 0 0 0 0 0 0

Total 30484 3026 197 11 0 301 7 376 5524 5900 Co-Morbidity (T.B HIV and T.B Diabetes) Report (Jan.2021)

TB %TB TB TB Patient Patient Known % Known Diabetes Notified Patient S.N T.B Unit Known Known Diabetic Diabetic comorbi T.B Patient HIV Co- HIV HIV status status d Infected Status Status patients

1 DTC 29 28 97% 1 25 86% 3 2 Lalaurikhera 29 24 83% 0 20 69% 0

3 Amariya 27 24 89% 0 23 85% 1 4 Bisalpur 39 38 97% 0 35 90% 3 5 Barkhera 25 24 96% 0 24 96% 2 6 Bilsanda 33 33 100% 0 10 30% 1 7 Neoria 25 24 96% 0 23 92% 2 8 Puranpur 59 56 95% 1 50 85% 0 9 Madhotanda 11 11 100% 0 10 91% 0 10 Jatpura 34 34 100% 0 29 85% 10 11 Total 311 296 95% 2 249 80% 22 UDST 2021 (Jan.2021) Notification Notification T.U Name Count. UDST % Count. UDST % Public Private DTC 29 24 83% 90 40 44% Lalaurikhera 29 24 83% 0 0 0.00 Amariya 27 21 78% 0 0 0.00 Bisalpur 39 28 72% 18 7 39% Barkhera 25 19 76% 0 0 0.00 Bilsanda 33 26 79% 4 0 0.00 Neoria 25 22 88% 0 0 0.00 Puranpur 59 56 95% 4 3 75% Madhotanda 11 6 55% 0 0 0.00 Jatpura 34 33 97% 0 0 0.00

Total 311 259 83% 116 50 43% Summery of MDR Patient (Jan.2021) MDR TB Patient NAME Of T.U ( 2021) DTC 02 (01 Private Sector)

AMARIYA 04 LALURIKHERA 00 BISALPUR 02 BARKHERA 01 BILSANDA 00 PURANPUR 02 NEURIYA 00 JATPURA 01 MADHOTANDA 00 TOTAL 12 DBT (PUBLIC SECTOR) (Jan.2021) Bank Bank Total Total Paid Amount T.U Name Details Details Notified Payable Beneficiary Paid Available Validated

DTC 27 21 21 27000 08 8000

AMARIYA 24 17 17 24000 00 00

LALURIKHERA 30 25 23 30000 03 3000

BISALPUR 38 34 33 38000 14 14000

BARKHERA 23 23 22 23000 10 10000

BILSANDA 31 19 18 31000 8 8000 PURANPUR 54 47 47 54000 35 35000 NEURIA 24 23 19 24000 04 4000

JATPURA 29 28 27 29000 05 5000 MADHOTANDA 10 10 09 10000 02 2000 Total 290 247 236 290000 89 89000 CBNAAT Report (MDR T.B Testing ) (Jan.2021)

Total no. Referral from Public Sector 463

Total no. Referral from Private Sector 74

Total no. of test performed 537 Total No. of Drug Sensitive MTB Dedected 224

Total No. of Paediatric out of total MTB Dedected 03

Total No. of MDR –TB Dedected. 12 (11 Public and 01 Private Sector)

OUTCOME (Public Sector) 2019

Total Total Total Treatment Total Totol S.N Year District Notified Treatment Default Died (Cured + Success Out-come Cured Jan. 2020 Complete Complete) Rate

1 2020 Pilibhit 328 312 150 107 13 19 257 82.37% Thank You

48