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f 27.01.2021 DgT TE HR 2020 2021 7 I.YT.YH. feT fa T 2. pitds-19 HHT- ri yare ga.gH. HA I fAs -19 f ifs-19 AiT Trve RTPCR) Lab 18658 1 72922 2613 38143 34328 90.00 13508 2 55902 22132 90 33680 32543 96.62 3 34339 13479 3 20857 19992 95.85 4 31257 11716 8 19533 19532 99.99 5 31052 13551 3 17498 16932 96.7 6 34267 14028 3 20236 19612 96.92 31482 12614 0 18868 16406 86.95 8 dra 37938 15382 14 22542 22058 97.85 329159 135068 2734 191357 181403 94.80 Page 1 pf-19 HHA | tyT Ar RT. AdP True TO PCR AnttgeuNaatTest 21 2 3C123 1109 705 289 19 96 1 19241 2 88 17 2 2 9422624228 3602 137 51 3 0 3 191 0 |0 2131 29 8 0 2 4 121 84 2 2686 127 100 24 0 00 5 T Ie 120 2439 6 T* 109 86 20 03 0 1 0 220C d 106 65 41 0 o 0 0 13093 294 188 0 1 1 8 496 14 3201 2095 870 22 2142245 1 75515 Dfas-19 HHET Arerage % Positive s Positive Totel Recover Coutacts t egeinst PositiveEven *gaint Rate per Positire=Ta RTPCR Antigen rete Case 27.16 313 100.00 7.06 0.76 1.52 98.02 20.43 $73| 0.00 2.82 0.68 1.69 98.2 18.86 39 o 0.00 1.02 0.24 0.56 100 17.61 39 0.00 0.72 0.15 0.39 98.35 21.15 17 0.00 0.74 0.14 0.41 100 22.38 31| 0.00 0.61 0.10 0.32 99.08 7 20.75 9 0.00 0.52 0.22 0.34 100 26.40 1271 1 100.00 1.91 0.83 1.31 98.99 23.59 95s 2 100.00| 1.55 0.45 0.97 98.53 Page 2 3 fdcry vTIET-UPTO DEC 20-frcI d yareca yIU,J", A vrfaa sTATUS OF EXPENDITURE & RANK IN UP UPTO DEC 20 aTY 3TT nYIAI f STATUS OF EXPENDITURE & RANK IN UP UPTO DEC 2020 EXPENDITURE DIVISION DISTRICT APPROVED BUDGE % STATE RANK FY 20-21 (LAKH) UPTO SEP 2020 RANK (LAKH) BUNOR 7546.76 3294.17 43.65 RAMPUJR 5534.00 2891.11 52.24 6 13T MORADABAD 7729.15 3759.11 48.64 27 SAMBHAL 4905.06 2396.89 48.87 23 TH AMROHA 4833.40O 2133.92 44.1S 65 4TH 4-STATUS OF SUBCENTRE EXPENDITURE UPTO DEC 20 TI TT 7arerc .Ya.VH. À HAN STATUS OF SUBCENTRE EXPENDITURE UPTO DEC 20 TR 3qTT RYT STATUS OF SUBCENTRE EXPENDITURE UPTO DEC 20 UNIT NAME BUDGET EXPENDITURE 10,000 PER SC PER YEAR) SAMBHAL (37 SC) 3,70,000 1,20,000 .43 PAWANSA (33 SC) 3,30,000 18,000 NARAULI (36 SC) 3,60,000 30,000 RAJPURA (20 SC) 2,00,000 29,500 14.75 JUNAWAI(18 SC) 1,80,000 0:00 GUNNAUR (17 SC) 1,70,000 15,000 8.82 MANAUTA (34 SC) 3,40,000 65,000 19.12 BAHJOI (24 SC) 2,40,000 35,000 14.58 TOTAL (216 SC) 21,90,000 3,12,500 14.27 Diffrential Financing TTETES T TY aTir T TttI farrrd isT FO10 00OC 00 ftr t sTI TTn d 2019-20KPI Data(e 7HuT TT ATHTY 2020-1 y r TE 1-9 ZT t u F0 20000 i Page 3 5- STATUS OF VHNSC EXPENDITURE UPTO DEC 20 for de v g 7H. HAT a5 STATUS OF VHSNC EXPENDITURE UPTO DEC 20 aR 3xTTa STATUS OF VHSNC EXPENDITURE UPTO DEC 20 BUDGET UNIT NAME (10000 PER EXPENDITURE % NHSNC PER YEAR) SAMBHAL (142 VHSNC) 14,20,000 70,000 4.93 PAWANSA (116 VHSNC) 11,60,000 70,000 6.03 NARAUI (103 VHSNC) 10,30,000 50,000 4 .85 RAJPURA (70 VHSNC) 7,00,000 17,000 2.43 PUNAWAI (65 VHSNC) 6,50,000 0.00 GUNNAUR (58 VHSNC) 5,80,000 20,000 3.45 MANAUTA (93 VHSNC) 9,30,000 65,000 6.99 BAHJOI (93 VHSNC) 9,30,0000 27,000 2.90 TOTAL (740 VHSNC) 74,00,000o 3,19,0000 4 .31 6-STATUS OF LAUNDRY EXPENDITURE UPTO DEC 20 frOT T es a aHà HAM STATUS OF LAUNDRY EXPENDITURE UPTO DEC 20 aTR 3TTA STATUs OF LAUNDRY EXPENDITURE UPTO DEC 20 BLOCK/UNIT NAME EXPECTED EXP UPTO DEC 20 ACTUAL EXP UPTO DEC % As Per Tender - Rs, 300 Per Bed Per 20 Month (Rs.) DCH 2,70,00o 189880.00 70.33 SAMBHAAL 81.000 26460.0o 32.67 PAWANSA 81,000 s2920.00O 65.33 NARAUL 81,0000 52920.00 65.33 RAJPURA 81,000O 460.00 JUNAWA 81.000 .00 GUNNAuUR 81,000 o.00 MANAUIA 81,000 26460.0o 32.67 BAHJO 81,000 61920.00 76.44 CHANDAUSI 81.000 63000.00o 77.78 TOTAL 9.99.000o s27020.00o 32.75 Page 4 gR /O MO/3EIgS 7Us/2020-21/61/6427, f-f7 18.01.2021 4T 4fuicHPT abrvHTTY UHYG T 3_T YTRIRT 7 0 6,47,000/ 19.09 2020 505,00.000/- (Huà ufa ara HTa) frem À fra VYTT fafIT 8 Facility wise Janani Surashka Yoina Achievement 2020-21 up to Jan'2021 TRa yer5 NTyH. HHA 7Facility wise Janani Surashka Yojna Achievement 2020-21 up to Jan 2021 aT T TT f Facility wise Janani Surashka Yoina Achievement 2020-21 up to Jan 2021 Name of Delivery % Annual Target ISY Achievement Jan'2021 Point Achievement DCH Sambhal 8950 5185 57.93 CHCSambhal CHC Chandausi 3324 2310 69.49 CHC Narauli 1204 763 63.37 CHC Bahjoi 4068 2423 59.56 CHC Pawansa 1664 1213 72.90 CHC Asmoli 2183 1531 70.13 CHC Gunnaur 3121 2162 69.27 CHC Rajpura 3634 2517 69.26 CHC Junawai 4082 2781 68.13 Total 32230 20885 64.80 Page 5 Comparative Total delivery 2020-21 Review- BH Te iYa VA À HAT Comparative Total delivery 2020-21 up to Jan 2021 aR H 3TA T f Comparative Total delivery 2019-20 and 2020-21 upto January Name Sr.no of Delivery Jan 20 Jan'21 Difference Point 1 DCHH 4485 3337 -1148 Sambhal 1999 1848 151 3 Chandausi 2447 2310 137 Naroli 830 763 -67 Babjoi 2776 2423 -353 Asmoli 1487 1531 44 Junawai 2797 2781 16 8 Gunnaur 2086 2162 76 Rajpura 2548 2517 31 10 Pawansa 1250 1213 -37 Total 22705 20885 1820 10- Committed JSY Payment 2019-20 Review- fI BR a ITd 3422 T fT TAT I 94 ufaTa z Committed JSY Payment 2019-20 upto 26-01-2021 Name off Total Institution Payment Remaining % Payment JSY Committed Physical payment Committed DCH Sambhal 700 612 88 87 CHCSambhal 257 257 100 CHC Chandausi 270 250 20 93 CHC Narauli 116 110 6 95 CHC Bahjoi 452 443 98 CHC Pawasan 354 354 O 100 CHC Asmoli 308 307 100 CHC Gunnaur 434 423 11 97 CHCRajpura 505 486 19 96 CHC Junawai 457 390 67 85 Grand Total 3853 3632 221 94 Page 6 pRIT f 22 2021 5 20885 uHa HTOH 18458 THTeui a fT GT f588.38 ufTa 8 Block wise JSY payment Information 2020-21 upto 22 Jan'2021 % Payment of S.No Name of Block Total deliveriesotaldeliveries Payment Pending payment of Block Total to beneficiaries of beneficiaries beneficiaries DCH Sambhal 3337 3010 327 90 CHC Sambhal 1848 1666 241 90 3 CHC Chandausi 2310 2056 254 89 4 CHC Narauli 763 702 61 92 CHC Bahjoi 2423 2205 218 91 CHC Pawasan 1213 1074 139 89 CHC Asmoli 1531 1279 252 84 8 CHC Gunnaur 2162 1797 365 83 9 CHC Rajpura 2517 2140 377 85 10 CHC Junawai 2781 2529 252 91 Grand Total 20885 18458 2570 88.38 12-REVIEw OF JSY ASHA PAYMENT UPTO DEC 20 frI ua 7aga. Hfaa aSTATUs OF JSY ASHA PAYMENT UPTO DEC 20 R $ STTa 7T f STATUS OF JSY ASHA PAYMENT UPTO DEC 20 2274 2127 93.54 0.00 1953 1941 99.39 1645 1494 90.82 yar 2083 1931 92.70 1335 1327 99.40 T 1700 1622 95.41 2182 1780 81.58 11 2540 2277 89.65 15712 14499 92.28 Page 7 SYStatus Moradabad division upto Dec'20- fTT Jae KNagH. A Afa ISY Status Moradabad division upto Dec'20 a TA TTIf uf fr 86.74 85224 63918 10230 8829 29059 45.46 8371 81.83 8087 7015 12492 97.57 faure 100995 75746 14124 4339 18463 24.37 13763 97.44 12803 98.43 64057 48043 11795 12383 24178 50.33 11446 97.04 9896 9741 100.00 50466 37850 9345 5616 14961 39.53 8816 94.34 8685 8685 67030 50273 18479 3732 22211 44.18 15689 84.90 15712| 14485 92.19 367772 275829 63973 44899 108872 39.47 58085 90.80 55091 52418 95.15 14- FRU performance Review sio fair t dogHoqo ya fora Tden uarea 3ra 7RIT f7 HyH. À HAA FRU performance- District Sambhal aR Å FRU performance- District Sambhal Data Source-HMIS) No. of Instituional Deliveries No. of Csection District Sambhal FRU T District Facility o Sambhal |BCHC Sambhal 193|175|222| 99 156 142153 255 20s|194|19a|206 Sambhal BCHC Bahjoi 296 268309|113 167|210|269|290|259|286|290|267 o |o Sambhal District Combind |4261411l492|191|258|276|31s343416 0 365| SambhalHospital As per Dec-20 month data total 838 Institutional deliveries took place in the District in 3 designated FRU Out of Total 838 Institutional deliveries one LSCS case held in the FRUs of District Sambhal Page 8 In August -20 08&G specialist at Behajoi was attached for two days inna week In September 20 seven LSCS cases were performed including one emergency case As per norms a district level FRU is considered active with at least ten cases in month 15- NEW HMIS Portal Data Apr.