National Health Mission District Health Society, Date– 30.12.2020

JSY Performance comparison

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

1 Amaria 954 1108 154

2 1285 1192 -93

3 Bisalpur 2176 1922 -254

4 1362 1069 -293

5 Lalaurikhera 1090 492 -598

6 Marauri (Neoria) 1452 1316 -136

7 3677 3044 -633

8 DWH/Urban 2488 1964 -524

Pilibhit Total 14484 12107 -2377 2 JSY Performance comparison 2019-20 2020-21

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

1 Amaria 3618 954 26.4% 3618 1108 30.6%

2 Barkhera 2661 1285 48.3% 2661 1192 44.8%

3 Bisalpur 3351 2176 64.9% 3351 1922 57.4%

4 Bilsanda 2909 1362 46.8% 2909 1069 36.7%

5 Lalaurikhera 2481 1090 43.9% 2481 492 19.8%

6 Marauri (Neoria) 3249 1452 44.7% 3249 1316 40.5%

7 Puranpur 7983 3677 46.1% 7983 3044 38.1%

8 DWH/Urban 2064 2488 120.5% 2063 1964 95.2%

Pilibhit Total 28316 14484 51.2% 28315 12107 42.8%

3 JSY Payment to Beneficiary Apr.2020 to Nov.2020 (Figure In Lacs) 2020-21 No of Sl. JSY JSY JSY No of Fund to Name of Block / JSY % of JSY No Rural Urban Total JSY be Expendit Unit Benefic Payment . Deliverie Deliver Deliverie Benefici distribut ure iary (2019-20) s ies s ary Paid ed Balance 1 Amariya 1102 6 1108 1093 15 15.49 15.28 98.7% 2 Barkhera 1146 46 1192 1131 61 16.50 15.70 95.1% 3 Bisalpur 1738 184 1922 1706 216 26.17 23.29 89.0% 4 Bilsanda 1055 14 1069 942 127 14.91 13.15 88.2% 5 Lalaurikhera 482 10 492 388 104 6.85 5.40 78.9% Marauri 6 1236 80 1316 1271 45 18.10 17.49 96.6% (Neoriya) 7 Puranpur 2941 103 3044 2340 704 42.20 32.45 76.9% 8 DWH 1699 265 1964 1584 380 26.44 21.44 81.1% Total 11399 708 12107 10455 1652 166.67 144.20 86.5%

4 JSY Payment to Beneficiary Apr.2020 to Nov.2020 (Figure In Lacs) Last Year Committed Budget (2019-20) No of JSY No of JSY JSY Sl. Name of Block / No of JSY Benef. Beneficiary % of JSY Beneficiary Expenditu No. Unit Beneficiary Paid Balance Committed Committed re (Committed) (Committe (Committed Payment Budget d) ) 1 Amariya 100 70 30 1.40 0.98 70.00% 2 Barkhera 110 110 0 1.54 1.54 100.00% 3 Bisalpur 196 187 9 2.74 2.61 95.26% 4 Bilsanda 170 170 0 2.38 2.38 100.00% 5 Lalaurikhera 140 64 76 1.96 0.89 45.41% 6 Marauri (Neoriya) 55 41 14 0.77 0.57 74.03%

7 Puranpur 1514 1382 132 21.19 19.34 91.27%

8 DWH 185 101 84 2.59 1.41 54.44% Total 2470 2125 345 34.57 29.72 85.97%

5 Maternal Death Review (Apr.2020 to Nov.2020)

Mater Matern Place of Death Matern Expecte nal al CBM FBM Sl. al death FBMD REVIEW d No of death death DR DR No Name of Blocks reporte R IN FORMATES REMARK Maternal report report Hom On IN IN d IN Facility . ed IN e Road MPR STATUS death ed IN RCH MPR HMIS MPR HMIS NOT 1 Amaria ….. 14 2 2 0 0 0 2 2 0 0 SUBMITTED 2 Barkhera 11 2 2 0 0 0 2 2 0 0 SUBMITTED …..

3 Bisalpur 13 4 4 1 1 2 1 3 1 0 SUBMITTED ….. 01 4 Bilsanda 12 3 3 0 0 0 3 3 0 0 SUBMITTED ….. 02 PENDING 01 DEATH OF JAHANABAD AT DWH, 5 Lalaurikhera 10 2 2 0 0 0 2 2 0 0 SUBMITTED COMMUNITY REVIEW DONE. Marauri 03 DEATH OF NEORIA 6 13 2 2 0 1 0 1 0 2 0 SUBMITTED AT DWH , COMMUNITY (Neoria) REVIEW DONE. 01 DEATH OF PURANPUR AT DWH, 7 Puranpur 32 2 2 0 0 1 1 2 0 0 SUBMITTED COMMUNITY REVIEW DONE. DWH+ 8 16 5 5 0 5 0 0 5 5 5 SUBMITTED ….. URBAN

Total Pilibhit 121 22 22 1 7 3 12 19 8 5 6

List of Maternal Death with Cause - Pilibhit (Apr.2020 to Nov.2020)

Name of Name of PLACE OF DEATH S.N Address Date of Cause of Facility/ Pregnant Age o. Hom On Death Death Block Women Facility e Road HAEMORRAG 1 BARKHERA SARLA 30 VILL- ETARODA ….. ….. YES 10.04.2020 IC SHOCK LALURIKHE 2 INDRAWATI 24 VILL- GONCH ….. ….. YES 13.05.2020 PPH RA DWH, ITORIA JUNCTION, 3 NEHA 26 BIHARIPUR, ….. DWH ….. 02.05.2020 PPH PILIBHIT PURANPUR DWH, SEVERE 4 KIRAN 35 JAHANABAD ….. DWH ….. 13.06.2020 PILIBHIT ANEMIA CHC 5 RENU 35 KURRIYA YES ….. ….. 23.06.2020 PPH PURANPUR DWH, KAISHAR CHIRIYA DAAH, CARDIAC 6 30 ….. DWH ….. 02.07.2020 PILIBHIT JAHAN NURIYA ARREST CARDIO DWH, GAJRAULA, 7 GEETA DEVI 22 ….. DWH ….. 18.07.2020 RESP. PILIBHIT NURIYA FAILURE 8 AMARIYA NAZIMA 25 DONG …. ….. YES 23.08.2020 PPH LALURIKHE 9 REKHA DEVI 21 BAALPUR ….. ….. YES 07.07.2020 PPH RA DWH, 10 SUKHRANI 26 GOHAR, NURIYA ….. DWH ….. 23.07.2020 PPH PILIBHIT List of Maternal Death with Cause - Pilibhit (Apr.2020 to Nov.2020) 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 CHC HYPERTENSI 11 RADHA 25 RICHOLA SABAL ….. ….. YES 07.04.2020 BISALPUR ON & PPH CHC 12 SUMAN 28 RAMPUR AMRAT ….. ….. YES 05.09.2020 PPH BILSANDA CHC PPH & 13 SUMAN 20 ADILABAD YES ….. ….. 18.07.2020 BISALPUR ANEMIA CHC MEERPUR 14 USHA DEVI 25 YES ….. ….. 23.08.2020 SEPTICEMIA BISALPUR GRANTH CHC RESPIRATOR 15 GOMTI DEVI 27 SHAHAGARH ….. ….. YES 10.11.2020 PURANPUR Y FAILURE CHC VILL- 16 SAAFREEN 23 ….. ….. YES 19.09.2020 PPH AMARIYA HARRAIPUR CHC GYAAN DEVI 20 VILL- BAIKANIYA 24.04.2020 SEVERE 17 ….. ….. YES BILSANDA ANEMIA CHC RUPA DEVI 21 VILL- BAIKANIYA 05.04.2020 PPH 18 ….. ….. YES BILSANDA CHC MAMTA 25 VILL- …. ….. YES 10.10.2020 SEVERE 19 NURIYA JAARKALLIYA ANEMIA CHC AFSAANA 22 VILL- SISAYIA PVT. HYPERTENSI 20 …. ….. 21.09.2020 NURIYA HOSPI ON CHC ANJALI 35 …. ….. YES 30.10.2020 PPH 21 VILL- ADHKATA BARKHERA CHC CHANCHAL 24 VILL- AMRTA 22.09.2020 PPH 22 ….. YES ….. BISALPUR KHAAS FRU Performance 2019-20 2020-21 Variances Variances (Apr.2019 to Nov.2019) (Apr.2020 to Nov.2020) 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 2294 194 2488 1755 209 1964 -539 15

2 Puranpur 2852 2 2854 2664 0 2664 -188 -2

3 Bisalpur 2129 47 2176 1913 9 1922 -216 -38

4 Total 7275 243 7518 6332 218 6550 -943 -25

9 Delivery Report by Private Hospital (Apr.2020 to Nov.2020) Total Deliveries C-Section Facility S.N Name of Hospital including C- Deliveries Section 1 Agrawal Maternity Nursing Home 35 0 Bisalpur 2 Dr.Divya Shankhadhar Nursing Home 20 0 3 Chandi Hospital Puranpur 267 170 4 Priya Clinic 223 0 Puranpur 5 Dinesh Hospital Puranpur 367 194 6 S.S.D.M . surgical & maternity center Puranpur 233 164 7 Rajkiran Nurshing Home 508 372 8 S.S. Hospital 777 596 9 Sachan Nurshing Home 371 279 10 Sanjeevani Hospiltal 66 55 11 Satish Nursing Home 170 148 12 Anuj nursing Home 145 123 13 Dev Deepa Hospital 243 177 14 Dhanvantari Heart and Mother Care Center 152 113 15 Gokhale Hospital 0 0 URBAN 16 Kusum clinic 309 55 17 Monika Hospital 97 24 18 Narayan Hospital 256 164 19 Saloni Medical Center 6 0 20 Godaan Hospiotal 0 0 21 Gyan Prakash Hospital 12 7 22 Gyatri Hospital 535 251 23 Gurunanak Nursing Home 129 40 Total 4921 293210 JSSK (Apr.2020 to Nov.2020) No. of No. of pregnant No. of PW stay pregnant women Name of Total JSY beneficiary SN 48 Hrs at women received free Bock/Unit under JSSK (L2/L3) Facility received free drop back diet facility Year 19-20 20-21 DIFF. 20-21 % 20-21 % 20-21 % 1 Amaria 565 647 82 625 96.6 624 96.45 625 96.60 2 Barkhera 1235 955 -280 741 77.59 1108 116 888 92.98 3 Bisalpur 2176 1922 -254 1732 90.11 1922 100 1812 94.28 4 Bilsanda 1359 1069 -290 811 75.87 996 93.17 827 77.36 5 Lalaurikhera 1090 492 -598 138 28.05 493 100.2 373 75.81 6 Neoria 766 660 -106 466 70.61 660 100 573 86.82 7 Puranpur 2854 2748 -106 2069 75.29 2458 89.45 1863 67.79 8 DWH+URBAN 2488 1964 -524 1964 100 1964 100 1751 89.15

Total 12533 10457 -2076 8546 81.73 10225 97.78 8712 83.31

11 JSSK (Apr.2020 to Nov.2020)

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

Year 19-20 20-21 DIFF. 19-20 20-21 DIFF. 19-20 20-21 DIFF. 1 Amaria 4803 4288 -515 4803 4288 -515 4803 4288 -515 2 Barkhera 3578 3116 -462 3578 3116 -462 3578 3116 -462 3 Bisalpur 4187 3896 -291 4187 3896 -291 4187 3896 -291 4 Bilsanda 4360 4177 -183 4360 4177 -183 4360 4177 -183 5 Lalaurikhera 3745 3136 -609 3745 3136 -609 3745 3136 -609 6 Neoria 4355 3973 -382 4355 3973 -382 4355 3973 -382 7 Puranpur 10986 14595 3609 10986 14595 3609 10986 14595 3609 8 DWH+URBAN 812 846 34 812 846 34 812 846 34

Total 36826 38027 1201 36826 38027 1201 36826 38027 1201

12 PMSMA Activity (Apr.2020 to Dec.2020) Total Number of % Total Number Total Number of pregnant of pregnant ANC ANC pregnant women women No. of Sl. TARGET women Name of Blocks TARGET receiving receiving HRP No. Till Dec.- receiving Antinatal care in Antinatal care 2020-21 Found 2020 Antinatal care 2nd or 3rd in 2nd or 3rd under PMSMA trimester under trimester under PMSMA PMSMA 1 CHC Barkhera 6397 4798 455 413 8.61% 60 2 CHC Bilsanda 6993 5245 559 407 7.76% 35 3 CHC Amaria 8699 6524 367 294 4.51% 29 4 PHC Lalaurikhera 4964 3723 345 81 2.18% 47 CHC Marauri 5 7810 5858 271 177 3.02% 33 (Neoria) 6 DWH 1500 1125 309 153 13.60% 78 7 CHC Puranpur 18194 13646 862 687 5.03% 53 8 CHC Bisalpur 8057 6043 644 351 5.81% 102 9 UPHC Bisalpur 1154 866 47 24 2.77% 11 10 UPHC Joshitola 1154 866 27 16 1.85% 10 UPHC Purana 11 1154 866 71 31 3.58% 16 Aspataal 12 CHC 1000 750 20 19 2.53% 1 13 CHC Jahanabad 1000 750 56 15 2.00% 2 Total Pilibhit 68076 51057 4033 2668 5.23% 477 ASHAs Payment under JSY (Apr.2020 to Nov.2020)

S.N. Name of Block No of JSY case No of Cases % supported by Payment done ASHAs (2020-21) to ASHAs 1 Amaria 1081 1073 99.26% 2 Lalaurikhera 473 473 100.00% 3 Marauri (Neoria) 1022 1022 100.00% 4 Barkhera 1032 1032 100.00% 5 Bisalpur 1634 1634 100.00% 6 Bilsanda 1015 1015 100.00% 7 Puranpur 2905 2905 100.00% 8 109 109 DWH/Urban 100.00% Total Pilibhit 9271 9263 99.91% PMMVY (Prime minister Matr Vandana Yojna) (till 25.12.2020) Total Fund S. Work Load Total No of % of Name of Block from Jan 2017 Beneficiary Disbursed N. registration to Dec 2020 registered on portal (In Lakh) 1 Amariya 5368 5365 99.9% 196.71 2 Barkhera 4038 3610 89.4% 118.95 4 Bilsanda 4381 3530 80.6% 116.81 3 Bisalpur 3562 3725 104.6% 135.18 5 Lalaurikhera 3888 3696 95.1% 138.77 6 Marauri (Neoriya) 4929 4646 94.3% 156.08 7 Puranpur 12747 8400 65.9% 273.19 8 Pilibhit / Bisalpur Urban 4287 2001 46.7% 67.08 Total 43200 34973 81.0% 1202.77

15 PMMVY (Prime minister Matr Vandana Yojna) Block wise pendency (till 26.12.2020) Total 2nd 3rd Inactive ZERO Approval SN Block Name Correction installment installment ASHA (90 Beneficia Pending Queue Due due Days) ry ASHA 23.11.20 10.12.20 1 Amaria 10 70 46 840 33 0 2 Barkhera 2 58 0 683 53 0 3 Bilsanda 48 134 4 430 22 2 4 Bisalpur 0 62 97 488 28 6 5 Lalaurikhera 0 32 33 602 31 0 6 Marauri 7 125 11 599 38 0 8 Puranpur 356 384 0 1591 393 8 7 Pilibhit Urban 13 50 63 349 4 3 - Total 436 915 254 5582 602 19

16 SAM Child Admitted in NRC (Apr.2020 to Nov.2020) Block AWW/ AWW ASHA RBSK ASHA/ OPD TOTAL RBSK Amariya 1 0 0 0 6 7 Baerkhera 0 0 3 0 5 8 Bilsanda 0 0 2 0 1 3 Bisalpur 0 0 2 0 1 3 Lalurikhera 1 0 0 0 3 4 Marauri 1 1 1 0 6 9 Puranpur 0 1 0 0 6 7 Pilibhit city 0 0 0 0 7 7 Other 0 0 0 0 0 0 TOTAL 3 2 8 0 35 48 Weekly Iron Folic Acid Supplementation (WIFS) Report – Nov.2020 (ICDS Dept.) Total Girls Total Girls Block Name (Non School Going Consumption % 10 to 19 Years) IFA Blue Tab Amriya 7365 5626 76.4% Berkhera 3675 1897 51.6% Besalpur 8074 5253 65.1%

Bilsanda 10719 9836 91.8% lalorikhera 4049 3684 91.0% Marauri 8331 7955 95.5% Puranpur 13459 8705 64.7% Urban Phc 1200 1061 88.4% Total 56872 44017 77.4% Dash Board Ranking Oct.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... 35 35 67 33 41 31 22 10 Amaria 5 0.62 0.64 70.2% 68.6% 50.7% - - 0.00 100% 1.05 73.5% Barkhera 6 0.61 0.66 52.9% 37.1% 60.5% - - 7.30 89.4% 0.80 98.2% Bilsanda 4 0.62 0.69 100% 100% 54.4% - - 7.04 100% 1.00 100% Bisalpur 8 0.54 0.64 46.4% 44.6% 73.8% - - 23.02 38.6% 0.89 68.5% Lalurikhera 1 0.70 0.73 100% 100% 50.1% - - 0.00 100% 1.19 100% Marouri 2 0.67 0.68 61.9% 61.9% 55.1% - - 12.10 100% 1.35 78.2% Puranpur 3 0.64 0.66 84.9% 81.8% 52.7% - - 8.46 87.7% 1.07 100% DHQ 7 0.56 0.56 45.8% 45.8% 100% - - 49.66 0% 0.40 100% Pilibhit 40 0.56 0.51 73.0% 73.0% 58.7% 0.08% 12.2% 17.94 79.2% 0.94 98.2% UP - 0.55 0.47 81.0% 81.0% 72.5% 0.39% 18.2% 11.99 78.9% 0.90 93.9% Highest 1 0.74 0.57 100% 100% 100% 3.8% 100% 1.85 100% 1.18 100%19 Dash Board Ranking Oct.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... 22 51 69 1 45 13 19 - - - Amaria 0.00 2.66 - 71.4% - 3.19% 81.9% 1384 310 155 Barkhera 0.57 2.00 - 88.2% - 3.36% 82.1% 1076 233 58 Bilsanda 1.48 3.20 - 100% - 3.63% 79.9% 1544 507 507 Bisalpur 0.39 2.87 - 59.9% - 3.47% 76.6% 1275 593 148 Lalurikhera 0.00 1.81 - 100% - 3.18% 81.1% 1016 172 69 Marouri 0.88 3.86 - 68.0% - 3.17% 81.5% NA 285 95 Puranpur 0.25 1.34 - 100% - 2.88% 84.1% 1624 184 147 DHQ 0.52 2.23 - 100% - 1.51% 93.3% NA 21 32 Pilibhit 0.47 2.33 47% 100% 4348 1.19% 82.9% - - - UP 0.38 3.59 61% 82.8% 5089 2.83% 77.7% - - - Highest 1.56 16.0 95% 100% 13630 0.75% 87.2% - - 20 - Tracking of Mother & Child Services on RCH Portal 2020-21 (28.12.2020) PW with LMP 2019-20 Child Registration 2019-20 Children Registered Sr. Target PW registered (2020-21) Target Block (2020-21) No. 2020-21 2020-21 No. % No. % 1 Amariya 8699 4191 64.9% 7,568 3386 60.3% 2 Berkhera 6397 3150 66.3% 5,565 2324 56.2% 3 Bilsanda 6993 3411 65.7% 6,084 2835 62.8% 4 Biselpur 7271 2866 53.1% 6,821 2649 52.3% 5 DWH 1500 788 70.8% 1,500 1343 120% 6 Lalualikhera 5964 3159 71.3% 5,188 2332 60.5% 7 Marouri 7810 3362 58.0% 6,795 2792 55.3% 8 Puranpur 19194 8502 59.7% 16,699 6754 54.5% 9 Urban Units Pilibhit 4248 1430 45.3% 3,006 1073 48.1% Pilibhit 68076 30859 61.1% 59,226 25,488 58.0%

21 Tracking of Mother & Child Services on RCH Portal 2020-21 (23.12.2020) Child PW with LMP 2019-20 (DOB 2019-20)

Institutional High Risk All Sr. ANC1 Delivery All ANC Block Target Deliveries PW Target Vaccination No. No. % No. % No. % No. % No. No. %

1 Amariya 8699 1058 16.2% 715 11.0% 219 3.4% 701 10.7% 6 0.1% 7,568 284 5.0%

2 Berkhera 6397 39 0.8% 2 0.0% 0 0.0% 2 0.0% 60 1.3% 5,565 676 16.2%

3 Bilsanda 6993 670 12.8% 391 7.5% 161 3.1% 391 7.5% 18 0.3% 6,084 1718 37.7%

4 Biselpur 7271 205 3.8% 269 4.9% 0 0.0% 225 4.1% 85 1.6% 6,821 56 1.1%

5 DWH 1500 327 29.1% 337 30.0% 2 0.2% 336 29.9% 91 8.1% 1,500 58 5.2%

6 Lalualikhera 5964 1246 27.9% 536 12.0% 1 0.0% 536 12.0% 1 0.0% 5,188 11 0.3%

7 Marouri 7810 614 10.5% 106 1.8% 0 0.0% 103 1.8% 100 1.7% 6,795 9 0.2%

8 Puranpur 19194 72 0.5% 5 0.0% 0 0.0% 5 0.0% 275 1.9% 16,699 0 0.0%

Urban Units 9 4248 508 15.9% 887 27.8% 5 0.2% 776 24.4% 64 2.0% 3,006 100 4.4% Pilibhit

Pilibhit 68076 4,739 9.3% 3,248 6.4% 388 0.8% 3075 6.0% 700 1.4% 59,226 2,912 6.6% 22 Family Planning Performance (Apr.2020 to Nov.2020) Sterilization (2019-20) Sterilization (2020-2021) Name of Block / Male Female Male Female Unit ELA % ELA % Achiev. Achiev. Achiev. Achiev. Amaria 325 0 39 12.00 325 1 24 7.69

Lalaurikhera 223 0 42 18.83 223 1 0 0.45

Neoria 291 0 59 20.27 291 0 39 13.40

Barkhera 239 0 44 18.41 239 0 17 7.11

Bisalpur 300 0 62 20.67 300 1 41 14.00

Bilsanda 261 0 35 13.41 261 0 75 28.74

Puranpur 716 0 108 15.08 716 1 121 17.04 Total Urban 185 2 35 20.00 185 1 20 11.35 (DWH+UPHC) Pvt Hospital 157 100

Pilibhit Total 2540 2 581 22.95 2540 5 437 17.40

Data as per HMIS report 23 Block wise Family planning Comparative Performance (Apr.2020 to Nov.2020)

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

Amaria 1033 209 589 77.3 1033 67 672 71.54

Lalaurikhera 708 192 179 52.4 708 70 265 47.32

Neoria 928 84 382 50.2 928 159 650 87.18

Barkhera 760 154 212 48.2 760 75 373 58.95

Bisalpur 957 307 121 44.7 957 289 468 79.10

Bilsanda 831 393 345 88.8 831 188 380 68.35

Puranpur 2280 134 415 24.1 2280 48 721 33.73 Total Urban 588 244 369 588 59 309 (DWH+UPHC) 104.3 62.59 Pilibhit 8085 1717 2612 53.5 8085 955 3838 59.28

Data as per HMIS report 24 Block wise Family planning Comparative Performance (Apr.2020 to Nov.2020) PPIUCD OCP Antra Name of Total Achv. Achv. Deliv % Cha Antra- Antra- Antra Block PPIUCD OCP ECP 2020- 2019- Antra-3 Total 2019- eries Achv. ya 1 2 -4 21 20 20

Amaria 1108 672 60.6 2320 1310 239 3869 4881 52 22 13 26 113 228

Lalaurikhera 492 265 53.9 1311 595 49 1955 957 22 0 0 0 22 178

Neoria 1316 650 49.4 3734 905 332 4971 5045 29 6 0 0 35 94

Barkhera 1192 373 31.3 2346 178 2098 4622 2150 32 11 16 84 143 196

Bisalpur 1922 468 24.3 4997 1401 262 6660 5603 43 31 24 22 120 202

Bilsanda 1069 380 35.5 2870 1581 326 4777 6533 49 45 31 83 208 479

Puranpur 3044 721 23.7 5805 872 1504 8181 3231 60 9 19 21 109 212

Total Urban 1964 309 15.7 1373 204 643 2220 2635 82 33 31 52 198 478 (DWH+UPHC)

Pilibhit 12107 3838 31.7 24756 7046 5453 37255 31035 369 157 134 288 948 2067

Data as per HMIS report 25 National Urban Health Mission (Achievement report in UPHC Pilibhit) OPD Pandit Deen Dayal Upadhya Setu (April to Nov) (Camp OPD April to Nov) 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 11206 2788 -8418 0 1297 0 -1297 UPHC Purana 2 8324 3210 -5114 0 1006 0 -1006 Aspatal 3 UPHC Bisalpur 9311 3462 -5849 0 1157 0 -1157

Total 28841 9460 -19381 0 3460 0 -3460

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 0.04 1.33 3.90 0.00 0.00 147.25 47.73 32.4126 Health & Wellness Center Operationalization Report Nov.2020 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 Brandi Budget ReNovoratio Infrastru Budget Agency HWC-PHC ng Sanctione % n Work cture Utilized Name (F.Y. 2018-19) 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

27 National Health Mission - Fund Position & Expenditure (in lac) Till Nov… 2019-20 (last year) 2020-21 Total Total S. Name of Expenditu DAP Committed Expendit Approved (%) Approved % re Approved (2020-21) ure N. Programme Budget Budget A- Reproductive A 910.19 558.43 61.35% 1037.86 66.61 1104.47 513.64 46.51% and Child Health B- Health Systems B 2667.24 1299.63 48.73% 3625.67 369.67 3995.34 1326.24 33.19% Strengthening C C- Immunisation RI 169.34 90.41 53.39% 176.26 6.20 182.46 81.43 44.63% Intensified Pulse CI Polio Immunization 109.74 73.59 67.06% 27.96 0.00 27.96 0.00 0.00% D NIDDCP 1.99 0.13 6.53% 4.69 0.00 4.69 0.00 0.00% E IDSP 11.51 4.95 43.00% 3.74 0.10 3.84 0.00 0.00% F NVBDCP 67.08 1.50 2.24% 83.95 34.80 118.75 32.25 27.16% G NLEP 10.62 5.68 53.49% 11.69 0.06 11.75 0.07 0.60% H RNTCP 309.06 129.13 41.78% 259.38 60.43 319.81 102.92 32.18% I NPCB 24.41 3.40 13.93% 29.09 1.67 30.76 1.65 5.36% J NMHP 10.47 1.59 15.19% 8.10 0.00 8.10 0.66 8.15% K NPHCE 34.13 0.00 0.00% 3.30 26.01 29.31 0.00 0.00% M NTCP 21.94 8.46 38.55% 17.81 3.50 21.31 3.50 16.42% O NPCDCS 14.14 1.80 12.73% 30.29 0.00 30.29 0.11 0.36% U NUHM 147.49 58.73 39.82% 143.71 3.55 147.26 47.73 32.41% Total 4509.34 2237.43 49.62% 5463.50 572.60 6036.10 2110.20 34.96% 28 Committed Expenditure Till Nov.2020 Figure In Lacs S. N. Name of Programme Committed (2019-20) Expenditure Balance (%) A- Reproductive and Child A Health 66.61 63.77 2.84 95.74% B- Health Systems B Strengthening 369.67 33.41 336.26 9.04% C C- Immunisation RI 6.20 4.50 1.70 72.58% 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 25.65 9.15 73.71% G NLEP 0.06 0.00 0.06 0.00% H RNTCP 60.43 2.82 57.61 4.67% 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 0.42 3.13 11.83% Total 572.60 135.72 436.88 23.70% 29 Details of Untied Fund Expenditure (Apr.2020 to Nov.2020)

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

1 Amariya 250000.00 139527.00 55.81% 262500.00 142025.00 54.10%

2 Barkhera 250000.00 250532.00 100.21% 262500.00 208935.00 79.59%

3 Bilsanda 250000.00 249726.00 99.89% 87500.00 83897.00 95.88%

4 Bisalpur 250000.00 250000.00 100.00% 175000.00 63578.00 36.33%

5 Lalaurikhera 500000.00 401482.00 80.30% 87500.00 4030.00 4.61% 6 Marauri (Neoriya) 250000.00 250000.00 100.00% 262500.00 135951.00 51.79% 7 Puranpur 250000.00 110179.00 44.07% 787500.00 558565.00 70.93%

8 DH 500000.00 429354.00 85.87%

9 DWH 500000.00 498520.00 99.70%

Total 3000000.00 2579320.00 85.98% 1925000.00 1196981.00 62.18%

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

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 80991.00 12.75% 260000.00 170559.00 65.60%

2 Barkhera 580000.00 345400.00 59.55% 230000.00 125750.00 54.67%

3 Bilsanda 520000.00 177000.00 34.04% 270000.00 98500.00 36.48%

4 Bisalpur 695000.00 173300.00 24.94% 230000.00 76600.00 33.30% 5 Lalaurikhera 435000.00 151500.00 34.83% 230000.00 45500.00 19.78%

6 Marauri (Neoriya) 590000.00 390554.00 66.20% 270000.00 5000.00 1.85%

7 Puranpur 1145000.00 196000.00 17.12% 500000.00 178000.00 35.60% 8 DH 9 DWH Total 4600000.00 1514745.00 32.93% 1990000.00 699909.00 35.17%

31 ASHAs Payment in Different Activities (Apr.2020 to Nov.2020) Family Planning Family Child (Sterllizati Plaaning Health on, ESB S.N Head JSY HRP SAM (HBNC, RKSK PPIUCD, RI (@500; MAA & PAIUCD, @500; AMB ) ANTRA, @1000) Saas Bahu etc) 1 Amariya 980900 20500 488250 39000 73800 704350

2 Barkhera 698700 5700 633750 32500 35000 551550

3 Bilsanda 732000 16650 675450 44800 9000 952000

4 Bisalpur 951900 5100 574750 57750 11500 778425

5 Mararuri 715800 84300 452600 12200 37850 29500 533125

6 Puranpur 982800 68100 1462000 72650 28000 1813825

7 Lalaurikhera 497700 11400 418300 15200 20500 535175 8 DHQ 450 Total 5559800 211750 450 4705100 51200 334550 133500 5868450 32 ASHAs Payment in Different Activities (Apr.2020 to Nov.2020) ASHA Average Payment to Payment Per ASHA of Per month Routine Health S. AAA COVID- Total No.s of (In Rs.) Head activity PMMVY Promotio Total N (ASHA) 19 Payment ASHAs @ n Day Payment/ Rs.2000 No. of per working ASHA/ No. month of month 1 Amariya 2930525 34400 6038 992000 6269763 209 3750

2 Barkhera 2974120 23400 32000 8063 681000 5675783 198 3583

3 Bilsanda 2234750 19300 177600 0 749000 5610550 148 4739

4 Bisalpur 2265450 144400 938 749000 5539213 148 4678

5 Mararuri 1760000 25800 17400 579000 4247575 144 3687

6 Puranpur 6284750 58950 360600 48263 1986000 13165938 403 4084

7 Lalaurikhera 2121750 7850 111600 5138 832100 4576713 165 3467 8 DHQ 450 0 Total 20571345 143900 852000 85838 6568100 45085983 1415 3983 33 Block / Unit wise Expenditure

Apr.2020 to Nov.2020 Figure In Lacs

2020-21 Committed Budget Total Sl. Name of Total Total DAP Expenditu Expenditu Expenditur No. Block / Unit % Committed % Approved % Approved re re e Budget Budget

1 Amariya 192.64 95.20 49.42% 21.59 16.24 75.23% 214.23 111.44 52.02%

2 Barkhera 185.55 110.57 59.59% 11.14 5.90 53.00% 196.69 116.47 59.22%

3 Bilsanda 163.86 95.43 58.24% 10.32 5.81 56.34% 174.18 101.24 58.12%

4 Bisalpur 186.93 114.22 61.10% 7.33 2.62 35.74% 194.26 116.84 60.15%

5 Nuriya 171.10 99.37 58.08% 4.76 0.85 17.82% 175.86 100.22 56.99%

6 Puranpur 384.58 199.94 51.99% 59.67 39.89 66.84% 444.25 239.82 53.98%

7 Lalaurikhera 167.11 78.18 46.78% 3.87 1.75 45.28% 170.98 79.93 46.75%

8 DWH 344.38 156.42 45.42% 31.17 14.42 46.28% 375.55 170.84 45.49%

9 DMH 106.30 46.37 43.62% 0.00 0.00 - 106.30 46.37 43.62%

Total 1902.45 995.68 52.34% 149.85 87.49 58.39% 2052.30 1083.17 52.78%

34 National Vector Born Disease Control Programme (NVBDCP) (Apr.2020 to Nov.2020)

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

1 1 0 0 4 0 17577 33 01 24 0

National Leprosy Eradication Programme (NLEP) (Apr.2020 to Nov.2020)

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

2020-21 107 5 4 11 0 105 0.41

35 SNCU Operationalization Status (Apr.2020 to Nov.2020)

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

12 3 356 356 98 53 3 42.72

Total Budget Sanctioned Total Expenditure Expenditure % (in Lac) (in Lac) 11.60 4.74 40.86 NRC Operationalization Status (Apr.2020 to Nov.2020)

No. of Total Total Total Total Bed No. of Beds Pediatrician Admission Treated LAMA Refered Occupancy % /MO 10 1 53 47 1 2 27.97%

Incentive Incentive Operation Operational Cost Budget- Exp. % al Cost % Budget-1.3.1.4 3.1.1.1.5 (in Lac) Exp. 0.25800 0.00450 1.74 7.80 1.33 17.05%

36 T.B Notification 2020, Dist. Pilibhit Jan. to Nov. 2020

S.N Sector Annual Diagnostic Facility Wise Current Facility Target Achievement % Achievement %

01 Public 3898 2103 54% 2491 64%

02 Private 1600 727 45.43% 638 40%

03 Total 5498 2830 51.47% 3129 57% T.B Notification 2020 Dist. Pilibhit Nov. 2020 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) 1 DTC 129 100 77% 83 32 39% 2 Lalaurikhera 5 33% 0 0.00 15 00 3 Amariya 14 12 86% 02 0 0.00 4 Bisalpur 38 9 24% 20 10 50% 5 Barkhera 19 9 47% 00 0 0.00 6 Bilsanda 31 15 48.38% 8 0 0.00 7 Neoria 14 6 43% 00 0 0.00 8 Puranpur 46 68 148% 21 05 24% 9 Madhotanda 08 9 112% 00 0 0.00 10 Jatpura 10 0 0 00 0 0.00 Total 324 233 72% 134 47 35.07% Compiled Data of Sputum Microscopy Nov. 2020

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 327 250 23 0 0 38 0 43 485 528 District 02 12188 29 8 0 0 0 0 15 32 47 Hospital

03 Lalaurikhera 840 123 6 0 0 21 0 12 254 266 04 Jahanabad 235 15 0 0 0 1 0 0 31 31 05 Amaria 113 10 0 0 39 0 20 233 253 1100 Gulariya 06 Bhindara 5 1 0 0 1 0 2 9 11 (Majohla) 209 07 Bisalpur 1728 222 7 0 0 24 3 17 366 383 Churrasakat 08 36 1 0 0 9 0 2 85 87 pur 215 09 Barkhera 916 196 9 0 0 35 0 18 419 437 Compiled Data of Sputum Microscopy Nov. 2020 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 320 11 7 0 32 0 22 488 510 10 Bilsanda 1257 11 Deoria 180 4 0 0 0 0 0 0 8 8

12 Neoria 1210 49 5 0 0 21 0 10 109 119 13 Gajrola 331 11 1 0 0 6 0 2 26 28

14 Puranpur 3680 246 69 2 0 60 6 104 412 516 15 Shivnagar 0 0 0 0 0 0 0 0 0 450 16 Madhotanda 179 9 0 0 12 0 15 293 308 1416 17 Kurriya 2 0 0 0 3 0 0 7 7 485 18 Sherpurkalan 0 0 0 0 0 0 0 0 0 680

19 Jatpura 470 0 0 0 0 0 0 0 0 0 Total 27917 1800 160 9 0 302 9 282 3257 3539 Co-Morbidity (T.B HIV and T.B Diabetes) Report Nov. 2020

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

1 AMARIYA 25 21 84% 0 20 80% 03 2 BARKHERA 16 16 100% 0 16 100% 00 3 BILSANDA 17 16 94% 0 14 82% 00 4 BISALPUR 21 21 100% 0 20 95% 00 5 DTC PILIBHIT 31 31 100% 0 29 94% 06 6 JATPURA 25 24 96% 0 23 92% 02 7 LALAURIKHERA 13 12 92% 0 11 85% 00 8 MADHOTANDA 19 19 100% 0 18 95% 04 9 NEORIA 19 17 89% 0 16 84% 01 10 PURANPUR 51 51 100% 0 20 39% 00 UDST 2020 Nov. 2020 Notification Notification T.U Name Count. UDST % Count. UDST % Public Private AMARIYA 25 22 84% 00 00 00

BARKHERA 16 15 94% 00 00 00 BILSANDA 17 10 59% 02 0 00 BISALPUR 21 21 100% 20 08 40% DTC PILIBHIT 31 28 90% 67 25 37% JATPURA 25 19 76% 00 00 00 LALAURIKHERA 13 12 92% 00 00 00 MADHOTANDA 19 12 63% 00 00 00 NEORIA 19 17 89% 00 00 00 PURANPUR 51 42 82% 8 0 00 Total 237 198 84% 97 33 34% Summery of MDR Patient Nov. 2020 MDR TB Patient NAME Of T.U ( 2020) DTC 04

AMARIYA 00 LALURIKHERA 00

BISALPUR 03 BARKHERA 00 BILSANDA 00 PURANPUR 00 NEURIYA 00

JATPURA 00 MADHOTANDA 00 TOTAL 07 DBT (PUBLIC SECTOR) Nov. 2020 Bank Bank Total Paid T.U Name Details Details Total Payable Amount Paid Notified Beneficiary Available Validated

AMARIYA 22 4 4 22000 00 00

BARKHERA 15 14 12 15000 00 00

BILSANDA 16 12 7 16000 00 00

BISALPUR 18 16 13 18000 00 00

DTC PILIBHIT 29 24 16 29000 04 4000

JATPURA 22 19 9 22000 00 00

LALAURIKHERA 12 9 1 12000 00 00 MADHOTANDA 14 13 9 14000 00 00

NEORIA 16 12 8 16000 00 00

PURANPUR 48 41 26 48000 00 00 Total 212 164 105 212000 04 4000 CBNAAT Report (MDR T.B Testing ) Nov. 2020

Total no. Referral from Public Sector 298

Total no. Referral from Private Sector 70

Total no. of test performed 368 Total No. of Drug Sensitive MTB Dedected 188

Total No. of Paediatric out of total MTB Dedected 09

Total No. of MDR –TB Dedected. 07

OUTCOME (Public Sector) 2019

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

1 2019 Pilibhit 3429 3246 1472 1271 234 170 2743 80% Thank You

46