Urban Primary Health Care Services Delivery Project-II,LGD, MoLGRD&C

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SERVICE STATISTICS

(October - December, 2025)

TABLE 02: New Client Flow by Sex and Age (October - December, 2025)

Age Group	Male	Female	TG	Total	Male %	Female %	TG %	Overall (%)
0-28 Days	6,416	6,963	1	13,380	47.95%	52.04%	0.01%	7.97%
29 to 364 Days	13,655	14,720	3	28,378	48.12%	51.87%	0.01%	16.90%
12 to 23 Months	2,119	2,502	0	4,621	45.86%	54.14%	0.00%	2.75%
24 to 59 Months	2,260	2,574	0	4,834	46.75%	53.25%	0.00%	2.88%
05 to 09 Years	2,231	2,489	0	4,720	47.27%	52.73%	0.00%	2.81%
10 to 14 Years	1,445	2,483	0	3,928	36.79%	63.21%	0.00%	2.34%
15 to 19 Years	1,132	17,393	4	18,529	6.11%	93.87%	0.02%	11.03%
20 to 49 Years	8,686	74,689	5	83,380	10.42%	89.58%	0.01%	49.66%
50 to 59 Years	1,108	2,193	0	3,301	33.57%	66.43%	0.00%	1.97%
60+ Years	1,049	1,796	1	2,846	36.86%	63.11%	0.04%	1.69%
Total	40,101	127,802	14	167,917	23.88%	76.11%	0.01%	100.00%

TABLE 03: Service Composition (October - December, 2025)

Service Type	Up to Previous Quarter	Current Quarter	Grand Total	Current (%)	Overall (%)
a. ESP+ Clinical Service	41,716,451	1,142,732	42,859,183	72.29%	74.13%
b. BCC - Health Education	3,214,386	95,274	3,309,660	6.03%	5.72%
c. BCC - Counselling	11,259,119	340,752	11,599,871	21.56%	20.06%
d. Adolescent Development Program	18,888	1,568	20,456	0.10%	0.04%
e. Emergency Transportation	24,341	454	24,795	0.03%	0.04%
Grand Total	56,233,185	1,580,780	57,813,965	100.00%	100.00%

Definition:

a. New Client: is an individual patient or service recipient that has not previously been served (in any facility/ clinic under UPHCSDP-II).

b. Contacts: is the number of individual patients or service recipient for any given visit. This counts 1 individual patient or service recipient who visits a facility or clinic on any given day and may receive 1 or more services.

c. Services: is the number of services received under a particular contact.

CHART 01-04: NEW CLIENT FLOW DISTRIBUTION (October - December, 2025)

TABLE 04 (Part-1): Component-wise Services Delivered Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Reproductive Health	13,154,029	103,667	143,884	247,551	123,068	370,619	13,524,648
Maternal Care	5,606,479	69,194	53,258	122,452	42,986	165,438	5,771,917
Antenatal Care	3,589,931	40,925	36,899	77,824	27,213	105,037	3,694,968
Delivery Care (NVD)	107,881	3,017	0	3,017	0	3,017	110,898
Delivery Care (CS)	89,354	4,138	0	4,138	0	4,138	93,492
Postnatal Care	1,095,500	13,929	9,155	23,084	9,685	32,769	1,128,269
Neonatal Care	723,813	7,185	7,204	14,389	6,088	20,477	744,290
Menstrual Regulation	72,562	276	1,437	1,713	0	1,713	74,275
Post Abortion Care	18,581	300	427	727	0	727	19,308
Family Planning	2,970,855	10,199	21,803	32,002	26,202	58,204	3,029,059
Emergency Contraceptive Pill	1,234	1	41	42	2	44	1,278
Maternal Nutrition	563,001	7,141	8,954	16,095	8,952	25,047	588,048
Violence Against Women	76,071	665	2,996	3,661	634	4,295	80,366
Adolescent Reproductive Health Care	1,712,597	3,125	18,514	21,639	18,346	39,985	1,752,582
RTI/STI Care	1,212,851	5,358	17,450	22,808	18,691	41,499	1,254,350
Other Reproductive Health Care	919,798	7,408	19,004	26,412	7,255	33,667	953,465

³ Number of services delivered in CRHCCs | ⁴ Number of services delivered in PHCCs | ⁵ Other Static Service Delivery Points (PECC, DOTS, VCCT etc.)

⁶ Number of services delivered in Static clinics (i.e., in CRHCCs, PHCCs and Other Static Centers)

⁷ Number of services delivered in Satellite clinics.

⁸ Total = Static + Satellite or Total = CRHCC + PHCC + Other + Satellite

TABLE 04 (Part-2): Component-wise Services Delivered Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Child Health Care	12,739,691	26,869	128,366	155,235	86,130	241,365	12,981,056
Immunization Program - EPI	4,010,377	14,797	81,841	96,638	57,717	154,355	4,164,732
Immunization Program - NID	5,975,727	0	191	191	0	191	5,975,918
Control of Diarrhoea & Other Childhood Diseases	720,978	1,795	8,130	9,925	7,063	16,988	737,966
Diarrhea	710,334	1,784	8,094	9,878	7,045	16,923	727,257
Measles	10,644	11	36	47	18	65	10,709
Control of Acute Respiratory Infections	1,126,104	6,552	16,130	22,682	12,453	35,135	1,161,239
Control of Micronutrient Deficiency	906,505	3,725	22,074	25,799	8,897	34,696	941,201
Child Nutrition	708,737	3,650	21,503	25,153	8,505	33,658	742,395
Vitamin A Deficiency	194,746	75	571	646	392	1,038	195,784
Iodine Deficiency	3,022	0	0	0	0	0	3,022
Communicable Diseases Control	26,949	198	251	449	0	449	27,398
Tuberculosis Control	0	0	0	0	0	0	0
Other Communicable Diseases Control	26,949	198	251	449	0	449	27,398

TABLE 04 (Part-3): Component-wise Services Delivered Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Limited Curative Care	9,905,692	35,918	149,702	185,620	154,402	340,022	10,245,714
First Aid for Injuries	113,326	880	2,378	3,258	1,288	4,546	117,872
Emergency Care	35,492	285	473	758	0	758	36,250
Treatment of Minor Infections	9,756,874	34,753	146,851	181,604	153,114	334,718	10,091,592
Support Services for ESP+	5,914,431	77,273	104,047	181,320	9,411	190,731	6,105,162
Diagnostic Service	5,890,090	76,819	104,047	180,866	9,411	190,277	6,080,367
Emergency Transportation Service	24,341	454	0	454	0	454	24,795
Behavior Change Communication	14,473,505	109,613	231,139	340,752	95,274	436,026	14,909,531
Health Education (Session)	3,214,386	0	0	0	95,274	95,274	3,309,660
Counseling	11,259,119	109,613	231,139	340,752	0	340,752	11,599,871
Miscellaneous	18,888	1,568	0	1,568	0	1,568	20,456
Adolescent Development Program	18,888	1,568	0	1,568	0	1,568	20,456
Income Generation from Medicine	0	0	0	0	0	0	0
a. ESP+ Clinical Service	41,716,451	243,471	526,250	769,721	373,011	1,142,732	42,859,183
b. BCC - Health Education	3,214,386	0	0	0	95,274	95,274	3,309,660
c. BCC - Counselling	11,259,119	109,613	231,139	340,752	0	340,752	11,599,871
d. Adolescent Development Program	18,888	1,568	0	1,568	0	1,568	20,456
e. Emergency Transportation	24,341	454	0	454	0	454	24,795
Grand Total	56,233,185	355,106	757,389	1,112,495	468,285	1,580,780	57,813,965
a. ESP+ Clinical Service %	74.18%	68.56%	69.48%	69.19%	79.65%	72.29%	74.13%
b. BCC - Health Education %	5.72%	0.00%	0.00%	0.00%	20.35%	6.03%	5.72%
c. BCC- Counseling %	20.02%	30.87%	30.52%	30.63%	0.00%	21.56%	20.06%
d. Adolescent Development Program %	0.03%	0.44%	0.00%	0.14%	0.00%	0.10%	0.04%
e. Emergency Transportation %	0.04%	0.13%	0.00%	0.04%	0.00%	0.03%	0.04%

TABLE 05 (Part-1): Component-wise Contacts ⁹ Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	TG	Total	Grand Total
Reproductive Health	12,715,885	34,195	124,678	14,794	168,196	12,126	329,735	2	341,863	13,057,748
Maternal Care	5,603,437	12,102	31,111	7,995	114,231	9,848	155,590	1	165,439	5,768,876
Antenatal Care	3,586,412	7,470	16,190	4,531	76,847	0	105,038	0	105,038	3,691,450
Delivery Care (NVD)	107,881	193	576	62	2,186	0	3,017	0	3,017	110,898
Delivery Care (CS)	89,354	150	1,170	151	2,667	0	4,138	0	4,138	93,492
Postnatal Care	1,095,566	3,022	9,361	1,704	18,682	0	32,769	0	32,769	1,128,335
Neonatal Care	724,224	1,267	3,814	1,547	13,849	9,848	10,628	1	20,477	744,701
Menstrual Regulation	72,642	196	963	42	512	0	1,713	0	1,713	74,355
Post Abortion Care	18,624	76	405	3	243	0	727	0	727	19,351
Family Planning	2,963,883	5,952	50,828	46	1,106	1,460	56,472	0	57,932	3,021,815
Emergency Contraceptive Pill	1,234	15	29	0	0	0	44	0	44	1,278
Maternal Nutrition	474,118	1,683	15,039	19	136	0	16,877	0	16,877	490,995
Violence Against Women	53,627	427	1,681	7	49	0	2,164	0	2,164	55,791
Adolescent Reproductive Health Care	1,473,851	4,395	7,278	2,303	12,714	466	26,224	0	26,690	1,500,541
RTI/STI Care	1,163,550	6,350	11,338	2,646	18,215	255	38,293	1	38,549	1,202,099
Other Reproductive Health Care	890,919	2,999	6,006	1,733	20,990	97	31,631	0	31,728	922,647

⁹ Contact is the number of patient or service recipient under a particular service provision.

¹⁰ FF is Full Free Health Entitlement Card (HEC) Holding Poor

¹¹ FF (NC) is Full Free Service contact (Global Free Services for Non-Poor, Free Follow-up of Paying Contact, Free for Services other than First Prime Service and Full Free Non-Card Holder)

¹² PF is Partial Free Service-contact | ¹³ Paid is Full Paid Service-contact.

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	TG	Total	Grand Total
Child Health Care	10,903,376	11,557	122,456	3,196	39,800	85,023	91,973	13	177,009	11,080,385
Immunization Program - EPI	3,439,910	2,075	89,522	9	606	44,342	47,863	7	92,212	3,532,122
Immunization Program - NID	4,780,822	55	136	0	0	90	101	0	191	4,781,013
Control of Diarrhoea & Other Childhood Diseases	720,870	3,002	3,426	1,107	9,449	8,007	8,976	1	16,984	737,854
Diarrhea	710,226	2,993	3,412	1,107	9,407	7,988	8,930	1	16,919	727,145
Measles	10,644	9	14	0	42	19	46	0	65	10,709
Control of Acute Respiratory Infections	1,125,672	4,158	3,591	2,006	25,380	16,970	18,162	3	35,135	1,160,807
Control of Micronutrient Deficiency	836,102	2,267	25,781	74	4,365	15,614	16,871	2	32,487	868,589
Child Nutrition	638,177	1,990	25,029	73	4,358	15,160	16,288	2	31,450	669,627
Vitamin A Deficiency	194,903	277	752	1	7	454	583	0	1,037	195,940
Iodine Deficiency	3,022	0	0	0	0	0	0	0	0	3,022
Communicable Diseases Control	26,209	15	153	12	190	168	202	0	370	26,579
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	26,209	15	153	12	190	168	202	0	370	26,579

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (October - December, 2025)

Component	Up to Previous Quarter	Poor FF ₁₀	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Limited Curative Care	8,348,911	28,712	60,544	16,697	127,492	60,494	172,934	17	233,445	8,582,356
First Aid for Injuries	113,334	1,005	1,357	327	1,857	771	3,775	0	4,546	117,880
Emergency Care	35,492	178	219	27	334	107	651	0	758	36,250
Treatment of Minor Infections	8,200,085	27,529	58,968	16,343	125,301	59,616	168,508	17	228,141	8,428,226
Support Services for ESP+	3,288,273	1,049	1,434	18,260	64,528	8,336	76,720	3	85,059	3,373,332
Diagnostic Service	3,261,241	1,042	1,140	18,245	64,331	8,327	76,428	3	84,758	3,345,999
Emergency Transportation Service	27,032	7	294	15	197	9	292	0	301	27,333
Behavior Change Communication	15,502,928	43,102	320,376	247	1,177	68,719	295,492	167	364,378	15,867,306
Health Education (Session)	3,790,888	18,291	73,367	188	0	15,784	75,378	160	91,322	3,882,210
Counseling	11,712,040	24,811	247,009	59	1,177	52,935	220,114	7	273,056	11,985,096
Miscellaneous	35,907	30	1,527	0	0	485	1,072	0	1,557	37,464
Adolescent Development Program	35,907	30	1,527	0	0	485	1,072	0	1,557	37,464
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	35,255,622	75,521	308,971	52,944	400,009	166,138	671,272	35	837,445	36,093,067
b. BCC - Health Education	3,790,888	18,291	73,367	188	0	15,784	75,378	160	91,322	3,882,210
c. BCC - Counselling	11,712,040	24,811	247,009	59	1,177	52,935	220,114	7	273,056	11,985,096
d. Adolescent Development Program	35,907	30	1,527	0	0	485	1,072	0	1,557	37,464
e. Emergency Transportation	27,032	7	294	15	197	9	292	0	301	27,333
Grand Total	50,821,489	118,660	631,168	53,206	401,383	235,351	968,128	202	1,203,681	52,025,170
a. ESP+ Clinical Service %	69.37%	63.64%	48.95%	99.51%	99.66%	70.59%	69.34%	17.33%	69.57%	69.38%
b. BCC - Health Education %	7.46%	15.41%	11.62%	0.35%	0.00%	6.71%	7.79%	79.21%	7.59%	7.46%
c. BCC- Counseling %	23.05%	20.91%	39.14%	0.11%	0.29%	22.49%	22.74%	3.47%	22.69%	23.04%
d. Adolescent Development Program %	0.07%	0.03%	0.24%	0.00%	0.00%	0.21%	0.11%	0.00%	0.13%	0.07%
e. Emergency Transportation %	0.05%	0.01%	0.05%	0.03%	0.05%	0.00%	0.03%	0.00%	0.03%	0.05%

TABLE 06 (Part-1): Comparative Statement of Contacts across different Quarters

Component	Qtr Avg. ¹⁴	1 Year Prev. ¹⁵	Prev. Qtr ¹⁶	Current Qtr
Reproductive Health	421,218	458,299	365,222	341,863
Maternal Care	186,093	231,832	180,501	165,439
Antenatal Care	119,079	147,416	120,524	105,038
Delivery Care (NVD)	3,577	4,738	2,921	3,017
Delivery Care (CS)	3,016	4,554	4,079	4,138
Postnatal Care	36,398	46,158	32,469	32,769
Neonatal Care	24,023	28,966	20,508	20,477
Menstrual Regulation	2,399	1,948	1,748	1,713
Post Abortion Care	624	998	705	727
Family Planning	97,478	59,035	56,283	57,932
Emergency Contraceptive Pill	41	28	44	44
Maternal Nutrition	15,839	26,459	19,340	16,877
Violence Against Women	1,800	2,772	2,240	2,164
Adolescent Reproductive Health Care	48,405	42,792	30,425	26,690
RTI/STI Care	38,777	49,766	39,910	38,549
Other Reproductive Health Care	29,763	42,669	34,026	31,728
Child Health Care	357,432	222,003	180,952	177,009
Immunization Program - EPI	113,939	109,206	96,531	92,212
Immunization Program - NID	154,226	1,529	0	191
Control of Diarrhoea & Other Childhood Diseases	23,802	24,206	17,732	16,984
Diarrhea	23,456	24,040	17,657	16,919
Measles	345	166	75	65
Control of Acute Respiratory Infections	37,445	48,219	33,071	35,135
Control of Micronutrient Deficiency	28,019	38,843	33,618	32,487
Child Nutrition	21,601	37,354	32,617	31,450
Vitamin A Deficiency	6,321	1,482	1,000	1,037
Iodine Deficiency	97	7	1	0

¹⁴ Quarterly Average (April 2018 to current quarter).

¹⁵ The quarter 1 year previous from current quarter i.e., past 4^th quarter

¹⁶ Previous/last quarter

TABLE 06 (Part-2): Comparative Statement of Contacts across different Quarters

Component	Qtr Avg. ¹⁴	1 Year Prev. ¹⁵	Prev. Qtr ¹⁶	Current Qtr
Communicable Diseases Control	857	897	523	370
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	857	897	523	370
Limited Curative Care	276,850	330,591	251,079	233,445
First Aid for Injuries	3,803	4,733	4,277	4,546
Emergency Care	1,169	1,682	803	758
Treatment of Minor Infections	271,878	324,176	245,999	228,141
Support Services for ESP+	108,817	118,672	95,491	85,059
Diagnostic Service	107,935	117,989	95,121	84,758
Emergency Transportation Service	882	683	370	301
Behavior Change Communication	511,849	553,049	403,885	364,378
Health Education (Session)	125,233	156,457	109,275	91,322
Counseling	386,616	396,592	294,610	273,056
Miscellaneous	1,209	1,264	370	1,557
Adolescent Development Program	1,209	1,264	370	1,557
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,164,292	1,129,779	892,897	837,445
b. BCC - Health Education	125,233	156,457	109,275	91,322
c. BCC - Counselling	386,616	396,592	294,610	273,056
d. Adolescent Development Program	1,209	1,264	370	1,557
e. Emergency Transportation	882	683	370	301
Grand Total	1,678,231	1,684,775	1,297,522	1,203,681
a. ESP+ Clinical Service %	69.38%	67.06%	69.37%	69.38%
b. BCC - Health Education %	7.46%	9.29%	7.46%	7.46%
c. BCC- Counseling %	23.04%	23.54%	23.05%	23.04%
d. Adolescent Development Program %	0.07%	0.08%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.04%	0.05%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Quarter (October - December, 2025)

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Reproductive Health	341,863	370,619	34,195	10.00 %	70,863,013	15,364,138
Maternal Care	165,439	165,438	12,102	7.32 %	62,953,219	9,647,420
Antenatal Care	105,038	105,037	7,470	7.11 %	7,181,370	1,770,483
Delivery Care (NVD)	3,017	3,017	193	6.40 %	6,504,766	362,004
Delivery Care (CS)	4,138	4,138	150	3.62 %	46,247,171	6,178,058
Postnatal Care	32,769	32,769	3,022	9.22 %	1,623,758	825,624
Neonatal Care	20,477	20,477	1,267	6.19 %	1,396,154	511,251
Menstrual Regulation	1,713	1,713	196	11.44 %	1,907,060	573,151
Post Abortion Care	727	727	76	10.45 %	1,219,520	1,670,670
Family Planning	57,932	58,204	5,952	10.27 %	26,128	45,875
Emergency Contraceptive Pill	44	44	15	34.09 %	0	0
Maternal Nutrition	16,877	25,047	1,683	9.97 %	12,770	772,090
Violence Against Women	2,164	4,295	427	19.73 %	4,680	93,050
Adolescent Reproductive Health Care	26,690	39,985	4,395	16.47 %	1,010,661	663,306
RTI/STI Care	38,549	41,499	6,350	16.47 %	1,928,188	1,308,627
Other Reproductive Health Care	31,728	33,667	2,999	9.45 %	1,800,787	589,949
Child Health Care	177,009	241,365	11,557	6.53 %	3,231,902	2,266,836
Immunization Program - EPI	92,212	154,355	2,075	2.25 %	0	0
Immunization Program - NID	191	191	55	28.80 %	0	0
Control of Diarrhoea & Other Childhood Diseases	16,984	16,988	3,002	17.68 %	759,395	398,860
Diarrhea	16,919	16,923	2,993	17.69 %	756,055	397,110
Measles	65	65	9	13.85 %	3,340	1,750
Control of Acute Respiratory Infections	35,135	35,135	4,158	11.83 %	2,195,947	581,821
Control of Micronutrient Deficiency	32,487	34,696	2,267	6.98 %	276,560	1,286,155
Child Nutrition	31,450	33,658	1,990	6.33 %	276,560	1,286,155
Vitamin A Deficiency	1,037	1,038	277	26.71 %	0	0
Iodine Deficiency	0	0	0	0.00 %	0	0

¹⁷ RC- Red card contacts (who get services free of cost)

¹⁸ Pro-poor is identified percentage of poor that ensure 30% of health care services provided free-of-cost. 0% means service. Service provided to poor is 0 (zero). Blank Cell (null value) means respective service has not been delivered from particular entity during the reporting period.

TABLE 07 (Part-2): Performance Summary: Current Quarter (October - December, 2025)

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Communicable Diseases Control	370	449	15	4.05 %	20,310	11,820
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	370	449	15	4.05 %	20,310	11,820
Limited Curative Care	233,445	340,022	28,712	12.30 %	9,200,586	5,348,906
First Aid for Injuries	4,546	4,546	1,005	22.11 %	173,835	154,845
Emergency Care	758	758	178	23.48 %	35,910	24,655
Treatment of Minor Infections	228,141	334,718	27,529	12.07 %	8,990,841	5,169,406
Support Services for ESP+	85,059	190,731	1,049	1.23 %	42,776,214	26,511,383
Diagnostic Service	84,758	190,277	1,042	1.23 %	42,626,429	26,476,150
Emergency Transportation Service	301	454	7	2.33 %	149,785	35,233
Behavior Change Communication	364,378	436,026	43,102	11.83 %	0	0
Health Education (Session)	91,322	95,274	18,291	20.03 %	0	0
Counseling	273,056	340,752	24,811	9.09 %	0	0
Miscellaneous	1,557	1,568	30	1.93 %	0	0
Adolescent Development Program	1,557	1,568	30	1.93 %	0	0
Income Generation from Medicine	-	-	-	47.55 %	18,593,218	8,840,430
a. ESP+ Clinical Service	837,445	1,142,732	75,521	9.02 %	125,942,240	49,467,850
b. BCC - Health Education	91,322	95,274	18,291	20.03 %	0	0
c. BCC - Counselling	273,056	340,752	24,811	9.09 %	0	0
d. Adolescent Development Program	1,557	1,568	30	1.93 %	0	0
e. Emergency Transportation	301	454	7	2.33 %	149,785	35,233
Grand Total	1,203,681	1,580,780	118,660	9.86 %	126,092,025	49,503,083
a. ESP+ Clinical Service %	69.57%	72.29%			99.88%	99.93%
b. BCC - Health Education %	7.59%	6.03%			0.00%	0.00%
c. BCC- Counseling %	22.69%	21.56%			0.00%	0.00%
d. Adolescent Development Program %	0.13%	0.10%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.03%			0.12%	0.07%

TABLE 08.01 (P1): LAKM PA-1 (SAMAHAR) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,938	21,278	2,235	22,733	2.58 %	500,200	74,835
Maternal Care	1,182	10,360	1,182	10,360	2.28 %	489,685	48,350
Antenatal Care	897	7,568	897	7,568	2.68 %	36,015	9,655
Delivery Care (NVD)	28	204	28	204	0.00 %	55,300	1,200
Delivery Care (CS)	37	412	37	412	2.70 %	384,700	35,800
Postnatal Care	131	1,182	131	1,182	1.53 %	5,090	1,585
Neonatal Care	89	994	89	994	0.00 %	8,580	110
Menstrual Regulation	0	10	0	10	0.00 %	0	0
Post Abortion Care	1	22	1	21	0.00 %	2,000	0
Family Planning	15	893	15	929	6.67 %	0	25
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	529	7,504	826	8,735	2.84 %	550	25,900
Violence Against Women	0	5	0	11	0.00 %	0	0
Adolescent Reproductive Health Care	36	517	39	580	2.78 %	415	35
RTI/STI Care	2	283	2	386	0.00 %	5	60
Other Reproductive Health Care	173	1,684	170	1,701	3.47 %	7,545	465
Child Health Care	787	10,508	1,174	14,113	0.64 %	16,585	4,190
Immunization Program - EPI	484	4,499	871	8,024	0.21 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	10	211	10	211	0.00 %	750	0
Diarrhea	10	206	10	206	0.00 %	750	0
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	214	2,030	214	2,030	0.93 %	15,835	240
Control of Micronutrient Deficiency	79	3,768	79	3,848	2.53 %	0	3,950
Child Nutrition	79	3,767	79	3,847	2.53 %	0	3,950
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.01 (P2): LAKM PA-1 (SAMAHAR) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Limited Curative Care	1,042	18,509	1,201	29,779	9.21 %	43,910	7,485
First Aid for Injuries	3	29	3	29	0.00 %	100	50
Emergency Care	0	19	0	19	0.00 %	0	0
Treatment of Minor Infections	1,039	18,461	1,198	29,731	9.24 %	43,810	7,435
Support Services for ESP+	1,074	11,232	2,151	20,941	0.28 %	556,395	39,703
Diagnostic Service	1,074	11,232	2,151	20,941	0.28 %	556,395	39,703
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,023	26,110	3,769	33,736	3.67 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,023	26,095	3,769	33,721	3.67 %	0	0
Miscellaneous	0	0	0	900	0.00 %	0	0
Adolescent Development Program	0	0	0	900	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	17.42 %	206,520	35,970
a. ESP+ Clinical Service	4,842	61,530	6,762	87,569	3.18 %	1,117,140	126,213
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,023	26,095	3,769	33,721	3.67 %	0	0
d. Adolescent Development Program	0	0	0	900	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	7,865	87,640	10,531	122,205	3.37 %	1,117,140	126,213
a. ESP+ Clinical Service %	61.56%		64.21%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	38.44%		35.79%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.02 (P1): DSCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	24,810	1,045,803	26,466	1,085,780	11.12 %	2,544,630	629,058
Maternal Care	10,920	498,914	10,920	498,914	7.46 %	1,928,930	328,940
Antenatal Care	6,929	317,706	6,929	317,706	6.15 %	427,080	62,670
Delivery Care (NVD)	155	8,043	155	8,043	3.87 %	273,100	7,300
Delivery Care (CS)	79	3,564	79	3,564	13.92 %	1,012,500	190,500
Postnatal Care	2,519	97,595	2,519	97,595	9.92 %	120,870	51,740
Neonatal Care	1,238	72,006	1,238	72,006	9.85 %	95,380	16,730
Menstrual Regulation	107	2,362	107	2,362	23.36 %	113,500	16,700
Post Abortion Care	114	4,766	114	4,766	21.05 %	180,000	18,900
Family Planning	4,182	186,300	4,214	186,755	11.76 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	814	8,259	814	8,278	7.13 %	0	40,700
Violence Against Women	122	3,699	349	6,003	16.39 %	0	5,800
Adolescent Reproductive Health Care	2,350	98,126	3,542	127,633	12.34 %	95,120	55,210
RTI/STI Care	3,129	124,971	3,131	129,433	18.50 %	92,500	95,950
Other Reproductive Health Care	3,072	118,406	3,275	121,636	14.84 %	134,580	66,858
Child Health Care	14,164	787,231	20,992	940,174	4.59 %	193,150	55,250
Immunization Program - EPI	10,582	301,523	17,410	363,265	1.62 %	0	0
Immunization Program - NID	0	343,516	0	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,105	51,507	1,105	51,508	15.48 %	61,840	15,050
Diarrhea	1,105	51,239	1,105	51,240	15.48 %	61,840	15,050
Measles	0	268	0	268	0.00 %	0	0
Control of Acute Respiratory Infections	1,788	76,795	1,788	76,795	13.53 %	107,450	21,400
Control of Micronutrient Deficiency	689	13,890	689	14,557	9.58 %	23,860	18,800
Child Nutrition	687	13,849	687	14,514	9.61 %	23,860	18,800
Vitamin A Deficiency	2	36	2	38	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	319	1	361	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	319	1	361	100.00 %	0	50
Limited Curative Care	16,175	499,423	18,140	527,515	8.75 %	856,740	207,930
First Aid for Injuries	120	4,053	120	4,053	15.00 %	1,540	4,990
Emergency Care	142	3,935	142	3,935	19.72 %	2,720	5,470
Treatment of Minor Infections	15,913	491,435	17,878	519,527	8.60 %	852,480	197,470
Support Services for ESP+	2,643	118,503	7,324	294,299	0.15 %	1,354,296	57,478
Diagnostic Service	2,621	116,667	7,242	292,354	0.11 %	1,344,496	56,278
Emergency Transportation Service	22	1,836	82	1,945	4.55 %	9,800	1,200
Behavior Change Communication	16,195	886,307	18,684	721,736	13.88 %	0	0
Health Education (Session)	4,590	156,032	4,590	105,734	26.99 %	0	0
Counseling	11,605	730,275	14,094	616,002	8.69 %	0	0
Miscellaneous	0	90	0	38	0.00 %	0	0
Adolescent Development Program	0	90	0	38	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	13.75 %	1,046,607	143,952
a. ESP+ Clinical Service	57,771	2,449,443	72,841	2,846,184	8.36 %	4,939,016	948,566
b. BCC - Health Education	4,590	156,032	4,590	105,734	26.99 %	0	0
c. BCC - Counselling	11,605	730,275	14,094	616,002	8.69 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	22	1,836	82	1,945	4.55 %	9,800	1,200
Grand Total	73,988	3,337,676	91,607	3,569,903	9.57 %	4,948,816	949,766
a. ESP+ Clinical Service %	78.08%		79.51%			99.80%	99.87%
b. BCC - Health Education %	6.20%		5.01%			0.00%	0.00%
c. BCC- Counseling %	15.68%		15.39%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.09%			0.20%	0.13%

TABLE 08.03 (P1): KSM PA-1 (Nari Moitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,288	265,883	5,513	273,289	0.02 %	1,540,810	356,008
Maternal Care	3,858	131,290	3,858	131,290	0.00 %	1,422,940	296,548
Antenatal Care	2,341	80,107	2,341	80,107	0.00 %	149,590	71,888
Delivery Care (NVD)	34	1,069	34	1,069	0.00 %	67,000	1,500
Delivery Care (CS)	126	3,777	126	3,777	0.00 %	1,138,500	137,500
Postnatal Care	1,034	34,597	1,034	34,597	0.00 %	41,570	52,120
Neonatal Care	323	11,740	323	11,740	0.00 %	26,280	33,540
Menstrual Regulation	38	1,628	38	1,628	0.00 %	61,400	14,600
Post Abortion Care	3	77	3	77	0.00 %	9,000	0
Family Planning	61	81,243	61	81,255	0.00 %	0	0
Emergency Contraceptive Pill	0	6	0	6	0.00 %	0	0
Maternal Nutrition	235	6,078	392	7,719	0.00 %	0	11,750
Violence Against Women	6	288	20	468	0.00 %	0	300
Adolescent Reproductive Health Care	433	20,549	475	25,843	0.23 %	10,020	11,590
RTI/STI Care	507	16,675	519	16,877	0.00 %	28,430	17,740
Other Reproductive Health Care	147	8,049	147	8,126	0.00 %	9,020	3,480
Child Health Care	2,175	101,517	2,974	112,903	0.00 %	66,020	33,310
Immunization Program - EPI	1,189	35,987	1,974	46,487	0.00 %	0	0
Immunization Program - NID	0	23,452	0	23,788	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	206	14,145	207	14,146	0.00 %	16,880	7,590
Diarrhea	196	13,702	197	13,703	0.00 %	15,480	7,440
Measles	10	443	10	443	0.00 %	1,400	150
Control of Acute Respiratory Infections	489	16,802	489	16,802	0.00 %	49,040	11,270
Control of Micronutrient Deficiency	291	11,131	304	11,680	0.00 %	100	14,450
Child Nutrition	289	3,965	302	4,514	0.00 %	100	14,450
Vitamin A Deficiency	2	7,166	2	7,166	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.03 (P2): KSM PA-1 (Nari Moitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	3,351	207,945	9,128	518,417	0.00 %	30,250	162,510
First Aid for Injuries	17	1,257	17	1,257	0.00 %	560	690
Emergency Care	10	588	10	588	0.00 %	300	400
Treatment of Minor Infections	3,324	206,100	9,101	516,572	0.00 %	29,390	161,420
Support Services for ESP+	882	26,272	2,865	83,702	0.00 %	645,620	49,040
Diagnostic Service	863	26,030	2,850	83,502	0.00 %	633,270	49,040
Emergency Transportation Service	19	242	15	200	0.00 %	12,350	0
Behavior Change Communication	5,190	282,241	5,474	188,655	0.02 %	0	0
Health Education (Session)	798	37,386	798	23,512	0.00 %	0	0
Counseling	4,392	244,855	4,676	165,143	0.02 %	0	0
Miscellaneous	120	3,486	121	1,898	0.00 %	0	0
Adolescent Development Program	120	3,486	121	1,898	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	77,142	0
a. ESP+ Clinical Service	11,677	601,376	20,465	988,112	0.01 %	2,270,350	600,868
b. BCC - Health Education	798	37,386	798	23,512	0.00 %	0	0
c. BCC - Counselling	4,392	244,855	4,676	165,143	0.02 %	0	0
d. Adolescent Development Program	120	3,486	121	1,898	0.00 %	0	0
e. Emergency Transportation	19	242	15	200	0.00 %	12,350	0
Grand Total	17,006	887,345	26,075	1,178,865	0.01 %	2,282,700	600,868
a. ESP+ Clinical Service %	68.66%		78.49%			99.46%	100.00%
b. BCC - Health Education %	4.69%		3.06%			0.00%	0.00%
c. BCC- Counseling %	25.83%		17.93%			0.00%	0.00%
d. Adolescent Development Program %	0.71%		0.46%			0.00%	0.00%
e. Emergency Transportation %	0.11%		0.06%			0.54%	0.00%

TABLE 08.04 (P1): CCC PA-1 (Chattogram CC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,885	73,905	3,055	76,120	3.29 %	583,080	73,580
Maternal Care	1,466	36,750	1,466	36,750	3.82 %	532,500	53,450
Antenatal Care	902	23,353	902	23,353	2.44 %	104,630	7,750
Delivery Care (NVD)	106	1,800	106	1,800	14.15 %	160,000	18,200
Delivery Care (CS)	22	574	22	574	0.00 %	243,000	21,000
Postnatal Care	203	5,119	203	5,119	7.39 %	9,230	5,800
Neonatal Care	233	5,904	233	5,904	1.72 %	15,640	700
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	2	92	2	92	0.00 %	4,000	0
Family Planning	0	3,871	0	3,871	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	282	2,440	403	3,814	1.42 %	0	14,100
Violence Against Women	1	53	3	72	0.00 %	0	50
Adolescent Reproductive Health Care	181	9,156	227	9,517	4.97 %	6,460	880
RTI/STI Care	43	4,373	44	4,573	11.63 %	1,000	850
Other Reproductive Health Care	910	17,170	910	17,431	2.31 %	39,120	4,250
Child Health Care	3,428	116,112	3,648	126,135	2.07 %	98,660	76,220
Immunization Program - EPI	198	35,061	269	36,105	0.00 %	0	0
Immunization Program - NID	0	25,095	0	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	122	7,440	122	7,442	2.46 %	4,940	190
Diarrhea	122	7,355	122	7,357	2.46 %	4,940	190
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,664	32,103	1,664	32,103	2.82 %	93,720	3,880
Control of Micronutrient Deficiency	1,444	16,413	1,593	17,218	1.45 %	0	72,150
Child Nutrition	1,443	16,349	1,592	17,154	1.46 %	0	72,150
Vitamin A Deficiency	1	18	1	18	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.04 (P2): CCC PA-1 (Chattogram CC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	121	2	121	0.00 %	80	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	121	2	121	0.00 %	80	0
Limited Curative Care	11,973	210,255	21,202	266,098	7.73 %	387,300	126,770
First Aid for Injuries	45	2,148	45	2,148	11.11 %	1,520	300
Emergency Care	3	214	3	214	0.00 %	120	0
Treatment of Minor Infections	11,925	207,893	21,154	263,736	7.71 %	385,660	126,470
Support Services for ESP+	854	25,514	1,312	30,966	0.35 %	301,018	2,000
Diagnostic Service	854	25,514	1,312	30,966	0.35 %	301,018	2,000
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	14,409	206,094	16,082	215,618	5.78 %	0	0
Health Education (Session)	3,597	42,756	3,632	43,221	0.00 %	0	0
Counseling	10,812	163,338	12,450	172,397	7.70 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	172,233
a. ESP+ Clinical Service	19,142	425,907	29,219	499,440	5.72 %	1,370,138	278,570
b. BCC - Health Education	3,597	42,756	3,632	43,221	0.00 %	0	0
c. BCC - Counselling	10,812	163,338	12,450	172,397	7.70 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	33,551	632,001	45,301	715,058	5.74 %	1,370,138	278,570
a. ESP+ Clinical Service %	57.05%		64.50%			100.00%	100.00%
b. BCC - Health Education %	10.72%		8.02%			0.00%	0.00%
c. BCC- Counseling %	32.23%		27.48%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.05 (P1): JM PA-1 (RTM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	277	8,637	277	8,913	0.00 %	423,750	56,250
Maternal Care	277	7,438	277	7,438	0.00 %	423,750	56,250
Antenatal Care	121	4,093	121	4,093	0.00 %	33,250	2,400
Delivery Care (NVD)	6	185	6	185	0.00 %	17,000	1,000
Delivery Care (CS)	26	487	26	487	0.00 %	362,500	27,500
Postnatal Care	91	1,801	91	1,801	0.00 %	8,900	17,550
Neonatal Care	33	872	33	872	0.00 %	2,100	7,800
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	31	0	32	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	458	0	687	0.00 %	0	0
Violence Against Women	0	8	0	13	0.00 %	0	0
Adolescent Reproductive Health Care	0	539	0	567	0.00 %	0	0
RTI/STI Care	0	162	0	175	0.00 %	0	0
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	21	1,542	21	1,735	42.86 %	2,100	3,700
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	5	180	5	180	80.00 %	0	1,500
Diarrhea	5	177	5	177	80.00 %	0	1,500
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	16	1,352	16	1,352	31.25 %	2,100	2,200
Control of Micronutrient Deficiency	0	10	0	10	0.00 %	0	0
Child Nutrition	0	9	0	9	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.05 (P2): JM PA-1 (RTM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	126	21,116	126	21,271	33.33 %	8,500	25,840
First Aid for Injuries	1	73	1	73	0.00 %	0	300
Emergency Care	1	168	1	168	0.00 %	200	0
Treatment of Minor Infections	124	20,875	124	21,030	33.87 %	8,300	25,540
Support Services for ESP+	103	9,314	140	11,418	0.00 %	39,400	0
Diagnostic Service	103	9,314	140	11,418	0.00 %	39,400	0
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	32	3,772	32	4,246	0.00 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	32	3,770	32	4,204	0.00 %	0	0
Miscellaneous	0	91	0	52	0.00 %	0	0
Adolescent Development Program	0	91	0	52	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	1.59 %	12,602	200
a. ESP+ Clinical Service	527	40,609	564	43,337	9.68 %	473,750	85,790
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	32	3,770	32	4,204	0.00 %	0	0
d. Adolescent Development Program	0	91	0	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	559	44,472	596	47,635	9.12 %	473,750	85,790
a. ESP+ Clinical Service %	94.28%		94.63%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	5.72%		5.37%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.06 (P1): CoCC PA-1 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,750	653,921	14,185	659,929	18.35 %	2,416,071	478,929
Maternal Care	7,764	220,723	7,764	220,723	8.23 %	2,294,441	272,409
Antenatal Care	5,543	147,700	5,543	147,700	8.28 %	203,810	77,440
Delivery Care (NVD)	253	8,106	253	8,106	5.53 %	718,366	40,634
Delivery Care (CS)	100	3,048	100	3,048	4.00 %	1,281,665	114,335
Postnatal Care	1,276	40,560	1,276	40,560	12.62 %	29,550	34,250
Neonatal Care	592	21,309	592	21,309	0.17 %	61,050	5,750
Menstrual Regulation	27	2,125	27	2,125	7.41 %	46,850	7,150
Post Abortion Care	3	154	3	154	0.00 %	9,000	0
Family Planning	322	197,950	324	198,195	23.60 %	0	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	1,292	12,218	1,292	12,241	12.69 %	0	64,600
Violence Against Women	16	2,286	27	2,567	43.75 %	0	800
Adolescent Reproductive Health Care	1,185	79,859	1,529	84,627	35.44 %	14,640	32,010
RTI/STI Care	1,780	65,098	1,780	65,126	53.76 %	13,090	75,910
Other Reproductive Health Care	1,361	73,473	1,439	74,136	18.96 %	38,050	26,050
Child Health Care	7,125	452,498	9,035	481,269	7.44 %	75,050	62,950
Immunization Program - EPI	4,421	229,496	6,330	258,528	1.45 %	0	0
Immunization Program - NID	0	141,774	0	140,755	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	312	19,683	312	19,683	38.14 %	7,250	8,950
Diarrhea	312	19,683	312	19,683	38.14 %	7,250	8,950
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,568	47,659	1,568	47,659	15.75 %	57,900	22,800
Control of Micronutrient Deficiency	824	13,886	825	14,644	12.14 %	9,900	31,200
Child Nutrition	824	12,002	825	12,760	12.14 %	9,900	31,200
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.06 (P2): CoCC PA-1 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	10,160	396,183	10,616	408,290	34.78 %	98,690	409,680
First Aid for Injuries	128	14,093	128	14,093	36.72 %	1,800	4,600
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	10,032	382,074	10,488	394,181	34.76 %	96,890	405,080
Support Services for ESP+	4,167	247,941	11,423	327,920	0.26 %	2,641,320	81,630
Diagnostic Service	4,167	247,033	11,423	327,040	0.26 %	2,641,320	81,630
Emergency Transportation Service	0	908	0	880	0.00 %	0	0
Behavior Change Communication	18,564	989,050	25,861	658,804	22.20 %	0	0
Health Education (Session)	6,329	213,509	6,328	93,722	44.07 %	0	0
Counseling	12,235	775,541	19,533	565,082	10.89 %	0	0
Miscellaneous	0	3,387	0	1,261	0.00 %	0	0
Adolescent Development Program	0	3,387	0	1,261	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	9.78 %	402,140	39,331
a. ESP+ Clinical Service	35,202	1,749,635	45,259	1,876,528	18.74 %	5,231,131	1,033,189
b. BCC - Health Education	6,329	213,509	6,328	93,722	44.07 %	0	0
c. BCC - Counselling	12,235	775,541	19,533	565,082	10.89 %	0	0
d. Adolescent Development Program	0	3,387	0	1,261	0.00 %	0	0
e. Emergency Transportation	0	908	0	880	0.00 %	0	0
Grand Total	53,766	2,742,980	71,120	2,537,473	19.94 %	5,231,131	1,033,189
a. ESP+ Clinical Service %	65.47%		63.64%			100.00%	100.00%
b. BCC - Health Education %	11.77%		8.90%			0.00%	0.00%
c. BCC- Counseling %	22.76%		27.46%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.07 (P1): SCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,021	517,818	17,507	563,829	26.62 %	2,020,050	598,750
Maternal Care	5,375	190,182	5,375	190,182	19.35 %	1,789,100	185,400
Antenatal Care	2,778	110,308	2,778	110,308	18.32 %	211,360	66,440
Delivery Care (NVD)	128	4,475	128	4,475	4.69 %	282,200	1,500
Delivery Care (CS)	96	3,179	96	3,179	10.42 %	1,159,600	19,300
Postnatal Care	1,317	42,156	1,317	42,156	22.48 %	81,020	45,630
Neonatal Care	1,056	30,064	1,056	30,064	20.74 %	54,920	52,530
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	8	183	8	183	0.00 %	51,500	500
Family Planning	600	138,205	603	138,400	32.50 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	2,337	38,086	2,735	45,179	19.98 %	0	116,950
Violence Against Women	507	7,354	950	11,898	40.63 %	0	25,100
Adolescent Reproductive Health Care	1,266	81,431	3,496	110,949	34.68 %	56,360	69,090
RTI/STI Care	2,851	46,984	3,118	50,164	35.85 %	71,790	148,110
Other Reproductive Health Care	1,077	15,351	1,222	16,832	33.80 %	51,300	53,600
Child Health Care	4,312	218,412	5,816	312,617	23.28 %	45,390	146,410
Immunization Program - EPI	1,248	108,991	2,504	123,777	8.01 %	0	0
Immunization Program - NID	0	17,403	0	92,462	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	365	16,307	365	16,312	46.58 %	7,340	18,710
Diarrhea	365	16,275	365	16,280	46.58 %	7,340	18,710
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	806	33,310	806	33,310	40.20 %	38,050	42,500
Control of Micronutrient Deficiency	1,893	42,401	2,141	46,756	21.66 %	0	85,200
Child Nutrition	1,893	40,988	2,141	45,343	21.66 %	0	85,200
Vitamin A Deficiency	0	991	0	991	0.00 %	0	0
Iodine Deficiency	0	422	0	422	0.00 %	0	0

TABLE 08.07 (P2): SCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Limited Curative Care	13,010	532,040	39,983	757,233	29.33 %	438,410	573,320
First Aid for Injuries	1,277	4,763	1,277	4,763	32.65 %	47,390	58,860
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	11,733	527,271	38,706	752,464	28.97 %	391,020	514,460
Support Services for ESP+	4,637	287,626	9,614	354,730	0.06 %	1,649,400	96,690
Diagnostic Service	4,632	282,954	9,608	349,676	0.06 %	1,646,600	96,690
Emergency Transportation Service	5	4,672	6	5,054	0.00 %	2,800	0
Behavior Change Communication	7,013	541,231	8,623	325,342	27.76 %	0	0
Health Education (Session)	2,587	87,240	2,589	39,261	35.25 %	0	0
Counseling	4,426	453,991	6,034	286,081	23.38 %	0	0
Miscellaneous	88	4,314	88	1,944	34.09 %	0	0
Adolescent Development Program	88	4,314	88	1,944	34.09 %	0	0
Income Generation from Medicine	-	-	-	-	0.11 %	1,160,239	1,258
a. ESP+ Clinical Service	35,975	1,551,602	72,914	1,983,733	23.78 %	4,150,450	1,415,170
b. BCC - Health Education	2,587	87,240	2,589	39,261	35.25 %	0	0
c. BCC - Counselling	4,426	453,991	6,034	286,081	23.38 %	0	0
d. Adolescent Development Program	88	4,314	88	1,944	34.09 %	0	0
e. Emergency Transportation	5	4,672	6	5,054	0.00 %	2,800	0
Grand Total	43,081	2,101,819	81,631	2,316,073	24.45 %	4,153,250	1,415,170
a. ESP+ Clinical Service %	83.51%		89.32%			99.93%	100.00%
b. BCC - Health Education %	6.00%		3.17%			0.00%	0.00%
c. BCC- Counseling %	10.27%		7.39%			0.00%	0.00%
d. Adolescent Development Program %	0.20%		0.11%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.07%	0.00%

TABLE 08.08 (P1): DSCC PA-6 (ADAMS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,245	46,609	5,664	49,437	1.30 %	892,830	109,885
Maternal Care	2,331	23,198	2,331	23,214	0.56 %	746,595	56,635
Antenatal Care	1,721	17,549	1,721	17,549	0.64 %	123,175	7,825
Delivery Care (NVD)	49	330	49	330	2.04 %	79,600	2,400
Delivery Care (CS)	46	420	46	420	0.00 %	515,200	39,800
Postnatal Care	299	2,964	299	2,980	0.33 %	16,050	4,570
Neonatal Care	216	1,935	216	1,935	0.00 %	12,570	2,040
Menstrual Regulation	47	309	47	308	2.13 %	31,790	5,710
Post Abortion Care	12	126	12	123	8.33 %	11,200	800
Family Planning	643	2,951	650	2,982	1.24 %	1,865	2,500
Emergency Contraceptive Pill	1	4	1	4	0.00 %	0	0
Maternal Nutrition	372	2,249	404	2,491	1.34 %	70	17,890
Violence Against Women	94	330	141	572	1.06 %	160	4,300
Adolescent Reproductive Health Care	332	5,425	556	7,011	2.11 %	17,550	4,320
RTI/STI Care	374	4,434	397	4,561	5.35 %	16,140	7,970
Other Reproductive Health Care	1,039	7,583	1,125	8,171	1.15 %	67,460	9,760
Child Health Care	4,004	59,566	5,289	69,413	0.95 %	66,870	64,600
Immunization Program - EPI	1,824	14,374	3,085	24,467	0.22 %	0	0
Immunization Program - NID	0	30,616	0	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	215	2,189	215	2,189	5.12 %	12,880	1,980
Diarrhea	215	2,182	215	2,182	5.12 %	12,880	1,980
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	665	6,134	665	6,134	1.65 %	41,170	5,040
Control of Micronutrient Deficiency	1,300	6,253	1,324	6,407	0.92 %	12,820	57,580
Child Nutrition	1,299	6,238	1,323	6,392	0.92 %	12,820	57,580
Vitamin A Deficiency	1	15	1	15	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.08 (P2): DSCC PA-6 (ADAMS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	121	76	622	0.00 %	0	70
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	121	76	622	0.00 %	0	70
Limited Curative Care	3,325	40,191	3,830	43,515	4.33 %	154,259	65,091
First Aid for Injuries	89	1,159	89	1,159	7.87 %	3,930	2,080
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	3,236	39,014	3,741	42,338	4.23 %	150,329	63,011
Support Services for ESP+	1,610	17,118	3,424	37,981	0.25 %	1,209,867	62,023
Diagnostic Service	1,610	17,118	3,424	37,981	0.25 %	1,209,867	62,023
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,998	60,610	6,953	72,242	1.17 %	0	0
Health Education (Session)	2,102	20,400	2,107	22,586	0.00 %	0	0
Counseling	3,896	40,210	4,846	49,656	1.80 %	0	0
Miscellaneous	63	319	63	346	0.00 %	0	0
Adolescent Development Program	63	319	63	346	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.09 %	517,410	83,258
a. ESP+ Clinical Service	14,185	163,605	18,283	200,968	1.79 %	2,323,826	301,669
b. BCC - Health Education	2,102	20,400	2,107	22,586	0.00 %	0	0
c. BCC - Counselling	3,896	40,210	4,846	49,656	1.80 %	0	0
d. Adolescent Development Program	63	319	63	346	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	20,246	224,534	25,299	273,556	1.60 %	2,323,826	301,669
a. ESP+ Clinical Service %	70.06%		72.27%			100.00%	100.00%
b. BCC - Health Education %	10.38%		8.33%			0.00%	0.00%
c. BCC- Counseling %	19.24%		19.15%			0.00%	0.00%
d. Adolescent Development Program %	0.31%		0.25%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.09 (P1): KCC PA-1 (ADAMS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,024	556,609	17,265	583,444	18.78 %	1,902,227	984,004
Maternal Care	4,911	202,636	4,911	202,636	14.44 %	1,414,237	479,323
Antenatal Care	3,285	144,044	3,285	144,044	13.39 %	216,887	67,363
Delivery Care (NVD)	108	4,406	108	4,406	0.00 %	229,100	40,900
Delivery Care (CS)	102	2,422	102	2,422	0.98 %	906,100	316,400
Postnatal Care	865	31,935	865	31,935	20.35 %	29,290	38,210
Neonatal Care	551	19,829	551	19,829	16.70 %	32,860	16,450
Menstrual Regulation	214	9,168	214	9,168	20.09 %	249,000	367,171
Post Abortion Care	5	295	5	295	0.00 %	9,500	500
Family Planning	4,774	158,916	4,776	159,238	21.01 %	0	200
Emergency Contraceptive Pill	2	3	2	3	50.00 %	0	0
Maternal Nutrition	867	28,111	1,324	33,372	28.14 %	0	4,650
Violence Against Women	74	1,910	90	2,183	22.97 %	2,300	3,350
Adolescent Reproductive Health Care	1,385	73,034	1,424	79,938	24.98 %	40,550	43,350
RTI/STI Care	2,489	55,693	3,211	67,758	18.44 %	126,570	58,680
Other Reproductive Health Care	1,303	26,843	1,308	28,853	14.43 %	60,070	26,780
Child Health Care	4,865	307,938	7,034	316,501	16.67 %	65,190	66,190
Immunization Program - EPI	2,486	101,710	4,229	119,757	7.52 %	0	0
Immunization Program - NID	0	107,168	0	92,046	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	681	26,040	681	26,040	30.25 %	27,360	25,440
Diarrhea	680	26,038	680	26,038	30.29 %	27,360	25,390
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	748	31,268	748	31,268	23.80 %	37,830	25,400
Control of Micronutrient Deficiency	950	41,752	1,376	47,390	25.26 %	0	15,350
Child Nutrition	833	29,465	1,259	35,103	26.05 %	0	15,350
Vitamin A Deficiency	117	12,203	117	12,203	19.66 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.09 (P2): KCC PA-1 (ADAMS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Limited Curative Care	6,494	257,268	6,578	264,443	25.58 %	198,410	215,870
First Aid for Injuries	616	8,058	616	8,058	25.49 %	36,610	16,840
Emergency Care	21	2,575	21	2,575	23.81 %	1,600	700
Treatment of Minor Infections	5,857	246,635	5,941	253,810	25.59 %	160,200	198,330
Support Services for ESP+	3,922	152,629	6,546	201,508	12.80 %	969,912	318,695
Diagnostic Service	3,921	152,625	6,546	201,508	12.80 %	969,812	318,695
Emergency Transportation Service	1	4	0	0	0.00 %	100	0
Behavior Change Communication	15,979	499,584	16,077	491,945	23.79 %	0	0
Health Education (Session)	6,338	184,364	6,338	181,648	26.79 %	0	0
Counseling	9,641	315,220	9,739	310,297	21.82 %	0	0
Miscellaneous	16	770	16	770	0.00 %	0	0
Adolescent Development Program	16	770	16	770	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.51 %	287,096	47,409
a. ESP+ Clinical Service	31,304	1,280,592	37,423	1,372,092	19.12 %	3,135,639	1,584,759
b. BCC - Health Education	6,338	184,364	6,338	181,648	26.79 %	0	0
c. BCC - Counselling	9,641	315,220	9,739	310,297	21.82 %	0	0
d. Adolescent Development Program	16	770	16	770	0.00 %	0	0
e. Emergency Transportation	1	4	0	0	0.00 %	100	0
Grand Total	47,300	1,780,950	53,516	1,864,807	20.69 %	3,135,739	1,584,759
a. ESP+ Clinical Service %	66.18%		69.93%			100.00%	100.00%
b. BCC - Health Education %	13.40%		11.84%			0.00%	0.00%
c. BCC- Counseling %	20.38%		18.20%			0.00%	0.00%
d. Adolescent Development Program %	0.03%		0.03%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.10 (P1): GCC PA-2 (UTPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,791	210,031	3,874	213,612	0.05 %	1,902,890	552,686
Maternal Care	2,079	72,643	2,079	72,643	0.00 %	1,792,910	538,566
Antenatal Care	1,347	48,722	1,347	48,722	0.00 %	126,560	7,006
Delivery Care (NVD)	60	1,630	60	1,630	0.00 %	167,200	37,800
Delivery Care (CS)	122	2,046	122	2,046	0.00 %	1,452,500	485,500
Postnatal Care	284	11,875	284	11,875	0.00 %	22,050	6,350
Neonatal Care	266	8,370	266	8,370	0.00 %	24,600	1,910
Menstrual Regulation	29	1,094	29	1,094	0.00 %	41,500	5,000
Post Abortion Care	1	119	1	119	0.00 %	1,500	0
Family Planning	791	75,380	791	75,421	0.25 %	400	100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	12	762	47	1,429	0.00 %	0	750
Adolescent Reproductive Health Care	311	34,207	356	37,038	0.00 %	16,250	4,450
RTI/STI Care	204	13,018	204	13,024	0.00 %	17,930	3,120
Other Reproductive Health Care	364	12,808	367	12,844	0.00 %	32,400	700
Child Health Care	1,818	113,092	2,432	119,625	0.22 %	99,830	6,880
Immunization Program - EPI	747	62,340	1,361	68,866	0.54 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	279	11,398	279	11,398	0.00 %	25,340	2,320
Diarrhea	279	11,398	279	11,398	0.00 %	25,340	2,320
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	792	21,182	792	21,182	0.00 %	74,490	4,560
Control of Micronutrient Deficiency	0	8,212	0	8,219	0.00 %	0	0
Child Nutrition	0	8,212	0	8,219	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.10 (P2): GCC PA-2 (UTPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Limited Curative Care	963	143,119	965	144,531	0.10 %	84,290	10,520
First Aid for Injuries	0	6,575	0	6,575	0.00 %	0	0
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	963	136,542	965	137,954	0.10 %	84,290	10,520
Support Services for ESP+	976	40,498	2,408	106,141	0.00 %	698,198	9,510
Diagnostic Service	941	38,715	2,372	104,365	0.00 %	638,340	9,510
Emergency Transportation Service	35	1,783	36	1,776	0.00 %	59,858	0
Behavior Change Communication	4,494	249,285	4,488	222,649	0.00 %	0	0
Health Education (Session)	879	32,701	879	23,977	0.00 %	0	0
Counseling	3,615	216,584	3,609	198,672	0.00 %	0	0
Miscellaneous	0	121	0	13	0.00 %	0	0
Adolescent Development Program	0	121	0	13	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.62 %	248,935	36,405
a. ESP+ Clinical Service	7,513	505,333	9,643	582,509	0.09 %	2,725,350	579,596
b. BCC - Health Education	879	32,701	879	23,977	0.00 %	0	0
c. BCC - Counselling	3,615	216,584	3,609	198,672	0.00 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	35	1,783	36	1,776	0.00 %	59,858	0
Grand Total	12,042	756,522	14,167	806,947	0.06 %	2,785,208	579,596
a. ESP+ Clinical Service %	62.39%		68.07%			97.85%	100.00%
b. BCC - Health Education %	7.30%		6.20%			0.00%	0.00%
c. BCC- Counseling %	30.02%		25.47%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.29%		0.25%			2.15%	0.00%

TABLE 08.11 (P1): PIRM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,024	11,823	1,026	12,163	0.10 %	1,380,025	544,095
Maternal Care	911	9,310	911	9,312	0.11 %	1,370,065	540,165
Antenatal Care	460	5,580	460	5,580	0.22 %	34,160	12,200
Delivery Care (NVD)	51	297	51	297	0.00 %	126,000	1,500
Delivery Care (CS)	112	728	112	728	0.00 %	1,162,115	515,885
Postnatal Care	243	1,884	243	1,886	0.00 %	46,700	7,610
Neonatal Care	45	821	45	821	0.00 %	1,090	2,970
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	4	0	4	0.00 %	0	0
Family Planning	1	3	1	3	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	23	997	23	1,005	0.00 %	0	1,190
Violence Against Women	1	40	4	135	0.00 %	0	50
Adolescent Reproductive Health Care	10	388	10	502	0.00 %	250	790
RTI/STI Care	13	281	13	337	0.00 %	450	760
Other Reproductive Health Care	65	800	64	865	0.00 %	9,260	1,140
Child Health Care	85	1,648	85	1,705	0.00 %	930	5,650
Immunization Program - EPI	0	111	0	164	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	19	153	19	153	0.00 %	350	1,340
Diarrhea	19	153	19	153	0.00 %	350	1,340
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	41	543	41	543	0.00 %	570	3,020
Control of Micronutrient Deficiency	25	841	25	845	0.00 %	10	1,290
Child Nutrition	25	841	25	845	0.00 %	10	1,290
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): PIRM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	690	23,231	834	38,038	0.43 %	16,140	50,440
First Aid for Injuries	12	58	12	58	0.00 %	1,740	540
Emergency Care	0	23	0	23	0.00 %	0	0
Treatment of Minor Infections	678	23,150	822	37,957	0.44 %	14,400	49,900
Support Services for ESP+	733	13,199	1,363	14,656	0.00 %	361,295	57,605
Diagnostic Service	733	13,199	1,363	14,656	0.00 %	361,295	57,605
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	765	17,637	1,364	28,680	0.00 %	0	0
Health Education (Session)	0	0	0	2,855	0.00 %	0	0
Counseling	765	17,637	1,364	25,825	0.00 %	0	0
Miscellaneous	0	24	0	44	0.00 %	0	0
Adolescent Development Program	0	24	0	44	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	9.32 %	178,292	16,622
a. ESP+ Clinical Service	2,532	49,902	3,308	66,564	0.16 %	1,758,390	657,790
b. BCC - Health Education	0	0	0	2,855	0.00 %	0	0
c. BCC - Counselling	765	17,637	1,364	25,825	0.00 %	0	0
d. Adolescent Development Program	0	24	0	44	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,297	67,563	4,672	95,288	0.12 %	1,758,390	657,790
a. ESP+ Clinical Service %	76.80%		70.80%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	23.20%		29.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.12 (P1): JAPM PA-1 (PADAKHEP) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	579	6,324	579	6,339	0.86 %	732,520	58,580
Maternal Care	523	5,431	523	5,431	0.76 %	728,510	58,400
Antenatal Care	401	3,877	401	3,877	1.00 %	29,770	900
Delivery Care (NVD)	5	187	5	187	0.00 %	11,500	1,000
Delivery Care (CS)	57	421	57	421	0.00 %	687,000	56,500
Postnatal Care	60	650	60	650	0.00 %	240	0
Neonatal Care	0	296	0	296	0.00 %	0	0
Menstrual Regulation	0	2	0	2	0.00 %	0	0
Post Abortion Care	0	18	0	18	0.00 %	0	0
Family Planning	0	4	0	4	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	3	0	4	0.00 %	0	0
Violence Against Women	0	12	0	19	0.00 %	0	0
Adolescent Reproductive Health Care	4	144	4	147	0.00 %	130	70
RTI/STI Care	9	137	9	137	0.00 %	620	30
Other Reproductive Health Care	43	573	43	577	2.33 %	3,260	80
Child Health Care	192	988	263	2,108	1.04 %	2,090	2,940
Immunization Program - EPI	93	579	164	1,128	0.00 %	0	0
Immunization Program - NID	0	0	0	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	18	1	18	0.00 %	30	10
Diarrhea	1	16	1	16	0.00 %	30	10
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	58	292	58	292	1.72 %	2,060	930
Control of Micronutrient Deficiency	40	99	40	100	2.50 %	0	2,000
Child Nutrition	40	99	40	100	2.50 %	0	2,000
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): JAPM PA-1 (PADAKHEP) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	4	79	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	4	79	0.00 %	0	0
Limited Curative Care	447	7,645	601	9,464	0.45 %	14,220	10,020
First Aid for Injuries	6	15	6	15	0.00 %	110	70
Emergency Care	3	21	3	21	0.00 %	190	50
Treatment of Minor Infections	438	7,609	592	9,428	0.46 %	13,920	9,900
Support Services for ESP+	983	13,206	1,885	22,394	0.10 %	381,850	9,450
Diagnostic Service	982	13,205	1,885	22,394	0.00 %	381,850	9,220
Emergency Transportation Service	1	1	0	0	100.00 %	0	230
Behavior Change Communication	1,016	12,264	1,115	13,294	0.98 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	1,016	12,264	1,115	13,294	0.98 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	25.72 %	275,007	70,740
a. ESP+ Clinical Service	2,200	28,166	3,332	40,384	0.41 %	1,130,680	80,760
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	1,016	12,264	1,115	13,294	0.98 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	1	0	0	100.00 %	0	230
Grand Total	3,217	40,431	4,447	53,678	0.62 %	1,130,680	80,990
a. ESP+ Clinical Service %	68.39%		74.93%			100.00%	99.72%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.58%		25.07%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.00%			0.00%	0.28%

TABLE 08.13 (P1): DM PA-1 (RTM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	42	5,956	42	5,971	0.00 %	11,200	5,650
Maternal Care	42	5,047	42	5,047	0.00 %	11,200	5,650
Antenatal Care	34	3,637	34	3,637	0.00 %	3,950	2,850
Delivery Care (NVD)	3	203	3	203	0.00 %	6,950	2,550
Delivery Care (CS)	0	142	0	142	0.00 %	0	0
Postnatal Care	4	661	4	661	0.00 %	200	150
Neonatal Care	1	404	1	404	0.00 %	100	100
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	0	1	0	1	0.00 %	0	0
Adolescent Reproductive Health Care	0	213	0	218	0.00 %	0	0
RTI/STI Care	0	643	0	652	0.00 %	0	0
Other Reproductive Health Care	0	52	0	53	0.00 %	0	0
Child Health Care	4	1,523	4	1,523	0.00 %	400	400
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	213	0	213	0.00 %	0	0
Diarrhea	0	204	0	204	0.00 %	0	0
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	4	1,310	4	1,310	0.00 %	400	400
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.13 (P2): DM PA-1 (RTM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	118	20,994	173	38,983	0.85 %	11,040	12,360
First Aid for Injuries	0	49	0	49	0.00 %	0	0
Emergency Care	1	723	1	723	0.00 %	0	0
Treatment of Minor Infections	117	20,222	172	38,211	0.85 %	11,040	12,360
Support Services for ESP+	43	7,732	70	7,247	0.00 %	13,720	1,700
Diagnostic Service	43	7,732	70	7,247	0.00 %	13,720	1,700
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	72	12,773	74	13,601	0.00 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	72	12,709	74	13,234	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	2.97 %	4,620	137
a. ESP+ Clinical Service	207	36,206	289	53,725	0.48 %	36,360	20,110
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	72	12,709	74	13,234	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	279	48,979	363	67,326	0.36 %	36,360	20,110
a. ESP+ Clinical Service %	74.19%		79.61%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.81%		20.39%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.14 (P1): DNCC PA-4 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,782	568,506	12,230	576,846	3.31 %	2,153,603	234,890
Maternal Care	5,293	264,855	5,293	264,855	2.78 %	1,718,510	182,750
Antenatal Care	3,107	161,364	3,107	161,364	3.15 %	330,250	5,705
Delivery Care (NVD)	45	7,810	45	7,810	0.00 %	112,500	0
Delivery Care (CS)	85	2,534	85	2,534	10.59 %	1,093,000	174,500
Postnatal Care	1,151	54,125	1,151	54,125	2.35 %	100,855	1,060
Neonatal Care	905	39,022	905	39,022	1.44 %	81,905	1,485
Menstrual Regulation	122	5,039	122	5,039	1.64 %	170,850	3,970
Post Abortion Care	16	639	16	639	6.25 %	49,550	12,950
Family Planning	3,374	108,917	3,401	109,133	5.60 %	12,063	1,430
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	553	70,016	554	70,058	2.17 %	440	27,450
Violence Against Women	16	1,263	22	1,474	0.00 %	50	350
Adolescent Reproductive Health Care	605	50,550	900	56,135	1.98 %	36,860	2,650
RTI/STI Care	463	30,693	495	31,563	1.30 %	30,610	1,090
Other Reproductive Health Care	1,340	36,263	1,427	37,679	1.57 %	134,670	2,250
Child Health Care	10,868	627,796	14,483	717,228	4.03 %	245,925	107,310
Immunization Program - EPI	5,485	224,753	9,100	267,268	3.12 %	0	0
Immunization Program - NID	0	248,928	0	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	350	19,185	350	19,185	12.86 %	24,090	200
Diarrhea	350	19,174	350	19,174	12.86 %	24,090	200
Measles	0	11	0	11	0.00 %	0	0
Control of Acute Respiratory Infections	1,479	44,485	1,479	44,485	4.73 %	135,255	1,775
Control of Micronutrient Deficiency	3,554	90,445	3,554	90,515	4.28 %	86,580	105,335
Child Nutrition	3,553	68,650	3,553	68,720	4.28 %	86,580	105,335
Vitamin A Deficiency	1	21,544	1	21,544	0.00 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.14 (P2): DNCC PA-4 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	37	8,341	37	8,350	0.00 %	3,350	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	37	8,341	37	8,350	0.00 %	3,350	150
Limited Curative Care	6,038	260,105	7,235	283,535	2.93 %	448,010	22,147
First Aid for Injuries	1	2,630	1	2,630	0.00 %	90	10
Emergency Care	0	2,176	0	2,176	0.00 %	0	0
Treatment of Minor Infections	6,037	255,299	7,234	278,729	2.93 %	447,920	22,137
Support Services for ESP+	2,431	98,567	5,392	223,342	0.66 %	1,125,629	74,730
Diagnostic Service	2,431	98,418	5,379	223,101	0.66 %	1,125,629	74,730
Emergency Transportation Service	0	149	13	241	0.00 %	0	0
Behavior Change Communication	13,057	752,402	15,881	763,232	7.14 %	0	0
Health Education (Session)	2,954	111,666	3,114	108,507	17.43 %	0	0
Counseling	10,103	640,736	12,767	654,725	4.13 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	40.83 %	812,539	331,746
a. ESP+ Clinical Service	31,156	1,563,166	39,364	1,809,060	3.28 %	3,976,517	439,227
b. BCC - Health Education	2,954	111,666	3,114	108,507	17.43 %	0	0
c. BCC - Counselling	10,103	640,736	12,767	654,725	4.13 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	149	13	241	0.00 %	0	0
Grand Total	44,213	2,315,717	55,258	2,572,533	4.42 %	3,976,517	439,227
a. ESP+ Clinical Service %	70.47%		71.24%			100.00%	100.00%
b. BCC - Health Education %	6.68%		5.64%			0.00%	0.00%
c. BCC- Counseling %	22.85%		23.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.02%			0.00%	0.00%

TABLE 08.15 (P1): CCC PA-3 (Chattogram CC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	719	36,707	719	37,863	1.53 %	137,966	8,500
Maternal Care	458	20,707	458	20,707	1.53 %	131,576	860
Antenatal Care	384	15,531	384	15,531	1.04 %	36,866	660
Delivery Care (NVD)	9	419	9	419	11.11 %	45,000	0
Delivery Care (CS)	5	284	5	284	0.00 %	45,500	0
Postnatal Care	40	2,800	40	2,800	5.00 %	3,410	200
Neonatal Care	20	1,673	20	1,673	0.00 %	800	0
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	2	97	2	97	0.00 %	2,000	0
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	9	1,473	9	2,382	0.00 %	0	450
Violence Against Women	0	24	0	31	0.00 %	0	0
Adolescent Reproductive Health Care	136	5,972	146	6,175	0.74 %	1,290	5,550
RTI/STI Care	2	3,024	2	3,066	0.00 %	40	50
Other Reproductive Health Care	112	5,298	102	5,293	2.68 %	3,060	1,590
Child Health Care	1,274	139,257	1,380	151,163	1.26 %	42,790	2,450
Immunization Program - EPI	229	36,321	334	37,455	0.87 %	0	0
Immunization Program - NID	0	75,231	0	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	482	5,799	482	5,800	1.24 %	19,240	720
Diarrhea	482	5,684	482	5,685	1.24 %	19,240	720
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	535	15,679	535	15,679	1.50 %	23,450	380
Control of Micronutrient Deficiency	28	6,227	29	6,496	0.00 %	100	1,350
Child Nutrition	28	5,836	29	6,105	0.00 %	100	1,350
Vitamin A Deficiency	0	370	0	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.15 (P2): CCC PA-3 (Chattogram CC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	464	2	464	0.00 %	80	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	464	2	464	0.00 %	80	0
Limited Curative Care	10,399	160,442	12,778	174,743	2.20 %	392,727	40,490
First Aid for Injuries	29	1,365	29	1,365	0.00 %	1,050	150
Emergency Care	3	345	3	345	0.00 %	150	0
Treatment of Minor Infections	10,367	158,732	12,746	173,033	2.21 %	391,527	40,340
Support Services for ESP+	1,116	21,279	1,506	29,277	2.33 %	192,774	3,086
Diagnostic Service	1,116	21,279	1,506	29,277	2.33 %	192,774	3,086
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,307	64,393	5,295	73,220	1.16 %	0	0
Health Education (Session)	1,054	8,888	1,063	9,035	0.00 %	0	0
Counseling	3,253	55,505	4,232	64,185	1.54 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	33,358
a. ESP+ Clinical Service	13,510	358,149	16,385	393,510	2.09 %	766,337	54,526
b. BCC - Health Education	1,054	8,888	1,063	9,035	0.00 %	0	0
c. BCC - Counselling	3,253	55,505	4,232	64,185	1.54 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	17,817	422,542	21,680	466,730	1.86 %	766,337	54,526
a. ESP+ Clinical Service %	75.83%		75.58%			100.00%	100.00%
b. BCC - Health Education %	5.92%		4.90%			0.00%	0.00%
c. BCC- Counseling %	18.26%		19.52%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.16 (P1): GCC PA-3 (PSKP & PPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,150	53,230	1,157	54,045	0.00 %	573,020	55,150
Maternal Care	772	30,432	772	30,432	0.00 %	509,200	46,970
Antenatal Care	571	23,249	571	23,249	0.00 %	47,720	9,100
Delivery Care (NVD)	20	479	20	479	0.00 %	32,000	1,500
Delivery Care (CS)	42	751	42	751	0.00 %	423,500	28,500
Postnatal Care	93	3,507	93	3,507	0.00 %	5,480	3,770
Neonatal Care	46	2,446	46	2,446	0.00 %	500	4,100
Menstrual Regulation	21	502	21	502	0.00 %	31,800	700
Post Abortion Care	4	110	4	110	0.00 %	8,500	0
Family Planning	43	2,699	43	2,706	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	2	236	5	498	0.00 %	100	100
Adolescent Reproductive Health Care	35	7,582	35	7,889	0.00 %	2,480	1,020
RTI/STI Care	72	5,016	76	5,185	0.00 %	5,790	1,410
Other Reproductive Health Care	201	6,057	201	6,127	0.00 %	15,150	4,950
Child Health Care	150	27,837	150	38,119	0.00 %	12,800	2,200
Immunization Program - EPI	0	17,636	0	25,355	0.00 %	0	0
Immunization Program - NID	0	0	0	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	24	2,088	24	2,088	0.00 %	2,250	150
Diarrhea	24	2,088	24	2,088	0.00 %	2,250	150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	126	7,267	126	7,267	0.00 %	10,550	2,050
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.16 (P2): GCC PA-3 (PSKP & PPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	71	342	71	342	0.00 %	4,100	2,950
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	71	342	71	342	0.00 %	4,100	2,950
Limited Curative Care	1,485	46,823	1,501	47,304	0.00 %	71,900	74,600
First Aid for Injuries	7	324	7	324	0.00 %	600	100
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	1,478	46,466	1,494	46,947	0.00 %	71,300	74,500
Support Services for ESP+	1,143	22,743	2,425	50,577	0.00 %	720,943	29,707
Diagnostic Service	1,143	22,743	2,425	50,577	0.00 %	720,943	29,707
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,611	90,595	2,787	106,347	0.00 %	0	0
Health Education (Session)	375	16,067	375	16,624	0.00 %	0	0
Counseling	2,236	74,528	2,412	89,723	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	4.56 %	86,028	3,920
a. ESP+ Clinical Service	3,999	129,088	5,304	168,500	0.00 %	1,382,763	164,607
b. BCC - Health Education	375	16,067	375	16,624	0.00 %	0	0
c. BCC - Counselling	2,236	74,528	2,412	89,723	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,610	219,683	8,091	274,847	0.00 %	1,382,763	164,607
a. ESP+ Clinical Service %	60.50%		65.55%			100.00%	100.00%
b. BCC - Health Education %	5.67%		4.63%			0.00%	0.00%
c. BCC- Counseling %	33.83%		29.81%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.17 (P1): BCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,767	273,979	1,814	279,386	0.96 %	435,151	116,798
Maternal Care	795	94,886	795	94,886	0.50 %	392,145	83,115
Antenatal Care	598	67,276	598	67,276	0.67 %	33,525	3,415
Delivery Care (NVD)	8	1,393	8	1,393	0.00 %	16,000	1,000
Delivery Care (CS)	36	2,529	36	2,529	0.00 %	337,500	74,500
Postnatal Care	70	14,143	70	14,143	0.00 %	2,050	1,790
Neonatal Care	83	9,545	83	9,545	0.00 %	3,070	2,410
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	9	1,394	9	1,394	0.00 %	23,400	0
Family Planning	0	73,381	0	73,453	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	424	32,298	424	34,428	0.71 %	0	21,200
Violence Against Women	0	383	0	556	0.00 %	0	0
Adolescent Reproductive Health Care	106	22,282	137	24,399	1.89 %	2,670	4,040
RTI/STI Care	202	25,376	202	25,884	0.50 %	5,830	4,210
Other Reproductive Health Care	231	23,475	247	23,882	3.03 %	11,106	4,233
Child Health Care	713	347,792	871	375,466	0.14 %	17,545	10,845
Immunization Program - EPI	247	33,959	405	38,757	0.40 %	0	0
Immunization Program - NID	0	263,246	0	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	86	12,741	86	12,741	0.00 %	5,230	640
Diarrhea	86	12,717	86	12,717	0.00 %	5,230	640
Measles	0	24	0	24	0.00 %	0	0
Control of Acute Respiratory Infections	198	19,428	198	19,413	0.00 %	12,315	1,105
Control of Micronutrient Deficiency	182	18,418	182	40,874	0.00 %	0	9,100
Child Nutrition	182	17,306	182	39,762	0.00 %	0	9,100
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): BCC PA-1 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Limited Curative Care	286	54,528	289	55,940	1.05 %	4,098	11,772
First Aid for Injuries	9	787	9	787	0.00 %	0	630
Emergency Care	0	274	0	274	0.00 %	0	0
Treatment of Minor Infections	277	53,467	280	54,879	1.08 %	4,098	11,142
Support Services for ESP+	478	99,105	1,412	124,245	0.21 %	371,787	6,645
Diagnostic Service	478	98,854	1,407	123,925	0.21 %	371,787	6,645
Emergency Transportation Service	0	251	5	320	0.00 %	0	0
Behavior Change Communication	1,174	295,006	1,227	279,149	1.11 %	0	0
Health Education (Session)	0	100,437	0	83,063	0.00 %	0	0
Counseling	1,174	194,569	1,227	196,086	1.11 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.06 %	88,631	9,804
a. ESP+ Clinical Service	3,244	775,281	4,381	834,846	0.68 %	828,581	146,060
b. BCC - Health Education	0	100,437	0	83,063	0.00 %	0	0
c. BCC - Counselling	1,174	194,569	1,227	196,086	1.11 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	5	320	0.00 %	0	0
Grand Total	4,418	1,070,538	5,613	1,114,315	0.79 %	828,581	146,060
a. ESP+ Clinical Service %	73.43%		78.05%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.57%		21.86%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.09%			0.00%	0.00%

TABLE 08.18 (P1): KM PA-1 (Kustia Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,790	195,280	4,795	195,878	14.55 %	1,995,890	44,430
Maternal Care	3,542	95,632	3,542	95,632	7.34 %	1,916,040	29,920
Antenatal Care	2,252	56,648	2,252	56,648	8.88 %	137,790	3,430
Delivery Care (NVD)	67	2,408	67	2,408	4.48 %	130,000	2,000
Delivery Care (CS)	162	2,763	162	2,763	3.70 %	1,572,000	23,000
Postnatal Care	428	13,374	428	13,374	10.28 %	28,050	1,050
Neonatal Care	633	20,439	633	20,439	1.11 %	48,200	440
Menstrual Regulation	25	679	25	679	0.00 %	46,400	3,600
Post Abortion Care	0	9	0	9	0.00 %	0	0
Family Planning	0	52,595	0	52,783	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	57	6,850	60	6,967	10.53 %	2,200	1,400
Violence Against Women	12	1,063	12	907	25.00 %	650	70
Adolescent Reproductive Health Care	374	14,306	376	14,345	45.45 %	8,530	3,790
RTI/STI Care	741	23,600	741	24,010	34.68 %	21,990	5,650
Other Reproductive Health Care	39	546	39	546	2.56 %	80	0
Child Health Care	2,344	80,349	3,135	86,616	14.12 %	100,630	6,300
Immunization Program - EPI	742	15,717	1,492	21,214	5.26 %	0	0
Immunization Program - NID	0	5,032	0	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	333	11,197	333	11,197	17.72 %	21,660	1,420
Diarrhea	333	11,196	333	11,196	17.72 %	21,660	1,420
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,173	39,430	1,173	39,430	18.58 %	73,850	3,330
Control of Micronutrient Deficiency	96	8,973	137	9,857	15.63 %	5,120	1,550
Child Nutrition	96	6,724	137	7,608	15.63 %	5,120	1,550
Vitamin A Deficiency	0	2,249	0	2,249	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.18 (P2): KM PA-1 (Kustia Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	2,284	150,065	2,318	152,938	42.47 %	67,010	25,390
First Aid for Injuries	6	472	6	472	100.00 %	200	280
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	2,278	149,590	2,312	152,463	42.32 %	66,810	25,110
Support Services for ESP+	2,490	80,660	5,000	136,410	0.00 %	1,281,390	64,210
Diagnostic Service	2,460	78,344	4,955	134,154	0.00 %	1,260,090	64,110
Emergency Transportation Service	30	2,316	45	2,256	0.00 %	21,300	100
Behavior Change Communication	3,079	116,372	3,095	100,125	28.00 %	0	0
Health Education (Session)	764	28,142	764	24,180	51.57 %	0	0
Counseling	2,315	88,230	2,331	75,945	20.22 %	0	0
Miscellaneous	0	52	0	0	0.00 %	0	0
Adolescent Development Program	0	52	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	15.13 %	510,398	77,240
a. ESP+ Clinical Service	11,878	504,038	15,203	569,586	16.82 %	3,423,620	140,230
b. BCC - Health Education	764	28,142	764	24,180	51.57 %	0	0
c. BCC - Counselling	2,315	88,230	2,331	75,945	20.22 %	0	0
d. Adolescent Development Program	0	52	0	0	0.00 %	0	0
e. Emergency Transportation	30	2,316	45	2,256	0.00 %	21,300	100
Grand Total	14,987	622,778	18,343	671,967	19.08 %	3,444,920	140,330
a. ESP+ Clinical Service %	79.26%		82.88%			99.38%	99.93%
b. BCC - Health Education %	5.10%		4.17%			0.00%	0.00%
c. BCC- Counseling %	15.45%		12.71%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.20%		0.25%			0.62%	0.07%

TABLE 08.19 (P1): BM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	536	21,585	538	21,892	1.49 %	856,140	22,660
Maternal Care	365	16,087	365	16,087	1.64 %	853,540	15,260
Antenatal Care	166	9,931	166	9,931	1.20 %	21,300	450
Delivery Care (NVD)	9	347	9	347	0.00 %	22,900	1,000
Delivery Care (CS)	75	1,158	75	1,158	1.33 %	793,300	13,000
Postnatal Care	71	1,213	71	1,213	1.41 %	9,790	460
Neonatal Care	44	3,438	44	3,438	4.55 %	6,250	350
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	6	0	6	0.00 %	0	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	147	3,920	147	4,022	1.36 %	0	7,350
Violence Against Women	0	11	0	24	0.00 %	0	0
Adolescent Reproductive Health Care	5	400	6	415	0.00 %	150	0
RTI/STI Care	1	189	2	241	0.00 %	150	0
Other Reproductive Health Care	18	966	18	1,091	0.00 %	2,300	50
Child Health Care	196	3,496	315	4,550	0.51 %	0	1,150
Immunization Program - EPI	173	1,386	292	2,359	0.58 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	131	1	131	0.00 %	0	50
Diarrhea	0	130	0	130	0.00 %	0	0
Measles	1	1	1	1	0.00 %	0	50
Control of Acute Respiratory Infections	21	1,335	21	1,335	0.00 %	0	1,050
Control of Micronutrient Deficiency	1	644	1	725	0.00 %	0	50
Child Nutrition	1	626	1	707	0.00 %	0	50
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): BM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Limited Curative Care	197	20,438	204	22,321	3.05 %	22,850	3,500
First Aid for Injuries	1	332	1	332	0.00 %	150	0
Emergency Care	0	259	0	259	0.00 %	0	0
Treatment of Minor Infections	196	19,847	203	21,730	3.06 %	22,700	3,500
Support Services for ESP+	304	16,500	518	27,849	0.00 %	188,450	4,160
Diagnostic Service	304	16,500	518	27,849	0.00 %	188,450	4,160
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	632	23,267	632	23,258	1.42 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	632	23,267	632	23,258	1.42 %	0	0
Miscellaneous	0	29	0	29	0.00 %	0	0
Adolescent Development Program	0	29	0	29	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	7.48 %	73,485	5,499
a. ESP+ Clinical Service	1,233	62,032	1,575	76,625	1.22 %	1,067,440	31,470
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	632	23,267	632	23,258	1.42 %	0	0
d. Adolescent Development Program	0	29	0	29	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	1,865	85,328	2,207	99,912	1.29 %	1,067,440	31,470
a. ESP+ Clinical Service %	66.11%		71.36%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.89%		28.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.20 (P1): RCC PA-2 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,359	389,306	10,675	394,106	0.01 %	1,578,807	397,438
Maternal Care	5,480	182,057	5,480	182,033	0.00 %	1,489,142	309,858
Antenatal Care	4,271	132,858	4,271	132,834	0.00 %	142,465	166,555
Delivery Care (NVD)	26	1,087	26	1,087	0.00 %	67,500	7,500
Delivery Care (CS)	110	3,423	110	3,423	0.00 %	1,245,100	98,400
Postnatal Care	671	26,817	671	26,817	0.00 %	16,668	22,412
Neonatal Care	402	17,872	402	17,872	0.00 %	17,409	14,991
Menstrual Regulation	12	509	12	509	0.00 %	9,200	7,200
Post Abortion Care	0	101	0	101	0.00 %	0	0
Family Planning	1,740	98,914	1,753	99,294	0.00 %	375	1,225
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	315	6,797	478	8,042	0.00 %	210	15,540
Violence Against Women	70	2,767	105	3,136	0.00 %	180	2,170
Adolescent Reproductive Health Care	620	37,192	707	39,359	0.00 %	8,930	22,700
RTI/STI Care	1,694	42,235	1,697	42,556	0.00 %	59,175	28,440
Other Reproductive Health Care	428	18,731	443	19,073	0.23 %	11,595	10,305
Child Health Care	2,625	158,736	3,536	169,246	0.00 %	21,740	50,105
Immunization Program - EPI	1,338	58,303	2,122	66,244	0.00 %	0	0
Immunization Program - NID	0	58,707	0	59,572	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	412	14,069	412	14,069	0.00 %	5,100	15,730
Diarrhea	412	14,069	412	14,069	0.00 %	5,100	15,730
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	535	18,566	535	18,566	0.00 %	16,630	17,375
Control of Micronutrient Deficiency	340	9,091	467	10,795	0.00 %	10	17,000
Child Nutrition	340	9,091	467	10,795	0.00 %	10	17,000
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): RCC PA-2 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	4,674	261,355	6,899	312,276	0.04 %	81,334	156,546
First Aid for Injuries	371	9,008	371	9,008	0.00 %	14,275	8,625
Emergency Care	4	437	4	437	0.00 %	100	100
Treatment of Minor Infections	4,299	251,910	6,524	302,831	0.05 %	66,959	147,821
Support Services for ESP+	2,813	123,798	5,723	201,350	0.00 %	1,206,878	84,167
Diagnostic Service	2,813	123,695	5,723	201,240	0.00 %	1,206,878	84,167
Emergency Transportation Service	0	103	0	110	0.00 %	0	0
Behavior Change Communication	11,721	433,558	12,988	438,286	0.02 %	0	0
Health Education (Session)	6,242	139,708	6,386	139,903	0.00 %	0	0
Counseling	5,479	293,850	6,602	298,383	0.04 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	346.19 %	315,174	1,091,087
a. ESP+ Clinical Service	20,471	933,093	26,833	1,076,870	0.01 %	2,888,759	688,256
b. BCC - Health Education	6,242	139,708	6,386	139,903	0.00 %	0	0
c. BCC - Counselling	5,479	293,850	6,602	298,383	0.04 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	103	0	110	0.00 %	0	0
Grand Total	32,192	1,366,754	39,821	1,515,266	0.02 %	2,888,759	688,256
a. ESP+ Clinical Service %	63.59%		67.38%			100.00%	100.00%
b. BCC - Health Education %	19.39%		16.04%			0.00%	0.00%
c. BCC- Counseling %	17.02%		16.58%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.21 (P1): RaCC PA-1 (Light house) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,655	124,293	6,748	132,210	4.21 %	1,639,026	223,901
Maternal Care	3,242	72,408	3,242	72,408	3.24 %	1,045,100	138,931
Antenatal Care	1,953	46,029	1,953	46,029	3.74 %	227,740	112,261
Delivery Care (NVD)	31	1,157	31	1,157	6.45 %	18,000	11,520
Delivery Care (CS)	235	3,585	235	3,585	2.13 %	688,800	0
Postnatal Care	648	12,527	648	12,527	2.16 %	43,330	12,770
Neonatal Care	375	9,110	375	9,110	2.93 %	67,230	2,380
Menstrual Regulation	1	348	1	348	0.00 %	600	0
Post Abortion Care	0	160	0	160	0.00 %	0	0
Family Planning	0	11,572	0	11,576	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,519	21,754	2,525	28,508	3.95 %	1,960	74,250
Violence Against Women	8	703	15	778	12.50 %	0	350
Adolescent Reproductive Health Care	50	4,772	59	4,835	60.00 %	950	1,990
RTI/STI Care	211	3,737	292	4,616	0.47 %	512,506	980
Other Reproductive Health Care	624	8,839	614	8,981	6.57 %	77,910	7,400
Child Health Care	1,518	57,492	1,753	60,946	10.61 %	40,510	56,650
Immunization Program - EPI	196	11,853	299	13,292	2.55 %	0	0
Immunization Program - NID	0	10,646	0	10,646	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	80	2,372	81	2,373	13.75 %	7,220	1,790
Diarrhea	80	2,281	81	2,282	13.75 %	7,220	1,790
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	240	5,919	240	5,919	17.92 %	33,190	6,760
Control of Micronutrient Deficiency	1,002	26,702	1,133	28,716	10.18 %	100	48,100
Child Nutrition	1,002	26,367	1,133	28,381	10.18 %	100	48,100
Vitamin A Deficiency	0	335	0	335	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): RaCC PA-1 (Light house) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Limited Curative Care	3,316	145,300	3,687	148,848	26.39 %	104,170	59,580
First Aid for Injuries	19	931	19	931	0.00 %	3,350	0
Emergency Care	7	323	7	323	0.00 %	880	0
Treatment of Minor Infections	3,290	144,046	3,661	147,594	26.60 %	99,940	59,580
Support Services for ESP+	3,043	95,692	5,689	165,536	0.16 %	1,180,575	970,259
Diagnostic Service	3,042	93,493	5,581	162,871	0.16 %	1,180,375	970,259
Emergency Transportation Service	1	2,199	108	2,665	0.00 %	200	0
Behavior Change Communication	5,428	220,152	6,538	210,751	9.34 %	0	0
Health Education (Session)	792	29,617	792	14,518	23.74 %	0	0
Counseling	4,636	190,535	5,746	196,233	6.88 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	111.52 %	159,084	177,414
a. ESP+ Clinical Service	13,531	420,581	17,769	504,879	9.45 %	2,964,081	1,310,390
b. BCC - Health Education	792	29,617	792	14,518	23.74 %	0	0
c. BCC - Counselling	4,636	190,535	5,746	196,233	6.88 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	2,199	108	2,665	0.00 %	200	0
Grand Total	18,960	642,932	24,415	718,295	9.42 %	2,964,281	1,310,390
a. ESP+ Clinical Service %	71.37%		72.78%			99.99%	100.00%
b. BCC - Health Education %	4.18%		3.24%			0.00%	0.00%
c. BCC- Counseling %	24.45%		23.53%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.44%			0.01%	0.00%

TABLE 08.22 (P1): KGM PA-1 (RIC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,022	37,138	2,204	38,886	9.74 %	792,370	249,030
Maternal Care	1,429	25,824	1,429	25,824	9.94 %	769,620	229,760
Antenatal Care	1,021	18,192	1,021	18,192	8.72 %	57,630	33,190
Delivery Care (NVD)	13	220	13	220	46.15 %	17,500	6,500
Delivery Care (CS)	71	1,093	71	1,093	9.86 %	684,500	167,500
Postnatal Care	260	5,019	260	5,019	14.62 %	9,730	16,760
Neonatal Care	64	1,300	64	1,300	3.13 %	260	5,810
Menstrual Regulation	0	7	0	7	0.00 %	0	0
Post Abortion Care	3	31	3	31	0.00 %	9,500	1,500
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	27	2,466	34	3,742	11.11 %	0	1,390
Violence Against Women	0	105	0	263	0.00 %	0	0
Adolescent Reproductive Health Care	9	1,097	14	1,183	22.22 %	110	300
RTI/STI Care	183	3,093	183	3,097	13.11 %	2,790	8,680
Other Reproductive Health Care	371	4,509	541	4,733	7.01 %	10,350	7,400
Child Health Care	42	3,867	55	4,706	21.43 %	820	2,020
Immunization Program - EPI	0	34	0	69	0.00 %	0	0
Immunization Program - NID	0	1,141	0	1,555	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	11	410	11	410	18.18 %	450	400
Diarrhea	11	407	11	407	18.18 %	450	400
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	8	1,320	8	1,320	37.50 %	310	470
Control of Micronutrient Deficiency	23	962	36	1,352	17.39 %	60	1,150
Child Nutrition	23	961	36	1,351	17.39 %	60	1,150
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): KGM PA-1 (RIC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Limited Curative Care	499	35,241	841	50,626	28.86 %	9,290	20,560
First Aid for Injuries	4	238	4	238	25.00 %	0	160
Emergency Care	0	226	0	226	0.00 %	0	0
Treatment of Minor Infections	495	34,777	837	50,162	28.89 %	9,290	20,400
Support Services for ESP+	579	18,747	1,315	31,374	0.52 %	279,545	57,505
Diagnostic Service	579	18,747	1,315	31,374	0.52 %	279,545	57,505
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,249	58,057	2,297	71,286	13.65 %	0	0
Health Education (Session)	1,266	18,977	1,266	18,312	13.82 %	0	0
Counseling	983	39,080	1,031	52,974	13.43 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	19.83 %	329,267	65,282
a. ESP+ Clinical Service	3,142	95,024	4,415	125,623	11.23 %	1,082,025	329,115
b. BCC - Health Education	1,266	18,977	1,266	18,312	13.82 %	0	0
c. BCC - Counselling	983	39,080	1,031	52,974	13.43 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	5,391	153,081	6,712	196,909	12.24 %	1,082,025	329,115
a. ESP+ Clinical Service %	58.28%		65.78%			100.00%	100.00%
b. BCC - Health Education %	23.48%		18.86%			0.00%	0.00%
c. BCC- Counseling %	18.23%		15.36%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.23 (P1): DNCC PA-3 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,729	604,289	15,172	610,615	5.87 %	2,347,266	300,235
Maternal Care	7,261	303,308	7,261	303,308	3.95 %	1,961,061	221,130
Antenatal Care	4,214	192,813	4,214	192,813	3.77 %	380,350	35,930
Delivery Care (NVD)	74	6,554	74	6,554	10.81 %	169,750	9,650
Delivery Care (CS)	95	3,205	95	3,205	8.42 %	1,203,391	133,900
Postnatal Care	1,931	65,318	1,931	65,318	4.76 %	123,820	36,130
Neonatal Care	947	35,418	947	35,418	2.11 %	83,750	5,520
Menstrual Regulation	105	5,079	105	5,074	3.81 %	116,200	6,750
Post Abortion Care	43	636	43	636	2.33 %	115,850	35,150
Family Planning	4,751	161,752	4,752	161,763	9.05 %	120	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	118	5,963	128	6,505	2.54 %	0	5,900
Violence Against Women	120	2,982	240	4,213	10.83 %	0	5,150
Adolescent Reproductive Health Care	943	61,326	1,180	65,148	4.14 %	62,730	10,830
RTI/STI Care	1,003	40,645	1,008	40,826	7.78 %	63,715	12,405
Other Reproductive Health Care	385	22,598	455	23,142	2.60 %	27,590	2,770
Child Health Care	7,867	364,607	11,784	402,916	3.11 %	152,650	17,180
Immunization Program - EPI	5,724	208,696	9,641	246,857	2.38 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	878	34,352	878	34,354	5.69 %	65,640	4,910
Diarrhea	878	34,342	878	34,344	5.69 %	65,640	4,910
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,081	40,940	1,081	40,933	4.90 %	87,010	3,420
Control of Micronutrient Deficiency	184	28,470	184	28,623	3.26 %	0	8,850
Child Nutrition	178	23,984	178	24,137	3.37 %	0	8,850
Vitamin A Deficiency	6	4,433	6	4,433	0.00 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.23 (P2): DNCC PA-3 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Limited Curative Care	9,179	375,016	11,505	401,186	5.76 %	530,630	67,597
First Aid for Injuries	14	935	14	935	28.57 %	1,300	50
Emergency Care	15	709	15	709	0.00 %	2,450	50
Treatment of Minor Infections	9,150	373,372	11,476	399,542	5.74 %	526,880	67,497
Support Services for ESP+	3,597	143,687	9,211	237,890	0.06 %	1,917,280	110,080
Diagnostic Service	3,597	143,631	9,211	237,834	0.06 %	1,917,280	110,080
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	19,541	1,049,883	30,568	1,052,249	9.80 %	0	0
Health Education (Session)	4,534	167,012	5,765	128,728	20.84 %	0	0
Counseling	15,007	882,871	24,803	923,521	6.46 %	0	0
Miscellaneous	0	8,190	0	546	0.00 %	0	0
Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.11 %	610,189	98,277
a. ESP+ Clinical Service	35,372	1,487,550	47,672	1,652,565	4.64 %	4,947,826	495,092
b. BCC - Health Education	4,534	167,012	5,765	128,728	20.84 %	0	0
c. BCC - Counselling	15,007	882,871	24,803	923,521	6.46 %	0	0
d. Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
e. Emergency Transportation	0	56	0	56	0.00 %	0	0
Grand Total	54,913	2,545,679	78,240	2,705,416	6.48 %	4,947,826	495,092
a. ESP+ Clinical Service %	64.41%		60.93%			100.00%	100.00%
b. BCC - Health Education %	8.26%		7.37%			0.00%	0.00%
c. BCC- Counseling %	27.33%		31.70%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.24 (P1): PATM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,139	14,474	1,341	16,840	5.00 %	738,250	266,260
Maternal Care	736	7,956	736	7,956	4.08 %	730,390	247,040
Antenatal Care	368	5,274	368	5,274	6.25 %	23,560	9,680
Delivery Care (NVD)	4	131	4	131	0.00 %	4,300	3,700
Delivery Care (CS)	76	489	76	489	2.63 %	693,000	218,500
Postnatal Care	223	1,506	223	1,506	2.24 %	4,710	13,740
Neonatal Care	65	556	65	556	0.00 %	4,820	1,420
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	4	0	4	0.00 %	0	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	6	0	6	0.00 %	0	0
Maternal Nutrition	237	2,952	414	4,807	6.33 %	0	11,850
Violence Against Women	0	61	0	201	0.00 %	0	0
Adolescent Reproductive Health Care	14	827	17	967	0.00 %	600	350
RTI/STI Care	7	643	12	814	28.57 %	150	250
Other Reproductive Health Care	145	2,013	162	2,073	6.90 %	7,110	6,770
Child Health Care	395	4,101	614	5,299	3.54 %	9,890	14,390
Immunization Program - EPI	35	273	57	459	8.57 %	0	0
Immunization Program - NID	0	117	0	117	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	4	542	4	542	0.00 %	300	50
Diarrhea	4	395	4	395	0.00 %	300	50
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	143	1,435	143	1,435	4.90 %	9,550	3,740
Control of Micronutrient Deficiency	213	1,734	410	2,746	1.88 %	40	10,600
Child Nutrition	212	1,732	409	2,744	1.89 %	40	10,600
Vitamin A Deficiency	1	2	1	2	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.24 (P2): PATM PA-1 (UNNAYAN) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	35	273	35	273	8.57 %	1,120	2,320
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	35	273	35	273	8.57 %	1,120	2,320
Limited Curative Care	1,410	23,624	3,850	51,004	11.77 %	42,170	65,560
First Aid for Injuries	17	177	17	177	5.88 %	500	750
Emergency Care	8	56	8	56	0.00 %	400	300
Treatment of Minor Infections	1,385	23,391	3,825	50,771	11.91 %	41,270	64,510
Support Services for ESP+	921	11,538	1,958	22,038	0.22 %	628,515	91,506
Diagnostic Service	921	11,538	1,958	22,038	0.22 %	628,515	91,506
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,563	18,883	1,721	30,840	7.87 %	0	0
Health Education (Session)	0	30	0	2,139	0.00 %	0	0
Counseling	1,563	18,853	1,721	28,701	7.87 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.03 %	552,855	60,968
a. ESP+ Clinical Service	3,900	54,010	7,798	95,454	6.21 %	1,419,945	440,036
b. BCC - Health Education	0	30	0	2,139	0.00 %	0	0
c. BCC - Counselling	1,563	18,853	1,721	28,701	7.87 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	5,463	72,893	9,519	126,294	6.68 %	1,419,945	440,036
a. ESP+ Clinical Service %	71.39%		81.92%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.61%		18.08%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.25 (P1): GBM PA-1 (ESDO) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	789	16,170	789	16,813	15.59 %	449,290	140,639
Maternal Care	557	9,737	557	9,737	7.90 %	445,940	134,839
Antenatal Care	390	7,061	390	7,061	9.74 %	21,040	13,599
Delivery Care (NVD)	9	150	9	150	0.00 %	19,200	1,700
Delivery Care (CS)	41	738	41	738	2.44 %	400,000	116,000
Postnatal Care	113	1,036	113	1,036	4.42 %	5,680	3,360
Neonatal Care	4	752	4	752	0.00 %	20	180
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	3	0	3	0.00 %	0	0
Family Planning	75	2,346	75	2,457	40.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	497	0	902	0.00 %	0	0
Violence Against Women	0	271	0	361	0.00 %	0	0
Adolescent Reproductive Health Care	5	313	5	324	0.00 %	70	180
RTI/STI Care	124	1,172	124	1,179	25.00 %	3,240	4,260
Other Reproductive Health Care	28	1,825	28	1,844	64.29 %	40	1,360
Child Health Care	64	1,924	64	2,100	3.13 %	190	3,010
Immunization Program - EPI	0	146	0	245	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	29	283	29	283	0.00 %	50	1,400
Diarrhea	29	283	29	283	0.00 %	50	1,400
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	35	1,317	35	1,317	5.71 %	140	1,610
Control of Micronutrient Deficiency	0	178	0	255	0.00 %	0	0
Child Nutrition	0	161	0	238	0.00 %	0	0
Vitamin A Deficiency	0	17	0	17	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.25 (P2): GBM PA-1 (ESDO) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	1,142	37,650	1,156	38,424	12.87 %	5,470	53,190
First Aid for Injuries	13	179	13	179	0.00 %	0	650
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	1,129	37,468	1,143	38,242	13.02 %	5,470	52,540
Support Services for ESP+	640	13,001	1,125	27,454	1.09 %	231,900	78,308
Diagnostic Service	640	13,001	1,125	27,454	1.09 %	231,900	78,308
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	562	27,768	562	29,754	8.72 %	0	0
Health Education (Session)	0	0	0	1,043	0.00 %	0	0
Counseling	562	27,768	562	28,711	8.72 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	53.43 %	37,276	19,918
a. ESP+ Clinical Service	2,635	68,748	3,134	84,794	10.59 %	686,850	275,147
b. BCC - Health Education	0	0	0	1,043	0.00 %	0	0
c. BCC - Counselling	562	27,768	562	28,711	8.72 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,197	96,516	3,696	114,548	10.26 %	686,850	275,147
a. ESP+ Clinical Service %	82.42%		84.79%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	17.58%		15.21%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): DNCC PA-6 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,668	47,654	5,815	49,333	8.01 %	1,154,675	328,053
Maternal Care	2,145	23,992	2,145	23,992	3.87 %	967,775	285,118
Antenatal Care	1,443	17,029	1,443	17,029	2.98 %	105,980	11,725
Delivery Care (NVD)	53	456	53	456	3.77 %	125,400	950
Delivery Care (CS)	51	364	51	364	7.84 %	691,000	266,138
Postnatal Care	290	3,186	290	3,186	8.28 %	18,945	4,555
Neonatal Care	308	2,957	308	2,957	3.25 %	26,450	1,750
Menstrual Regulation	66	497	66	491	13.64 %	74,700	14,120
Post Abortion Care	2	106	2	106	0.00 %	6,000	2,000
Family Planning	1,523	5,550	1,525	5,573	8.34 %	335	1,100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	79	721	89	857	3.80 %	100	3,900
Violence Against Women	49	444	59	658	8.16 %	50	2,500
Adolescent Reproductive Health Care	379	4,723	480	5,775	12.66 %	22,095	4,680
RTI/STI Care	906	7,942	907	8,078	15.67 %	48,570	12,560
Other Reproductive Health Care	519	3,679	542	3,803	7.32 %	35,050	2,075
Child Health Care	3,190	27,193	3,957	31,840	3.89 %	101,685	35,320
Immunization Program - EPI	1,127	7,084	1,891	11,620	0.98 %	0	0
Immunization Program - NID	0	5,186	0	5,186	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	491	3,154	491	3,154	8.15 %	26,340	4,635
Diarrhea	491	3,152	491	3,152	8.15 %	26,340	4,635
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	968	7,778	968	7,778	5.06 %	74,720	3,585
Control of Micronutrient Deficiency	604	3,991	607	4,102	3.97 %	625	27,100
Child Nutrition	553	3,640	556	3,751	3.25 %	625	27,100
Vitamin A Deficiency	51	349	51	349	11.76 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.26 (P2): DNCC PA-6 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	26	181	26	181	15.38 %	2,350	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	26	181	26	181	15.38 %	2,350	50
Limited Curative Care	5,227	52,866	7,809	78,938	11.25 %	318,525	66,840
First Aid for Injuries	108	759	108	759	10.19 %	7,000	650
Emergency Care	39	523	39	523	7.69 %	3,450	150
Treatment of Minor Infections	5,080	51,584	7,662	77,656	11.30 %	308,075	66,040
Support Services for ESP+	2,018	19,421	4,212	39,435	0.10 %	1,185,652	68,348
Diagnostic Service	2,015	19,418	4,212	39,435	0.10 %	1,185,592	68,348
Emergency Transportation Service	3	3	0	0	0.00 %	60	0
Behavior Change Communication	7,767	69,877	8,465	74,669	8.69 %	0	0
Health Education (Session)	802	6,991	811	7,356	25.31 %	0	0
Counseling	6,965	62,886	7,654	67,313	6.78 %	0	0
Miscellaneous	0	719	0	719	0.00 %	0	0
Adolescent Development Program	0	719	0	719	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	94.37 %	360,478	340,197
a. ESP+ Clinical Service	16,126	147,312	21,819	199,727	7.27 %	2,762,827	498,611
b. BCC - Health Education	802	6,991	811	7,356	25.31 %	0	0
c. BCC - Counselling	6,965	62,886	7,654	67,313	6.78 %	0	0
d. Adolescent Development Program	0	719	0	719	0.00 %	0	0
e. Emergency Transportation	3	3	0	0	0.00 %	60	0
Grand Total	23,896	217,911	30,284	275,115	7.73 %	2,762,887	498,611
a. ESP+ Clinical Service %	67.48%		72.05%			100.00%	100.00%
b. BCC - Health Education %	3.36%		2.68%			0.00%	0.00%
c. BCC- Counseling %	29.15%		25.27%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.00%	0.00%

TABLE 08.27 (P1): DSCC PA-2 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,489	560,073	16,299	572,740	14.92 %	1,940,327	735,302
Maternal Care	5,240	189,978	5,240	189,978	13.00 %	1,421,134	299,583
Antenatal Care	3,132	116,803	3,132	116,803	14.50 %	198,039	76,603
Delivery Care (NVD)	81	2,480	81	2,480	9.88 %	134,600	11,200
Delivery Care (CS)	75	1,944	75	1,944	6.67 %	967,500	149,000
Postnatal Care	1,130	38,514	1,130	38,514	10.97 %	62,685	30,375
Neonatal Care	822	30,237	822	30,237	10.95 %	58,310	32,405
Menstrual Regulation	104	5,691	104	5,660	15.38 %	104,200	34,300
Post Abortion Care	147	1,060	147	1,036	11.56 %	74,220	6,780
Family Planning	3,615	145,900	3,660	146,129	10.04 %	3,995	1,775
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	177	4,715	224	5,562	6.78 %	100	8,800
Violence Against Women	88	2,403	114	2,584	11.36 %	200	1,250
Adolescent Reproductive Health Care	2,118	89,167	2,771	97,531	20.59 %	117,122	46,330
RTI/STI Care	2,279	60,467	2,280	60,882	20.58 %	118,515	301,739
Other Reproductive Health Care	1,721	60,687	1,759	63,373	17.84 %	100,841	34,745
Child Health Care	8,376	405,570	11,781	465,248	11.94 %	237,572	148,905
Immunization Program - EPI	4,527	162,357	7,919	192,637	2.67 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,443	45,217	1,443	45,217	25.09 %	85,185	47,530
Diarrhea	1,443	45,176	1,443	45,176	25.09 %	85,185	47,530
Measles	0	41	0	41	0.00 %	0	0
Control of Acute Respiratory Infections	2,130	61,612	2,130	61,612	22.82 %	147,752	93,575
Control of Micronutrient Deficiency	276	16,962	289	17,308	11.23 %	4,635	7,800
Child Nutrition	215	9,649	228	9,995	9.77 %	4,635	7,800
Vitamin A Deficiency	61	7,255	61	7,255	16.39 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.27 (P2): DSCC PA-2 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Limited Curative Care	7,936	353,526	8,240	398,684	17.74 %	455,032	180,669
First Aid for Injuries	77	4,160	77	4,160	38.96 %	4,020	3,450
Emergency Care	49	2,531	49	2,531	40.82 %	2,205	1,425
Treatment of Minor Infections	7,810	346,835	8,114	391,993	17.39 %	448,807	175,794
Support Services for ESP+	3,379	157,985	6,415	224,816	0.53 %	1,068,274	163,416
Diagnostic Service	3,379	157,983	6,415	224,816	0.53 %	1,068,274	163,416
Emergency Transportation Service	0	2	0	0	0.00 %	0	0
Behavior Change Communication	15,235	707,531	15,732	628,319	19.74 %	0	0
Health Education (Session)	3,625	230,582	3,585	178,441	30.59 %	0	0
Counseling	11,610	476,949	12,147	449,878	16.35 %	0	0
Miscellaneous	0	1,802	0	1,459	0.00 %	0	0
Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	22.69 %	793,892	180,153
a. ESP+ Clinical Service	35,180	1,477,553	42,735	1,661,895	13.47 %	3,701,205	1,228,292
b. BCC - Health Education	3,625	230,582	3,585	178,441	30.59 %	0	0
c. BCC - Counselling	11,610	476,949	12,147	449,878	16.35 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	0	2	0	0	0.00 %	0	0
Grand Total	50,415	2,186,888	58,467	2,291,673	15.36 %	3,701,205	1,228,292
a. ESP+ Clinical Service %	69.78%		73.09%			100.00%	100.00%
b. BCC - Health Education %	7.19%		6.13%			0.00%	0.00%
c. BCC- Counseling %	23.03%		20.78%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,513	212,159	11,468	229,542	0.53 %	3,549,085	242,775
Maternal Care	5,888	93,907	5,888	93,907	0.49 %	3,323,100	142,210
Antenatal Care	3,500	62,409	3,500	62,409	0.49 %	354,780	28,510
Delivery Care (NVD)	152	1,656	152	1,656	2.63 %	543,400	3,000
Delivery Care (CS)	157	1,670	157	1,670	0.00 %	2,285,550	44,450
Postnatal Care	964	16,936	964	16,936	0.73 %	55,960	37,690
Neonatal Care	1,115	11,236	1,115	11,236	0.09 %	83,410	28,560
Menstrual Regulation	26	571	26	571	0.00 %	52,000	0
Post Abortion Care	9	229	9	229	0.00 %	18,000	0
Family Planning	926	40,765	931	40,957	0.54 %	720	710
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,240	18,069	1,280	22,785	0.16 %	5,880	59,270
Violence Against Women	14	663	33	1,523	0.00 %	0	650
Adolescent Reproductive Health Care	618	22,513	1,067	28,315	0.32 %	31,710	11,220
RTI/STI Care	1,348	27,451	1,770	33,093	1.19 %	84,875	24,295
Other Reproductive Health Care	444	7,991	464	8,162	0.45 %	32,800	4,420
Child Health Care	5,318	102,558	7,053	115,950	0.85 %	110,340	80,270
Immunization Program - EPI	2,631	30,848	4,296	45,679	0.53 %	0	0
Immunization Program - NID	0	19,966	0	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	205	4,822	206	4,864	1.95 %	8,510	7,520
Diarrhea	203	4,768	204	4,810	1.97 %	8,510	7,420
Measles	2	54	2	54	0.00 %	0	100
Control of Acute Respiratory Infections	944	19,791	944	19,791	1.17 %	76,560	19,790
Control of Micronutrient Deficiency	1,538	27,131	1,607	30,036	1.04 %	25,270	52,960
Child Nutrition	1,537	21,378	1,606	24,144	1.04 %	25,270	52,960
Vitamin A Deficiency	1	4,447	1	4,586	0.00 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	20	1,596	20	1,596	0.00 %	2,400	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	20	1,596	20	1,596	0.00 %	2,400	100
Limited Curative Care	4,849	144,508	6,955	175,039	1.90 %	170,892	146,730
First Aid for Injuries	108	3,526	108	3,526	0.00 %	8,710	1,860
Emergency Care	21	429	21	429	0.00 %	1,380	520
Treatment of Minor Infections	4,720	140,553	6,826	171,084	1.95 %	160,802	144,350
Support Services for ESP+	3,050	58,433	5,849	102,821	0.00 %	2,490,773	53,872
Diagnostic Service	3,040	58,274	5,849	102,702	0.00 %	2,479,858	53,872
Emergency Transportation Service	10	159	0	119	0.00 %	10,915	0
Behavior Change Communication	8,789	807,681	10,218	842,355	0.75 %	0	0
Health Education (Session)	0	615,513	0	623,665	0.00 %	0	0
Counseling	8,789	192,168	10,218	218,690	0.75 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	7.66 %	919,933	70,433
a. ESP+ Clinical Service	23,740	519,095	31,345	624,829	0.81 %	6,312,575	523,747
b. BCC - Health Education	0	615,513	0	623,665	0.00 %	0	0
c. BCC - Counselling	8,789	192,168	10,218	218,690	0.75 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	10	159	0	119	0.00 %	10,915	0
Grand Total	32,539	1,326,935	41,563	1,467,303	0.80 %	6,323,490	523,747
a. ESP+ Clinical Service %	72.96%		75.42%			99.83%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	27.01%		24.58%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.00%			0.17%	0.00%

TABLE 08.29 (P1): DNCC PA-1 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,074	843,006	19,226	873,641	26.60 %	3,222,070	575,800
Maternal Care	9,921	377,081	9,921	377,081	24.27 %	2,816,045	399,340
Antenatal Care	6,560	244,993	6,560	244,993	24.51 %	391,170	119,505
Delivery Care (NVD)	84	6,832	84	6,832	17.86 %	185,700	24,200
Delivery Care (CS)	158	5,312	158	5,312	13.92 %	2,087,000	193,500
Postnatal Care	2,006	74,974	2,006	74,974	28.46 %	99,075	40,645
Neonatal Care	1,113	44,970	1,113	44,970	17.25 %	53,100	21,490
Menstrual Regulation	139	9,053	139	9,053	27.34 %	120,020	22,480
Post Abortion Care	59	2,334	59	2,333	8.47 %	97,050	50,750
Family Planning	3,141	197,187	3,156	197,507	23.21 %	50	100
Emergency Contraceptive Pill	0	25	0	25	0.00 %	0	0
Maternal Nutrition	661	110,321	1,322	133,984	36.76 %	30	17,770
Violence Against Women	183	4,375	449	6,891	25.68 %	650	5,100
Adolescent Reproductive Health Care	1,539	81,011	1,718	84,718	44.70 %	56,195	38,935
RTI/STI Care	1,455	42,785	1,455	42,967	30.58 %	73,205	25,575
Other Reproductive Health Care	976	18,834	1,007	19,082	20.90 %	58,825	15,750
Child Health Care	8,958	1,228,223	11,957	1,309,574	19.08 %	201,280	70,135
Immunization Program - EPI	4,055	141,391	6,704	166,631	5.67 %	0	0
Immunization Program - NID	0	851,342	0	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,374	51,065	1,374	51,065	35.37 %	59,790	31,130
Diarrhea	1,373	51,005	1,373	51,005	35.32 %	59,790	31,080
Measles	1	60	1	60	100.00 %	0	50
Control of Acute Respiratory Infections	2,514	75,301	2,514	75,301	22.63 %	140,900	35,695
Control of Micronutrient Deficiency	1,015	109,124	1,365	123,380	41.77 %	590	3,310
Child Nutrition	487	82,306	836	96,561	42.09 %	590	3,310
Vitamin A Deficiency	528	26,817	529	26,818	41.48 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.29 (P2): DNCC PA-1 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Limited Curative Care	6,880	263,183	6,889	263,930	31.96 %	307,575	158,445
First Aid for Injuries	413	8,618	413	8,618	43.10 %	15,350	11,500
Emergency Care	157	5,840	157	5,840	54.78 %	8,670	6,830
Treatment of Minor Infections	6,310	248,725	6,319	249,472	30.67 %	283,555	140,115
Support Services for ESP+	3,494	173,528	8,213	384,549	6.55 %	1,772,255	230,420
Diagnostic Service	3,491	171,861	8,200	382,896	6.53 %	1,770,755	230,420
Emergency Transportation Service	3	1,667	13	1,653	33.33 %	1,500	0
Behavior Change Communication	23,223	1,051,750	24,779	1,129,037	30.65 %	0	0
Health Education (Session)	7,121	252,865	7,121	252,922	34.07 %	0	0
Counseling	16,102	798,885	17,658	876,115	29.13 %	0	0
Miscellaneous	0	358	0	0	0.00 %	0	0
Adolescent Development Program	0	358	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	20.88 %	483,043	100,876
a. ESP+ Clinical Service	37,403	2,506,296	46,272	2,830,064	23.91 %	5,501,680	1,034,800
b. BCC - Health Education	7,121	252,865	7,121	252,922	34.07 %	0	0
c. BCC - Counselling	16,102	798,885	17,658	876,115	29.13 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	3	1,667	13	1,653	33.33 %	1,500	0
Grand Total	60,629	3,560,071	71,064	3,960,754	26.49 %	5,503,180	1,034,800
a. ESP+ Clinical Service %	61.69%		65.11%			99.97%	100.00%
b. BCC - Health Education %	11.75%		10.02%			0.00%	0.00%
c. BCC- Counseling %	26.56%		24.85%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.02%			0.03%	0.00%

TABLE 08.30 (P1): DSCC PA-3 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,160	749,030	19,877	775,376	9.80 %	2,183,368	2,065,437
Maternal Care	6,771	283,305	6,771	283,311	10.57 %	1,618,998	340,661
Antenatal Care	4,339	180,319	4,339	180,319	9.93 %	337,448	54,721
Delivery Care (NVD)	235	9,734	235	9,734	13.62 %	389,600	32,500
Delivery Care (CS)	65	3,521	65	3,521	29.23 %	773,000	217,000
Postnatal Care	1,233	52,381	1,233	52,381	12.25 %	55,040	24,700
Neonatal Care	899	37,350	899	37,356	9.23 %	63,910	11,740
Menstrual Regulation	126	5,700	126	5,700	15.87 %	141,200	11,600
Post Abortion Care	68	1,180	68	1,179	17.65 %	110,100	1,498,240
Family Planning	2,752	194,081	2,773	195,152	6.40 %	420	0
Emergency Contraceptive Pill	0	2	0	2	0.00 %	0	0
Maternal Nutrition	621	18,600	948	22,997	15.94 %	70	31,050
Violence Against Women	75	2,603	198	4,786	17.33 %	140	2,960
Adolescent Reproductive Health Care	1,558	91,731	2,645	108,547	6.03 %	78,360	18,660
RTI/STI Care	2,240	70,283	2,281	70,593	10.36 %	41,300	84,700
Other Reproductive Health Care	3,949	81,545	4,067	83,109	10.56 %	192,780	77,566
Child Health Care	13,029	585,947	17,063	708,797	8.10 %	251,060	211,070
Immunization Program - EPI	5,798	247,520	9,763	290,382	6.31 %	0	0
Immunization Program - NID	0	160,711	0	239,829	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,711	54,084	1,711	54,072	9.82 %	65,670	44,880
Diarrhea	1,711	53,880	1,711	53,868	9.82 %	65,670	44,880
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	2,867	75,184	2,867	75,073	10.08 %	183,780	36,510
Control of Micronutrient Deficiency	2,653	48,448	2,722	49,441	8.78 %	1,610	129,680
Child Nutrition	2,651	41,729	2,720	42,722	8.79 %	1,610	129,680
Vitamin A Deficiency	2	6,369	2	6,369	0.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.30 (P2): DSCC PA-3 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	285	4	337	50.00 %	140	140
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	285	4	337	50.00 %	140	140
Limited Curative Care	10,516	441,278	13,490	470,431	10.01 %	308,686	318,150
First Aid for Injuries	295	9,030	295	9,023	19.66 %	1,750	13,690
Emergency Care	71	4,951	71	4,951	15.49 %	980	2,970
Treatment of Minor Infections	10,150	427,297	13,124	456,457	9.69 %	305,956	301,490
Support Services for ESP+	3,424	185,674	8,914	323,602	0.23 %	1,768,035	136,953
Diagnostic Service	3,410	185,387	8,914	323,349	0.15 %	1,762,203	136,250
Emergency Transportation Service	14	287	0	253	21.43 %	5,832	703
Behavior Change Communication	14,486	679,579	16,283	544,074	18.29 %	0	0
Health Education (Session)	4,665	194,993	4,915	130,353	30.46 %	0	0
Counseling	9,821	484,586	11,368	413,721	12.50 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	419.06 %	649,690	2,722,589
a. ESP+ Clinical Service	45,119	1,961,927	59,348	2,278,290	8.63 %	4,505,457	2,731,047
b. BCC - Health Education	4,665	194,993	4,915	130,353	30.46 %	0	0
c. BCC - Counselling	9,821	484,586	11,368	413,721	12.50 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	14	287	0	253	21.43 %	5,832	703
Grand Total	59,619	2,641,793	75,631	2,822,617	10.98 %	4,511,289	2,731,750
a. ESP+ Clinical Service %	75.68%		78.47%			99.87%	99.97%
b. BCC - Health Education %	7.82%		6.50%			0.00%	0.00%
c. BCC- Counseling %	16.47%		15.03%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.00%			0.13%	0.03%

TABLE 08.31 (P1): FM PA-1 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,902	38,190	4,106	40,796	9.79 %	1,044,920	365,180
Maternal Care	1,762	18,785	1,762	18,785	5.73 %	1,013,020	270,930
Antenatal Care	1,274	13,947	1,274	13,947	5.89 %	45,220	79,280
Delivery Care (NVD)	17	289	17	289	5.88 %	33,400	600
Delivery Care (CS)	85	847	85	847	2.35 %	923,500	181,500
Postnatal Care	318	2,758	318	2,758	6.92 %	6,500	7,150
Neonatal Care	68	944	68	944	1.47 %	4,400	2,400
Menstrual Regulation	4	36	4	36	50.00 %	600	900
Post Abortion Care	3	40	3	40	0.00 %	6,000	0
Family Planning	518	2,757	519	2,780	12.36 %	0	0
Emergency Contraceptive Pill	41	217	41	217	34.15 %	0	0
Maternal Nutrition	717	4,248	718	4,269	6.28 %	0	36,000
Violence Against Women	10	84	31	195	10.00 %	0	50
Adolescent Reproductive Health Care	181	3,136	292	4,067	22.10 %	3,880	13,520
RTI/STI Care	375	5,258	412	6,214	19.47 %	9,140	27,710
Other Reproductive Health Care	291	3,629	324	4,193	14.43 %	12,280	16,070
Child Health Care	786	16,028	929	18,346	13.74 %	8,800	34,800
Immunization Program - EPI	205	2,623	348	4,122	3.90 %	0	0
Immunization Program - NID	0	2,930	0	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	57	748	57	748	22.81 %	1,950	3,700
Diarrhea	39	652	39	652	20.51 %	1,250	2,600
Measles	18	96	18	96	27.78 %	700	1,100
Control of Acute Respiratory Infections	197	4,269	197	4,269	19.80 %	5,250	14,250
Control of Micronutrient Deficiency	327	5,458	327	5,466	14.68 %	1,600	16,850
Child Nutrition	326	4,140	326	4,148	14.72 %	1,600	16,850
Vitamin A Deficiency	1	1,318	1	1,318	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (P2): FM PA-1 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	18	83	18	84	27.78 %	900	900
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	18	83	18	84	27.78 %	900	900
Limited Curative Care	1,887	46,237	3,139	66,343	22.63 %	38,790	146,110
First Aid for Injuries	53	628	53	628	24.53 %	530	4,570
Emergency Care	31	269	31	269	35.48 %	1,000	2,100
Treatment of Minor Infections	1,803	45,340	3,055	65,446	22.35 %	37,260	139,440
Support Services for ESP+	959	23,983	2,316	42,387	0.00 %	519,410	85,590
Diagnostic Service	959	23,983	2,316	42,387	0.00 %	519,410	85,590
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,109	44,952	5,051	60,752	17.40 %	0	0
Health Education (Session)	0	3,600	1,790	18,636	0.00 %	0	0
Counseling	3,109	41,352	3,261	42,116	17.40 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.02 %	463,177	74,191
a. ESP+ Clinical Service	7,552	124,521	10,508	167,956	12.21 %	1,612,820	632,580
b. BCC - Health Education	0	3,600	1,790	18,636	0.00 %	0	0
c. BCC - Counselling	3,109	41,352	3,261	42,116	17.40 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	10,661	169,473	15,559	228,708	13.72 %	1,612,820	632,580
a. ESP+ Clinical Service %	70.84%		67.54%			100.00%	100.00%
b. BCC - Health Education %	0.00%		11.50%			0.00%	0.00%
c. BCC- Counseling %	29.16%		20.96%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.32 (P1): SM PA-1 (Tilottama) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,003	237,311	5,566	267,117	3.44 %	1,939,700	412,570
Maternal Care	3,548	112,404	3,548	113,493	0.31 %	1,889,400	386,530
Antenatal Care	2,519	75,340	2,519	76,429	0.24 %	182,650	20,710
Delivery Care (NVD)	113	2,158	113	2,158	0.00 %	222,300	3,700
Delivery Care (CS)	182	5,015	182	5,015	0.00 %	1,459,800	359,700
Postnatal Care	645	20,847	645	20,847	0.78 %	22,210	1,520
Neonatal Care	89	9,044	89	9,044	0.00 %	2,440	900
Menstrual Regulation	6	857	6	857	0.00 %	4,550	600
Post Abortion Care	4	79	4	79	0.00 %	9,500	2,500
Family Planning	225	44,150	225	44,172	0.00 %	270	2,500
Emergency Contraceptive Pill	0	276	0	276	0.00 %	0	0
Maternal Nutrition	0	3,393	0	3,414	0.00 %	0	0
Violence Against Women	9	561	15	554	0.00 %	0	480
Adolescent Reproductive Health Care	246	26,316	324	43,426	17.07 %	5,900	3,950
RTI/STI Care	615	34,144	864	41,353	11.54 %	16,110	9,070
Other Reproductive Health Care	350	15,131	580	19,493	13.71 %	13,970	6,940
Child Health Care	623	71,214	813	88,689	4.65 %	8,410	13,000
Immunization Program - EPI	133	9,137	216	11,135	0.00 %	0	0
Immunization Program - NID	0	24,665	0	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	116	12,284	117	12,287	3.45 %	3,280	970
Diarrhea	91	9,628	92	9,631	3.30 %	2,360	870
Measles	25	2,656	25	2,656	4.00 %	920	100
Control of Acute Respiratory Infections	202	16,706	202	16,706	5.94 %	5,130	2,330
Control of Micronutrient Deficiency	172	8,422	278	10,820	7.56 %	0	9,700
Child Nutrition	119	2,730	225	5,120	0.00 %	0	9,700
Vitamin A Deficiency	53	5,523	53	5,531	24.53 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.32 (P2): SM PA-1 (Tilottama) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	2,134	124,710	2,454	149,673	16.78 %	28,485	57,900
First Aid for Injuries	101	9,732	101	9,732	10.89 %	2,440	1,210
Emergency Care	17	2,245	17	2,245	17.65 %	910	490
Treatment of Minor Infections	2,016	112,733	2,336	137,696	17.06 %	25,135	56,200
Support Services for ESP+	2,069	111,026	5,249	139,509	0.00 %	1,164,980	42,251
Diagnostic Service	2,049	106,460	5,249	138,139	0.00 %	1,154,940	42,251
Emergency Transportation Service	20	4,566	0	1,370	0.00 %	10,040	0
Behavior Change Communication	3,293	193,494	3,299	156,363	3.16 %	0	0
Health Education (Session)	0	49,932	0	16,412	0.00 %	0	0
Counseling	3,293	143,562	3,299	139,951	3.16 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	13.14 %	198,100	26,021
a. ESP+ Clinical Service	9,809	539,697	14,082	643,620	5.70 %	3,131,535	525,721
b. BCC - Health Education	0	49,932	0	16,412	0.00 %	0	0
c. BCC - Counselling	3,293	143,562	3,299	139,951	3.16 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	20	4,566	0	1,370	0.00 %	10,040	0
Grand Total	13,122	737,757	17,381	801,353	5.05 %	3,141,575	525,721
a. ESP+ Clinical Service %	74.75%		81.02%			99.68%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.10%		18.98%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.15%		0.00%			0.32%	0.00%

TABLE 08.33 (P1): GCC PA-1 (FPAB) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,791	276,059	4,865	280,142	6.43 %	2,035,820	399,420
Maternal Care	2,430	108,490	2,430	108,607	2.84 %	1,962,690	376,450
Antenatal Care	1,561	70,768	1,561	70,885	3.27 %	131,470	14,150
Delivery Care (NVD)	37	2,121	37	2,121	5.41 %	120,300	4,000
Delivery Care (CS)	130	3,785	130	3,785	1.54 %	1,670,500	340,600
Postnatal Care	472	20,607	472	20,607	2.97 %	22,630	11,370
Neonatal Care	230	11,209	230	11,209	0.00 %	17,790	6,330
Menstrual Regulation	6	625	6	625	16.67 %	6,900	2,900
Post Abortion Care	22	564	22	564	13.64 %	24,950	7,600
Family Planning	1,603	96,948	1,606	97,132	12.29 %	450	450
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	24	11,874	41	12,901	0.00 %	550	950
Violence Against Women	5	413	10	575	20.00 %	0	200
Adolescent Reproductive Health Care	148	22,965	182	25,363	4.05 %	6,170	2,680
RTI/STI Care	317	31,744	323	31,894	7.26 %	18,060	6,590
Other Reproductive Health Care	236	2,358	245	2,403	3.39 %	16,050	1,600
Child Health Care	1,470	110,628	2,117	118,688	2.45 %	43,330	9,220
Immunization Program - EPI	811	37,946	1,449	44,986	2.10 %	0	0
Immunization Program - NID	0	14,762	0	14,793	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	37	8,545	37	8,545	2.70 %	2,700	550
Diarrhea	37	7,957	37	7,957	2.70 %	2,700	550
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	470	18,452	470	18,452	2.13 %	37,080	2,720
Control of Micronutrient Deficiency	152	30,923	161	31,912	5.26 %	3,550	5,950
Child Nutrition	152	24,931	161	25,918	5.26 %	3,550	5,950
Vitamin A Deficiency	0	5,991	0	5,993	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.33 (P2): GCC PA-1 (FPAB) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	515	0	515	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	515	0	515	0.00 %	0	0
Limited Curative Care	1,313	111,965	2,037	133,100	8.76 %	85,930	22,130
First Aid for Injuries	1	3,672	1	3,672	0.00 %	100	0
Emergency Care	2	616	2	616	50.00 %	200	0
Treatment of Minor Infections	1,310	107,677	2,034	128,812	8.70 %	85,630	22,130
Support Services for ESP+	1,672	57,178	3,936	145,821	0.36 %	1,152,930	219,484
Diagnostic Service	1,672	56,432	3,936	145,127	0.36 %	1,152,930	219,484
Emergency Transportation Service	0	746	0	694	0.00 %	0	0
Behavior Change Communication	3,187	239,248	3,252	225,784	5.65 %	0	0
Health Education (Session)	0	36,675	0	19,304	0.00 %	0	0
Counseling	3,187	202,573	3,252	206,480	5.65 %	0	0
Miscellaneous	0	3,610	10	2,147	0.00 %	0	0
Adolescent Development Program	0	3,610	10	2,147	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	12.23 %	532,624	65,127
a. ESP+ Clinical Service	9,246	555,599	12,955	677,572	5.03 %	3,318,010	650,254
b. BCC - Health Education	0	36,675	0	19,304	0.00 %	0	0
c. BCC - Counselling	3,187	202,573	3,252	206,480	5.65 %	0	0
d. Adolescent Development Program	0	3,610	10	2,147	0.00 %	0	0
e. Emergency Transportation	0	746	0	694	0.00 %	0	0
Grand Total	12,433	799,203	16,217	906,197	5.19 %	3,318,010	650,254
a. ESP+ Clinical Service %	74.37%		79.89%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.63%		20.05%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.06%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): COXM PA-1 (PADAKHEP) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,170	12,489	1,170	12,669	2.39 %	2,580,075	54,575
Maternal Care	941	10,485	941	10,485	2.13 %	2,579,055	46,965
Antenatal Care	736	7,487	736	7,487	2.31 %	77,655	5,665
Delivery Care (NVD)	67	638	67	638	1.49 %	193,300	1,700
Delivery Care (CS)	137	942	137	942	1.46 %	2,308,100	39,600
Postnatal Care	1	914	1	914	0.00 %	0	0
Neonatal Care	0	504	0	504	0.00 %	0	0
Menstrual Regulation	0	12	0	12	0.00 %	0	0
Post Abortion Care	0	9	0	9	0.00 %	0	0
Family Planning	165	256	165	262	3.03 %	270	5,440
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	34	690	34	713	2.94 %	0	1,710
Violence Against Women	0	31	0	110	0.00 %	0	0
Adolescent Reproductive Health Care	15	491	15	499	6.67 %	80	50
RTI/STI Care	6	180	6	214	0.00 %	190	150
Other Reproductive Health Care	9	335	9	365	11.11 %	480	260
Child Health Care	422	9,891	773	11,702	2.13 %	1,160	590
Immunization Program - EPI	392	3,346	743	6,567	2.04 %	0	0
Immunization Program - NID	0	3,816	0	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	103	1	103	0.00 %	80	0
Diarrhea	1	98	1	98	0.00 %	80	0
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	20	851	20	851	0.00 %	1,080	140
Control of Micronutrient Deficiency	9	1,775	9	1,919	11.11 %	0	450
Child Nutrition	9	1,714	9	1,858	11.11 %	0	450
Vitamin A Deficiency	0	61	0	61	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): COXM PA-1 (PADAKHEP) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	45	0	45	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	45	0	45	0.00 %	0	0
Limited Curative Care	261	19,637	320	23,361	11.11 %	8,760	8,080
First Aid for Injuries	1	309	1	309	0.00 %	80	0
Emergency Care	0	9	0	9	0.00 %	0	0
Treatment of Minor Infections	260	19,319	319	23,043	11.15 %	8,680	8,080
Support Services for ESP+	753	11,929	1,526	18,722	0.00 %	629,390	26,660
Diagnostic Service	753	11,770	1,526	18,433	0.00 %	629,390	26,660
Emergency Transportation Service	0	159	0	289	0.00 %	0	0
Behavior Change Communication	1,068	31,008	2,233	52,438	8.80 %	0	0
Health Education (Session)	252	2,922	1,064	11,305	19.84 %	0	0
Counseling	816	28,086	1,169	41,133	5.39 %	0	0
Miscellaneous	0	64	0	140	0.00 %	0	0
Adolescent Development Program	0	64	0	140	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.35 %	344,938	1,219
a. ESP+ Clinical Service	2,606	53,832	3,789	66,210	2.53 %	3,219,385	89,905
b. BCC - Health Education	252	2,922	1,064	11,305	19.84 %	0	0
c. BCC - Counselling	816	28,086	1,169	41,133	5.39 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	0	159	0	289	0.00 %	0	0
Grand Total	3,674	85,063	6,022	119,077	4.35 %	3,219,385	89,905
a. ESP+ Clinical Service %	70.93%		62.92%			100.00%	100.00%
b. BCC - Health Education %	6.86%		17.67%			0.00%	0.00%
c. BCC- Counseling %	22.21%		19.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): SRTM PA-1 (RIC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,430	40,859	1,812	47,885	8.18 %	199,980	101,840
Maternal Care	745	22,409	745	22,409	6.17 %	176,130	70,990
Antenatal Care	576	15,148	576	15,148	6.08 %	25,370	23,340
Delivery Care (NVD)	9	250	9	250	22.22 %	22,600	4,400
Delivery Care (CS)	13	660	13	660	7.69 %	123,200	32,800
Postnatal Care	87	3,700	87	3,700	9.20 %	3,220	6,040
Neonatal Care	60	2,651	60	2,651	0.00 %	1,740	4,410
Menstrual Regulation	2	86	2	86	0.00 %	3,300	1,200
Post Abortion Care	5	116	5	116	0.00 %	12,900	0
Family Planning	85	459	85	460	10.59 %	0	50
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	307	7,378	602	13,377	8.14 %	0	15,350
Violence Against Women	0	71	0	190	0.00 %	0	0
Adolescent Reproductive Health Care	94	3,368	176	4,202	14.89 %	790	4,360
RTI/STI Care	81	3,976	81	3,977	9.88 %	1,640	3,460
Other Reproductive Health Care	111	2,996	116	3,068	13.51 %	5,220	6,430
Child Health Care	1,093	17,006	1,388	28,994	5.31 %	13,220	26,140
Immunization Program - EPI	350	4,526	560	6,929	4.86 %	0	0
Immunization Program - NID	0	551	0	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	41	1,360	41	1,360	9.76 %	1,430	910
Diarrhea	41	1,360	41	1,360	9.76 %	1,430	910
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	340	4,388	340	4,388	5.59 %	11,740	7,180
Control of Micronutrient Deficiency	362	6,181	447	11,108	4.97 %	50	18,050
Child Nutrition	362	6,026	447	10,953	4.97 %	50	18,050
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (P2): SRTM PA-1 (RIC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	1,041	27,351	1,067	28,671	13.93 %	13,980	47,880
First Aid for Injuries	3	10	3	10	0.00 %	40	110
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	1,038	27,338	1,064	28,658	13.97 %	13,940	47,770
Support Services for ESP+	720	16,952	1,018	34,211	0.14 %	187,260	42,195
Diagnostic Service	720	16,952	1,018	34,211	0.14 %	187,260	42,195
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	0	38,616	0	60,039	0.00 %	0	0
Health Education (Session)	0	0	0	11,368	0.00 %	0	0
Counseling	0	38,616	0	48,671	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	43.16 %	310,545	134,032
a. ESP+ Clinical Service	4,284	102,171	5,285	139,764	7.49 %	414,440	218,055
b. BCC - Health Education	0	0	0	11,368	0.00 %	0	0
c. BCC - Counselling	0	38,616	0	48,671	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	4,284	140,787	5,285	199,803	7.49 %	414,440	218,055
a. ESP+ Clinical Service %	100.00%		100.00%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	0.00%		0.00%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.36 (P1): DNCC PA-2 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,278	776,209	23,302	797,091	0.44 %	4,443,364	586,383
Maternal Care	9,567	362,874	9,567	362,808	0.15 %	3,736,045	360,225
Antenatal Care	6,208	232,895	6,208	232,821	0.11 %	512,390	159,880
Delivery Care (NVD)	100	6,124	100	6,124	0.00 %	246,250	3,750
Delivery Care (CS)	196	5,607	196	5,607	0.00 %	2,771,950	119,850
Postnatal Care	1,880	75,126	1,880	75,128	0.37 %	102,380	59,145
Neonatal Care	1,183	43,122	1,183	43,128	0.00 %	103,075	17,600
Menstrual Regulation	142	6,316	142	6,295	0.00 %	165,100	3,950
Post Abortion Care	40	834	40	828	0.00 %	90,500	5,500
Family Planning	4,090	104,670	4,105	104,799	0.93 %	1,945	600
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	605	2,820	606	2,841	0.00 %	0	30,450
Violence Against Women	230	6,017	424	8,254	0.43 %	150	11,100
Adolescent Reproductive Health Care	1,122	98,482	1,678	112,788	0.89 %	55,079	24,761
RTI/STI Care	2,326	102,999	2,373	103,805	1.46 %	110,495	45,545
Other Reproductive Health Care	4,156	91,070	4,367	94,546	0.02 %	284,050	104,252
Child Health Care	16,913	1,469,716	23,963	1,647,905	0.05 %	302,180	166,185
Immunization Program - EPI	9,556	277,854	16,605	341,041	0.02 %	0	0
Immunization Program - NID	0	967,214	0	1,082,201	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,231	70,818	1,231	70,817	0.24 %	73,465	12,960
Diarrhea	1,230	70,813	1,230	70,812	0.24 %	73,415	12,960
Measles	1	5	1	5	0.00 %	50	0
Control of Acute Respiratory Infections	3,312	100,758	3,312	100,765	0.09 %	227,565	17,775
Control of Micronutrient Deficiency	2,814	53,072	2,815	53,081	0.00 %	1,150	135,450
Child Nutrition	2,732	14,492	2,733	14,499	0.00 %	1,150	135,450
Vitamin A Deficiency	82	38,567	82	38,569	0.00 %	0	0
Iodine Deficiency	0	13	0	13	0.00 %	0	0

TABLE 08.36 (P2): DNCC PA-2 (Nari Maitree) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	133	3,428	133	3,504	0.00 %	5,000	4,450
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	133	3,428	133	3,504	0.00 %	5,000	4,450
Limited Curative Care	8,505	251,300	8,887	259,736	1.11 %	468,050	72,846
First Aid for Injuries	43	1,092	43	1,088	0.00 %	2,600	1,650
Emergency Care	22	579	22	579	0.00 %	1,815	350
Treatment of Minor Infections	8,440	249,629	8,822	258,069	1.11 %	463,635	70,846
Support Services for ESP+	3,644	153,423	10,205	412,922	0.00 %	2,317,380	90,045
Diagnostic Service	3,631	153,032	10,194	412,546	0.00 %	2,311,480	88,945
Emergency Transportation Service	13	391	11	376	0.00 %	5,900	1,100
Behavior Change Communication	31,443	1,159,181	34,631	1,174,058	3.57 %	0	0
Health Education (Session)	9,434	449,258	9,444	440,293	11.70 %	0	0
Counseling	22,009	709,923	25,187	733,765	0.09 %	0	0
Miscellaneous	0	2,769	0	2,287	0.00 %	0	0
Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	97.02 %	1,075,740	1,043,644
a. ESP+ Clinical Service	51,460	2,653,685	66,479	3,120,782	0.39 %	7,530,074	918,809
b. BCC - Health Education	9,434	449,258	9,444	440,293	11.70 %	0	0
c. BCC - Counselling	22,009	709,923	25,187	733,765	0.09 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	13	391	11	376	0.00 %	5,900	1,100
Grand Total	82,916	3,816,026	101,121	4,297,503	1.60 %	7,535,974	919,909
a. ESP+ Clinical Service %	62.06%		65.74%			99.92%	99.88%
b. BCC - Health Education %	11.38%		9.34%			0.00%	0.00%
c. BCC- Counseling %	26.54%		24.91%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.08%	0.12%

TABLE 08.37 (P1): GM PA-1 (Gopalganj Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,260	78,759	1,299	78,997	0.00 %	358,140	21,370
Maternal Care	1,016	44,585	1,016	44,585	0.00 %	335,840	19,270
Antenatal Care	671	30,192	671	30,192	0.00 %	65,330	1,500
Delivery Care (NVD)	12	1,276	12	1,276	0.00 %	27,600	0
Delivery Care (CS)	23	1,078	23	1,078	0.00 %	230,000	0
Postnatal Care	124	6,151	124	6,151	0.00 %	2,900	9,270
Neonatal Care	186	5,888	186	5,888	0.00 %	10,010	8,500
Menstrual Regulation	0	178	0	178	0.00 %	0	0
Post Abortion Care	0	22	0	22	0.00 %	0	0
Family Planning	0	15,326	0	15,326	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	263	0	274	0.00 %	0	0
Violence Against Women	0	163	0	215	0.00 %	0	0
Adolescent Reproductive Health Care	97	6,661	133	6,772	0.00 %	8,300	1,400
RTI/STI Care	18	7,380	18	7,436	0.00 %	1,700	100
Other Reproductive Health Care	129	4,181	132	4,189	0.00 %	12,300	600
Child Health Care	524	36,501	1,081	41,948	0.00 %	2,200	50
Immunization Program - EPI	501	15,933	1,058	21,555	0.00 %	0	0
Immunization Program - NID	0	7,836	0	7,634	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	7	4,266	7	4,266	0.00 %	700	0
Diarrhea	5	4,264	5	4,264	0.00 %	500	0
Measles	2	2	2	2	0.00 %	200	0
Control of Acute Respiratory Infections	16	5,391	16	5,391	0.00 %	1,500	50
Control of Micronutrient Deficiency	0	3,075	0	3,102	0.00 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	0	2,901	0	2,901	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.37 (P2): GM PA-1 (Gopalganj Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6	0	6	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6	0	6	0.00 %	0	0
Limited Curative Care	982	57,919	1,070	61,315	0.00 %	85,650	11,750
First Aid for Injuries	0	2,133	0	2,133	0.00 %	0	0
Emergency Care	0	5	0	5	0.00 %	0	0
Treatment of Minor Infections	982	55,781	1,070	59,177	0.00 %	85,650	11,750
Support Services for ESP+	722	27,414	1,447	58,243	0.00 %	432,830	8,180
Diagnostic Service	722	27,135	1,447	57,947	0.00 %	432,830	8,180
Emergency Transportation Service	0	279	0	296	0.00 %	0	0
Behavior Change Communication	44	51,031	44	50,407	0.00 %	0	0
Health Education (Session)	0	20,057	0	20,024	0.00 %	0	0
Counseling	44	30,974	44	30,383	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	19.84 %	168,886	33,514
a. ESP+ Clinical Service	3,488	200,320	4,897	240,213	0.00 %	878,820	41,350
b. BCC - Health Education	0	20,057	0	20,024	0.00 %	0	0
c. BCC - Counselling	44	30,974	44	30,383	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	279	0	296	0.00 %	0	0
Grand Total	3,532	251,630	4,941	290,916	0.00 %	878,820	41,350
a. ESP+ Clinical Service %	98.75%		99.11%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	1.25%		0.89%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): KCC PA-2 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,224	427,671	13,432	437,415	14.50 %	1,759,420	291,835
Maternal Care	5,830	180,508	5,830	180,508	8.56 %	1,563,740	176,440
Antenatal Care	3,092	106,981	3,092	106,981	9.09 %	162,850	38,530
Delivery Care (NVD)	98	2,327	98	2,327	36.73 %	102,200	35,000
Delivery Care (CS)	123	2,977	123	2,977	1.63 %	1,242,500	72,200
Postnatal Care	1,418	37,359	1,418	37,359	8.04 %	27,370	22,160
Neonatal Care	1,099	30,864	1,099	30,864	6.01 %	28,820	8,550
Menstrual Regulation	133	6,165	133	6,165	10.53 %	91,000	16,600
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	3,036	116,227	3,039	116,270	14.10 %	0	240
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	318	7,481	340	7,922	20.44 %	0	5,740
Violence Against Women	33	853	71	1,142	24.24 %	0	1,310
Adolescent Reproductive Health Care	1,961	72,859	2,063	79,182	25.70 %	44,270	50,365
RTI/STI Care	580	13,292	612	13,707	20.69 %	16,280	14,320
Other Reproductive Health Care	1,333	30,225	1,344	32,458	20.93 %	44,130	26,820
Child Health Care	4,781	262,445	6,837	275,869	12.55 %	50,330	73,250
Immunization Program - EPI	2,306	78,288	4,315	94,857	0.26 %	0	0
Immunization Program - NID	0	93,392	0	89,635	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	875	38,472	875	38,478	26.63 %	21,000	24,240
Diarrhea	875	33,667	875	33,673	26.63 %	21,000	24,240
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	1,139	35,831	1,139	35,831	24.85 %	29,330	29,760
Control of Micronutrient Deficiency	461	16,462	508	17,068	16.92 %	0	19,250
Child Nutrition	459	9,280	506	9,885	16.78 %	0	19,250
Vitamin A Deficiency	2	7,018	2	7,019	50.00 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.38 (P2): KCC PA-2 (BAPSA) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	485	1	485	0.00 %	40	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	485	1	485	0.00 %	40	0
Limited Curative Care	13,044	340,729	16,919	356,988	23.97 %	278,990	313,932
First Aid for Injuries	101	2,494	101	2,494	18.81 %	3,350	1,190
Emergency Care	15	657	15	657	0.00 %	1,300	0
Treatment of Minor Infections	12,928	337,578	16,803	353,837	24.03 %	274,340	312,742
Support Services for ESP+	1,882	72,962	4,590	149,832	5.37 %	795,010	62,530
Diagnostic Service	1,882	72,962	4,590	149,832	5.37 %	795,010	62,530
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	12,710	492,771	14,821	400,492	14.79 %	0	0
Health Education (Session)	1,557	51,707	1,557	33,953	26.91 %	0	0
Counseling	11,153	441,064	13,264	366,539	13.10 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	23.09 %	582,478	134,486
a. ESP+ Clinical Service	32,932	1,104,292	41,779	1,220,589	17.44 %	2,883,790	741,547
b. BCC - Health Education	1,557	51,707	1,557	33,953	26.91 %	0	0
c. BCC - Counselling	11,153	441,064	13,264	366,539	13.10 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	45,642	1,597,063	56,600	1,621,081	16.70 %	2,883,790	741,547
a. ESP+ Clinical Service %	72.15%		73.81%			100.00%	100.00%
b. BCC - Health Education %	3.41%		2.75%			0.00%	0.00%
c. BCC- Counseling %	24.44%		23.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.39 (P1): TAM PA-1 (Tarabo Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,936	104,641	4,739	115,398	0.03 %	1,336,930	142,290
Maternal Care	2,549	53,726	2,549	53,726	0.04 %	1,199,480	105,140
Antenatal Care	1,952	39,365	1,952	39,365	0.05 %	127,120	17,730
Delivery Care (NVD)	25	674	25	674	0.00 %	41,400	1,200
Delivery Care (CS)	85	955	85	955	0.00 %	1,011,800	67,400
Postnatal Care	381	7,576	381	7,576	0.00 %	16,280	14,170
Neonatal Care	106	5,156	106	5,156	0.00 %	2,880	4,640
Menstrual Regulation	5	235	5	235	0.00 %	13,400	0
Post Abortion Care	3	304	3	304	0.00 %	71,500	2,800
Family Planning	1	547	1	550	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	47	3,615	68	5,466	0.00 %	0	2,400
Violence Against Women	11	313	19	556	0.00 %	0	400
Adolescent Reproductive Health Care	167	11,005	226	12,483	0.00 %	5,020	4,290
RTI/STI Care	698	22,258	1,397	28,850	0.00 %	35,100	13,860
Other Reproductive Health Care	455	12,638	471	13,228	0.00 %	12,430	13,400
Child Health Care	1,364	95,699	1,618	99,723	4.03 %	22,850	21,380
Immunization Program - EPI	309	14,417	510	17,248	0.00 %	0	0
Immunization Program - NID	191	3,921	191	3,640	28.80 %	0	0
Control of Diarrhoea & Other Childhood Diseases	153	8,108	153	8,108	0.00 %	4,450	4,000
Diarrhea	153	7,625	153	7,625	0.00 %	4,450	4,000
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	344	19,233	344	19,233	0.00 %	17,440	1,060
Control of Micronutrient Deficiency	367	50,020	420	51,494	0.00 %	960	16,320
Child Nutrition	367	41,499	420	42,973	0.00 %	960	16,320
Vitamin A Deficiency	0	8,519	0	8,519	0.00 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.39 (P2): TAM PA-1 (Tarabo Municipality) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	18	1,044	18	1,044	0.00 %	700	640
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	18	1,044	18	1,044	0.00 %	700	640
Limited Curative Care	3,088	116,834	7,743	195,350	0.00 %	48,450	118,690
First Aid for Injuries	3	152	3	152	0.00 %	210	0
Emergency Care	0	393	0	393	0.00 %	0	0
Treatment of Minor Infections	3,085	116,289	7,740	194,805	0.00 %	48,240	118,690
Support Services for ESP+	1,479	42,509	3,584	90,317	0.00 %	884,615	39,305
Diagnostic Service	1,479	42,508	3,584	90,317	0.00 %	884,615	39,305
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	2,958	73,952	4,378	105,338	0.03 %	0	0
Health Education (Session)	969	3,956	969	4,449	0.00 %	0	0
Counseling	1,989	69,996	3,409	100,889	0.05 %	0	0
Miscellaneous	1,270	3,275	1,270	3,275	0.00 %	0	0
Adolescent Development Program	1,270	3,275	1,270	3,275	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.43 %	328,697	37,563
a. ESP+ Clinical Service	9,885	360,726	17,702	501,832	0.57 %	2,293,545	322,305
b. BCC - Health Education	969	3,956	969	4,449	0.00 %	0	0
c. BCC - Counselling	1,989	69,996	3,409	100,889	0.05 %	0	0
d. Adolescent Development Program	1,270	3,275	1,270	3,275	0.00 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	14,113	437,954	23,350	610,445	0.40 %	2,293,545	322,305
a. ESP+ Clinical Service %	70.04%		75.81%			100.00%	100.00%
b. BCC - Health Education %	6.87%		4.15%			0.00%	0.00%
c. BCC- Counseling %	14.09%		14.60%			0.00%	0.00%
d. Adolescent Development Program %	9.00%		5.44%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DSCC PA-4 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,606	666,753	20,075	704,460	5.62 %	2,285,037	316,048
Maternal Care	7,740	306,970	7,740	306,970	3.31 %	1,892,195	144,605
Antenatal Care	4,778	204,043	4,778	204,043	4.12 %	338,965	31,225
Delivery Care (NVD)	183	5,520	183	5,520	0.55 %	326,700	900
Delivery Care (CS)	74	3,697	74	3,697	5.41 %	1,063,000	50,000
Postnatal Care	1,574	58,080	1,574	58,080	2.48 %	88,840	20,230
Neonatal Care	1,131	35,630	1,131	35,630	1.33 %	74,690	42,250
Menstrual Regulation	75	3,208	75	3,195	2.67 %	89,500	2,300
Post Abortion Care	53	895	53	895	1.89 %	86,100	800
Family Planning	3,148	165,040	3,177	165,631	9.91 %	770	580
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,412	8,789	1,417	10,338	4.04 %	140	70,300
Violence Against Women	102	1,935	267	3,001	11.76 %	0	4,460
Adolescent Reproductive Health Care	1,471	77,492	3,460	110,262	3.40 %	73,775	19,355
RTI/STI Care	2,528	63,727	2,623	64,706	9.10 %	86,257	62,848
Other Reproductive Health Care	1,077	38,697	1,263	39,462	6.50 %	56,300	10,800
Child Health Care	14,293	660,935	18,608	771,615	2.83 %	183,880	254,550
Immunization Program - EPI	6,938	250,660	11,239	295,703	1.66 %	0	0
Immunization Program - NID	0	267,053	0	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	591	36,314	591	36,316	6.26 %	42,350	3,500
Diarrhea	590	36,291	590	36,293	6.27 %	42,280	3,500
Measles	1	23	1	23	0.00 %	70	0
Control of Acute Respiratory Infections	1,040	45,167	1,040	45,167	9.81 %	88,090	9,310
Control of Micronutrient Deficiency	5,724	61,741	5,738	62,089	2.62 %	53,440	241,740
Child Nutrition	5,605	41,459	5,619	41,807	2.60 %	53,440	241,740
Vitamin A Deficiency	119	20,281	119	20,281	3.36 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.40 (P2): DSCC PA-4 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Limited Curative Care	15,395	927,928	26,494	1,185,518	5.65 %	663,813	304,348
First Aid for Injuries	369	3,366	369	3,366	4.61 %	9,100	12,290
Emergency Care	77	488	77	488	1.30 %	3,760	1,360
Treatment of Minor Infections	14,949	924,074	26,048	1,181,664	5.70 %	650,953	290,698
Support Services for ESP+	3,329	105,202	7,752	271,937	0.18 %	1,630,353	82,989
Diagnostic Service	3,329	105,199	7,752	271,937	0.18 %	1,630,353	82,989
Emergency Transportation Service	0	3	0	0	0.00 %	0	0
Behavior Change Communication	16,686	718,348	19,406	536,399	10.01 %	0	0
Health Education (Session)	4,093	153,397	4,344	61,460	22.87 %	0	0
Counseling	12,593	564,951	15,062	474,939	5.84 %	0	0
Miscellaneous	0	395	0	36	0.00 %	0	0
Adolescent Development Program	0	395	0	36	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.14 %	1,039,301	146,966
a. ESP+ Clinical Service	50,623	2,360,845	72,929	2,933,560	4.48 %	4,763,083	957,935
b. BCC - Health Education	4,093	153,397	4,344	61,460	22.87 %	0	0
c. BCC - Counselling	12,593	564,951	15,062	474,939	5.84 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	0	3	0	0	0.00 %	0	0
Grand Total	67,309	3,079,591	92,335	3,469,995	5.86 %	4,763,083	957,935
a. ESP+ Clinical Service %	75.21%		78.98%			100.00%	100.00%
b. BCC - Health Education %	6.08%		4.70%			0.00%	0.00%
c. BCC- Counseling %	18.71%		16.31%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): RCC PA-1 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	8,899	415,946	8,998	420,382	0.00 %	1,357,160	164,790
Maternal Care	3,291	158,576	3,291	158,467	0.00 %	1,284,130	120,070
Antenatal Care	2,054	98,479	2,054	98,462	0.00 %	71,820	30,380
Delivery Care (NVD)	40	2,695	40	2,695	0.00 %	120,000	0
Delivery Care (CS)	93	3,076	93	3,076	0.00 %	1,053,800	75,500
Postnatal Care	613	31,384	613	31,292	0.00 %	20,740	8,360
Neonatal Care	491	22,942	491	22,942	0.00 %	17,770	5,830
Menstrual Regulation	6	818	6	818	0.00 %	9,000	2,000
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	2,997	147,935	2,997	147,962	0.00 %	400	1,950
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	296	7,252	296	7,810	0.00 %	0	14,750
Violence Against Women	77	1,904	169	3,132	0.00 %	0	3,650
Adolescent Reproductive Health Care	852	44,323	858	45,907	0.00 %	11,430	8,870
RTI/STI Care	1,203	35,065	1,203	35,331	0.00 %	47,600	12,400
Other Reproductive Health Care	177	19,907	178	20,789	0.00 %	4,600	1,100
Child Health Care	3,168	158,725	3,916	167,490	0.00 %	39,840	35,320
Immunization Program - EPI	1,542	68,177	2,272	75,248	0.00 %	0	0
Immunization Program - NID	0	27,685	0	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	499	20,048	499	20,048	0.00 %	14,720	9,480
Diarrhea	499	20,048	499	20,048	0.00 %	14,720	9,480
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	683	25,940	683	25,940	0.00 %	23,170	10,290
Control of Micronutrient Deficiency	444	16,875	462	18,369	0.00 %	1,950	15,550
Child Nutrition	444	16,619	462	18,113	0.00 %	1,950	15,550
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (P2): RCC PA-1 (DAM) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Limited Curative Care	3,657	315,138	4,124	363,540	0.00 %	114,400	62,220
First Aid for Injuries	30	2,300	30	2,300	0.00 %	750	700
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	3,627	312,732	4,094	361,134	0.00 %	113,650	61,520
Support Services for ESP+	3,153	137,511	6,673	281,302	0.00 %	1,242,545	61,265
Diagnostic Service	3,039	133,806	6,559	277,849	0.00 %	1,238,345	31,265
Emergency Transportation Service	114	3,705	114	3,453	0.00 %	4,200	30,000
Behavior Change Communication	12,310	455,948	12,581	450,608	0.00 %	0	0
Health Education (Session)	6,626	146,630	6,626	141,001	0.00 %	0	0
Counseling	5,684	309,318	5,955	309,607	0.00 %	0	0
Miscellaneous	0	1,052	0	996	0.00 %	0	0
Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	9.94 %	135,401	13,465
a. ESP+ Clinical Service	18,763	1,023,655	23,597	1,229,301	0.00 %	2,749,745	293,595
b. BCC - Health Education	6,626	146,630	6,626	141,001	0.00 %	0	0
c. BCC - Counselling	5,684	309,318	5,955	309,607	0.00 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	114	3,705	114	3,453	0.00 %	4,200	30,000
Grand Total	31,187	1,484,360	36,292	1,684,358	0.00 %	2,753,945	323,595
a. ESP+ Clinical Service %	60.16%		65.02%			99.85%	90.73%
b. BCC - Health Education %	21.25%		18.26%			0.00%	0.00%
c. BCC- Counseling %	18.23%		16.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.37%		0.31%			0.15%	9.27%

TABLE 08.42 (P1): DSCC PA-5 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	25,392	941,917	28,234	988,499	20.18 %	2,289,675	1,064,159
Maternal Care	13,595	516,674	13,595	516,644	19.74 %	1,997,075	690,119
Antenatal Care	7,341	282,242	7,341	282,252	21.22 %	282,850	242,917
Delivery Care (NVD)	199	6,128	199	6,128	12.56 %	331,000	27,200
Delivery Care (CS)	88	2,731	88	2,731	11.36 %	1,116,500	209,500
Postnatal Care	3,862	136,142	3,862	136,102	20.27 %	146,115	123,287
Neonatal Care	2,105	89,431	2,105	89,431	14.63 %	120,610	87,215
Menstrual Regulation	54	648	54	647	29.63 %	28,700	19,300
Post Abortion Care	77	1,555	77	1,555	12.99 %	108,700	22,700
Family Planning	3,902	125,652	3,939	126,013	15.45 %	210	350
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	166	3,795	177	4,312	41.57 %	70	8,520
Violence Against Women	145	3,613	262	4,765	36.55 %	0	7,000
Adolescent Reproductive Health Care	2,714	141,231	5,280	182,658	23.51 %	58,670	120,935
RTI/STI Care	4,239	107,606	4,324	110,123	22.69 %	78,060	179,285
Other Reproductive Health Care	500	41,133	526	41,772	17.60 %	18,190	15,950
Child Health Care	9,090	680,652	12,103	887,417	19.66 %	80,130	205,581
Immunization Program - EPI	4,797	199,627	7,810	228,033	4.13 %	0	0
Immunization Program - NID	0	260,724	0	438,614	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,883	93,820	1,883	93,820	40.36 %	12,940	91,150
Diarrhea	1,881	93,475	1,881	93,475	40.30 %	12,940	91,050
Measles	2	345	2	345	100.00 %	0	100
Control of Acute Respiratory Infections	2,203	118,158	2,203	118,208	35.54 %	66,840	104,591
Control of Micronutrient Deficiency	207	8,323	207	8,742	22.22 %	350	9,840
Child Nutrition	201	6,631	201	7,049	22.39 %	350	9,840
Vitamin A Deficiency	6	1,692	6	1,693	16.67 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): DSCC PA-5 (Shimantik) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	8	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	8	0.00 %	0	0
Limited Curative Care	17,904	490,985	35,948	641,400	14.56 %	469,949	752,258
First Aid for Injuries	23	3,187	23	3,187	21.74 %	220	1,190
Emergency Care	36	3,067	36	3,067	25.00 %	1,030	1,340
Treatment of Minor Infections	17,845	484,731	35,889	635,146	14.53 %	468,699	749,728
Support Services for ESP+	1,948	92,582	5,712	224,448	4.16 %	1,124,075	47,735
Diagnostic Service	1,944	91,998	5,707	223,913	4.12 %	1,121,945	46,535
Emergency Transportation Service	4	584	5	535	25.00 %	2,130	1,200
Behavior Change Communication	24,184	1,083,714	27,944	1,100,559	19.38 %	0	0
Health Education (Session)	3,622	146,272	2,800	142,780	31.42 %	0	0
Counseling	20,562	937,442	25,144	957,779	17.26 %	0	0
Miscellaneous	0	2,547	0	1,556	0.00 %	0	0
Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	120.96 %	733,006	886,648
a. ESP+ Clinical Service	54,330	2,205,559	81,992	2,741,237	17.66 %	3,961,699	2,068,533
b. BCC - Health Education	3,622	146,272	2,800	142,780	31.42 %	0	0
c. BCC - Counselling	20,562	937,442	25,144	957,779	17.26 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	4	584	5	535	25.00 %	2,130	1,200
Grand Total	78,518	3,292,404	109,941	3,843,887	18.19 %	3,963,829	2,069,733
a. ESP+ Clinical Service %	69.19%		74.58%			99.95%	99.94%
b. BCC - Health Education %	4.61%		2.55%			0.00%	0.00%
c. BCC- Counseling %	26.19%		22.87%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.05%	0.06%

TABLE 08.43 (P1): MCC PA-1 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,409	40,474	3,499	41,274	2.85 %	1,114,610	147,330
Maternal Care	1,405	20,701	1,405	20,701	3.49 %	1,046,390	112,750
Antenatal Care	1,105	15,405	1,105	15,405	2.99 %	83,880	5,600
Delivery Care (NVD)	30	353	30	353	3.33 %	42,800	1,900
Delivery Care (CS)	83	793	83	793	9.64 %	904,000	104,000
Postnatal Care	142	2,900	142	2,900	4.93 %	11,700	940
Neonatal Care	45	1,250	45	1,250	0.00 %	4,010	310
Menstrual Regulation	4	48	4	48	0.00 %	4,000	0
Post Abortion Care	2	34	2	34	50.00 %	3,500	500
Family Planning	1,012	8,109	1,012	8,156	2.17 %	1,470	24,400
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	5	149	5	162	20.00 %	400	70
Violence Against Women	0	7	0	7	0.00 %	0	0
Adolescent Reproductive Health Care	220	3,218	310	3,922	2.73 %	13,320	3,480
RTI/STI Care	568	6,208	569	6,229	2.11 %	29,020	3,720
Other Reproductive Health Care	193	2,000	192	2,015	3.11 %	16,510	2,410
Child Health Care	2,678	31,287	3,404	37,466	0.86 %	51,200	37,100
Immunization Program - EPI	1,361	13,750	2,087	19,919	0.88 %	0	0
Immunization Program - NID	0	4,769	0	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	73	1,676	73	1,676	1.37 %	4,940	320
Diarrhea	72	1,672	72	1,672	1.39 %	4,940	270
Measles	1	4	1	4	0.00 %	0	50
Control of Acute Respiratory Infections	501	8,198	501	8,198	1.20 %	41,730	2,480
Control of Micronutrient Deficiency	743	2,894	743	2,904	0.54 %	4,530	34,300
Child Nutrition	743	2,894	743	2,904	0.54 %	4,530	34,300
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): MCC PA-1 (PSTC) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	1,762	30,662	1,803	31,534	3.52 %	114,331	20,740
First Aid for Injuries	0	30	0	30	0.00 %	0	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,762	30,632	1,803	31,504	3.52 %	114,331	20,740
Support Services for ESP+	1,261	21,928	2,978	41,851	0.08 %	524,785	22,640,994
Diagnostic Service	1,261	21,928	2,978	41,851	0.08 %	524,785	22,640,994
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,021	57,142	3,511	63,543	3.81 %	0	0
Health Education (Session)	0	15,824	0	16,052	0.00 %	0	0
Counseling	3,021	41,318	3,511	47,491	3.81 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.67 %	428,719	71,476
a. ESP+ Clinical Service	9,110	124,351	11,684	152,125	2.01 %	1,804,926	22,846,164
b. BCC - Health Education	0	15,824	0	16,052	0.00 %	0	0
c. BCC - Counselling	3,021	41,318	3,511	47,491	3.81 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	12,131	181,493	15,195	215,668	2.46 %	1,804,926	22,846,164
a. ESP+ Clinical Service %	75.10%		76.89%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	24.90%		23.11%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.44 (P1): DNCC PA-5 (UTPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,753	757,176	16,290	762,793	4.39 %	3,425,185	139,880
Maternal Care	8,725	318,652	8,725	320,698	0.99 %	3,127,690	112,745
Antenatal Care	5,668	210,158	5,668	212,579	1.04 %	505,320	15,450
Delivery Care (NVD)	171	5,802	171	5,802	0.58 %	425,750	1,750
Delivery Care (CS)	139	3,084	139	3,084	1.44 %	2,029,000	24,000
Postnatal Care	1,552	59,726	1,552	59,773	1.03 %	94,285	24,900
Neonatal Care	1,195	39,882	1,195	39,460	0.67 %	73,335	46,645
Menstrual Regulation	66	3,860	66	3,860	1.52 %	79,800	2,350
Post Abortion Care	7	642	7	635	0.00 %	14,000	200
Family Planning	3,821	222,058	3,830	222,226	11.72 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	11	14,785	11	14,773	0.00 %	0	550
Violence Against Women	72	2,520	144	3,180	12.50 %	50	3,250
Adolescent Reproductive Health Care	770	81,711	1,042	82,448	6.10 %	35,230	10,270
RTI/STI Care	661	44,213	737	45,671	10.74 %	37,560	3,995
Other Reproductive Health Care	1,620	68,734	1,728	69,301	1.79 %	130,855	6,520
Child Health Care	9,821	1,030,139	14,977	1,536,268	1.64 %	144,380	41,170
Immunization Program - EPI	7,372	434,289	12,527	490,019	0.80 %	0	0
Immunization Program - NID	0	495,889	0	946,738	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	180	27,379	180	27,433	16.11 %	13,605	645
Diarrhea	180	27,338	180	27,392	16.11 %	13,605	645
Measles	0	41	0	41	0.00 %	0	0
Control of Acute Respiratory Infections	808	44,277	808	44,785	4.33 %	93,225	3,725
Control of Micronutrient Deficiency	1,461	28,305	1,462	27,293	2.60 %	37,550	36,800
Child Nutrition	1,461	27,000	1,462	26,300	2.60 %	37,550	36,800
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.44 (P2): DNCC PA-5 (UTPS) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1,288	0	1,289	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1,288	0	1,289	0.00 %	0	0
Limited Curative Care	17,311	409,035	17,629	419,157	3.55 %	1,080,900	39,910
First Aid for Injuries	8	1,888	8	1,891	0.00 %	650	0
Emergency Care	0	236	0	236	0.00 %	0	0
Treatment of Minor Infections	17,303	406,911	17,621	417,030	3.55 %	1,080,250	39,910
Support Services for ESP+	2,978	140,798	6,190	241,022	0.07 %	1,387,075	27,174
Diagnostic Service	2,972	140,702	6,189	240,933	0.07 %	1,384,275	26,474
Emergency Transportation Service	6	96	1	89	0.00 %	2,800	700
Behavior Change Communication	20,765	872,191	33,591	981,478	5.90 %	0	0
Health Education (Session)	3,355	90,515	3,462	84,925	18.78 %	0	0
Counseling	17,410	781,676	30,129	896,553	3.42 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.64 %	603,732	70,257
a. ESP+ Clinical Service	45,857	2,338,340	55,085	2,960,440	3.20 %	6,034,740	247,434
b. BCC - Health Education	3,355	90,515	3,462	84,925	18.78 %	0	0
c. BCC - Counselling	17,410	781,676	30,129	896,553	3.42 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	6	96	1	89	0.00 %	2,800	700
Grand Total	66,628	3,210,627	88,677	3,942,007	4.04 %	6,037,540	248,134
a. ESP+ Clinical Service %	68.83%		62.12%			99.95%	99.72%
b. BCC - Health Education %	5.04%		3.90%			0.00%	0.00%
c. BCC- Counseling %	26.13%		33.98%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.05%	0.28%

TABLE 08.45 (P1): NM PA-1 (PMUK) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	795	9,473	795	9,587	1.64 %	2,096,410	626,860
Maternal Care	761	7,672	761	7,672	1.71 %	2,096,160	626,760
Antenatal Care	475	4,888	475	4,888	2.32 %	20,590	2,700
Delivery Care (NVD)	10	150	10	150	0.00 %	22,500	500
Delivery Care (CS)	223	1,254	223	1,254	0.45 %	2,050,500	623,500
Postnatal Care	52	932	52	932	1.92 %	2,550	50
Neonatal Care	1	448	1	448	0.00 %	20	10
Menstrual Regulation	1	11	1	9	0.00 %	0	0
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	0	130	0	130	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	0	52	0	60	0.00 %	0	0
Violence Against Women	0	20	0	54	0.00 %	0	0
Adolescent Reproductive Health Care	25	734	25	777	0.00 %	150	0
RTI/STI Care	2	257	2	288	0.00 %	0	100
Other Reproductive Health Care	6	594	6	594	0.00 %	100	0
Child Health Care	76	5,760	122	7,922	3.95 %	300	500
Immunization Program - EPI	60	3,562	106	5,242	3.33 %	0	0
Immunization Program - NID	0	0	0	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	6	253	6	258	0.00 %	100	200
Diarrhea	6	251	6	256	0.00 %	100	200
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	10	1,162	10	1,162	10.00 %	200	300
Control of Micronutrient Deficiency	0	783	0	793	0.00 %	0	0
Child Nutrition	0	171	0	181	0.00 %	0	0
Vitamin A Deficiency	0	612	0	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): NM PA-1 (PMUK) : October - December, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	970	27,495	1,647	59,621	3.81 %	17,580	20,510
First Aid for Injuries	4	49	4	49	0.00 %	120	60
Emergency Care	3	18	3	18	0.00 %	100	50
Treatment of Minor Infections	963	27,428	1,640	59,554	3.84 %	17,360	20,400
Support Services for ESP+	943	19,863	2,153	33,558	0.11 %	350,630	22,090
Diagnostic Service	943	19,863	2,153	33,558	0.11 %	350,630	22,090
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,426	20,423	3,620	33,220	3.79 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	1,426	20,105	3,620	33,220	3.79 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.59 %	449,302	65,545
a. ESP+ Clinical Service	2,784	62,593	4,717	110,690	1.94 %	2,464,920	669,960
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	1,426	20,105	3,620	33,220	3.79 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	4,210	83,016	8,337	143,910	2.57 %	2,464,920	669,960
a. ESP+ Clinical Service %	66.13%		56.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.87%		43.42%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%