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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	12,757,662	112,081	155,897	0	267,978	128,314	396,292	13,153,954
Maternal Care	5,425,978	75,236	59,071	0	134,307	46,091	180,398	5,606,376
Antenatal Care	3,469,407	46,769	43,110	0	89,879	30,574	120,453	3,589,860
Delivery Care (NVD)	104,960	2,895	0	0	2,895	0	2,895	107,855
Delivery Care (CS)	85,275	4,093	0	0	4,093	0	4,093	89,368
Postnatal Care	1,063,031	13,771	9,070	0	22,841	9,616	32,457	1,095,488
Neonatal Care	703,305	7,708	6,891	0	14,599	5,901	20,500	723,805
Menstrual Regulation	70,814	290	1,455	0	1,745	0	1,745	72,559
Post Abortion Care	17,876	284	423	0	707	0	707	18,583
Family Planning	2,914,116	8,433	22,516	0	30,949	25,775	56,724	2,970,840
Emergency Contraceptive Pill	1,190	0	43	0	43	1	44	1,234
Maternal Nutrition	534,847	8,207	10,596	0	18,803	9,454	28,257	563,104
Violence Against Women	71,667	653	3,127	0	3,780	621	4,401	76,068
Adolescent Reproductive Health Care	1,667,311	4,080	21,108	0	25,188	20,075	45,263	1,712,574
RTI/STI Care	1,170,022	6,087	17,918	0	24,005	18,814	42,819	1,212,841
Other Reproductive Health Care	883,841	8,811	19,640	0	28,451	7,483	35,934	919,775

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	12,493,568	28,044	128,606	0	156,650	89,199	245,849	12,739,417
Immunization Program - EPI	3,851,460	16,207	81,895	0	98,102	60,358	158,460	4,009,920
Immunization Program - NID	5,975,712	15	0	0	15	0	15	5,975,727
Control of Diarrhoea & Other Childhood Diseases	703,245	1,971	8,196	0	10,167	7,563	17,730	720,975
Diarrhea	692,676	1,941	8,165	0	10,106	7,549	17,655	710,331
Measles	10,569	30	31	0	61	14	75	10,644
Control of Acute Respiratory Infections	1,093,033	5,853	15,076	0	20,929	12,113	33,042	1,126,075
Control of Micronutrient Deficiency	870,118	3,998	23,439	0	27,437	9,165	36,602	906,720
Child Nutrition	673,351	3,953	22,899	0	26,852	8,749	35,601	708,952
Vitamin A Deficiency	193,746	45	539	0	584	416	1,000	194,746
Iodine Deficiency	3,021	0	1	0	1	0	1	3,022
Communicable Diseases Control	26,387	153	409	0	562	0	562	26,949
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	26,387	153	409	0	562	0	562	26,949

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	9,541,303	40,841	158,160	0	199,001	165,060	364,061	9,905,364
First Aid for Injuries	109,049	741	2,043	0	2,784	1,493	4,277	113,326
Emergency Care	34,689	327	476	0	803	0	803	35,492
Treatment of Minor Infections	9,397,565	39,773	155,641	0	195,414	163,567	358,981	9,756,546
Support Services for ESP+	5,695,146	89,319	121,110	0	210,429	8,659	219,088	5,914,234
Diagnostic Service	5,671,413	88,711	121,110	0	209,821	8,659	218,480	5,889,893
Emergency Transportation Service	23,733	608	0	0	608	0	608	24,341
Behavior Change Communication	13,993,185	122,117	243,957	0	366,074	114,033	480,107	14,473,292
Health Education (Session)	3,100,353	0	0	0	0	114,033	114,033	3,214,386
Counseling	10,892,832	122,117	243,957	0	366,074	0	366,074	11,258,906
Miscellaneous	18,445	443	0	0	443	0	443	18,888
Adolescent Development Program	18,445	443	0	0	443	0	443	18,888
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	40,490,333	269,830	564,182	0	834,012	391,232	1,225,244	41,715,577
b. BCC - Health Education	3,100,353	0	0	0	0	114,033	114,033	3,214,386
c. BCC - Counselling	10,892,832	122,117	243,957	0	366,074	0	366,074	11,258,906
d. Adolescent Development Program	18,445	443	0	0	443	0	443	18,888
e. Emergency Transportation	23,733	608	0	0	608	0	608	24,341
Grand Total	54,525,696	392,998	808,139	0	1,201,137	505,265	1,706,402	56,232,098
a. ESP+ Clinical Service %	74.26%	68.66%	69.81%	0	69.44%	77.43%	71.80%	74.18%
b. BCC - Health Education %	5.69%	0.00%	0.00%	0	0.00%	22.57%	6.68%	5.72%
c. BCC- Counseling %	19.98%	31.07%	30.19%	0	30.48%	0.00%	21.45%	20.02%
d. Adolescent Development Program %	0.03%	0.11%	0.00%	0	0.04%	0.00%	0.03%	0.03%
e. Emergency Transportation %	0.04%	0.15%	0.00%	0	0.05%	0.00%	0.04%	0.04%

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

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	12,350,663	40,611	126,910	13,603	183,944	13,151	351,891	0	365,042	12,715,705
Maternal Care	5,422,936	15,537	32,210	7,474	125,177	9,769	170,629	0	180,398	5,603,334
Antenatal Care	3,465,888	9,661	17,354	4,686	88,752	0	120,453	0	120,453	3,586,341
Delivery Care (NVD)	104,960	232	548	70	2,045	0	2,895	0	2,895	107,855
Delivery Care (CS)	85,275	232	1,249	133	2,479	0	4,093	0	4,093	89,368
Postnatal Care	1,063,097	3,667	8,994	1,311	18,485	0	32,457	0	32,457	1,095,554
Neonatal Care	703,716	1,745	4,065	1,274	13,416	9,769	10,731	0	20,500	724,216
Menstrual Regulation	70,894	175	1,043	48	479	0	1,745	0	1,745	72,639
Post Abortion Care	17,919	53	384	3	267	0	707	0	707	18,626
Family Planning	2,907,600	7,248	47,761	56	1,228	2,329	53,939	0	56,268	2,963,868
Emergency Contraceptive Pill	1,190	15	30	0	0	0	44	0	44	1,234
Maternal Nutrition	454,778	2,277	16,804	22	230	0	19,333	0	19,333	474,111
Violence Against Women	51,387	446	1,735	2	55	0	2,238	0	2,238	53,625
Adolescent Reproductive Health Care	1,443,426	4,609	8,900	2,043	14,852	522	29,882	0	30,404	1,473,830
RTI/STI Care	1,123,640	7,129	11,776	2,150	18,848	417	39,486	0	39,903	1,163,543
Other Reproductive Health Care	856,893	3,122	6,267	1,805	22,808	114	33,888	0	34,002	890,895

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (July - September, 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	10,722,424	14,520	124,990	3,247	38,019	86,799	93,971	5	180,775	10,903,199
Immunization Program - EPI	3,343,379	3,188	92,248	7	837	46,390	49,886	3	96,279	3,439,658
Immunization Program - NID	4,780,822	0	0	0	0	0	0	0	0	4,780,822
Control of Diarrhoea & Other Childhood Diseases	703,138	3,247	3,914	1,098	9,470	8,401	9,328	0	17,729	720,867
Diarrhea	692,569	3,237	3,877	1,098	9,442	8,369	9,285	0	17,654	710,223
Measles	10,569	10	37	0	28	32	43	0	75	10,644
Control of Acute Respiratory Infections	1,092,601	4,715	3,172	1,975	23,180	15,714	17,327	1	33,042	1,125,643
Control of Micronutrient Deficiency	802,484	3,370	25,656	167	4,532	16,294	17,430	1	33,725	836,209
Child Nutrition	605,560	3,096	24,936	167	4,525	15,830	16,893	1	32,724	638,284
Vitamin A Deficiency	193,903	274	719	0	7	463	537	0	1,000	194,903
Iodine Deficiency	3,021	0	1	0	0	1	0	0	1	3,022
Communicable Diseases Control	25,686	21	192	31	279	194	329	0	523	26,209
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,686	21	192	31	279	194	329	0	523	26,209

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (July - September, 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	8,097,832	32,708	63,362	15,963	138,798	63,754	187,057	21	250,832	8,348,664
First Aid for Injuries	109,057	962	982	551	1,782	696	3,581	0	4,277	113,334
Emergency Care	34,689	171	214	20	398	97	706	0	803	35,492
Treatment of Minor Infections	7,954,086	31,575	62,166	15,392	136,618	62,961	182,770	21	245,752	8,199,838
Support Services for ESP+	3,192,782	1,530	1,907	17,766	74,421	9,753	85,603	6	95,362	3,288,144
Diagnostic Service	3,166,120	1,524	1,546	17,733	74,192	9,739	85,250	6	94,995	3,261,115
Emergency Transportation Service	26,662	6	361	33	229	14	353	0	367	27,029
Behavior Change Communication	15,099,043	54,324	348,623	55	1,577	77,664	325,971	108	403,743	15,502,786
Health Education (Session)	3,681,613	25,241	84,449	0	421	22,148	87,026	101	109,275	3,790,888
Counseling	11,417,430	29,083	264,174	55	1,156	55,516	238,945	7	294,468	11,711,898
Miscellaneous	35,537	49	321	0	0	4	366	0	370	35,907
Adolescent Development Program	35,537	49	321	0	0	4	366	0	370	35,907
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	34,362,725	89,384	317,000	50,577	435,232	173,637	718,498	32	892,167	35,254,892
b. BCC - Health Education	3,681,613	25,241	84,449	0	421	22,148	87,026	101	109,275	3,790,888
c. BCC - Counselling	11,417,430	29,083	264,174	55	1,156	55,516	238,945	7	294,468	11,711,898
d. Adolescent Development Program	35,537	49	321	0	0	4	366	0	370	35,907
e. Emergency Transportation	26,662	6	361	33	229	14	353	0	367	27,029
Grand Total	49,523,967	143,763	666,305	50,665	437,038	251,319	1,045,188	140	1,296,647	50,820,614
a. ESP+ Clinical Service %	69.39%	62.17%	47.58%	99.83%	99.59%	69.09%	68.74%	22.86%	68.81%	69.37%
b. BCC - Health Education %	7.43%	17.56%	12.67%	0.00%	0.10%	8.81%	8.33%	72.14%	8.43%	7.46%
c. BCC- Counseling %	23.05%	20.23%	39.65%	0.11%	0.26%	22.09%	22.86%	5.00%	22.71%	23.05%
d. Adolescent Development Program %	0.07%	0.03%	0.05%	0.00%	0.00%	0.00%	0.04%	0.00%	0.03%	0.07%
e. Emergency Transportation %	0.05%	0.00%	0.05%	0.07%	0.05%	0.01%	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	423,857	465,334	444,074	365,042
Maternal Care	186,778	236,487	221,445	180,398
Antenatal Care	119,545	152,830	149,153	120,453
Delivery Care (NVD)	3,595	4,620	3,856	2,895
Delivery Care (CS)	2,979	4,867	4,066	4,093
Postnatal Care	36,518	45,233	39,588	32,457
Neonatal Care	24,141	28,937	24,782	20,500
Menstrual Regulation	2,421	2,004	2,055	1,745
Post Abortion Care	621	1,103	1,093	707
Family Planning	98,796	64,400	55,199	56,268
Emergency Contraceptive Pill	41	10	56	44
Maternal Nutrition	15,804	25,724	29,014	19,333
Violence Against Women	1,788	3,096	2,827	2,238
Adolescent Reproductive Health Care	49,128	40,557	38,030	30,404
RTI/STI Care	38,785	48,879	52,503	39,903
Other Reproductive Health Care	29,697	43,074	41,852	34,002
Child Health Care	363,440	203,593	189,956	180,775
Immunization Program - EPI	114,655	95,947	90,191	96,279
Immunization Program - NID	159,361	100	702	0
Control of Diarrhoea & Other Childhood Diseases	24,029	24,732	22,523	17,729
Diarrhea	23,674	24,555	22,396	17,654
Measles	355	177	127	75
Control of Acute Respiratory Infections	37,521	44,212	39,369	33,042
Control of Micronutrient Deficiency	27,874	38,602	37,171	33,725
Child Nutrition	21,276	36,963	35,716	32,724
Vitamin A Deficiency	6,497	1,624	1,453	1,000
Iodine Deficiency	101	15	2	1

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	874	237	250	523
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	874	237	250	523
Limited Curative Care	278,289	310,138	309,225	250,832
First Aid for Injuries	3,778	4,324	4,260	4,277
Emergency Care	1,183	1,836	1,293	803
Treatment of Minor Infections	273,328	303,978	303,672	245,752
Support Services for ESP+	109,605	116,498	108,501	95,362
Diagnostic Service	108,704	114,961	108,024	94,995
Emergency Transportation Service	901	1,537	477	367
Behavior Change Communication	516,760	536,579	473,004	403,743
Health Education (Session)	126,363	164,320	108,410	109,275
Counseling	390,397	372,259	364,594	294,468
Miscellaneous	1,197	814	1,027	370
Adolescent Development Program	1,197	814	1,027	370
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,175,163	1,094,263	1,051,529	892,167
b. BCC - Health Education	126,363	164,320	108,410	109,275
c. BCC - Counselling	390,397	372,259	364,594	294,468
d. Adolescent Development Program	1,197	814	1,027	370
e. Emergency Transportation	901	1,537	477	367
Grand Total	1,694,020	1,633,193	1,526,037	1,296,647
a. ESP+ Clinical Service %	69.37%	67.00%	69.39%	69.37%
b. BCC - Health Education %	7.46%	10.06%	7.43%	7.46%
c. BCC- Counseling %	23.05%	22.79%	23.05%	23.05%
d. Adolescent Development Program %	0.07%	0.05%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.09%	0.05%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Quarter (July - September, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	365,042	396,292	40,611	11.13 %	70,008,293	13,908,066
Maternal Care	180,398	180,398	15,537	8.61 %	62,096,704	9,187,713
Antenatal Care	120,453	120,453	9,661	8.02 %	8,198,621	1,877,932
Delivery Care (NVD)	2,895	2,895	232	8.01 %	5,849,743	403,347
Delivery Care (CS)	4,093	4,093	232	5.67 %	45,161,700	5,511,070
Postnatal Care	32,457	32,457	3,667	11.30 %	1,566,890	863,918
Neonatal Care	20,500	20,500	1,745	8.51 %	1,319,750	531,446
Menstrual Regulation	1,745	1,745	175	10.03 %	1,946,125	995,077
Post Abortion Care	707	707	53	7.50 %	1,369,910	266,509
Family Planning	56,268	56,724	7,248	12.88 %	74,895	45,785
Emergency Contraceptive Pill	44	44	15	34.09 %	0	0
Maternal Nutrition	19,333	28,257	2,277	11.78 %	18,875	874,564
Violence Against Women	2,238	4,401	446	19.93 %	5,340	93,060
Adolescent Reproductive Health Care	30,404	45,263	4,609	15.16 %	1,132,930	725,570
RTI/STI Care	39,903	42,819	7,129	17.87 %	1,451,764	1,128,900
Other Reproductive Health Care	34,002	35,934	3,122	9.18 %	1,911,750	590,888
Child Health Care	180,775	245,849	14,520	8.03 %	3,038,988	2,433,008
Immunization Program - EPI	96,279	158,460	3,188	3.31 %	0	0
Immunization Program - NID	0	15	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	17,729	17,730	3,247	18.31 %	760,700	426,661
Diarrhea	17,654	17,655	3,237	18.34 %	758,990	423,691
Measles	75	75	10	13.33 %	1,710	2,970
Control of Acute Respiratory Infections	33,042	33,042	4,715	14.27 %	1,968,118	687,465
Control of Micronutrient Deficiency	33,725	36,602	3,370	9.99 %	310,170	1,318,882
Child Nutrition	32,724	35,601	3,096	9.46 %	310,170	1,318,882
Vitamin A Deficiency	1,000	1,000	274	27.40 %	0	0
Iodine Deficiency	1	1	0	0.00 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Quarter (July - September, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	523	562	21	4.02 %	28,040	12,880
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	523	562	21	4.02 %	28,040	12,880
Limited Curative Care	250,832	364,061	32,708	13.04 %	10,069,455	5,689,571
First Aid for Injuries	4,277	4,277	962	22.49 %	245,376	144,390
Emergency Care	803	803	171	21.30 %	41,085	23,605
Treatment of Minor Infections	245,752	358,981	31,575	12.85 %	9,782,994	5,521,576
Support Services for ESP+	95,362	219,088	1,530	1.60 %	47,725,416	3,621,028
Diagnostic Service	94,995	218,480	1,524	1.60 %	47,598,206	3,576,261
Emergency Transportation Service	367	608	6	1.63 %	127,210	44,767
Behavior Change Communication	403,743	480,107	54,324	13.46 %	0	1,120
Health Education (Session)	109,275	114,033	25,241	23.10 %	0	1,120
Counseling	294,468	366,074	29,083	9.88 %	0	0
Miscellaneous	370	443	49	13.24 %	0	0
Adolescent Development Program	370	443	49	13.24 %	0	0
Income Generation from Medicine	-	-	-	38.49 %	21,976,752	8,458,987
a. ESP+ Clinical Service	892,167	1,225,244	89,384	10.02 %	130,742,982	25,619,786
b. BCC - Health Education	109,275	114,033	25,241	23.10 %	0	1,120
c. BCC - Counselling	294,468	366,074	29,083	9.88 %	0	0
d. Adolescent Development Program	370	443	49	13.24 %	0	0
e. Emergency Transportation	367	608	6	1.63 %	127,210	44,767
Grand Total	1,296,647	1,706,402	143,763	11.09 %	130,870,192	25,665,673
a. ESP+ Clinical Service %	68.81%	71.80%			99.90%	99.82%
b. BCC - Health Education %	8.43%	6.68%			0.00%	0.00%
c. BCC- Counseling %	22.71%	21.45%			0.00%	0.00%
d. Adolescent Development Program %	0.03%	0.03%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.10%	0.17%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,198	1,020,993	29,056	1,059,314	9.94 %	2,998,340	626,467
Maternal Care	12,786	487,994	12,786	487,994	6.99 %	2,278,300	360,317
Antenatal Care	8,855	310,777	8,855	310,777	6.76 %	570,080	77,890
Delivery Care (NVD)	190	7,888	190	7,888	4.21 %	332,700	10,100
Delivery Care (CS)	90	3,485	90	3,485	13.33 %	1,155,420	197,580
Postnatal Care	2,312	95,076	2,312	95,076	8.65 %	114,095	45,637
Neonatal Care	1,339	70,768	1,339	70,768	5.60 %	106,005	29,110
Menstrual Regulation	134	2,255	134	2,255	11.19 %	153,300	13,100
Post Abortion Care	127	4,652	127	4,652	5.51 %	221,300	7,300
Family Planning	4,668	182,118	4,715	182,541	12.83 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	789	7,445	790	7,464	9.38 %	0	39,450
Violence Against Women	129	3,577	367	5,654	10.08 %	0	6,470
Adolescent Reproductive Health Care	2,468	95,776	3,836	124,091	7.98 %	107,845	50,530
RTI/STI Care	3,068	121,842	3,070	126,302	18.81 %	102,670	88,160
Other Reproductive Health Care	3,029	115,334	3,231	118,361	10.83 %	134,925	61,140
Child Health Care	14,703	773,067	21,482	919,182	5.18 %	188,830	67,813
Immunization Program - EPI	10,979	290,941	17,758	345,855	2.14 %	0	0
Immunization Program - NID	0	343,516	0	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,106	50,402	1,106	50,403	17.27 %	60,770	17,093
Diarrhea	1,106	50,134	1,106	50,135	17.27 %	60,770	17,093
Measles	0	268	0	268	0.00 %	0	0
Control of Acute Respiratory Infections	1,699	75,007	1,699	75,007	15.89 %	97,330	24,150
Control of Micronutrient Deficiency	919	13,201	919	13,868	7.07 %	30,730	26,570
Child Nutrition	919	13,162	919	13,827	7.07 %	30,730	26,570
Vitamin A Deficiency	0	34	0	36	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	318	0	360	0.00 %	0	0
Limited Curative Care	15,356	483,248	17,450	509,375	9.61 %	792,190	224,525
First Aid for Injuries	124	3,933	124	3,933	12.90 %	1,500	5,200
Emergency Care	144	3,793	144	3,793	22.92 %	4,405	4,640
Treatment of Minor Infections	15,088	475,522	17,182	501,649	9.46 %	786,285	214,685
Support Services for ESP+	2,766	115,860	8,000	286,975	0.11 %	1,519,408	61,141
Diagnostic Service	2,739	114,046	7,928	285,112	0.04 %	1,507,808	58,741
Emergency Transportation Service	27	1,814	72	1,863	7.41 %	11,600	2,400
Behavior Change Communication	17,355	870,112	20,012	703,052	12.21 %	0	0
Health Education (Session)	4,546	151,442	4,559	101,144	28.22 %	0	0
Counseling	12,809	718,670	15,453	601,908	6.53 %	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	-	-	-	-	57.87 %	1,260,179	729,208
a. ESP+ Clinical Service	59,996	2,391,672	75,916	2,773,343	8.24 %	5,487,168	977,546
b. BCC - Health Education	4,546	151,442	4,559	101,144	28.22 %	0	0
c. BCC - Counselling	12,809	718,670	15,453	601,908	6.53 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	27	1,814	72	1,863	7.41 %	11,600	2,400
Grand Total	77,378	3,263,688	96,000	3,478,296	9.13 %	5,498,768	979,946
a. ESP+ Clinical Service %	77.54%		79.08%			99.79%	99.76%
b. BCC - Health Education %	5.88%		4.75%			0.00%	0.00%
c. BCC- Counseling %	16.55%		16.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.08%			0.21%	0.24%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,290	544,583	18,147	556,440	17.46 %	1,999,899	592,411
Maternal Care	6,116	184,737	6,116	184,737	15.94 %	1,464,551	388,747
Antenatal Care	3,821	113,671	3,821	113,671	17.53 %	225,136	79,515
Delivery Care (NVD)	70	2,399	70	2,399	7.14 %	121,500	4,500
Delivery Care (CS)	82	1,869	82	1,869	19.51 %	995,300	240,700
Postnatal Care	1,228	37,383	1,228	37,383	14.01 %	63,295	33,262
Neonatal Care	915	29,415	915	29,415	12.24 %	59,320	30,770
Menstrual Regulation	120	5,587	120	5,556	11.67 %	118,100	41,500
Post Abortion Care	105	913	105	889	8.57 %	61,680	3,420
Family Planning	3,957	142,285	3,988	142,469	13.65 %	5,505	1,780
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	272	4,538	390	5,338	9.19 %	650	13,150
Violence Against Women	146	2,315	173	2,470	17.12 %	180	1,100
Adolescent Reproductive Health Care	2,439	87,049	3,061	94,760	22.18 %	127,775	56,428
RTI/STI Care	2,338	58,188	2,352	58,602	23.57 %	116,903	56,446
Other Reproductive Health Care	1,797	58,966	1,842	61,614	18.86 %	104,555	29,840
Child Health Care	8,908	397,193	12,612	453,465	12.81 %	244,216	129,180
Immunization Program - EPI	5,077	157,829	8,731	184,716	3.72 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,406	43,774	1,406	43,774	26.60 %	84,780	41,225
Diarrhea	1,405	43,733	1,405	43,733	26.62 %	84,780	41,175
Measles	1	41	1	41	0.00 %	0	50
Control of Acute Respiratory Infections	2,176	59,482	2,176	59,482	25.23 %	157,201	79,080
Control of Micronutrient Deficiency	249	16,686	299	17,019	11.65 %	2,235	8,875
Child Nutrition	203	9,434	253	9,767	11.82 %	2,235	8,875
Vitamin A Deficiency	46	7,194	46	7,194	10.87 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : July - September, 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	8,427	345,590	8,795	390,444	21.59 %	454,856	200,745
First Aid for Injuries	48	4,083	48	4,083	29.17 %	2,955	1,885
Emergency Care	31	2,482	31	2,482	25.81 %	1,590	650
Treatment of Minor Infections	8,348	339,025	8,716	383,879	21.53 %	450,311	198,210
Support Services for ESP+	4,002	154,606	7,603	218,401	2.02 %	1,333,369	96,494
Diagnostic Service	4,002	154,604	7,603	218,401	2.02 %	1,333,369	96,494
Emergency Transportation Service	0	2	0	0	0.00 %	0	0
Behavior Change Communication	18,903	692,296	19,736	612,587	22.30 %	0	0
Health Education (Session)	5,935	226,957	6,579	174,856	32.97 %	0	0
Counseling	12,968	465,339	13,157	437,731	17.42 %	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	-	-	-	-	21.08 %	1,106,533	233,207
a. ESP+ Clinical Service	38,627	1,442,371	47,157	1,619,157	15.69 %	4,032,340	1,018,830
b. BCC - Health Education	5,935	226,957	6,579	174,856	32.97 %	0	0
c. BCC - Counselling	12,968	465,339	13,157	437,731	17.42 %	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	57,530	2,136,471	66,893	2,233,203	17.86 %	4,032,340	1,018,830
a. ESP+ Clinical Service %	67.14%		70.50%			100.00%	100.00%
b. BCC - Health Education %	10.32%		9.84%			0.00%	0.00%
c. BCC- Counseling %	22.54%		19.67%			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 08.03 (P1): DSCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	21,437	730,869	23,694	755,498	13.03 %	2,306,190	767,447
Maternal Care	7,436	276,533	7,436	276,539	15.64 %	1,717,245	495,627
Antenatal Care	5,028	175,979	5,028	175,979	12.61 %	375,505	76,555
Delivery Care (NVD)	212	9,499	212	9,499	23.58 %	334,800	43,200
Delivery Care (CS)	79	3,456	79	3,456	44.30 %	877,500	324,000
Postnatal Care	1,229	51,148	1,229	51,148	24.57 %	72,420	35,570
Neonatal Care	888	36,451	888	36,457	15.99 %	57,020	16,302
Menstrual Regulation	115	5,574	115	5,574	14.78 %	134,600	10,000
Post Abortion Care	58	1,112	58	1,111	18.97 %	94,500	9,900
Family Planning	3,947	191,329	4,032	192,379	11.71 %	1,260	280
Emergency Contraceptive Pill	0	2	0	2	0.00 %	0	0
Maternal Nutrition	967	17,979	1,534	22,049	16.65 %	140	48,370
Violence Against Women	97	2,528	237	4,588	15.46 %	0	4,630
Adolescent Reproductive Health Care	1,902	90,173	3,212	105,902	9.04 %	87,200	25,075
RTI/STI Care	2,555	68,043	2,585	68,312	12.76 %	54,930	92,070
Other Reproductive Health Care	4,360	77,596	4,485	79,042	10.71 %	216,315	81,495
Child Health Care	12,927	572,915	16,874	691,730	10.13 %	227,225	215,400
Immunization Program - EPI	5,892	241,721	9,774	280,617	8.18 %	0	0
Immunization Program - NID	0	160,711	0	239,829	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,025	52,372	2,026	52,360	12.00 %	65,415	59,605
Diarrhea	2,025	52,168	2,026	52,156	12.00 %	65,415	59,605
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	2,638	72,316	2,638	72,205	12.24 %	160,970	40,755
Control of Micronutrient Deficiency	2,372	45,795	2,436	46,719	11.00 %	840	115,040
Child Nutrition	2,371	39,078	2,435	40,002	11.01 %	840	115,040
Vitamin A Deficiency	1	6,367	1	6,367	0.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	281	1	333	0.00 %	70	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	281	1	333	0.00 %	70	0
Limited Curative Care	10,867	430,761	13,240	456,940	12.98 %	317,365	323,805
First Aid for Injuries	334	8,735	334	8,728	29.64 %	4,130	13,850
Emergency Care	86	4,880	86	4,880	10.47 %	2,525	2,620
Treatment of Minor Infections	10,447	417,146	12,820	443,332	12.46 %	310,710	307,335
Support Services for ESP+	3,871	182,250	10,220	314,688	0.21 %	1,992,520	173,426
Diagnostic Service	3,866	181,977	10,215	314,435	0.21 %	1,990,020	173,426
Emergency Transportation Service	5	273	5	253	0.00 %	2,500	0
Behavior Change Communication	16,337	665,092	18,657	527,790	22.73 %	0	0
Health Education (Session)	5,448	190,328	6,236	125,438	38.00 %	0	0
Counseling	10,889	474,764	12,421	402,352	15.09 %	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	-	-	-	-	151.53 %	540,563	819,122
a. ESP+ Clinical Service	49,098	1,916,803	64,024	2,218,936	11.24 %	4,840,870	1,480,078
b. BCC - Health Education	5,448	190,328	6,236	125,438	38.00 %	0	0
c. BCC - Counselling	10,889	474,764	12,421	402,352	15.09 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	5	273	5	253	0.00 %	2,500	0
Grand Total	65,440	2,582,168	82,686	2,746,979	14.11 %	4,843,370	1,480,078
a. ESP+ Clinical Service %	75.03%		77.43%			99.95%	100.00%
b. BCC - Health Education %	8.33%		7.54%			0.00%	0.00%
c. BCC- Counseling %	16.64%		15.02%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.05%	0.00%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,500	649,146	23,167	684,384	7.36 %	2,215,340	401,995
Maternal Care	8,256	299,230	8,256	299,230	6.35 %	1,730,155	192,768
Antenatal Care	5,466	199,265	5,466	199,265	5.32 %	388,300	36,613
Delivery Care (NVD)	118	5,337	118	5,337	5.93 %	205,500	5,100
Delivery Care (CS)	73	3,623	73	3,623	19.18 %	991,500	78,000
Postnatal Care	1,546	56,506	1,546	56,506	8.93 %	82,545	23,425
Neonatal Care	1,053	34,499	1,053	34,499	7.03 %	62,310	49,630
Menstrual Regulation	90	3,133	90	3,120	0.00 %	106,200	20,540
Post Abortion Care	72	842	72	842	5.56 %	124,600	21,637
Family Planning	5,052	161,891	5,098	162,453	10.63 %	1,660	2,030
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,636	7,377	1,644	8,921	5.68 %	340	81,550
Violence Against Women	102	1,833	257	2,734	14.71 %	140	4,650
Adolescent Reproductive Health Care	1,598	76,021	3,744	106,802	4.44 %	88,275	14,020
RTI/STI Care	2,500	61,199	2,607	62,083	7.32 %	98,440	53,700
Other Reproductive Health Care	1,194	37,620	1,399	38,199	6.78 %	65,530	11,100
Child Health Care	15,570	646,642	19,923	753,009	4.22 %	188,990	287,693
Immunization Program - EPI	7,311	243,722	11,644	284,466	2.35 %	0	0
Immunization Program - NID	0	267,053	0	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	705	35,723	705	35,725	9.65 %	45,935	4,638
Diarrhea	705	35,701	705	35,703	9.65 %	45,935	4,638
Measles	0	22	0	22	0.00 %	0	0
Control of Acute Respiratory Infections	922	44,127	922	44,127	14.53 %	69,310	10,795
Control of Micronutrient Deficiency	6,632	56,017	6,652	56,351	4.27 %	73,745	272,260
Child Nutrition	6,506	35,854	6,526	36,188	3.98 %	73,745	272,260
Vitamin A Deficiency	126	20,162	126	20,162	19.05 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : July - September, 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	17,023	912,534	28,393	1,159,030	7.01 %	799,359	277,771
First Aid for Injuries	113	2,997	113	2,997	12.39 %	5,680	1,560
Emergency Care	49	411	49	411	4.08 %	3,585	340
Treatment of Minor Infections	16,861	909,126	28,231	1,155,622	6.99 %	790,094	275,871
Support Services for ESP+	3,270	101,870	7,884	264,180	0.06 %	1,675,600	107,111
Diagnostic Service	3,269	101,866	7,884	264,180	0.06 %	1,675,400	107,111
Emergency Transportation Service	1	4	0	0	0.00 %	200	0
Behavior Change Communication	18,628	701,661	22,398	516,991	11.56 %	0	1,120
Health Education (Session)	4,488	149,304	5,212	57,116	23.98 %	0	1,120
Counseling	14,140	552,357	17,186	459,875	7.62 %	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	-	-	-	-	33.92 %	1,036,700	351,602
a. ESP+ Clinical Service	56,362	2,310,218	79,367	2,860,633	5.96 %	4,879,089	1,074,570
b. BCC - Health Education	4,488	149,304	5,212	57,116	23.98 %	0	1,120
c. BCC - Counselling	14,140	552,357	17,186	459,875	7.62 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	1	4	0	0	0.00 %	200	0
Grand Total	74,991	3,012,278	101,765	3,377,660	7.35 %	4,879,289	1,075,690
a. ESP+ Clinical Service %	75.16%		77.99%			100.00%	99.90%
b. BCC - Health Education %	5.98%		5.12%			0.00%	0.10%
c. BCC- Counseling %	18.86%		16.89%			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 08.05 (P1): DSCC PA-5 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,418	916,532	30,413	960,270	24.32 %	2,115,496	1,162,434
Maternal Care	14,566	503,089	14,566	503,059	24.50 %	1,829,916	767,489
Antenatal Care	8,191	274,911	8,191	274,921	24.88 %	292,121	292,281
Delivery Care (NVD)	184	5,929	184	5,929	20.11 %	295,700	35,500
Delivery Care (CS)	78	2,643	78	2,643	11.54 %	987,000	189,000
Postnatal Care	3,978	132,281	3,978	132,241	23.83 %	152,955	165,368
Neonatal Care	2,135	87,325	2,135	87,325	25.11 %	102,140	85,340
Menstrual Regulation	54	594	54	593	16.67 %	31,000	30,505
Post Abortion Care	53	1,478	53	1,478	9.43 %	81,300	12,300
Family Planning	4,371	121,749	4,427	122,073	19.58 %	960	1,940
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	158	3,629	166	4,135	49.37 %	70	7,980
Violence Against Women	128	3,468	234	4,503	49.22 %	0	6,250
Adolescent Reproductive Health Care	2,995	138,516	5,632	177,375	24.14 %	64,965	130,895
RTI/STI Care	4,594	103,367	4,764	105,799	27.10 %	86,855	191,480
Other Reproductive Health Care	499	40,632	517	41,245	24.05 %	20,430	13,595
Child Health Care	9,476	671,561	12,404	875,313	21.22 %	83,470	229,782
Immunization Program - EPI	4,786	194,829	7,710	220,222	5.43 %	0	0
Immunization Program - NID	0	260,724	0	438,614	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,101	91,937	2,101	91,937	38.32 %	16,790	105,645
Diarrhea	2,100	91,594	2,100	91,594	38.29 %	16,790	105,575
Measles	1	343	1	343	100.00 %	0	70
Control of Acute Respiratory Infections	2,356	115,955	2,356	116,005	37.18 %	66,395	113,137
Control of Micronutrient Deficiency	233	8,116	237	8,535	30.04 %	285	11,000
Child Nutrition	224	6,430	228	6,848	30.36 %	285	11,000
Vitamin A Deficiency	9	1,686	9	1,687	22.22 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : July - September, 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	19,627	473,079	37,395	605,447	16.54 %	533,572	763,360
First Aid for Injuries	29	3,164	29	3,164	31.03 %	410	1,360
Emergency Care	45	3,031	45	3,031	35.56 %	1,110	1,895
Treatment of Minor Infections	19,553	466,884	37,321	599,252	16.47 %	532,052	760,105
Support Services for ESP+	2,052	90,632	5,904	218,724	3.17 %	1,200,258	66,588
Diagnostic Service	2,048	90,052	5,890	218,194	3.17 %	1,198,258	66,588
Emergency Transportation Service	4	580	14	530	0.00 %	2,000	0
Behavior Change Communication	25,691	1,059,527	30,771	1,072,611	22.04 %	0	0
Health Education (Session)	3,412	142,650	3,125	139,980	29.45 %	0	0
Counseling	22,279	916,877	27,646	932,631	20.90 %	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	-	-	-	-	22.65 %	983,847	222,798
a. ESP+ Clinical Service	58,569	2,151,231	86,102	2,659,232	20.47 %	3,930,796	2,222,164
b. BCC - Health Education	3,412	142,650	3,125	139,980	29.45 %	0	0
c. BCC - Counselling	22,279	916,877	27,646	932,631	20.90 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	4	580	14	530	0.00 %	2,000	0
Grand Total	84,264	3,213,885	116,887	3,733,929	20.95 %	3,932,796	2,222,164
a. ESP+ Clinical Service %	69.51%		73.66%			99.95%	100.00%
b. BCC - Health Education %	4.05%		2.67%			0.00%	0.00%
c. BCC- Counseling %	26.44%		23.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.01%			0.05%	0.00%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,805	824,927	21,218	854,410	25.45 %	2,975,430	674,040
Maternal Care	10,562	367,158	10,562	367,158	23.72 %	2,542,775	508,576
Antenatal Care	7,142	238,431	7,142	238,431	23.30 %	442,105	122,671
Delivery Care (NVD)	122	6,748	122	6,748	17.21 %	252,425	33,075
Delivery Care (CS)	137	5,154	137	5,154	21.17 %	1,684,000	286,000
Postnatal Care	2,072	72,968	2,072	72,968	27.41 %	106,485	46,810
Neonatal Care	1,089	43,857	1,089	43,857	20.48 %	57,760	20,020
Menstrual Regulation	137	8,914	137	8,914	24.09 %	119,350	24,300
Post Abortion Care	56	2,275	56	2,274	16.07 %	108,200	45,750
Family Planning	3,805	194,044	3,809	194,349	27.36 %	960	460
Emergency Contraceptive Pill	0	25	0	25	0.00 %	0	0
Maternal Nutrition	1,047	109,660	1,973	132,662	32.95 %	1,930	25,184
Violence Against Women	158	4,192	402	6,442	22.78 %	0	4,250
Adolescent Reproductive Health Care	1,549	79,472	1,755	83,000	33.96 %	65,230	31,585
RTI/STI Care	1,520	41,330	1,528	41,512	27.76 %	76,875	25,270
Other Reproductive Health Care	971	17,857	996	18,074	12.77 %	60,110	8,665
Child Health Care	8,962	1,219,264	11,934	1,297,616	18.49 %	192,410	65,062
Immunization Program - EPI	4,115	137,336	6,574	159,927	6.03 %	0	0
Immunization Program - NID	0	851,342	0	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,217	49,691	1,217	49,691	32.29 %	58,430	23,380
Diarrhea	1,217	49,632	1,217	49,632	32.29 %	58,430	23,380
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	2,411	72,786	2,411	72,786	21.44 %	132,035	33,455
Control of Micronutrient Deficiency	1,219	108,109	1,732	122,015	40.94 %	1,945	8,227
Child Nutrition	710	81,819	1,223	95,725	40.42 %	1,945	8,227
Vitamin A Deficiency	509	26,289	509	26,289	41.65 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : July - September, 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	7,352	256,303	7,352	257,037	25.69 %	357,540	130,735
First Aid for Injuries	355	8,205	355	8,205	38.03 %	13,810	8,915
Emergency Care	166	5,683	166	5,683	45.78 %	8,780	6,320
Treatment of Minor Infections	6,831	242,415	6,831	243,149	24.56 %	334,950	115,500
Support Services for ESP+	4,135	170,034	10,073	376,336	6.14 %	2,104,005	297,012
Diagnostic Service	4,127	168,370	10,068	374,696	6.15 %	2,101,875	296,162
Emergency Transportation Service	8	1,664	5	1,640	0.00 %	2,130	850
Behavior Change Communication	24,619	1,028,527	25,968	1,104,257	29.26 %	0	0
Health Education (Session)	7,110	245,744	7,109	245,801	33.00 %	0	0
Counseling	17,509	782,783	18,859	858,456	27.75 %	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	-	-	-	-	32.10 %	616,021	197,712
a. ESP+ Clinical Service	40,246	2,468,887	50,572	2,783,782	21.97 %	5,627,255	1,165,999
b. BCC - Health Education	7,110	245,744	7,109	245,801	33.00 %	0	0
c. BCC - Counselling	17,509	782,783	18,859	858,456	27.75 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	8	1,664	5	1,640	0.00 %	2,130	850
Grand Total	64,873	3,499,436	76,545	3,889,679	24.73 %	5,629,385	1,166,849
a. ESP+ Clinical Service %	62.04%		66.07%			99.96%	99.93%
b. BCC - Health Education %	10.96%		9.29%			0.00%	0.00%
c. BCC- Counseling %	26.99%		24.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.04%	0.07%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,828	753,921	24,071	773,779	1.13 %	4,415,561	695,747
Maternal Care	11,247	353,300	11,247	353,234	0.80 %	3,770,938	492,599
Antenatal Care	7,609	226,681	7,609	226,607	0.92 %	568,608	179,615
Delivery Care (NVD)	137	6,024	137	6,024	0.73 %	322,300	6,600
Delivery Care (CS)	202	5,411	202	5,411	1.49 %	2,676,900	226,100
Postnatal Care	1,982	73,245	1,982	73,247	0.66 %	97,215	56,460
Neonatal Care	1,317	41,939	1,317	41,945	0.23 %	105,915	23,824
Menstrual Regulation	89	6,174	89	6,153	1.12 %	102,500	3,300
Post Abortion Care	30	794	30	788	3.33 %	105,000	6,600
Family Planning	2,823	100,579	2,838	100,693	0.92 %	1,025	500
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	447	2,215	447	2,235	1.12 %	0	22,400
Violence Against Women	242	5,786	455	7,829	2.89 %	250	11,800
Adolescent Reproductive Health Care	1,410	97,360	2,143	111,110	1.77 %	63,615	24,785
RTI/STI Care	2,408	100,673	2,455	101,432	1.70 %	98,490	48,450
Other Reproductive Health Care	4,132	86,913	4,367	90,178	1.52 %	273,743	85,313
Child Health Care	17,028	1,452,801	24,117	1,623,939	0.75 %	260,666	146,642
Immunization Program - EPI	10,390	268,297	17,477	324,434	0.24 %	0	0
Immunization Program - NID	0	967,214	0	1,082,201	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,548	69,586	1,548	69,585	1.36 %	86,455	14,550
Diarrhea	1,548	69,582	1,548	69,581	1.36 %	86,455	14,550
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	2,766	97,446	2,766	97,453	1.99 %	173,561	21,492
Control of Micronutrient Deficiency	2,324	50,258	2,326	50,266	1.12 %	650	110,600
Child Nutrition	2,226	11,760	2,228	11,766	1.17 %	650	110,600
Vitamin A Deficiency	97	38,485	97	38,487	0.00 %	0	0
Iodine Deficiency	1	13	1	13	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	342	3,295	342	3,371	3.22 %	16,750	9,200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	342	3,295	342	3,371	3.22 %	16,750	9,200
Limited Curative Care	9,974	242,793	10,482	250,847	2.45 %	508,417	107,517
First Aid for Injuries	32	1,049	32	1,045	6.25 %	1,750	1,100
Emergency Care	16	557	16	557	0.00 %	1,150	350
Treatment of Minor Infections	9,926	241,187	10,434	249,245	2.44 %	505,517	106,067
Support Services for ESP+	4,478	149,776	13,041	402,705	1.36 %	2,941,969	149,706
Diagnostic Service	4,462	149,398	13,025	402,340	1.34 %	2,935,669	148,406
Emergency Transportation Service	16	378	16	365	6.25 %	6,300	1,300
Behavior Change Communication	31,939	1,127,733	34,876	1,139,420	5.92 %	0	0
Health Education (Session)	9,411	439,824	9,411	430,849	17.59 %	0	0
Counseling	22,528	687,909	25,465	708,571	1.04 %	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	-	-	-	-	83.19 %	1,132,176	941,851
a. ESP+ Clinical Service	54,634	2,602,208	72,037	3,054,276	1.28 %	8,137,063	1,107,512
b. BCC - Health Education	9,411	439,824	9,411	430,849	17.59 %	0	0
c. BCC - Counselling	22,528	687,909	25,465	708,571	1.04 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	16	378	16	365	6.25 %	6,300	1,300
Grand Total	86,589	3,733,088	106,929	4,196,348	2.99 %	8,143,363	1,108,812
a. ESP+ Clinical Service %	63.10%		67.37%			99.92%	99.88%
b. BCC - Health Education %	10.87%		8.80%			0.00%	0.00%
c. BCC- Counseling %	26.02%		23.81%			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 08.08 (P1): DNCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,346	589,553	13,808	595,436	7.70 %	2,217,415	216,185
Maternal Care	6,881	296,043	6,881	296,043	6.58 %	1,788,495	161,620
Antenatal Care	4,479	188,596	4,479	188,596	6.14 %	367,830	32,960
Delivery Care (NVD)	68	6,480	68	6,480	14.71 %	157,600	8,100
Delivery Care (CS)	87	3,110	87	3,110	16.09 %	1,100,900	88,900
Postnatal Care	1,451	63,387	1,451	63,387	8.34 %	94,780	25,990
Neonatal Care	796	34,470	796	34,470	4.15 %	67,385	5,670
Menstrual Regulation	112	4,974	112	4,969	4.46 %	134,950	10,050
Post Abortion Care	44	593	44	593	0.00 %	143,100	15,300
Family Planning	3,892	156,998	3,899	157,008	11.00 %	1,232	25
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	94	5,845	107	6,377	2.13 %	0	4,750
Violence Against Women	117	2,862	246	3,973	6.84 %	50	4,800
Adolescent Reproductive Health Care	886	60,383	1,110	63,968	4.85 %	58,880	8,610
RTI/STI Care	881	39,642	881	39,818	7.95 %	60,533	8,860
Other Reproductive Health Care	439	22,213	528	22,687	4.10 %	30,175	2,170
Child Health Care	7,663	356,742	11,352	391,147	4.01 %	134,210	20,145
Immunization Program - EPI	5,681	202,865	9,250	237,014	3.10 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	743	33,475	743	33,477	7.00 %	56,560	5,010
Diarrhea	743	33,465	743	33,467	7.00 %	56,560	5,010
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,000	39,859	1,000	39,852	6.40 %	77,530	4,035
Control of Micronutrient Deficiency	239	28,394	359	28,655	6.28 %	120	11,100
Child Nutrition	224	23,914	344	24,175	6.25 %	120	11,100
Vitamin A Deficiency	15	4,427	15	4,427	6.67 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : July - September, 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	9,972	365,726	12,523	389,569	4.91 %	587,118	66,675
First Aid for Injuries	27	921	27	921	0.00 %	2,050	200
Emergency Care	18	694	18	694	5.56 %	1,750	50
Treatment of Minor Infections	9,927	364,111	12,478	387,954	4.93 %	583,318	66,425
Support Services for ESP+	4,244	140,088	10,402	228,674	0.42 %	2,245,688	103,702
Diagnostic Service	4,244	140,032	10,402	228,618	0.42 %	2,245,688	103,702
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	19,901	1,030,333	30,953	1,021,662	10.36 %	0	0
Health Education (Session)	4,531	162,478	5,651	122,963	20.97 %	0	0
Counseling	15,370	867,855	25,302	898,699	7.23 %	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	-	-	-	-	14.19 %	792,659	112,475
a. ESP+ Clinical Service	35,225	1,452,060	48,085	1,604,784	5.23 %	5,184,431	406,707
b. BCC - Health Education	4,531	162,478	5,651	122,963	20.97 %	0	0
c. BCC - Counselling	15,370	867,855	25,302	898,699	7.23 %	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	55,126	2,490,639	79,038	2,627,048	7.08 %	5,184,431	406,707
a. ESP+ Clinical Service %	63.90%		60.84%			100.00%	100.00%
b. BCC - Health Education %	8.22%		7.15%			0.00%	0.00%
c. BCC- Counseling %	27.88%		32.01%			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 08.09 (P1): DNCC PA-4 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,266	556,718	12,821	564,610	2.99 %	2,531,777	202,565
Maternal Care	6,183	259,561	6,183	259,561	2.28 %	2,098,901	143,065
Antenatal Care	3,964	158,256	3,964	158,256	2.30 %	399,861	3,900
Delivery Care (NVD)	77	7,765	77	7,765	0.00 %	230,350	3,550
Delivery Care (CS)	102	2,449	102	2,449	6.86 %	1,291,440	131,500
Postnatal Care	1,131	52,974	1,131	52,974	2.48 %	94,750	1,405
Neonatal Care	909	38,117	909	38,117	1.65 %	82,500	2,710
Menstrual Regulation	113	4,917	113	4,917	3.54 %	148,875	4,225
Post Abortion Care	18	623	18	623	11.11 %	47,530	14,070
Family Planning	2,531	105,540	2,591	105,729	5.33 %	8,144	750
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	645	69,463	645	69,504	2.64 %	1,180	31,550
Violence Against Women	50	1,247	62	1,452	4.00 %	410	650
Adolescent Reproductive Health Care	695	49,944	1,044	55,234	1.73 %	40,315	3,900
RTI/STI Care	527	30,230	576	31,068	1.52 %	37,250	1,550
Other Reproductive Health Care	1,504	34,922	1,589	36,251	3.06 %	149,172	2,805
Child Health Care	11,877	616,920	15,733	702,729	11.91 %	248,375	116,875
Immunization Program - EPI	6,108	219,259	9,964	258,151	9.97 %	0	0
Immunization Program - NID	0	248,928	0	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	397	18,835	397	18,835	28.21 %	27,400	600
Diarrhea	397	18,824	397	18,824	28.21 %	27,400	600
Measles	0	11	0	11	0.00 %	0	0
Control of Acute Respiratory Infections	1,485	43,006	1,485	43,006	9.02 %	132,125	2,185
Control of Micronutrient Deficiency	3,887	86,892	3,887	86,962	14.41 %	88,850	114,090
Child Nutrition	3,883	65,098	3,883	65,168	14.42 %	88,850	114,090
Vitamin A Deficiency	4	21,543	4	21,543	0.00 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	36	8,304	36	8,313	2.78 %	3,490	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	36	8,304	36	8,313	2.78 %	3,490	50
Limited Curative Care	7,097	254,065	8,518	276,295	2.68 %	556,446	23,305
First Aid for Injuries	3	2,629	3	2,629	0.00 %	220	0
Emergency Care	1	2,176	1	2,176	0.00 %	120	0
Treatment of Minor Infections	7,093	249,260	8,514	271,490	2.68 %	556,106	23,305
Support Services for ESP+	3,277	96,126	7,620	217,942	0.46 %	1,553,670	309,165
Diagnostic Service	3,277	95,977	7,599	217,714	0.46 %	1,553,670	309,165
Emergency Transportation Service	0	149	21	228	0.00 %	0	0
Behavior Change Communication	14,593	739,345	17,289	747,351	6.98 %	0	0
Health Education (Session)	2,790	108,712	3,000	105,393	21.08 %	0	0
Counseling	11,803	630,633	14,289	641,958	3.64 %	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	-	-	-	-	6.57 %	1,087,258	71,460
a. ESP+ Clinical Service	34,553	1,531,984	44,707	1,769,661	5.75 %	4,893,758	651,960
b. BCC - Health Education	2,790	108,712	3,000	105,393	21.08 %	0	0
c. BCC - Counselling	11,803	630,633	14,289	641,958	3.64 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	149	21	228	0.00 %	0	0
Grand Total	49,146	2,271,478	62,017	2,517,240	6.12 %	4,893,758	651,960
a. ESP+ Clinical Service %	70.31%		72.09%			100.00%	100.00%
b. BCC - Health Education %	5.68%		4.84%			0.00%	0.00%
c. BCC- Counseling %	24.02%		23.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.03%			0.00%	0.00%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,557	741,419	18,203	746,499	3.03 %	3,605,220	168,050
Maternal Care	9,942	309,924	9,942	311,970	1.42 %	3,268,245	129,420
Antenatal Care	6,722	204,488	6,722	206,909	1.28 %	589,880	20,865
Delivery Care (NVD)	165	5,631	165	5,631	1.82 %	404,650	1,250
Delivery Care (CS)	146	2,945	146	2,945	6.16 %	2,099,000	44,000
Postnatal Care	1,792	58,174	1,792	58,221	2.06 %	110,045	27,355
Neonatal Care	1,117	38,686	1,117	38,264	0.54 %	64,670	35,950
Menstrual Regulation	68	3,794	68	3,794	0.00 %	94,200	8,000
Post Abortion Care	5	635	5	628	0.00 %	12,500	5,000
Family Planning	4,018	218,236	4,034	218,395	5.95 %	140	5
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	14	14,774	14	14,762	0.00 %	50	650
Violence Against Women	65	2,448	140	3,036	12.31 %	50	3,050
Adolescent Reproductive Health Care	947	80,941	1,258	81,406	3.91 %	48,590	8,910
RTI/STI Care	650	43,552	751	44,934	11.23 %	35,530	6,420
Other Reproductive Health Care	1,848	67,114	1,991	67,573	1.84 %	145,915	6,595
Child Health Care	10,396	1,020,312	15,431	1,521,282	2.05 %	108,885	50,490
Immunization Program - EPI	7,880	426,911	12,914	477,483	0.99 %	0	0
Immunization Program - NID	0	495,889	0	946,738	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	218	27,199	218	27,253	12.84 %	15,155	1,225
Diarrhea	217	27,158	217	27,212	12.90 %	15,105	1,225
Measles	1	41	1	41	0.00 %	50	0
Control of Acute Respiratory Infections	610	43,469	610	43,977	8.20 %	53,810	2,415
Control of Micronutrient Deficiency	1,688	26,844	1,689	25,831	3.38 %	39,920	46,850
Child Nutrition	1,688	25,539	1,689	24,838	3.38 %	39,920	46,850
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-5 (UTPS) : July - September, 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	17,453	391,718	17,653	401,522	4.95 %	1,113,045	54,720
First Aid for Injuries	10	1,880	10	1,883	20.00 %	700	100
Emergency Care	0	236	0	236	0.00 %	0	0
Treatment of Minor Infections	17,443	389,602	17,643	399,403	4.94 %	1,112,345	54,620
Support Services for ESP+	3,321	137,820	6,845	234,832	0.36 %	1,326,940	45,125
Diagnostic Service	3,318	137,730	6,841	234,744	0.36 %	1,325,940	44,625
Emergency Transportation Service	3	90	4	88	0.00 %	1,000	500
Behavior Change Communication	23,082	851,426	37,509	947,887	6.80 %	0	0
Health Education (Session)	3,781	87,160	3,781	81,463	19.20 %	0	0
Counseling	19,301	764,266	33,728	866,424	4.37 %	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 %	976,200	107,937
a. ESP+ Clinical Service	48,724	2,292,467	58,128	2,905,336	3.33 %	6,153,090	317,885
b. BCC - Health Education	3,781	87,160	3,781	81,463	19.20 %	0	0
c. BCC - Counselling	19,301	764,266	33,728	866,424	4.37 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	90	4	88	0.00 %	1,000	500
Grand Total	71,809	3,143,983	95,641	3,853,311	4.44 %	6,154,090	318,385
a. ESP+ Clinical Service %	67.85%		60.78%			99.98%	99.84%
b. BCC - Health Education %	5.27%		3.95%			0.00%	0.00%
c. BCC- Counseling %	26.88%		35.27%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.02%	0.16%

TABLE 08.11 (P1): RCC PA-1 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,915	407,047	7,004	411,384	0.00 %	1,631,535	171,545
Maternal Care	4,045	155,285	4,045	155,176	0.00 %	1,559,745	137,835
Antenatal Care	2,790	96,425	2,790	96,408	0.00 %	109,395	27,635
Delivery Care (NVD)	46	2,655	46	2,655	0.00 %	58,800	0
Delivery Care (CS)	121	2,983	121	2,983	0.00 %	1,347,300	102,800
Postnatal Care	651	30,771	651	30,679	0.00 %	25,700	5,100
Neonatal Care	437	22,451	437	22,451	0.00 %	18,550	2,300
Menstrual Regulation	12	812	12	812	0.00 %	6,600	400
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	239	144,938	239	144,965	0.00 %	50	0
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	345	6,956	348	7,514	0.00 %	1,200	17,050
Violence Against Women	63	1,827	147	2,963	0.00 %	1,000	3,050
Adolescent Reproductive Health Care	1,054	43,471	1,056	45,049	0.00 %	20,310	2,940
RTI/STI Care	937	33,862	937	34,128	0.00 %	37,730	8,720
Other Reproductive Health Care	220	19,730	220	20,611	0.00 %	4,900	1,550
Child Health Care	3,084	155,557	3,701	163,574	0.00 %	50,355	23,305
Immunization Program - EPI	1,470	66,635	2,042	72,976	0.00 %	0	0
Immunization Program - NID	0	27,685	0	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	461	19,549	461	19,549	0.00 %	19,025	3,425
Diarrhea	461	19,549	461	19,549	0.00 %	19,025	3,425
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	657	25,257	657	25,257	0.00 %	28,110	3,380
Control of Micronutrient Deficiency	496	16,431	541	17,907	0.00 %	3,220	16,500
Child Nutrition	496	16,175	541	17,651	0.00 %	3,220	16,500
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): RCC PA-1 (DAM) : July - September, 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	4,034	311,481	4,646	359,416	0.00 %	158,210	37,172
First Aid for Injuries	35	2,270	35	2,270	0.00 %	1,300	450
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	3,999	309,105	4,611	357,040	0.00 %	156,910	36,722
Support Services for ESP+	3,731	134,358	9,720	274,629	0.00 %	1,604,870	40,543
Diagnostic Service	3,595	130,767	9,585	271,290	0.00 %	1,600,120	4,743
Emergency Transportation Service	136	3,591	135	3,339	0.00 %	4,750	35,800
Behavior Change Communication	13,226	443,632	13,496	438,021	0.00 %	0	0
Health Education (Session)	7,200	140,004	7,200	134,375	0.00 %	0	0
Counseling	6,026	303,628	6,296	303,646	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	-	-	-	-	10.75 %	406,171	43,679
a. ESP+ Clinical Service	17,628	1,004,892	24,936	1,205,704	0.00 %	3,440,220	236,765
b. BCC - Health Education	7,200	140,004	7,200	134,375	0.00 %	0	0
c. BCC - Counselling	6,026	303,628	6,296	303,646	0.00 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	136	3,591	135	3,339	0.00 %	4,750	35,800
Grand Total	30,990	1,453,167	38,567	1,648,060	0.00 %	3,444,970	272,565
a. ESP+ Clinical Service %	56.88%		64.66%			99.86%	86.87%
b. BCC - Health Education %	23.23%		18.67%			0.00%	0.00%
c. BCC- Counseling %	19.44%		16.32%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.44%		0.35%			0.14%	13.13%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,553	378,947	11,952	383,431	0.03 %	1,800,544	447,412
Maternal Care	6,723	176,577	6,723	176,553	0.01 %	1,717,224	329,181
Antenatal Care	5,357	128,587	5,357	128,563	0.02 %	218,699	209,924
Delivery Care (NVD)	24	1,061	24	1,061	0.00 %	46,300	5,400
Delivery Care (CS)	121	3,313	121	3,313	0.00 %	1,422,800	69,750
Postnatal Care	732	26,146	732	26,146	0.00 %	13,015	27,377
Neonatal Care	489	17,470	489	17,470	0.00 %	16,410	16,730
Menstrual Regulation	5	497	5	497	0.00 %	4,050	50
Post Abortion Care	0	101	0	101	0.00 %	0	0
Family Planning	984	97,174	1,001	97,541	0.00 %	270	60
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	417	6,482	610	7,564	0.00 %	0	20,850
Violence Against Women	98	2,697	134	3,031	0.00 %	50	2,900
Adolescent Reproductive Health Care	936	36,572	1,064	38,652	0.11 %	11,320	37,622
RTI/STI Care	1,886	40,541	1,889	40,859	0.05 %	53,260	45,464
Other Reproductive Health Care	504	18,303	526	18,630	0.00 %	14,370	11,285
Child Health Care	2,993	156,111	3,815	165,710	0.00 %	22,740	65,820
Immunization Program - EPI	1,354	56,965	2,037	64,122	0.00 %	0	0
Immunization Program - NID	0	58,707	0	59,572	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	544	13,657	544	13,657	0.00 %	5,410	22,390
Diarrhea	544	13,657	544	13,657	0.00 %	5,410	22,390
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	682	18,031	682	18,031	0.00 %	17,330	22,830
Control of Micronutrient Deficiency	413	8,751	552	10,328	0.00 %	0	20,600
Child Nutrition	413	8,751	552	10,328	0.00 %	0	20,600
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): RCC PA-2 (Nari Maitree) : July - September, 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	6,747	256,681	10,381	305,377	0.04 %	76,425	268,494
First Aid for Injuries	434	8,637	434	8,637	0.00 %	14,285	10,100
Emergency Care	7	433	7	433	0.00 %	100	250
Treatment of Minor Infections	6,306	247,611	9,940	296,307	0.05 %	62,040	258,144
Support Services for ESP+	3,533	120,985	7,751	195,627	0.00 %	1,507,346	96,645
Diagnostic Service	3,533	120,882	7,751	195,517	0.00 %	1,507,346	96,645
Emergency Transportation Service	0	103	0	110	0.00 %	0	0
Behavior Change Communication	13,153	421,837	14,427	425,298	0.00 %	0	0
Health Education (Session)	6,278	133,466	6,348	133,517	0.00 %	0	0
Counseling	6,875	288,371	8,079	291,781	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	-	-	-	-	14.25 %	671,734	95,726
a. ESP+ Clinical Service	24,826	912,622	33,899	1,050,037	0.02 %	3,407,055	878,371
b. BCC - Health Education	6,278	133,466	6,348	133,517	0.00 %	0	0
c. BCC - Counselling	6,875	288,371	8,079	291,781	0.00 %	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	37,979	1,334,562	48,326	1,475,445	0.02 %	3,407,055	878,371
a. ESP+ Clinical Service %	65.37%		70.15%			100.00%	100.00%
b. BCC - Health Education %	16.53%		13.14%			0.00%	0.00%
c. BCC- Counseling %	18.10%		16.72%			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 08.13 (P1): KCC PA-1 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,560	540,573	18,001	566,165	20.74 %	1,927,710	935,891
Maternal Care	5,263	197,718	5,263	197,718	15.83 %	1,461,320	263,275
Antenatal Care	3,602	140,753	3,602	140,753	14.85 %	227,880	78,815
Delivery Care (NVD)	104	4,298	104	4,298	0.96 %	169,900	39,100
Delivery Care (CS)	91	2,320	91	2,320	0.00 %	1,000,000	92,000
Postnatal Care	900	31,070	900	31,070	23.11 %	33,430	36,540
Neonatal Care	566	19,277	566	19,277	15.72 %	30,110	16,820
Menstrual Regulation	236	8,952	236	8,952	21.19 %	238,050	508,661
Post Abortion Care	5	290	5	290	0.00 %	8,700	0
Family Planning	4,701	154,142	4,701	154,462	22.19 %	0	105
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	868	27,244	1,462	32,048	31.45 %	0	4,060
Violence Against Women	77	1,836	88	2,093	29.87 %	2,300	3,500
Adolescent Reproductive Health Care	1,629	71,649	1,673	78,515	27.93 %	42,910	56,140
RTI/STI Care	2,569	53,201	3,364	64,541	21.41 %	121,620	70,310
Other Reproductive Health Care	1,212	25,540	1,209	27,545	17.08 %	52,810	29,840
Child Health Care	4,924	303,064	7,111	309,456	18.36 %	60,850	68,750
Immunization Program - EPI	2,549	99,219	4,146	115,521	7.69 %	0	0
Immunization Program - NID	0	107,168	0	92,046	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	610	25,359	610	25,359	35.57 %	21,700	23,560
Diarrhea	610	25,358	610	25,358	35.57 %	21,700	23,560
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	817	30,518	817	30,518	28.40 %	39,150	29,590
Control of Micronutrient Deficiency	948	40,800	1,538	46,012	27.32 %	0	15,600
Child Nutrition	843	28,630	1,433	33,842	27.64 %	0	15,600
Vitamin A Deficiency	105	12,086	105	12,086	24.76 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : July - September, 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	6,853	250,772	6,993	257,863	26.57 %	202,420	239,295
First Aid for Injuries	584	7,442	584	7,442	21.06 %	38,020	15,110
Emergency Care	32	2,554	32	2,554	9.38 %	3,350	550
Treatment of Minor Infections	6,237	240,776	6,377	247,867	27.18 %	161,050	223,635
Support Services for ESP+	4,291	148,708	7,340	194,962	14.17 %	1,073,880	366,630
Diagnostic Service	4,290	148,704	7,340	194,962	14.17 %	1,073,480	366,330
Emergency Transportation Service	1	4	0	0	0.00 %	400	300
Behavior Change Communication	15,979	483,604	16,086	475,867	23.54 %	0	0
Health Education (Session)	6,431	178,026	6,431	175,310	26.53 %	0	0
Counseling	9,548	305,578	9,655	300,557	21.53 %	0	0
Miscellaneous	19	754	19	754	0.00 %	0	0
Adolescent Development Program	19	754	19	754	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	28.81 %	171,334	49,363
a. ESP+ Clinical Service	32,627	1,249,265	39,445	1,334,642	20.74 %	3,264,460	1,610,266
b. BCC - Health Education	6,431	178,026	6,431	175,310	26.53 %	0	0
c. BCC - Counselling	9,548	305,578	9,655	300,557	21.53 %	0	0
d. Adolescent Development Program	19	754	19	754	0.00 %	0	0
e. Emergency Transportation	1	4	0	0	0.00 %	400	300
Grand Total	48,626	1,733,627	55,550	1,811,263	21.65 %	3,264,860	1,610,566
a. ESP+ Clinical Service %	67.10%		71.01%			99.99%	99.98%
b. BCC - Health Education %	13.23%		11.58%			0.00%	0.00%
c. BCC- Counseling %	19.64%		17.38%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.03%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.01%	0.02%

TABLE 08.14 (P1): KCC PA-2 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,167	414,447	13,453	423,983	13.75 %	1,951,481	431,335
Maternal Care	6,232	174,678	6,232	174,678	8.84 %	1,761,160	295,720
Antenatal Care	3,396	103,889	3,396	103,889	9.81 %	182,290	38,320
Delivery Care (NVD)	104	2,229	104	2,229	36.54 %	95,800	40,600
Delivery Care (CS)	145	2,854	145	2,854	0.00 %	1,433,800	186,500
Postnatal Care	1,427	35,941	1,427	35,941	7.08 %	22,040	22,010
Neonatal Care	1,160	29,765	1,160	29,765	6.81 %	27,230	8,290
Menstrual Regulation	115	6,032	115	6,032	14.78 %	73,550	45,325
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	2,317	113,191	2,327	113,231	15.11 %	0	90
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	394	7,163	429	7,582	18.27 %	100	6,690
Violence Against Women	36	820	75	1,071	19.44 %	0	1,010
Adolescent Reproductive Health Care	1,946	70,898	2,040	77,119	24.00 %	44,600	42,010
RTI/STI Care	712	12,712	802	13,095	20.79 %	21,691	16,790
Other Reproductive Health Care	1,415	28,892	1,433	31,114	14.06 %	50,380	23,700
Child Health Care	4,668	257,664	6,470	269,032	12.62 %	55,380	67,870
Immunization Program - EPI	2,071	75,982	3,778	90,542	1.11 %	0	0
Immunization Program - NID	0	93,392	0	89,635	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	995	37,597	995	37,603	23.22 %	24,070	24,660
Diarrhea	995	32,792	995	32,798	23.22 %	24,070	24,660
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	1,188	34,692	1,188	34,692	23.06 %	31,220	27,810
Control of Micronutrient Deficiency	414	16,001	509	16,560	14.73 %	90	15,400
Child Nutrition	412	8,821	507	9,379	14.81 %	90	15,400
Vitamin A Deficiency	2	7,016	2	7,017	0.00 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	484	0	484	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	484	0	484	0.00 %	0	0
Limited Curative Care	13,032	327,685	16,562	340,069	21.13 %	295,649	249,104
First Aid for Injuries	79	2,393	79	2,393	12.66 %	2,660	970
Emergency Care	23	642	23	642	0.00 %	2,050	100
Treatment of Minor Infections	12,930	324,650	16,460	337,034	21.22 %	290,939	248,034
Support Services for ESP+	2,195	71,080	5,439	145,242	5.79 %	831,640	71,052
Diagnostic Service	2,195	71,080	5,439	145,242	5.79 %	831,640	71,052
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	13,062	480,061	14,989	385,671	13.41 %	0	0
Health Education (Session)	1,673	50,150	1,683	32,396	28.63 %	0	0
Counseling	11,389	429,911	13,306	353,275	11.18 %	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	-	-	-	-	21.02 %	589,380	123,898
a. ESP+ Clinical Service	33,062	1,071,360	41,924	1,178,810	15.97 %	3,134,150	819,361
b. BCC - Health Education	1,673	50,150	1,683	32,396	28.63 %	0	0
c. BCC - Counselling	11,389	429,911	13,306	353,275	11.18 %	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	46,124	1,551,421	56,913	1,564,481	15.25 %	3,134,150	819,361
a. ESP+ Clinical Service %	71.68%		73.66%			100.00%	100.00%
b. BCC - Health Education %	3.63%		2.96%			0.00%	0.00%
c. BCC- Counseling %	24.69%		23.38%			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 08.15 (P1): SCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,991	503,798	17,797	546,323	32.45 %	1,936,230	633,670
Maternal Care	5,248	184,808	5,248	184,808	23.80 %	1,714,220	195,580
Antenatal Care	2,926	107,531	2,926	107,531	22.04 %	211,950	80,600
Delivery Care (NVD)	99	4,347	99	4,347	8.08 %	204,800	2,500
Delivery Care (CS)	99	3,083	99	3,083	6.06 %	1,189,500	13,500
Postnatal Care	1,199	40,839	1,199	40,839	27.02 %	69,490	44,960
Neonatal Care	925	29,008	925	29,008	28.76 %	38,480	54,020
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	8	175	8	175	0.00 %	50,400	2,000
Family Planning	625	137,605	632	137,797	42.08 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	2,310	35,749	2,751	42,444	26.02 %	0	115,550
Violence Against Women	487	6,847	923	10,948	41.68 %	0	24,150
Adolescent Reproductive Health Care	1,413	80,165	3,950	107,453	40.48 %	53,970	85,630
RTI/STI Care	2,794	44,133	3,006	47,046	44.27 %	67,820	152,230
Other Reproductive Health Care	1,106	14,274	1,279	15,610	37.52 %	49,820	58,530
Child Health Care	3,959	214,100	5,225	306,801	29.25 %	44,050	137,300
Immunization Program - EPI	1,152	107,743	2,227	121,273	12.24 %	0	0
Immunization Program - NID	0	17,403	0	92,462	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	372	15,942	372	15,947	45.43 %	7,900	18,900
Diarrhea	372	15,910	372	15,915	45.43 %	7,900	18,900
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	816	32,504	816	32,504	41.05 %	36,150	44,250
Control of Micronutrient Deficiency	1,619	40,508	1,810	44,615	31.69 %	0	74,150
Child Nutrition	1,619	39,095	1,810	43,202	31.69 %	0	74,150
Vitamin A Deficiency	0	991	0	991	0.00 %	0	0
Iodine Deficiency	0	422	0	422	0.00 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : July - September, 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	13,405	519,029	40,012	717,247	34.33 %	480,130	604,660
First Aid for Injuries	865	3,486	865	3,486	47.40 %	27,440	43,460
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	12,540	515,537	39,147	713,755	33.43 %	452,690	561,200
Support Services for ESP+	5,266	282,988	11,056	345,114	0.25 %	1,863,850	119,560
Diagnostic Service	5,260	278,321	11,040	340,066	0.23 %	1,860,250	119,560
Emergency Transportation Service	6	4,667	16	5,048	16.67 %	3,600	0
Behavior Change Communication	8,059	534,219	9,565	316,720	31.21 %	0	0
Health Education (Session)	3,571	84,653	3,571	36,672	35.00 %	0	0
Counseling	4,488	449,566	5,994	280,048	28.19 %	0	0
Miscellaneous	120	4,226	120	1,856	40.00 %	0	0
Adolescent Development Program	120	4,226	120	1,856	40.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.35 %	966,214	3,410
a. ESP+ Clinical Service	36,615	1,515,626	74,074	1,910,815	28.16 %	4,320,660	1,495,190
b. BCC - Health Education	3,571	84,653	3,571	36,672	35.00 %	0	0
c. BCC - Counselling	4,488	449,566	5,994	280,048	28.19 %	0	0
d. Adolescent Development Program	120	4,226	120	1,856	40.00 %	0	0
e. Emergency Transportation	6	4,667	16	5,048	16.67 %	3,600	0
Grand Total	44,800	2,058,738	83,775	2,234,439	28.74 %	4,324,260	1,495,190
a. ESP+ Clinical Service %	81.73%		88.42%			99.92%	100.00%
b. BCC - Health Education %	7.97%		4.26%			0.00%	0.00%
c. BCC- Counseling %	10.02%		7.15%			0.00%	0.00%
d. Adolescent Development Program %	0.27%		0.14%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.02%			0.08%	0.00%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6	272,209	6	277,569	0.00 %	300	0
Maternal Care	3	94,089	3	94,089	0.00 %	150	0
Antenatal Care	0	66,677	0	66,677	0.00 %	0	0
Delivery Care (NVD)	0	1,385	0	1,385	0.00 %	0	0
Delivery Care (CS)	0	2,493	0	2,493	0.00 %	0	0
Postnatal Care	0	14,073	0	14,073	0.00 %	0	0
Neonatal Care	3	9,461	3	9,461	0.00 %	150	0
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	0	1,385	0	1,385	0.00 %	0	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	0	31,873	0	34,003	0.00 %	0	0
Violence Against Women	0	383	0	556	0.00 %	0	0
Adolescent Reproductive Health Care	0	22,176	0	24,262	0.00 %	0	0
RTI/STI Care	1	25,174	1	25,682	0.00 %	50	0
Other Reproductive Health Care	2	23,244	2	23,635	0.00 %	100	0
Child Health Care	24	347,076	28	374,592	0.00 %	250	700
Immunization Program - EPI	5	33,711	9	38,351	0.00 %	0	0
Immunization Program - NID	0	263,246	0	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	12,655	3	12,655	0.00 %	50	100
Diarrhea	3	12,631	3	12,631	0.00 %	50	100
Measles	0	24	0	24	0.00 %	0	0
Control of Acute Respiratory Infections	5	19,229	5	19,214	0.00 %	200	50
Control of Micronutrient Deficiency	11	18,235	11	40,691	0.00 %	0	550
Child Nutrition	11	17,123	11	39,579	0.00 %	0	550
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.16 (P2): BCC PA-1 (Shimantik) : July - September, 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	6	54,242	9	55,651	0.00 %	200	100
First Aid for Injuries	1	778	1	778	0.00 %	50	0
Emergency Care	0	274	0	274	0.00 %	0	0
Treatment of Minor Infections	5	53,190	8	54,599	0.00 %	150	100
Support Services for ESP+	4	98,627	4	122,833	0.00 %	380	0
Diagnostic Service	4	98,376	4	122,518	0.00 %	380	0
Emergency Transportation Service	0	251	0	315	0.00 %	0	0
Behavior Change Communication	19	293,829	19	277,919	0.00 %	0	0
Health Education (Session)	0	100,437	0	83,063	0.00 %	0	0
Counseling	19	193,392	19	194,856	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	-	-	-	-	0.00 %	0	0
a. ESP+ Clinical Service	40	772,031	47	830,459	0.00 %	1,130	800
b. BCC - Health Education	0	100,437	0	83,063	0.00 %	0	0
c. BCC - Counselling	19	193,392	19	194,856	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	0	315	0.00 %	0	0
Grand Total	59	1,066,111	66	1,108,693	0.00 %	1,130	800
a. ESP+ Clinical Service %	67.80%		71.21%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.20%		28.79%			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 08.17 (P1): CoCC PA-1 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,510	640,138	17,104	645,712	18.63 %	2,746,093	570,658
Maternal Care	8,945	212,943	8,945	212,943	9.97 %	2,589,613	353,338
Antenatal Care	6,213	142,149	6,213	142,149	9.06 %	230,880	87,470
Delivery Care (NVD)	254	7,853	254	7,853	7.09 %	552,383	36,168
Delivery Care (CS)	146	2,948	146	2,948	10.27 %	1,712,100	175,100
Postnatal Care	1,531	39,276	1,531	39,276	15.68 %	34,150	43,300
Neonatal Care	801	20,717	801	20,717	6.99 %	60,100	11,300
Menstrual Regulation	34	2,098	34	2,098	5.88 %	50,300	5,700
Post Abortion Care	6	151	6	151	0.00 %	10,000	0
Family Planning	917	197,627	926	197,870	26.50 %	50	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	1,384	10,924	1,384	10,947	13.87 %	0	69,200
Violence Against Women	24	2,270	38	2,540	50.00 %	0	1,200
Adolescent Reproductive Health Care	1,341	78,669	1,796	83,093	28.78 %	19,720	26,880
RTI/STI Care	2,018	63,316	2,018	63,344	51.78 %	23,100	77,800
Other Reproductive Health Care	1,841	72,105	1,957	72,691	16.46 %	53,310	36,540
Child Health Care	7,810	445,261	11,094	472,041	9.31 %	88,150	79,050
Immunization Program - EPI	4,734	224,976	8,018	252,018	2.28 %	0	0
Immunization Program - NID	0	141,774	0	140,755	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	390	19,371	390	19,371	36.67 %	10,050	12,950
Diarrhea	390	19,371	390	19,371	36.67 %	10,050	12,950
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,752	46,077	1,752	46,077	17.12 %	71,800	25,600
Control of Micronutrient Deficiency	934	13,063	934	13,820	18.84 %	6,300	40,500
Child Nutrition	934	11,179	934	11,936	18.84 %	6,300	40,500
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): CoCC PA-1 (DAM) : July - September, 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	10,942	386,015	11,804	397,664	35.53 %	99,030	450,120
First Aid for Injuries	140	13,965	140	13,965	49.29 %	2,140	4,860
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	10,802	372,034	11,664	383,683	35.35 %	96,890	445,260
Support Services for ESP+	4,963	243,770	13,692	316,488	0.30 %	2,704,665	73,880
Diagnostic Service	4,951	242,862	13,680	315,608	0.30 %	2,695,635	73,880
Emergency Transportation Service	12	908	12	880	0.00 %	9,030	0
Behavior Change Communication	20,369	970,479	27,845	632,935	22.54 %	0	0
Health Education (Session)	6,427	207,180	5,935	87,394	42.68 %	0	0
Counseling	13,942	763,299	21,910	545,541	13.26 %	0	0
Miscellaneous	52	3,387	52	1,261	1.92 %	0	0
Adolescent Development Program	52	3,387	52	1,261	1.92 %	0	0
Income Generation from Medicine	-	-	-	-	55.14 %	884,552	487,769
a. ESP+ Clinical Service	40,213	1,714,276	53,682	1,831,025	19.16 %	5,628,908	1,173,708
b. BCC - Health Education	6,427	207,180	5,935	87,394	42.68 %	0	0
c. BCC - Counselling	13,942	763,299	21,910	545,541	13.26 %	0	0
d. Adolescent Development Program	52	3,387	52	1,261	1.92 %	0	0
e. Emergency Transportation	12	908	12	880	0.00 %	9,030	0
Grand Total	60,646	2,689,050	81,591	2,466,101	20.28 %	5,637,938	1,173,708
a. ESP+ Clinical Service %	66.31%		65.79%			99.84%	100.00%
b. BCC - Health Education %	10.60%		7.27%			0.00%	0.00%
c. BCC- Counseling %	22.99%		26.85%			0.00%	0.00%
d. Adolescent Development Program %	0.09%		0.06%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.16%	0.00%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,847	232,298	5,302	261,541	0.23 %	1,908,750	403,900
Maternal Care	3,605	108,854	3,605	109,943	0.06 %	1,840,420	389,750
Antenatal Care	2,670	72,819	2,670	73,908	0.04 %	172,680	13,490
Delivery Care (NVD)	100	2,045	100	2,045	0.00 %	163,600	7,800
Delivery Care (CS)	185	4,833	185	4,833	0.00 %	1,483,900	367,600
Postnatal Care	578	20,202	578	20,202	0.17 %	17,580	660
Neonatal Care	72	8,955	72	8,955	0.00 %	2,660	200
Menstrual Regulation	19	851	19	851	0.00 %	18,050	2,050
Post Abortion Care	4	75	4	75	0.00 %	9,900	2,900
Family Planning	160	43,924	161	43,946	0.00 %	0	1,200
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	7	552	13	539	0.00 %	0	300
Adolescent Reproductive Health Care	216	26,064	285	43,096	1.85 %	7,860	1,390
RTI/STI Care	501	33,528	711	40,488	1.00 %	16,530	3,130
Other Reproductive Health Care	335	14,781	504	18,913	0.00 %	15,990	3,180
Child Health Care	392	70,583	461	87,868	0.00 %	8,630	1,230
Immunization Program - EPI	93	9,004	150	10,919	0.00 %	0	0
Immunization Program - NID	0	24,665	0	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	104	12,166	104	12,168	0.00 %	3,790	250
Diarrhea	83	9,535	83	9,537	0.00 %	2,920	150
Measles	21	2,631	21	2,631	0.00 %	870	100
Control of Acute Respiratory Infections	143	16,497	143	16,497	0.00 %	4,840	380
Control of Micronutrient Deficiency	52	8,251	64	10,543	0.00 %	0	600
Child Nutrition	14	2,612	26	4,896	0.00 %	0	600
Vitamin A Deficiency	38	5,470	38	5,478	0.00 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : July - September, 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	1,405	122,566	1,768	147,208	2.28 %	32,120	22,880
First Aid for Injuries	81	9,631	81	9,631	0.00 %	3,120	230
Emergency Care	17	2,228	17	2,228	0.00 %	1,100	100
Treatment of Minor Infections	1,307	110,707	1,670	135,349	2.45 %	27,900	22,550
Support Services for ESP+	2,209	108,956	6,058	134,259	0.00 %	1,331,492	38,234
Diagnostic Service	2,166	104,410	6,058	132,889	0.00 %	1,321,072	38,184
Emergency Transportation Service	43	4,546	0	1,370	0.00 %	10,420	50
Behavior Change Communication	3,283	190,198	3,297	153,061	0.12 %	0	0
Health Education (Session)	0	49,932	0	16,412	0.00 %	0	0
Counseling	3,283	140,266	3,297	136,649	0.12 %	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	-	-	-	-	30.85 %	229,649	70,838
a. ESP+ Clinical Service	8,810	529,859	13,589	629,508	0.49 %	3,270,572	466,194
b. BCC - Health Education	0	49,932	0	16,412	0.00 %	0	0
c. BCC - Counselling	3,283	140,266	3,297	136,649	0.12 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	43	4,546	0	1,370	0.00 %	10,420	50
Grand Total	12,136	724,603	16,886	783,939	0.39 %	3,280,992	466,244
a. ESP+ Clinical Service %	72.59%		80.47%			99.68%	99.99%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	27.05%		19.53%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.35%		0.00%			0.32%	0.01%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,948	190,489	4,963	191,082	14.77 %	1,878,750	83,623
Maternal Care	3,672	92,090	3,672	92,090	9.94 %	1,767,200	68,333
Antenatal Care	2,567	54,396	2,567	54,396	10.48 %	153,050	5,260
Delivery Care (NVD)	61	2,341	61	2,341	6.56 %	118,000	2,000
Delivery Care (CS)	151	2,601	151	2,601	9.93 %	1,433,500	60,173
Postnatal Care	393	12,946	393	12,946	17.30 %	24,090	750
Neonatal Care	500	19,806	500	19,806	1.80 %	38,560	150
Menstrual Regulation	38	654	38	654	7.89 %	70,800	5,200
Post Abortion Care	0	8	0	8	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	75	6,793	86	6,907	17.33 %	2,240	2,250
Violence Against Women	8	1,051	11	895	0.00 %	320	0
Adolescent Reproductive Health Care	363	13,932	364	13,969	34.99 %	11,000	3,080
RTI/STI Care	743	22,859	743	23,269	30.01 %	26,950	4,760
Other Reproductive Health Care	49	507	49	507	0.00 %	240	0
Child Health Care	2,234	78,005	2,804	83,481	15.09 %	102,990	6,790
Immunization Program - EPI	573	14,975	1,100	19,722	6.11 %	0	0
Immunization Program - NID	0	5,032	0	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	403	10,864	403	10,864	13.90 %	27,390	770
Diarrhea	403	10,863	403	10,863	13.90 %	27,390	770
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,142	38,257	1,142	38,257	19.70 %	70,480	3,210
Control of Micronutrient Deficiency	116	8,877	159	9,720	18.10 %	5,120	2,810
Child Nutrition	116	6,628	159	7,471	18.10 %	5,120	2,810
Vitamin A Deficiency	0	2,249	0	2,249	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : July - September, 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	2,563	147,781	2,593	150,620	36.64 %	87,100	20,530
First Aid for Injuries	7	466	7	466	71.43 %	240	320
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	2,556	147,312	2,586	150,151	36.54 %	86,860	20,210
Support Services for ESP+	2,740	78,165	5,615	131,410	0.11 %	1,422,055	71,065
Diagnostic Service	2,714	75,884	5,549	129,199	0.04 %	1,407,025	70,795
Emergency Transportation Service	26	2,281	66	2,211	7.69 %	15,030	270
Behavior Change Communication	2,237	113,293	2,248	97,030	23.92 %	0	0
Health Education (Session)	225	27,378	225	23,416	57.78 %	0	0
Counseling	2,012	85,915	2,023	73,614	20.13 %	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	-	-	-	-	16.70 %	590,289	98,595
a. ESP+ Clinical Service	12,459	492,159	15,909	554,382	16.12 %	3,475,865	181,738
b. BCC - Health Education	225	27,378	225	23,416	57.78 %	0	0
c. BCC - Counselling	2,012	85,915	2,023	73,614	20.13 %	0	0
d. Adolescent Development Program	0	52	0	0	0.00 %	0	0
e. Emergency Transportation	26	2,281	66	2,211	7.69 %	15,030	270
Grand Total	14,722	607,785	18,223	653,623	17.29 %	3,490,895	182,008
a. ESP+ Clinical Service %	84.63%		87.30%			99.57%	99.85%
b. BCC - Health Education %	1.53%		1.23%			0.00%	0.00%
c. BCC- Counseling %	13.67%		11.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.18%		0.36%			0.43%	0.15%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,617	260,595	5,883	267,776	0.57 %	1,668,140	354,489
Maternal Care	4,096	127,432	4,096	127,432	0.54 %	1,542,910	283,099
Antenatal Care	2,533	77,766	2,533	77,766	0.83 %	164,430	70,130
Delivery Care (NVD)	43	1,035	43	1,035	0.00 %	82,200	3,800
Delivery Care (CS)	135	3,651	135	3,651	0.00 %	1,219,000	128,100
Postnatal Care	1,020	33,563	1,020	33,563	0.10 %	39,470	50,579
Neonatal Care	365	11,417	365	11,417	0.00 %	37,810	30,490
Menstrual Regulation	52	1,590	52	1,590	0.00 %	75,200	28,800
Post Abortion Care	2	74	2	74	0.00 %	5,500	500
Family Planning	103	81,182	103	81,194	0.00 %	100	0
Emergency Contraceptive Pill	0	6	0	6	0.00 %	0	0
Maternal Nutrition	288	5,843	462	7,327	0.00 %	0	14,400
Violence Against Women	6	282	20	448	0.00 %	0	300
Adolescent Reproductive Health Care	493	20,116	571	25,368	0.41 %	9,730	10,300
RTI/STI Care	457	16,168	457	16,358	1.75 %	25,070	16,180
Other Reproductive Health Care	120	7,902	120	7,979	0.00 %	9,630	910
Child Health Care	2,331	99,342	3,265	109,929	0.60 %	68,990	35,380
Immunization Program - EPI	1,256	34,798	2,179	44,513	0.72 %	0	0
Immunization Program - NID	0	23,452	0	23,788	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	320	13,939	320	13,939	0.63 %	15,160	12,170
Diarrhea	290	13,506	290	13,506	0.69 %	14,760	10,770
Measles	30	433	30	433	0.00 %	400	1,400
Control of Acute Respiratory Infections	512	16,313	512	16,313	0.39 %	53,830	11,110
Control of Micronutrient Deficiency	243	10,840	254	11,376	0.41 %	0	12,100
Child Nutrition	242	3,676	253	4,212	0.41 %	0	12,100
Vitamin A Deficiency	1	7,164	1	7,164	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : July - September, 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	4,457	204,594	12,086	509,289	1.50 %	50,950	201,410
First Aid for Injuries	37	1,240	37	1,240	0.00 %	1,150	1,400
Emergency Care	21	578	21	578	0.00 %	500	850
Treatment of Minor Infections	4,399	202,776	12,028	507,471	1.52 %	49,300	199,160
Support Services for ESP+	1,145	25,390	3,668	80,837	0.00 %	830,410	82,276
Diagnostic Service	1,115	25,167	3,652	80,652	0.00 %	815,860	78,979
Emergency Transportation Service	30	223	16	185	0.00 %	14,550	3,297
Behavior Change Communication	5,192	277,051	5,480	183,181	0.46 %	0	0
Health Education (Session)	805	36,588	805	22,714	0.00 %	0	0
Counseling	4,387	240,463	4,675	160,467	0.55 %	0	0
Miscellaneous	130	3,366	130	1,777	0.00 %	0	0
Adolescent Development Program	130	3,366	130	1,777	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	427,614	0
a. ESP+ Clinical Service	13,520	589,699	24,886	967,647	0.84 %	2,603,940	670,258
b. BCC - Health Education	805	36,588	805	22,714	0.00 %	0	0
c. BCC - Counselling	4,387	240,463	4,675	160,467	0.55 %	0	0
d. Adolescent Development Program	130	3,366	130	1,777	0.00 %	0	0
e. Emergency Transportation	30	223	16	185	0.00 %	14,550	3,297
Grand Total	18,872	870,339	30,512	1,152,790	0.73 %	2,618,490	673,555
a. ESP+ Clinical Service %	71.64%		81.56%			99.44%	99.51%
b. BCC - Health Education %	4.27%		2.64%			0.00%	0.00%
c. BCC- Counseling %	23.25%		15.32%			0.00%	0.00%
d. Adolescent Development Program %	0.69%		0.43%			0.00%	0.00%
e. Emergency Transportation %	0.16%		0.05%			0.56%	0.49%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,564	77,499	1,606	77,698	0.00 %	604,409	31,794
Maternal Care	1,268	43,569	1,268	43,569	0.00 %	574,339	27,994
Antenatal Care	893	29,521	893	29,521	0.00 %	85,629	3,400
Delivery Care (NVD)	19	1,264	19	1,264	0.00 %	47,000	5,234
Delivery Care (CS)	43	1,055	43	1,055	0.00 %	426,000	4,000
Postnatal Care	123	6,027	123	6,027	0.00 %	3,600	8,560
Neonatal Care	190	5,702	190	5,702	0.00 %	12,110	6,800
Menstrual Regulation	5	178	5	178	0.00 %	5,000	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	86	6,564	125	6,639	0.00 %	6,200	2,400
RTI/STI Care	34	7,362	34	7,418	0.00 %	2,950	400
Other Reproductive Health Care	171	4,052	174	4,057	0.00 %	15,920	1,000
Child Health Care	534	35,977	955	40,867	0.00 %	5,500	0
Immunization Program - EPI	479	15,432	900	20,497	0.00 %	0	0
Immunization Program - NID	0	7,836	0	7,634	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	4,259	12	4,259	0.00 %	1,200	0
Diarrhea	12	4,259	12	4,259	0.00 %	1,200	0
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	43	5,375	43	5,375	0.00 %	4,300	0
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 08.21 (P2): GM PA-1 (Gopalganj Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	6	1	6	0.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	6	1	6	0.00 %	0	100
Limited Curative Care	1,042	56,937	1,157	60,245	0.10 %	89,720	13,502
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	1,042	54,799	1,157	58,107	0.10 %	89,720	13,502
Support Services for ESP+	935	26,692	2,094	56,796	0.00 %	615,730	13,665
Diagnostic Service	932	26,413	2,094	56,500	0.00 %	613,630	13,665
Emergency Transportation Service	3	279	0	296	0.00 %	2,100	0
Behavior Change Communication	117	50,987	117	50,363	0.00 %	0	0
Health Education (Session)	0	20,057	0	20,024	0.00 %	0	0
Counseling	117	30,930	117	30,339	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	-	-	-	-	15.53 %	262,576	40,781
a. ESP+ Clinical Service	4,073	196,832	5,813	235,316	0.02 %	1,313,259	59,061
b. BCC - Health Education	0	20,057	0	20,024	0.00 %	0	0
c. BCC - Counselling	117	30,930	117	30,339	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	279	0	296	0.00 %	2,100	0
Grand Total	4,193	248,098	5,930	285,975	0.02 %	1,315,359	59,061
a. ESP+ Clinical Service %	97.14%		98.03%			99.84%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	2.79%		1.97%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.00%			0.16%	0.00%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,273	118,632	7,073	125,456	4.29 %	1,508,637	161,643
Maternal Care	3,619	69,163	3,619	69,163	3.29 %	1,423,185	67,455
Antenatal Care	2,245	44,075	2,245	44,075	3.65 %	194,855	9,575
Delivery Care (NVD)	34	1,125	34	1,125	0.00 %	36,250	0
Delivery Care (CS)	239	3,350	239	3,350	2.51 %	1,079,900	42,600
Postnatal Care	661	11,878	661	11,878	3.18 %	47,930	13,140
Neonatal Care	440	8,735	440	8,735	2.27 %	64,250	2,140
Menstrual Regulation	0	347	0	347	0.00 %	0	0
Post Abortion Care	0	160	0	160	0.00 %	0	0
Family Planning	19	11,572	20	11,576	15.79 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,665	20,234	2,403	25,982	3.30 %	290	82,060
Violence Against Women	19	695	28	763	10.53 %	0	1,050
Adolescent Reproductive Health Care	53	4,722	60	4,776	37.74 %	1,850	1,370
RTI/STI Care	162	3,526	220	4,324	3.09 %	8,772	1,228
Other Reproductive Health Care	736	8,213	723	8,365	8.83 %	74,340	8,480
Child Health Care	1,461	55,974	1,695	59,193	15.40 %	18,750	53,680
Immunization Program - EPI	250	11,657	370	12,993	6.40 %	0	0
Immunization Program - NID	0	10,646	0	10,646	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	62	2,292	62	2,292	19.35 %	4,280	1,570
Diarrhea	62	2,201	62	2,201	19.35 %	4,280	1,570
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	165	5,679	165	5,679	27.27 %	14,440	5,310
Control of Micronutrient Deficiency	984	25,700	1,098	27,583	15.45 %	30	46,800
Child Nutrition	984	25,365	1,098	27,248	15.45 %	30	46,800
Vitamin A Deficiency	0	335	0	335	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): RaCC PA-1 (Light house) : July - September, 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	4,093	141,969	4,366	145,146	33.08 %	124,440	73,033
First Aid for Injuries	27	912	27	912	7.41 %	3,240	260
Emergency Care	19	316	19	316	5.26 %	2,930	150
Treatment of Minor Infections	4,047	140,741	4,320	143,918	33.38 %	118,270	72,623
Support Services for ESP+	3,417	92,644	6,288	159,842	3.66 %	1,269,728	133,505
Diagnostic Service	3,416	90,446	6,110	157,285	3.66 %	1,265,228	133,505
Emergency Transportation Service	1	2,198	178	2,557	0.00 %	4,500	0
Behavior Change Communication	6,799	214,722	8,022	204,209	12.22 %	0	0
Health Education (Session)	1,188	28,825	1,188	13,726	16.92 %	0	0
Counseling	5,611	185,897	6,834	190,483	11.23 %	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	-	-	-	-	116.75 %	256,971	300,019
a. ESP+ Clinical Service	15,243	407,024	19,244	487,084	12.94 %	2,917,055	421,861
b. BCC - Health Education	1,188	28,825	1,188	13,726	16.92 %	0	0
c. BCC - Counselling	5,611	185,897	6,834	190,483	11.23 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	2,198	178	2,557	0.00 %	4,500	0
Grand Total	22,043	623,944	27,444	693,850	12.72 %	2,921,555	421,861
a. ESP+ Clinical Service %	69.15%		70.12%			99.85%	100.00%
b. BCC - Health Education %	5.39%		4.33%			0.00%	0.00%
c. BCC- Counseling %	25.45%		24.90%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.65%			0.15%	0.00%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,850	271,268	6,001	275,277	7.91 %	2,125,355	371,840
Maternal Care	2,916	106,060	2,916	106,177	4.63 %	2,013,045	327,760
Antenatal Care	1,965	69,207	1,965	69,324	4.73 %	166,820	14,930
Delivery Care (NVD)	25	2,084	25	2,084	0.00 %	73,165	1,440
Delivery Care (CS)	133	3,655	133	3,655	5.26 %	1,730,300	287,000
Postnatal Care	511	20,135	511	20,135	6.85 %	24,710	14,940
Neonatal Care	282	10,979	282	10,979	0.00 %	18,050	9,450
Menstrual Regulation	8	619	8	619	12.50 %	9,700	3,800
Post Abortion Care	30	542	30	542	6.67 %	42,400	1,300
Family Planning	1,451	95,345	1,456	95,526	17.30 %	550	240
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	100	11,850	131	12,860	2.00 %	50	4,950
Violence Against Women	6	408	10	565	0.00 %	100	250
Adolescent Reproductive Health Care	352	22,817	424	25,181	4.83 %	11,030	9,670
RTI/STI Care	663	31,427	692	31,571	6.33 %	26,150	20,950
Other Reproductive Health Care	324	2,122	334	2,158	4.01 %	22,330	2,920
Child Health Care	1,779	109,158	2,442	116,571	4.50 %	41,170	19,710
Immunization Program - EPI	965	37,135	1,577	43,537	3.63 %	0	0
Immunization Program - NID	0	14,762	15	14,793	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	66	8,508	66	8,508	10.61 %	3,980	1,240
Diarrhea	66	7,920	66	7,920	10.61 %	3,980	1,240
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	483	17,982	483	17,982	5.38 %	31,800	8,070
Control of Micronutrient Deficiency	265	30,771	301	31,751	4.53 %	5,390	10,400
Child Nutrition	265	24,779	301	25,757	4.53 %	5,390	10,400
Vitamin A Deficiency	0	5,991	0	5,993	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : July - September, 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	2,243	110,652	3,837	131,063	7.80 %	108,725	58,715
First Aid for Injuries	22	3,671	22	3,671	13.64 %	300	850
Emergency Care	11	614	11	614	0.00 %	700	200
Treatment of Minor Infections	2,210	106,367	3,804	126,778	7.78 %	107,725	57,665
Support Services for ESP+	2,325	55,506	5,428	141,885	0.17 %	1,441,670	125,950
Diagnostic Service	2,325	54,760	5,428	141,191	0.17 %	1,441,670	125,950
Emergency Transportation Service	0	746	0	694	0.00 %	0	0
Behavior Change Communication	3,639	236,061	3,668	222,532	6.10 %	0	0
Health Education (Session)	0	36,675	0	19,304	0.00 %	0	0
Counseling	3,639	199,386	3,668	203,228	6.10 %	0	0
Miscellaneous	0	3,610	73	2,137	0.00 %	0	0
Adolescent Development Program	0	3,610	73	2,137	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	24.57 %	682,438	167,682
a. ESP+ Clinical Service	12,197	546,353	17,708	664,617	5.92 %	3,716,920	576,215
b. BCC - Health Education	0	36,675	0	19,304	0.00 %	0	0
c. BCC - Counselling	3,639	199,386	3,668	203,228	6.10 %	0	0
d. Adolescent Development Program	0	3,610	73	2,137	0.00 %	0	0
e. Emergency Transportation	0	746	0	694	0.00 %	0	0
Grand Total	15,836	786,770	21,449	889,980	5.96 %	3,716,920	576,215
a. ESP+ Clinical Service %	77.02%		82.56%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	22.98%		17.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.34%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,861	206,237	3,921	209,735	0.36 %	1,680,000	443,710
Maternal Care	2,236	70,564	2,236	70,564	0.45 %	1,582,140	421,110
Antenatal Care	1,521	47,375	1,521	47,375	0.33 %	139,190	10,280
Delivery Care (NVD)	55	1,570	55	1,570	0.00 %	116,000	49,000
Delivery Care (CS)	109	1,924	109	1,924	0.00 %	1,283,000	352,000
Postnatal Care	306	11,591	306	11,591	1.31 %	21,850	7,820
Neonatal Care	245	8,104	245	8,104	0.41 %	22,100	2,010
Menstrual Regulation	21	1,065	21	1,065	0.00 %	27,500	8,000
Post Abortion Care	3	118	3	118	0.00 %	7,300	1,700
Family Planning	692	74,589	693	74,630	0.14 %	100	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	9	750	36	1,382	0.00 %	0	750
Adolescent Reproductive Health Care	309	33,893	341	36,679	0.00 %	13,130	6,220
RTI/STI Care	199	12,814	199	12,820	1.01 %	14,530	4,680
Other Reproductive Health Care	392	12,444	392	12,477	0.26 %	35,300	1,250
Child Health Care	1,834	111,264	2,555	117,173	1.96 %	71,170	9,498
Immunization Program - EPI	1,008	61,583	1,729	67,485	2.58 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	228	11,119	228	11,119	0.44 %	18,430	3,520
Diarrhea	228	11,119	228	11,119	0.44 %	18,430	3,520
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	598	20,390	598	20,390	1.51 %	52,740	5,978
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 08.24 (P2): GCC PA-2 (UTPS) : July - September, 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	1,324	142,156	1,324	143,566	3.02 %	97,560	32,278
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	1,324	135,579	1,324	136,989	3.02 %	97,560	32,278
Support Services for ESP+	1,132	39,522	2,587	103,733	4.15 %	756,430	59,510
Diagnostic Service	1,109	37,774	2,562	101,993	4.24 %	740,430	59,510
Emergency Transportation Service	23	1,748	25	1,740	0.00 %	16,000	0
Behavior Change Communication	4,594	244,787	4,601	218,157	0.83 %	0	0
Health Education (Session)	1,087	31,822	1,087	23,098	0.00 %	0	0
Counseling	3,507	212,965	3,514	195,059	1.08 %	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	-	-	-	-	27.99 %	378,172	105,862
a. ESP+ Clinical Service	8,128	497,807	10,362	572,843	1.69 %	2,589,160	544,996
b. BCC - Health Education	1,087	31,822	1,087	23,098	0.00 %	0	0
c. BCC - Counselling	3,507	212,965	3,514	195,059	1.08 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	23	1,748	25	1,740	0.00 %	16,000	0
Grand Total	12,745	744,463	14,988	792,753	1.37 %	2,605,160	544,996
a. ESP+ Clinical Service %	63.77%		69.14%			99.39%	100.00%
b. BCC - Health Education %	8.53%		7.25%			0.00%	0.00%
c. BCC- Counseling %	27.52%		23.45%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.18%		0.17%			0.61%	0.00%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,133	100,702	4,857	110,654	0.15 %	1,025,859	180,120
Maternal Care	2,456	51,176	2,456	51,176	0.20 %	872,149	127,500
Antenatal Care	2,022	37,413	2,022	37,413	0.20 %	268,859	12,450
Delivery Care (NVD)	17	649	17	649	0.00 %	25,200	3,900
Delivery Care (CS)	53	869	53	869	1.89 %	563,600	97,500
Postnatal Care	255	7,195	255	7,195	0.00 %	11,310	8,250
Neonatal Care	109	5,050	109	5,050	0.00 %	3,180	5,400
Menstrual Regulation	4	230	4	230	0.00 %	7,500	0
Post Abortion Care	1	301	1	301	0.00 %	93,200	3,100
Family Planning	3	546	3	549	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	161	3,568	162	5,398	0.62 %	0	8,050
Violence Against Women	20	301	35	535	0.00 %	0	700
Adolescent Reproductive Health Care	196	10,837	250	12,255	0.00 %	8,780	2,910
RTI/STI Care	793	21,560	1,436	27,453	0.00 %	30,140	24,190
Other Reproductive Health Care	499	12,183	510	12,757	0.00 %	14,090	13,670
Child Health Care	1,710	94,335	2,143	98,105	0.00 %	26,770	42,060
Immunization Program - EPI	495	14,108	819	16,738	0.00 %	0	0
Immunization Program - NID	0	3,730	0	3,449	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	179	7,955	179	7,955	0.00 %	5,610	4,950
Diarrhea	179	7,472	179	7,472	0.00 %	5,610	4,950
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	359	18,889	359	18,889	0.00 %	20,150	3,080
Control of Micronutrient Deficiency	677	49,653	786	51,074	0.00 %	1,010	34,030
Child Nutrition	677	41,132	786	42,553	0.00 %	1,010	34,030
Vitamin A Deficiency	0	8,519	0	8,519	0.00 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Limited Curative Care	3,447	113,742	8,628	187,592	0.12 %	54,650	133,350
First Aid for Injuries	1	149	1	149	0.00 %	0	50
Emergency Care	0	393	0	393	0.00 %	0	0
Treatment of Minor Infections	3,446	113,200	8,627	187,050	0.12 %	54,650	133,300
Support Services for ESP+	1,282	41,008	3,240	86,694	0.00 %	775,430	5,270
Diagnostic Service	1,282	41,007	3,240	86,694	0.00 %	775,430	5,270
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	2,840	70,996	5,713	100,965	0.07 %	0	0
Health Education (Session)	0	2,987	0	3,480	0.00 %	0	0
Counseling	2,840	68,009	5,713	97,485	0.07 %	0	0
Miscellaneous	0	2,005	0	2,005	0.00 %	0	0
Adolescent Development Program	0	2,005	0	2,005	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.85 %	361,670	42,861
a. ESP+ Clinical Service	10,576	350,812	18,872	484,071	0.09 %	1,882,849	360,950
b. BCC - Health Education	0	2,987	0	3,480	0.00 %	0	0
c. BCC - Counselling	2,840	68,009	5,713	97,485	0.07 %	0	0
d. Adolescent Development Program	0	2,005	0	2,005	0.00 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	13,416	423,814	24,585	587,041	0.09 %	1,882,849	360,950
a. ESP+ Clinical Service %	78.83%		76.76%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	21.17%		23.24%			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): CCC PA-1 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,468	71,020	4,051	73,065	5.82 %	617,920	132,080
Maternal Care	1,552	35,284	1,552	35,284	3.67 %	562,820	87,880
Antenatal Care	1,011	22,451	1,011	22,451	2.37 %	116,260	4,370
Delivery Care (NVD)	83	1,694	83	1,694	13.25 %	112,600	13,800
Delivery Care (CS)	31	552	31	552	9.68 %	307,500	64,500
Postnatal Care	210	4,916	210	4,916	7.62 %	10,440	4,810
Neonatal Care	217	5,671	217	5,671	1.38 %	16,020	400
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	3	90	3	90	0.00 %	5,000	1,000
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	668	2,158	1,194	3,411	8.83 %	0	33,400
Violence Against Women	1	52	2	69	0.00 %	0	50
Adolescent Reproductive Health Care	178	8,975	232	9,290	11.24 %	5,920	1,330
RTI/STI Care	40	4,330	40	4,529	22.50 %	1,240	360
Other Reproductive Health Care	1,026	16,260	1,028	16,521	5.56 %	42,940	8,060
Child Health Care	3,624	112,684	3,853	122,487	2.73 %	79,360	108,420
Immunization Program - EPI	104	34,863	154	35,836	0.00 %	0	0
Immunization Program - NID	0	25,095	0	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	117	7,318	117	7,320	5.13 %	4,950	300
Diarrhea	117	7,233	117	7,235	5.13 %	4,950	300
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,282	30,439	1,282	30,439	2.18 %	74,410	2,120
Control of Micronutrient Deficiency	2,121	14,969	2,300	15,625	3.06 %	0	106,000
Child Nutrition	2,120	14,906	2,299	15,562	3.07 %	0	106,000
Vitamin A Deficiency	1	17	1	17	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	119	3	119	0.00 %	120	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	119	3	119	0.00 %	120	0
Limited Curative Care	13,026	198,282	23,831	244,896	10.54 %	421,850	134,930
First Aid for Injuries	25	2,103	25	2,103	4.00 %	840	190
Emergency Care	9	211	9	211	11.11 %	320	40
Treatment of Minor Infections	12,992	195,968	23,797	242,582	10.55 %	420,690	134,700
Support Services for ESP+	963	24,660	1,320	29,654	2.08 %	322,080	3,410
Diagnostic Service	963	24,660	1,320	29,654	2.08 %	322,080	3,410
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,430	191,685	17,257	199,536	7.00 %	0	0
Health Education (Session)	3,891	39,159	3,891	39,589	0.00 %	0	0
Counseling	11,539	152,526	13,366	159,947	9.36 %	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	230,662
a. ESP+ Clinical Service	21,084	406,765	33,058	470,221	8.03 %	1,441,330	378,840
b. BCC - Health Education	3,891	39,159	3,891	39,589	0.00 %	0	0
c. BCC - Counselling	11,539	152,526	13,366	159,947	9.36 %	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	36,514	598,450	50,315	669,757	7.60 %	1,441,330	378,840
a. ESP+ Clinical Service %	57.74%		65.70%			100.00%	100.00%
b. BCC - Health Education %	10.66%		7.73%			0.00%	0.00%
c. BCC- Counseling %	31.60%		26.56%			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 08.27 (P1): CCC PA-3 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,116	35,986	1,096	37,142	1.61 %	232,630	21,100
Maternal Care	635	20,248	635	20,248	0.79 %	228,500	2,420
Antenatal Care	528	15,146	528	15,146	0.95 %	24,010	420
Delivery Care (NVD)	11	410	11	410	0.00 %	43,650	0
Delivery Care (CS)	13	279	13	279	0.00 %	157,350	1,850
Postnatal Care	72	2,760	72	2,760	0.00 %	3,150	50
Neonatal Care	11	1,653	11	1,653	0.00 %	340	100
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	3	95	3	95	0.00 %	0	0
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	136	1,464	138	2,373	0.00 %	0	6,800
Violence Against Women	0	24	0	31	0.00 %	0	0
Adolescent Reproductive Health Care	236	5,835	239	6,028	2.54 %	1,490	9,900
RTI/STI Care	2	3,022	2	3,064	0.00 %	40	50
Other Reproductive Health Care	104	5,186	79	5,191	6.73 %	2,600	1,930
Child Health Care	1,247	137,983	1,374	149,783	1.12 %	34,070	7,520
Immunization Program - EPI	249	36,092	376	37,121	0.40 %	0	0
Immunization Program - NID	0	75,231	0	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	359	5,317	359	5,318	1.39 %	12,690	2,010
Diarrhea	359	5,202	359	5,203	1.39 %	12,690	2,010
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	536	15,144	536	15,144	1.31 %	21,380	410
Control of Micronutrient Deficiency	103	6,199	103	6,467	0.97 %	0	5,100
Child Nutrition	102	5,808	102	6,076	0.98 %	0	5,100
Vitamin A Deficiency	1	370	1	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	40	462	40	462	2.50 %	1,570	40
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	40	462	40	462	2.50 %	1,570	40
Limited Curative Care	11,088	150,042	13,990	161,964	3.74 %	402,935	49,505
First Aid for Injuries	66	1,336	66	1,336	6.06 %	2,460	240
Emergency Care	1	342	1	342	0.00 %	40	0
Treatment of Minor Infections	11,021	148,364	13,923	160,286	3.73 %	400,435	49,265
Support Services for ESP+	1,107	20,163	1,270	27,771	0.99 %	174,015	1,655
Diagnostic Service	1,107	20,163	1,270	27,771	0.99 %	174,015	1,655
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,619	60,084	5,373	67,923	1.45 %	0	0
Health Education (Session)	1,253	7,834	1,253	7,972	0.00 %	0	0
Counseling	3,366	52,250	4,120	59,951	1.99 %	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	80,709
a. ESP+ Clinical Service	14,598	344,636	17,770	377,122	3.14 %	845,220	79,820
b. BCC - Health Education	1,253	7,834	1,253	7,972	0.00 %	0	0
c. BCC - Counselling	3,366	52,250	4,120	59,951	1.99 %	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	19,217	404,720	23,143	445,045	2.74 %	845,220	79,820
a. ESP+ Clinical Service %	75.96%		76.78%			100.00%	100.00%
b. BCC - Health Education %	6.52%		5.41%			0.00%	0.00%
c. BCC- Counseling %	17.52%		17.80%			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) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,771	201,646	11,547	218,074	0.67 %	4,025,972	438,323
Maternal Care	6,167	88,019	6,167	88,019	0.83 %	3,703,328	159,882
Antenatal Care	3,951	58,909	3,951	58,909	0.84 %	415,593	31,117
Delivery Care (NVD)	134	1,504	134	1,504	0.75 %	488,100	7,900
Delivery Care (CS)	184	1,513	184	1,513	2.17 %	2,668,350	55,850
Postnatal Care	935	15,972	935	15,972	1.39 %	55,050	36,320
Neonatal Care	963	10,121	963	10,121	0.00 %	76,235	28,695
Menstrual Regulation	31	545	31	545	0.00 %	61,800	90,849
Post Abortion Care	21	220	21	220	0.00 %	44,000	93,322
Family Planning	959	39,839	968	40,026	0.73 %	45,194	570
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,104	16,829	1,190	21,505	0.09 %	7,340	50,850
Violence Against Women	16	649	57	1,490	0.00 %	100	650
Adolescent Reproductive Health Care	670	21,895	1,065	27,248	0.30 %	33,160	14,170
RTI/STI Care	1,235	26,103	1,451	31,323	0.65 %	88,575	20,085
Other Reproductive Health Care	568	7,547	597	7,698	0.53 %	42,475	7,945
Child Health Care	4,372	97,240	5,950	108,897	0.80 %	115,586	52,765
Immunization Program - EPI	2,300	28,217	3,831	41,383	0.61 %	0	0
Immunization Program - NID	0	19,966	0	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	143	4,617	143	4,658	1.40 %	12,675	4,005
Diarrhea	142	4,565	142	4,606	1.41 %	12,675	3,955
Measles	1	52	1	52	0.00 %	0	50
Control of Acute Respiratory Infections	744	18,847	744	18,847	1.48 %	80,211	10,160
Control of Micronutrient Deficiency	1,185	25,593	1,232	28,429	0.68 %	22,700	38,600
Child Nutrition	1,184	19,841	1,231	22,538	0.68 %	22,700	38,600
Vitamin A Deficiency	1	4,446	1	4,585	0.00 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	25	1,576	25	1,576	0.00 %	2,000	650
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	25	1,576	25	1,576	0.00 %	2,000	650
Limited Curative Care	4,209	139,659	5,494	168,084	0.31 %	300,184	150,194
First Aid for Injuries	81	3,418	81	3,418	0.00 %	95,171	1,400
Emergency Care	34	408	34	408	0.00 %	1,850	1,200
Treatment of Minor Infections	4,094	135,833	5,379	164,258	0.32 %	203,163	147,594
Support Services for ESP+	3,082	55,379	6,479	96,968	0.03 %	2,874,874	34,641
Diagnostic Service	3,060	55,230	6,456	96,849	0.03 %	2,853,774	34,641
Emergency Transportation Service	22	149	23	119	0.00 %	21,100	0
Behavior Change Communication	23,832	798,891	25,354	832,136	20.45 %	0	0
Health Education (Session)	13,677	615,513	13,688	623,665	35.06 %	0	0
Counseling	10,155	183,378	11,666	208,471	0.78 %	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	-	-	-	-	0.46 %	507,863	2,353
a. ESP+ Clinical Service	22,437	495,351	29,472	593,480	0.54 %	7,297,516	676,573
b. BCC - Health Education	13,677	615,513	13,688	623,665	35.06 %	0	0
c. BCC - Counselling	10,155	183,378	11,666	208,471	0.78 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	22	149	23	119	0.00 %	21,100	0
Grand Total	46,291	1,294,391	54,849	1,425,735	10.79 %	7,318,616	676,573
a. ESP+ Clinical Service %	48.47%		53.73%			99.71%	100.00%
b. BCC - Health Education %	29.55%		24.96%			0.00%	0.00%
c. BCC- Counseling %	21.94%		21.27%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.04%			0.29%	0.00%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,727	52,080	1,749	52,888	0.00 %	436,460	38,160
Maternal Care	1,008	29,660	1,008	29,660	0.00 %	378,950	27,450
Antenatal Care	816	22,676	816	22,676	0.00 %	61,420	19,880
Delivery Care (NVD)	10	459	10	459	0.00 %	23,000	0
Delivery Care (CS)	31	707	31	707	0.00 %	287,000	0
Postnatal Care	114	3,418	114	3,418	0.00 %	6,180	5,220
Neonatal Care	37	2,400	37	2,400	0.00 %	1,350	2,350
Menstrual Regulation	11	481	11	481	0.00 %	17,500	0
Post Abortion Care	4	106	4	106	0.00 %	10,000	0
Family Planning	199	2,656	199	2,663	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	4	234	9	493	0.00 %	100	200
Adolescent Reproductive Health Care	167	7,547	184	7,854	0.00 %	4,620	2,980
RTI/STI Care	111	4,944	111	5,109	0.00 %	8,340	2,780
Other Reproductive Health Care	223	5,856	223	5,926	0.00 %	16,950	4,750
Child Health Care	545	27,687	673	37,969	0.00 %	17,100	4,700
Immunization Program - EPI	327	17,636	455	25,355	0.00 %	0	0
Immunization Program - NID	0	0	0	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	42	2,064	42	2,064	0.00 %	3,590	610
Diarrhea	42	2,064	42	2,064	0.00 %	3,590	610
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	176	7,141	176	7,141	0.00 %	13,510	4,090
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 08.29 (P2): GCC PA-3 (PSKP & PPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	27	271	27	271	0.00 %	1,900	750
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	27	271	27	271	0.00 %	1,900	750
Limited Curative Care	2,355	45,336	2,368	45,801	0.04 %	98,410	136,670
First Aid for Injuries	11	317	11	317	0.00 %	950	150
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	2,344	44,986	2,357	45,451	0.04 %	97,460	136,520
Support Services for ESP+	1,404	21,598	2,717	48,148	0.00 %	763,940	12,640
Diagnostic Service	1,404	21,598	2,717	48,148	0.00 %	763,940	12,640
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,253	87,985	4,526	103,561	0.00 %	0	0
Health Education (Session)	927	15,692	939	16,249	0.00 %	0	0
Counseling	3,326	72,293	3,587	87,312	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	-	-	-	-	9.14 %	60,573	5,539
a. ESP+ Clinical Service	6,058	125,085	7,534	163,190	0.02 %	1,317,810	192,920
b. BCC - Health Education	927	15,692	939	16,249	0.00 %	0	0
c. BCC - Counselling	3,326	72,293	3,587	87,312	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	10,311	213,070	12,060	266,751	0.01 %	1,317,810	192,920
a. ESP+ Clinical Service %	58.75%		62.47%			100.00%	100.00%
b. BCC - Health Education %	8.99%		7.79%			0.00%	0.00%
c. BCC- Counseling %	32.26%		29.74%			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 08.30 (P1): FM PA-1 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,920	34,288	4,259	36,690	13.55 %	845,905	316,695
Maternal Care	1,756	17,023	1,756	17,023	10.36 %	812,785	221,615
Antenatal Care	1,281	12,673	1,281	12,673	11.79 %	42,205	64,045
Delivery Care (NVD)	20	272	20	272	0.00 %	32,400	400
Delivery Care (CS)	69	762	69	762	7.25 %	728,600	146,400
Postnatal Care	302	2,440	302	2,440	8.28 %	5,430	7,670
Neonatal Care	84	876	84	876	1.19 %	4,150	3,100
Menstrual Regulation	7	32	7	32	0.00 %	4,600	2,200
Post Abortion Care	0	37	0	37	0.00 %	0	0
Family Planning	373	2,239	379	2,261	7.51 %	0	0
Emergency Contraceptive Pill	42	176	42	176	35.71 %	0	0
Maternal Nutrition	711	3,531	711	3,551	14.63 %	0	35,600
Violence Against Women	10	74	28	164	0.00 %	0	150
Adolescent Reproductive Health Care	235	2,955	389	3,775	25.96 %	4,360	15,690
RTI/STI Care	449	4,883	554	5,802	18.93 %	10,680	27,470
Other Reproductive Health Care	337	3,338	393	3,869	16.62 %	13,480	13,970
Child Health Care	914	15,242	1,048	17,417	29.43 %	7,130	38,520
Immunization Program - EPI	237	2,418	370	3,774	9.28 %	0	0
Immunization Program - NID	0	2,930	0	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	76	691	76	691	48.68 %	1,300	5,050
Diarrhea	57	613	57	613	49.12 %	950	3,750
Measles	19	78	19	78	47.37 %	350	1,300
Control of Acute Respiratory Infections	222	4,072	222	4,072	39.64 %	5,130	13,620
Control of Micronutrient Deficiency	379	5,131	380	5,139	32.19 %	700	19,850
Child Nutrition	379	3,814	380	3,822	32.19 %	700	19,850
Vitamin A Deficiency	0	1,317	0	1,317	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	17	65	17	66	29.41 %	550	800
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	17	65	17	66	29.41 %	550	800
Limited Curative Care	1,912	44,350	3,245	63,204	25.89 %	40,170	117,230
First Aid for Injuries	64	575	64	575	31.25 %	1,130	4,570
Emergency Care	44	238	44	238	45.45 %	900	2,850
Treatment of Minor Infections	1,804	43,537	3,137	62,391	25.22 %	38,140	109,810
Support Services for ESP+	1,152	23,024	2,865	40,071	0.09 %	619,890	66,260
Diagnostic Service	1,152	23,024	2,865	40,071	0.09 %	619,890	66,260
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,537	41,843	5,532	55,701	20.44 %	0	0
Health Education (Session)	0	3,600	1,816	16,846	0.00 %	0	0
Counseling	3,537	38,243	3,716	38,855	20.44 %	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	-	-	-	-	12.66 %	591,447	74,856
a. ESP+ Clinical Service	7,915	116,969	11,434	157,448	16.44 %	1,513,645	539,505
b. BCC - Health Education	0	3,600	1,816	16,846	0.00 %	0	0
c. BCC - Counselling	3,537	38,243	3,716	38,855	20.44 %	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	11,452	158,812	16,966	213,149	17.67 %	1,513,645	539,505
a. ESP+ Clinical Service %	69.11%		67.39%			100.00%	100.00%
b. BCC - Health Education %	0.00%		10.70%			0.00%	0.00%
c. BCC- Counseling %	30.89%		21.90%			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 08.31 (P1): SRTM PA-1 (RIC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,667	39,429	2,147	46,073	11.52 %	110,970	203,952
Maternal Care	795	21,664	795	21,664	8.30 %	81,980	43,500
Antenatal Care	699	14,572	699	14,572	8.44 %	36,790	27,950
Delivery Care (NVD)	5	241	5	241	0.00 %	14,000	500
Delivery Care (CS)	3	647	3	647	33.33 %	27,500	8,500
Postnatal Care	42	3,613	42	3,613	14.29 %	1,000	4,100
Neonatal Care	46	2,591	46	2,591	0.00 %	2,690	2,450
Menstrual Regulation	3	84	3	84	0.00 %	5,700	115,122
Post Abortion Care	5	111	5	111	20.00 %	12,500	10
Family Planning	87	374	87	375	26.44 %	0	50
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	392	7,071	765	12,775	6.12 %	100	19,550
Violence Against Women	0	71	0	190	0.00 %	0	0
Adolescent Reproductive Health Care	126	3,274	231	4,026	9.52 %	2,210	8,340
RTI/STI Care	139	3,895	139	3,896	18.71 %	1,910	6,900
Other Reproductive Health Care	120	2,885	122	2,952	33.33 %	6,570	10,480
Child Health Care	891	15,913	1,349	27,606	10.89 %	10,940	113,356
Immunization Program - EPI	306	4,176	496	6,369	7.19 %	0	0
Immunization Program - NID	0	551	0	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	51	1,319	51	1,319	21.57 %	1,580	1,420
Diarrhea	51	1,319	51	1,319	21.57 %	1,580	1,420
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	235	4,048	235	4,048	14.04 %	7,890	97,336
Control of Micronutrient Deficiency	299	5,819	567	10,661	10.37 %	1,470	14,600
Child Nutrition	299	5,664	567	10,506	10.37 %	1,470	14,600
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (P2): SRTM PA-1 (RIC) : July - September, 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	863	26,310	911	27,604	17.96 %	12,540	49,990
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	863	26,300	911	27,594	17.96 %	12,540	49,990
Support Services for ESP+	586	16,232	861	33,193	0.17 %	168,542	38,757
Diagnostic Service	586	16,232	861	33,193	0.17 %	168,542	38,757
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1	38,617	2	60,039	100.00 %	0	0
Health Education (Session)	0	0	0	11,368	0.00 %	0	0
Counseling	1	38,617	2	48,671	100.00 %	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	-	-	-	-	48.15 %	268,964	129,515
a. ESP+ Clinical Service	4,007	97,887	5,268	134,479	11.11 %	302,992	406,055
b. BCC - Health Education	0	0	0	11,368	0.00 %	0	0
c. BCC - Counselling	1	38,617	2	48,671	100.00 %	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	4,008	136,504	5,270	194,518	11.13 %	302,992	406,055
a. ESP+ Clinical Service %	99.98%		99.96%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	0.02%		0.04%			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): MCC PA-1 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,967	37,065	4,093	37,775	2.65 %	1,240,500	116,808
Maternal Care	1,616	19,296	1,616	19,296	2.60 %	1,147,610	69,926
Antenatal Care	1,204	14,300	1,204	14,300	3.24 %	91,180	5,961
Delivery Care (NVD)	33	323	33	323	0.00 %	56,300	3,400
Delivery Care (CS)	86	710	86	710	2.33 %	978,000	57,665
Postnatal Care	213	2,758	213	2,758	0.47 %	17,280	790
Neonatal Care	80	1,205	80	1,205	0.00 %	4,850	2,110
Menstrual Regulation	5	44	5	44	0.00 %	5,200	0
Post Abortion Care	11	32	11	32	0.00 %	20,000	2,000
Family Planning	1,174	7,097	1,174	7,144	2.73 %	1,700	29,170
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	6	144	6	157	0.00 %	100	250
Violence Against Women	0	7	0	7	0.00 %	0	0
Adolescent Reproductive Health Care	241	2,998	366	3,612	2.49 %	10,440	8,300
RTI/STI Care	641	5,640	641	5,660	2.96 %	31,980	4,202
Other Reproductive Health Care	273	1,807	274	1,823	2.20 %	23,470	2,960
Child Health Care	2,427	28,609	3,242	34,062	0.87 %	69,000	19,958
Immunization Program - EPI	1,481	12,389	2,296	17,832	0.47 %	0	0
Immunization Program - NID	0	4,769	0	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	108	1,603	108	1,603	0.93 %	7,810	250
Diarrhea	107	1,600	107	1,600	0.93 %	7,770	250
Measles	1	3	1	3	0.00 %	40	0
Control of Acute Respiratory Infections	592	7,697	592	7,697	1.01 %	50,940	13,108
Control of Micronutrient Deficiency	246	2,151	246	2,161	2.85 %	10,250	6,600
Child Nutrition	246	2,151	246	2,161	2.85 %	10,250	6,600
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): MCC PA-1 (PSTC) : July - September, 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	1,808	28,900	1,855	29,731	4.92 %	117,725	22,060
First Aid for Injuries	2	30	2	30	0.00 %	90	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,806	28,870	1,853	29,701	4.93 %	117,635	22,060
Support Services for ESP+	1,381	20,666	3,012	38,863	0.94 %	553,200	20,770
Diagnostic Service	1,381	20,666	3,012	38,863	0.94 %	553,200	20,770
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,424	54,121	4,164	60,032	4.15 %	0	0
Health Education (Session)	0	15,824	0	16,052	0.00 %	0	0
Counseling	3,424	38,297	4,164	43,980	4.15 %	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	-	-	-	-	20.22 %	413,994	83,717
a. ESP+ Clinical Service	9,583	115,240	12,202	140,431	2.38 %	1,980,425	179,596
b. BCC - Health Education	0	15,824	0	16,052	0.00 %	0	0
c. BCC - Counselling	3,424	38,297	4,164	43,980	4.15 %	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	13,007	169,361	16,366	200,463	2.84 %	1,980,425	179,596
a. ESP+ Clinical Service %	73.68%		74.56%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.32%		25.44%			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 08.33 (P1): NM PA-1 (PMUK) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	760	8,666	760	8,780	3.95 %	1,448,750	517,850
Maternal Care	705	6,902	705	6,902	3.97 %	1,447,900	517,700
Antenatal Care	498	4,410	498	4,410	5.22 %	20,500	3,370
Delivery Care (NVD)	8	138	8	138	25.00 %	10,600	200
Delivery Care (CS)	160	1,027	160	1,027	0.00 %	1,415,000	514,000
Postnatal Care	36	880	36	880	0.00 %	1,700	80
Neonatal Care	3	447	3	447	0.00 %	100	50
Menstrual Regulation	1	9	1	7	0.00 %	800	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	50	708	50	751	4.00 %	50	150
RTI/STI Care	0	255	0	286	0.00 %	0	0
Other Reproductive Health Care	4	587	4	587	0.00 %	0	0
Child Health Care	137	5,675	242	7,788	3.65 %	160	690
Immunization Program - EPI	120	3,493	225	5,124	4.17 %	0	0
Immunization Program - NID	0	0	0	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	247	2	252	0.00 %	0	100
Diarrhea	2	245	2	250	0.00 %	0	100
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	15	1,152	15	1,152	0.00 %	160	590
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 08.33 (P2): NM PA-1 (PMUK) : July - September, 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	1,097	26,481	1,750	57,885	7.02 %	20,628	24,930
First Aid for Injuries	0	45	0	45	0.00 %	0	0
Emergency Care	0	15	0	15	0.00 %	0	0
Treatment of Minor Infections	1,097	26,421	1,750	57,825	7.02 %	20,628	24,930
Support Services for ESP+	1,058	18,901	2,367	31,378	0.28 %	391,670	42,560
Diagnostic Service	1,058	18,901	2,367	31,378	0.28 %	391,670	42,560
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	346	18,991	624	29,589	4.62 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	346	18,673	624	29,589	4.62 %	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	-	-	-	-	26.65 %	504,986	134,585
a. ESP+ Clinical Service	3,052	59,725	5,119	105,833	3.77 %	1,861,208	586,030
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	346	18,673	624	29,589	4.62 %	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	3,398	78,716	5,743	135,422	3.86 %	1,861,208	586,030
a. ESP+ Clinical Service %	89.82%		89.13%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	10.18%		10.87%			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 08.34 (P1): BM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	794	21,049	797	21,354	1.26 %	924,460	48,300
Maternal Care	490	15,722	490	15,722	1.43 %	920,310	35,250
Antenatal Care	274	9,765	274	9,765	0.73 %	38,050	550
Delivery Care (NVD)	16	338	16	338	0.00 %	41,220	1,080
Delivery Care (CS)	76	1,083	76	1,083	2.63 %	824,000	33,000
Postnatal Care	70	1,142	70	1,142	2.86 %	9,430	170
Neonatal Care	54	3,394	54	3,394	1.85 %	7,610	450
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	260	3,773	260	3,875	0.77 %	0	13,000
Violence Against Women	0	11	0	24	0.00 %	0	0
Adolescent Reproductive Health Care	13	395	16	409	7.69 %	450	0
RTI/STI Care	0	188	0	239	0.00 %	0	0
Other Reproductive Health Care	31	948	31	1,073	0.00 %	3,700	50
Child Health Care	207	3,300	337	4,235	0.00 %	0	800
Immunization Program - EPI	191	1,213	321	2,067	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	130	2	130	0.00 %	0	100
Diarrhea	2	130	2	130	0.00 %	0	100
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	14	1,314	14	1,314	0.00 %	0	700
Control of Micronutrient Deficiency	0	643	0	724	0.00 %	0	0
Child Nutrition	0	625	0	706	0.00 %	0	0
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : July - September, 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	260	20,241	274	22,117	4.62 %	29,810	4,350
First Aid for Injuries	2	331	2	331	0.00 %	200	0
Emergency Care	0	259	0	259	0.00 %	0	0
Treatment of Minor Infections	258	19,651	272	21,527	4.65 %	29,610	4,350
Support Services for ESP+	537	16,196	1,032	27,331	0.00 %	330,220	62,530
Diagnostic Service	537	16,196	1,032	27,331	0.00 %	330,220	62,530
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	756	22,635	756	22,626	2.25 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	756	22,635	756	22,626	2.25 %	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	-	-	-	-	8.98 %	99,814	8,959
a. ESP+ Clinical Service	1,798	60,799	2,440	75,050	1.22 %	1,284,490	115,980
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	756	22,635	756	22,626	2.25 %	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	2,554	83,463	3,196	97,705	1.53 %	1,284,490	115,980
a. ESP+ Clinical Service %	70.40%		76.35%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.60%		23.65%			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): KGM PA-1 (RIC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,370	35,097	1,440	36,663	11.24 %	273,395	138,365
Maternal Care	739	24,379	739	24,379	11.10 %	253,885	112,305
Antenatal Care	617	17,160	617	17,160	9.89 %	36,645	23,825
Delivery Care (NVD)	5	207	5	207	0.00 %	7,300	2,700
Delivery Care (CS)	24	1,022	24	1,022	16.67 %	208,500	79,500
Postnatal Care	74	4,756	74	4,756	21.62 %	1,440	4,580
Neonatal Care	19	1,234	19	1,234	5.26 %	0	1,700
Menstrual Regulation	0	7	0	7	0.00 %	0	0
Post Abortion Care	1	28	1	28	0.00 %	6,000	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	27	2,439	49	3,708	11.11 %	0	1,430
Violence Against Women	0	105	0	263	0.00 %	0	0
Adolescent Reproductive Health Care	29	1,086	32	1,167	10.34 %	1,240	820
RTI/STI Care	264	2,910	265	2,914	12.12 %	710	12,750
Other Reproductive Health Care	310	4,137	354	4,191	10.97 %	11,560	11,060
Child Health Care	79	3,824	81	4,650	34.18 %	1,585	3,525
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	12	399	12	399	25.00 %	0	650
Diarrhea	12	396	12	396	25.00 %	0	650
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	37	1,311	37	1,311	35.14 %	1,505	1,375
Control of Micronutrient Deficiency	30	939	32	1,316	36.67 %	80	1,500
Child Nutrition	30	938	32	1,315	36.67 %	80	1,500
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (P2): KGM PA-1 (RIC) : July - September, 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	523	34,734	1,223	49,769	28.68 %	8,910	26,485
First Aid for Injuries	4	234	4	234	50.00 %	100	300
Emergency Care	2	226	2	226	0.00 %	200	0
Treatment of Minor Infections	517	34,274	1,217	49,309	28.63 %	8,610	26,185
Support Services for ESP+	533	18,165	1,137	30,055	0.56 %	245,925	179,175
Diagnostic Service	533	18,165	1,137	30,055	0.56 %	245,925	179,175
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	849	55,797	905	68,939	18.26 %	0	0
Health Education (Session)	0	17,711	0	17,046	0.00 %	0	0
Counseling	849	38,086	905	51,893	18.26 %	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	-	-	-	-	23.92 %	162,785	38,934
a. ESP+ Clinical Service	2,505	91,851	3,881	121,168	13.33 %	529,815	347,550
b. BCC - Health Education	0	17,711	0	17,046	0.00 %	0	0
c. BCC - Counselling	849	38,086	905	51,893	18.26 %	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	3,354	147,648	4,786	190,107	14.58 %	529,815	347,550
a. ESP+ Clinical Service %	74.69%		81.09%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.31%		18.91%			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): GBM PA-1 (ESDO) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	919	15,381	925	16,024	8.27 %	704,370	193,482
Maternal Care	629	9,180	629	9,180	7.47 %	698,080	183,522
Antenatal Care	397	6,671	397	6,671	7.81 %	27,370	13,680
Delivery Care (NVD)	17	141	17	141	0.00 %	24,800	3,300
Delivery Care (CS)	68	697	68	697	5.88 %	634,800	160,992
Postnatal Care	121	923	121	923	9.92 %	11,060	3,350
Neonatal Care	26	748	26	748	0.00 %	50	2,200
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	2	3	2	3	0.00 %	3,000	500
Family Planning	63	2,271	66	2,382	14.29 %	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	15	308	15	319	20.00 %	130	820
RTI/STI Care	118	1,048	120	1,055	6.78 %	2,260	4,840
Other Reproductive Health Care	92	1,797	93	1,816	9.78 %	900	3,800
Child Health Care	51	1,860	75	2,036	3.92 %	100	1,000
Immunization Program - EPI	29	146	53	245	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	8	254	8	254	12.50 %	50	350
Diarrhea	8	254	8	254	12.50 %	50	350
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	14	1,282	14	1,282	7.14 %	50	650
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 08.36 (P2): GBM PA-1 (ESDO) : July - September, 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	669	36,507	721	37,267	20.18 %	5,945	32,208
First Aid for Injuries	0	166	0	166	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	669	36,338	721	37,098	20.18 %	5,945	32,208
Support Services for ESP+	482	12,361	1,040	26,329	0.62 %	235,316	65,953
Diagnostic Service	482	12,361	1,040	26,329	0.62 %	235,316	65,953
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	597	27,206	603	29,191	14.41 %	0	0
Health Education (Session)	0	0	0	1,043	0.00 %	0	0
Counseling	597	27,206	603	28,148	14.41 %	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	-	-	-	-	42.58 %	39,003	16,608
a. ESP+ Clinical Service	2,121	66,112	2,761	81,659	10.18 %	945,731	292,643
b. BCC - Health Education	0	0	0	1,043	0.00 %	0	0
c. BCC - Counselling	597	27,206	603	28,148	14.41 %	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	2,718	93,318	3,364	110,850	11.11 %	945,731	292,643
a. ESP+ Clinical Service %	78.04%		82.07%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	21.96%		17.93%			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 08.37 (P1): JM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	343	8,358	343	8,634	0.29 %	503,060	29,790
Maternal Care	343	7,159	343	7,159	0.29 %	503,060	29,790
Antenatal Care	178	3,972	178	3,972	0.56 %	50,860	1,940
Delivery Care (NVD)	1	179	1	179	0.00 %	9,000	0
Delivery Care (CS)	29	460	29	460	0.00 %	430,500	2,500
Postnatal Care	101	1,709	101	1,709	0.00 %	11,200	16,650
Neonatal Care	34	839	34	839	0.00 %	1,500	8,700
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	24	1,521	24	1,714	0.00 %	5,500	850
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	0	175	0	175	0.00 %	0	0
Diarrhea	0	172	0	172	0.00 %	0	0
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	24	1,336	24	1,336	0.00 %	5,500	850
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 08.37 (P2): JM PA-1 (RTM) : July - September, 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	65	20,989	65	21,144	0.00 %	14,620	3,470
First Aid for Injuries	0	72	0	72	0.00 %	0	0
Emergency Care	0	167	0	167	0.00 %	0	0
Treatment of Minor Infections	65	20,750	65	20,905	0.00 %	14,620	3,470
Support Services for ESP+	143	9,211	186	11,278	0.00 %	56,190	200
Diagnostic Service	143	9,211	186	11,278	0.00 %	56,190	200
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	31	3,739	31	4,213	0.00 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	31	3,737	31	4,171	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	-	-	-	-	0.20 %	17,107	35
a. ESP+ Clinical Service	575	40,079	618	42,770	0.17 %	579,370	34,310
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	31	3,737	31	4,171	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	606	43,909	649	47,035	0.17 %	579,370	34,310
a. ESP+ Clinical Service %	94.88%		95.22%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	5.12%		4.78%			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 08.38 (P1): DM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	37	5,914	37	5,929	0.00 %	3,050	2,400
Maternal Care	37	5,005	37	5,005	0.00 %	3,050	2,400
Antenatal Care	36	3,603	36	3,603	0.00 %	2,950	2,300
Delivery Care (NVD)	0	200	0	200	0.00 %	0	0
Delivery Care (CS)	0	142	0	142	0.00 %	0	0
Postnatal Care	1	657	1	657	0.00 %	100	100
Neonatal Care	0	403	0	403	0.00 %	0	0
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	13	1,519	13	1,519	0.00 %	1,090	910
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	2	213	2	213	0.00 %	150	100
Diarrhea	2	204	2	204	0.00 %	150	100
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	11	1,306	11	1,306	0.00 %	940	810
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 08.38 (P2): DM PA-1 (RTM) : July - September, 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	132	20,876	202	38,810	1.52 %	9,990	8,610
First Aid for Injuries	0	49	0	49	0.00 %	0	0
Emergency Care	0	722	0	722	0.00 %	0	0
Treatment of Minor Infections	132	20,105	202	38,039	1.52 %	9,990	8,610
Support Services for ESP+	14	7,689	27	7,177	0.00 %	3,810	680
Diagnostic Service	14	7,689	27	7,177	0.00 %	3,810	680
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	123	12,701	122	13,527	1.63 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	123	12,637	122	13,160	1.63 %	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	-	-	-	-	1.10 %	11,405	126
a. ESP+ Clinical Service	196	35,999	279	53,436	1.02 %	17,940	12,600
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	123	12,637	122	13,160	1.63 %	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	319	48,700	401	66,963	1.25 %	17,940	12,600
a. ESP+ Clinical Service %	61.44%		69.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	38.56%		30.42%			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%

TABLE 08.39 (P1): DSCC PA-6 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,145	41,363	6,600	43,772	2.41 %	1,034,580	123,755
Maternal Care	2,671	20,868	2,671	20,884	1.20 %	858,880	40,810
Antenatal Care	2,124	15,828	2,124	15,828	1.18 %	149,045	14,555
Delivery Care (NVD)	31	281	31	281	0.00 %	54,100	1,700
Delivery Care (CS)	47	374	47	374	0.00 %	627,500	19,500
Postnatal Care	287	2,666	287	2,682	2.09 %	17,110	3,555
Neonatal Care	182	1,719	182	1,719	0.55 %	11,125	1,500
Menstrual Regulation	49	262	49	261	4.08 %	38,600	11,100
Post Abortion Care	18	114	18	111	11.11 %	16,800	5,400
Family Planning	695	2,308	698	2,332	2.45 %	4,730	3,415
Emergency Contraceptive Pill	1	3	1	3	0.00 %	0	0
Maternal Nutrition	502	1,877	516	2,087	2.59 %	200	24,935
Violence Against Women	66	236	117	431	6.06 %	140	2,950
Adolescent Reproductive Health Care	499	5,093	786	6,455	5.81 %	25,460	7,015
RTI/STI Care	386	4,059	392	4,163	9.07 %	16,145	9,400
Other Reproductive Health Care	1,258	6,543	1,352	7,045	1.11 %	73,625	18,730
Child Health Care	4,124	55,562	5,527	64,124	1.77 %	57,815	64,573
Immunization Program - EPI	2,097	12,550	3,497	21,382	0.86 %	0	0
Immunization Program - NID	0	30,616	0	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	210	1,974	210	1,974	6.67 %	12,175	2,265
Diarrhea	210	1,967	210	1,967	6.67 %	12,175	2,265
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	526	5,469	526	5,469	3.80 %	31,550	4,768
Control of Micronutrient Deficiency	1,291	4,953	1,294	5,083	1.63 %	14,090	57,540
Child Nutrition	1,290	4,939	1,293	5,069	1.63 %	14,090	57,540
Vitamin A Deficiency	1	14	1	14	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	38	546	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	38	546	0.00 %	0	0
Limited Curative Care	4,289	36,866	4,640	39,685	4.90 %	170,280	108,252
First Aid for Injuries	538	1,070	538	1,070	1.67 %	11,760	23,925
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	3,751	35,778	4,102	38,597	5.36 %	158,520	84,327
Support Services for ESP+	1,930	15,506	4,154	34,553	0.31 %	1,441,169	78,832
Diagnostic Service	1,930	15,506	4,154	34,553	0.31 %	1,441,169	78,832
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,562	54,611	7,635	65,288	1.71 %	0	0
Health Education (Session)	2,133	18,298	2,133	20,479	0.00 %	0	0
Counseling	4,429	36,313	5,502	44,809	2.53 %	0	0
Miscellaneous	49	256	49	283	0.00 %	0	0
Adolescent Development Program	49	256	49	283	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.81 %	629,223	93,212
a. ESP+ Clinical Service	16,488	149,417	20,959	182,680	2.65 %	2,703,844	375,412
b. BCC - Health Education	2,133	18,298	2,133	20,479	0.00 %	0	0
c. BCC - Counselling	4,429	36,313	5,502	44,809	2.53 %	0	0
d. Adolescent Development Program	49	256	49	283	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,099	204,284	28,643	248,251	2.38 %	2,703,844	375,412
a. ESP+ Clinical Service %	71.38%		73.17%			100.00%	100.00%
b. BCC - Health Education %	9.23%		7.45%			0.00%	0.00%
c. BCC- Counseling %	19.17%		19.21%			0.00%	0.00%
d. Adolescent Development Program %	0.21%		0.17%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,853	41,982	6,061	43,514	8.65 %	1,290,260	89,475
Maternal Care	2,513	21,843	2,513	21,843	6.25 %	1,097,235	43,555
Antenatal Care	1,860	15,583	1,860	15,583	6.56 %	133,000	18,215
Delivery Care (NVD)	45	402	45	402	6.67 %	111,050	12,550
Delivery Care (CS)	59	313	59	313	3.39 %	816,340	5,660
Postnatal Care	272	2,896	272	2,896	7.72 %	15,890	5,185
Neonatal Care	277	2,649	277	2,649	3.25 %	20,955	1,945
Menstrual Regulation	56	431	56	425	1.79 %	81,050	2,300
Post Abortion Care	4	104	4	104	0.00 %	7,200	8,800
Family Planning	1,219	4,027	1,229	4,048	8.53 %	300	100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	63	642	72	768	1.59 %	0	3,150
Violence Against Women	43	395	46	599	6.98 %	150	2,050
Adolescent Reproductive Health Care	484	4,344	646	5,295	11.36 %	25,595	7,295
RTI/STI Care	951	7,036	952	7,171	14.83 %	43,465	18,455
Other Reproductive Health Care	520	3,160	543	3,261	8.46 %	35,265	3,770
Child Health Care	2,827	24,003	3,526	27,883	4.46 %	70,405	39,246
Immunization Program - EPI	1,127	5,957	1,821	9,729	1.15 %	0	0
Immunization Program - NID	0	5,186	0	5,186	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	343	2,663	343	2,663	11.66 %	16,770	4,445
Diarrhea	343	2,661	343	2,661	11.66 %	16,770	4,445
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	751	6,810	751	6,810	7.59 %	53,535	6,701
Control of Micronutrient Deficiency	606	3,387	611	3,495	2.64 %	100	28,100
Child Nutrition	563	3,087	568	3,195	2.13 %	100	28,100
Vitamin A Deficiency	43	298	43	298	9.30 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	14	155	14	155	14.29 %	1,000	300
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	14	155	14	155	14.29 %	1,000	300
Limited Curative Care	5,420	47,637	8,370	71,127	10.52 %	298,924	83,931
First Aid for Injuries	82	651	82	651	14.63 %	5,005	895
Emergency Care	23	484	23	484	4.35 %	1,850	250
Treatment of Minor Infections	5,315	46,502	8,265	69,992	10.48 %	292,069	82,786
Support Services for ESP+	2,142	17,403	4,563	35,223	0.19 %	1,055,738	32,840
Diagnostic Service	2,142	17,403	4,563	35,223	0.19 %	1,055,738	32,840
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,878	62,106	8,545	66,200	8.80 %	0	0
Health Education (Session)	1,027	6,189	1,027	6,545	27.36 %	0	0
Counseling	6,851	55,917	7,518	59,655	6.01 %	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	-	-	-	-	269.84 %	736,838	1,988,318
a. ESP+ Clinical Service	16,256	131,180	22,534	177,902	7.43 %	2,716,327	245,792
b. BCC - Health Education	1,027	6,189	1,027	6,545	27.36 %	0	0
c. BCC - Counselling	6,851	55,917	7,518	59,655	6.01 %	0	0
d. Adolescent Development Program	0	719	0	719	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	24,134	194,005	31,079	244,821	7.88 %	2,716,327	245,792
a. ESP+ Clinical Service %	67.36%		72.51%			100.00%	100.00%
b. BCC - Health Education %	4.26%		3.30%			0.00%	0.00%
c. BCC- Counseling %	28.39%		24.19%			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): LAKM PA-1 (SAMAHAR) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,591	19,264	2,940	20,422	2.97 %	310,055	65,760
Maternal Care	1,236	9,112	1,236	9,112	2.67 %	297,545	21,390
Antenatal Care	956	6,650	956	6,650	3.24 %	36,735	3,480
Delivery Care (NVD)	19	154	19	154	0.00 %	35,100	500
Delivery Care (CS)	19	356	19	356	5.26 %	211,000	16,550
Postnatal Care	122	1,048	122	1,048	0.82 %	5,350	820
Neonatal Care	120	904	120	904	0.00 %	9,360	40
Menstrual Regulation	0	10	0	10	0.00 %	0	0
Post Abortion Care	0	21	0	20	0.00 %	0	0
Family Planning	149	878	151	914	6.04 %	765	115
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	942	6,972	1,282	7,906	2.55 %	2,775	43,175
Violence Against Women	0	5	0	11	0.00 %	0	0
Adolescent Reproductive Health Care	51	481	54	541	1.96 %	325	350
RTI/STI Care	4	281	4	384	0.00 %	190	60
Other Reproductive Health Care	209	1,504	213	1,524	4.78 %	8,455	670
Child Health Care	969	9,718	1,249	12,935	0.93 %	13,725	8,670
Immunization Program - EPI	586	4,014	866	7,151	0.68 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	201	12	201	8.33 %	725	50
Diarrhea	12	196	12	196	8.33 %	725	50
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	199	1,814	199	1,814	1.01 %	12,800	220
Control of Micronutrient Deficiency	172	3,689	172	3,769	1.16 %	200	8,400
Child Nutrition	172	3,688	172	3,768	1.16 %	200	8,400
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (P2): LAKM PA-1 (SAMAHAR) : July - September, 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	1,289	17,453	1,445	28,563	9.39 %	47,027	13,553
First Aid for Injuries	0	26	0	26	0.00 %	0	0
Emergency Care	0	19	0	19	0.00 %	0	0
Treatment of Minor Infections	1,289	17,408	1,445	28,518	9.39 %	47,027	13,553
Support Services for ESP+	1,059	10,137	2,217	18,760	0.28 %	499,140	26,180
Diagnostic Service	1,059	10,137	2,217	18,760	0.28 %	499,140	26,180
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,224	23,040	4,121	29,913	3.97 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,224	23,025	4,121	29,898	3.97 %	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	-	-	-	-	29.43 %	163,794	48,212
a. ESP+ Clinical Service	5,908	56,574	7,851	80,682	3.55 %	869,947	114,163
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,224	23,025	4,121	29,898	3.97 %	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	9,132	79,614	11,972	111,495	3.70 %	869,947	114,163
a. ESP+ Clinical Service %	64.70%		65.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	35.30%		34.42%			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%

TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,572	10,844	1,616	11,182	0.00 %	1,009,820	380,090
Maternal Care	1,276	8,442	1,276	8,444	0.00 %	981,120	365,350
Antenatal Care	707	5,119	707	5,119	0.00 %	50,100	21,980
Delivery Care (NVD)	37	246	37	246	0.00 %	84,700	2,800
Delivery Care (CS)	146	660	146	660	0.00 %	829,200	320,000
Postnatal Care	265	1,641	265	1,643	0.00 %	14,980	11,740
Neonatal Care	121	776	121	776	0.00 %	2,140	8,830
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	7	7	7	7	0.00 %	18,300	2,700
Family Planning	2	2	2	2	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	132	974	137	982	0.00 %	90	6,550
Violence Against Women	3	39	10	131	0.00 %	0	150
Adolescent Reproductive Health Care	37	378	45	492	0.00 %	1,080	2,250
RTI/STI Care	35	268	42	324	0.00 %	970	1,680
Other Reproductive Health Care	80	734	97	800	0.00 %	8,260	1,410
Child Health Care	176	1,563	176	1,620	0.00 %	1,810	9,670
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	24	134	24	134	0.00 %	500	1,380
Diarrhea	24	134	24	134	0.00 %	500	1,380
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	59	502	59	502	0.00 %	1,260	3,650
Control of Micronutrient Deficiency	93	816	93	820	0.00 %	50	4,640
Child Nutrition	93	816	93	820	0.00 %	50	4,640
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): PIRM PA-1 (UNNAYAN) : July - September, 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	1,128	22,538	1,477	37,200	0.18 %	24,780	68,871
First Aid for Injuries	5	46	5	46	0.00 %	290	200
Emergency Care	2	23	2	23	0.00 %	180	0
Treatment of Minor Infections	1,121	22,469	1,470	37,131	0.18 %	24,310	68,671
Support Services for ESP+	1,187	12,451	1,883	13,292	0.00 %	399,791	161,290
Diagnostic Service	1,187	12,451	1,883	13,292	0.00 %	399,791	161,290
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,576	16,857	2,656	27,299	0.00 %	0	0
Health Education (Session)	0	0	0	2,855	0.00 %	0	0
Counseling	1,576	16,857	2,656	24,444	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	-	-	-	-	9.78 %	219,946	21,505
a. ESP+ Clinical Service	4,063	47,397	5,152	63,296	0.05 %	1,436,201	619,921
b. BCC - Health Education	0	0	0	2,855	0.00 %	0	0
c. BCC - Counselling	1,576	16,857	2,656	24,444	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	5,639	64,278	7,808	90,639	0.04 %	1,436,201	619,921
a. ESP+ Clinical Service %	72.05%		65.98%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	27.95%		34.02%			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 08.43 (P1): COXM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,229	11,314	1,235	11,494	3.58 %	2,532,760	39,795
Maternal Care	1,052	9,540	1,052	9,540	3.52 %	2,532,210	33,665
Antenatal Care	829	6,748	829	6,748	3.86 %	87,670	6,305
Delivery Care (NVD)	85	571	85	571	4.71 %	245,100	400
Delivery Care (CS)	131	804	131	804	0.76 %	2,199,300	26,800
Postnatal Care	5	913	5	913	0.00 %	0	160
Neonatal Care	2	504	2	504	0.00 %	140	0
Menstrual Regulation	0	12	0	12	0.00 %	0	0
Post Abortion Care	1	9	1	9	0.00 %	0	0
Family Planning	72	90	77	96	1.39 %	0	2,900
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	39	656	39	679	10.26 %	30	1,930
Violence Against Women	1	31	1	110	0.00 %	0	50
Adolescent Reproductive Health Care	56	476	57	484	3.57 %	170	1,140
RTI/STI Care	1	174	1	208	0.00 %	50	0
Other Reproductive Health Care	7	326	7	356	0.00 %	300	110
Child Health Care	473	9,468	807	10,928	7.82 %	1,650	2,020
Immunization Program - EPI	404	2,954	737	5,824	3.71 %	0	0
Immunization Program - NID	0	3,816	0	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	102	0	102	0.00 %	0	0
Diarrhea	0	97	0	97	0.00 %	0	0
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	41	831	41	831	36.59 %	1,650	620
Control of Micronutrient Deficiency	28	1,765	29	1,909	25.00 %	0	1,400
Child Nutrition	28	1,704	29	1,848	25.00 %	0	1,400
Vitamin A Deficiency	0	61	0	61	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : July - September, 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	430	19,370	590	23,031	24.19 %	16,960	12,201
First Aid for Injuries	3	308	3	308	0.00 %	110	60
Emergency Care	0	9	0	9	0.00 %	0	0
Treatment of Minor Infections	427	19,053	587	22,714	24.36 %	16,850	12,141
Support Services for ESP+	886	11,173	1,760	17,189	0.00 %	829,650	20,940
Diagnostic Service	886	11,014	1,760	16,900	0.00 %	829,650	20,940
Emergency Transportation Service	0	159	0	289	0.00 %	0	0
Behavior Change Communication	1,309	29,930	1,972	50,194	10.08 %	0	0
Health Education (Session)	30	2,670	150	10,241	0.00 %	0	0
Counseling	1,279	27,260	1,822	39,953	10.32 %	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	-	-	-	-	0.66 %	393,300	2,605
a. ESP+ Clinical Service	3,018	51,211	4,392	62,398	6.13 %	3,381,020	74,956
b. BCC - Health Education	30	2,670	150	10,241	0.00 %	0	0
c. BCC - Counselling	1,279	27,260	1,822	39,953	10.32 %	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	4,327	81,364	6,364	113,021	7.33 %	3,381,020	74,956
a. ESP+ Clinical Service %	69.75%		69.01%			100.00%	100.00%
b. BCC - Health Education %	0.69%		2.36%			0.00%	0.00%
c. BCC- Counseling %	29.56%		28.63%			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): JAPM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	60	5,740	60	5,755	0.00 %	15,890	170
Maternal Care	51	4,903	51	4,903	0.00 %	15,380	170
Antenatal Care	42	3,473	42	3,473	0.00 %	1,980	170
Delivery Care (NVD)	0	182	0	182	0.00 %	0	0
Delivery Care (CS)	1	362	1	362	0.00 %	13,000	0
Postnatal Care	4	590	4	590	0.00 %	200	0
Neonatal Care	4	296	4	296	0.00 %	200	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	1	140	1	143	0.00 %	50	0
RTI/STI Care	2	128	2	128	0.00 %	100	0
Other Reproductive Health Care	6	530	6	534	0.00 %	360	0
Child Health Care	21	795	36	1,843	0.00 %	280	150
Immunization Program - EPI	13	485	28	962	0.00 %	0	0
Immunization Program - NID	0	0	0	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	17	0	17	0.00 %	0	0
Diarrhea	0	15	0	15	0.00 %	0	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	6	234	6	234	0.00 %	280	50
Control of Micronutrient Deficiency	2	59	2	60	0.00 %	0	100
Child Nutrition	2	59	2	60	0.00 %	0	100
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (P2): JAPM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	1	75	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	1	75	0.00 %	0	0
Limited Curative Care	56	7,197	61	8,862	0.00 %	2,650	490
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	56	7,170	61	8,835	0.00 %	2,650	490
Support Services for ESP+	147	12,221	255	20,501	0.00 %	26,440	730
Diagnostic Service	147	12,221	255	20,501	0.00 %	26,440	730
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	122	11,244	127	12,175	0.82 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	122	11,244	127	12,175	0.82 %	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	-	-	-	-	11.31 %	15,658	1,771
a. ESP+ Clinical Service	284	25,957	413	37,036	0.00 %	45,260	1,540
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	122	11,244	127	12,175	0.82 %	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	406	37,201	540	49,211	0.25 %	45,260	1,540
a. ESP+ Clinical Service %	69.95%		76.48%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	30.05%		23.52%			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 08.45 (P1): PATM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,293	13,334	1,533	15,498	10.67 %	673,025	282,745
Maternal Care	825	7,219	825	7,219	8.73 %	663,735	260,975
Antenatal Care	468	4,905	468	4,905	10.47 %	30,225	28,675
Delivery Care (NVD)	7	127	7	127	0.00 %	9,800	4,200
Delivery Care (CS)	69	413	69	413	7.25 %	614,600	213,400
Postnatal Care	203	1,283	203	1,283	8.87 %	2,950	13,300
Neonatal Care	78	491	78	491	0.00 %	6,160	1,400
Menstrual Regulation	1	6	1	6	100.00 %	1,500	0
Post Abortion Care	0	4	0	4	0.00 %	0	0
Family Planning	1	6	1	6	100.00 %	0	0
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	275	2,715	478	4,393	12.00 %	0	13,800
Violence Against Women	0	61	0	201	0.00 %	0	0
Adolescent Reproductive Health Care	40	813	61	950	20.00 %	1,080	1,720
RTI/STI Care	15	636	25	802	26.67 %	270	630
Other Reproductive Health Care	135	1,868	141	1,911	14.07 %	6,440	5,620
Child Health Care	407	3,706	641	4,685	9.34 %	8,660	15,440
Immunization Program - EPI	35	238	57	402	11.43 %	0	0
Immunization Program - NID	0	117	0	117	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	538	3	538	33.33 %	0	150
Diarrhea	3	391	3	391	33.33 %	0	150
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	133	1,292	133	1,292	10.53 %	8,610	3,490
Control of Micronutrient Deficiency	236	1,521	448	2,336	8.05 %	50	11,800
Child Nutrition	236	1,520	448	2,335	8.05 %	50	11,800
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	13	238	13	238	7.69 %	450	840
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	13	238	13	238	7.69 %	450	840
Limited Curative Care	1,472	22,213	3,926	47,153	19.16 %	47,880	63,840
First Aid for Injuries	6	160	6	160	16.67 %	120	230
Emergency Care	2	48	2	48	0.00 %	0	200
Treatment of Minor Infections	1,464	22,005	3,918	46,945	19.19 %	47,760	63,410
Support Services for ESP+	985	10,617	2,371	20,080	0.00 %	810,813	63,730
Diagnostic Service	985	10,617	2,371	20,080	0.00 %	810,813	63,730
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,658	17,320	2,060	29,119	12.79 %	0	0
Health Education (Session)	0	30	0	2,139	0.00 %	0	0
Counseling	1,658	17,290	2,060	26,980	12.79 %	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	-	-	-	-	10.82 %	729,152	78,911
a. ESP+ Clinical Service	4,170	50,108	8,484	87,654	11.01 %	1,540,828	426,595
b. BCC - Health Education	0	30	0	2,139	0.00 %	0	0
c. BCC - Counselling	1,658	17,290	2,060	26,980	12.79 %	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	5,828	67,428	10,544	116,773	11.51 %	1,540,828	426,595
a. ESP+ Clinical Service %	71.55%		80.46%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.45%		19.54%			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%