TABLE 04 (Part-1): Component-wise Services Delivered Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	10,360,891	117,709	179,605	0	297,314	144,925	442,239	10,803,130
Maternal Care	4,315,675	82,622	70,556	0	153,178	55,350	208,528	4,524,203
Antenatal Care	2,742,498	49,584	52,039	0	101,623	37,522	139,145	2,881,643
Delivery Care (NVD)	83,670	4,008	0	0	4,008	0	4,008	87,678
Delivery Care (CS)	63,969	3,831	0	0	3,831	0	3,831	67,800
Postnatal Care	854,328	15,457	10,819	0	26,276	11,106	37,382	891,710
Neonatal Care	571,210	9,742	7,698	0	17,440	6,722	24,162	595,372
Menstrual Regulation	60,398	356	1,900	0	2,256	0	2,256	62,654
Post Abortion Care	12,644	356	643	0	999	0	999	13,643
Family Planning	2,606,119	6,441	24,962	0	31,403	31,114	62,517	2,668,636
Emergency Contraceptive Pill	1,036	7	2	0	9	4	13	1,049
Maternal Nutrition	349,868	8,933	15,629	0	24,562	7,744	32,306	382,174
Violence Against Women	43,254	745	3,810	0	4,555	912	5,467	48,721
Adolescent Reproductive Health Care	1,394,900	5,059	22,262	0	27,321	21,015	48,336	1,443,236
RTI/STI Care	905,497	5,477	18,558	0	24,035	22,181	46,216	951,713
Other Reproductive Health Care	671,500	7,713	21,283	0	28,996	6,605	35,601	707,101

TABLE 04 (Part-2): Component-wise Services Delivered Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	10,041,356	72,146	716,193	0	788,339	81,497	869,836	10,911,192
Immunization Program - EPI	3,050,577	16,488	75,798	0	92,286	49,160	141,446	3,192,023
Immunization Program - NID	4,881,073	39,334	583,279	0	622,613	0	622,613	5,503,686
Control of Diarrhoea & Other Childhood Diseases	586,497	2,996	10,100	0	13,096	9,582	22,678	609,175
Diarrhea	576,700	2,972	10,046	0	13,018	9,506	22,524	599,224
Measles	9,797	24	54	0	78	76	154	9,951
Control of Acute Respiratory Infections	876,259	7,872	18,006	0	25,878	13,341	39,219	915,478
Control of Micronutrient Deficiency	646,950	5,456	29,010	0	34,466	9,414	43,880	690,830
Child Nutrition	466,478	4,619	26,804	0	31,423	7,192	38,615	505,093
Vitamin A Deficiency	177,509	828	2,191	0	3,019	2,222	5,241	182,750
Iodine Deficiency	2,963	9	15	0	24	0	24	2,987
Communicable Diseases Control	24,332	123	34	0	157	0	157	24,489
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	24,332	123	34	0	157	0	157	24,489

TABLE 04 (Part-3): Component-wise Services Delivered Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	7,336,305	44,008	168,389	0	212,397	175,013	387,410	7,723,715
First Aid for Injuries	87,777	536	1,603	0	2,139	1,177	3,316	91,093
Emergency Care	27,384	502	723	0	1,225	0	1,225	28,609
Treatment of Minor Infections	7,221,144	42,970	166,063	0	209,033	173,836	382,869	7,604,013
Support Services for ESP+	4,476,997	91,867	134,794	0	226,661	12,850	239,511	4,716,508
Diagnostic Service	4,457,936	90,462	134,794	0	225,256	12,850	238,106	4,696,042
Emergency Transportation Service	19,061	1,405	0	0	1,405	0	1,405	20,466
Behavior Change Communication	10,986,239	126,796	268,147	0	394,943	172,250	567,193	11,553,432
Health Education (Session)	2,319,597	0	0	0	0	172,250	172,250	2,491,847
Counseling	8,666,642	126,796	268,147	0	394,943	0	394,943	9,061,585
Miscellaneous	12,817	1,620	0	0	1,620	0	1,620	14,437
Adolescent Development Program	12,817	1,620	0	0	1,620	0	1,620	14,437
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	32,220,820	324,448	1,199,015	0	1,523,463	414,285	1,937,748	34,158,568
b. BCC - Health Education	2,319,597	0	0	0	0	172,250	172,250	2,491,847
c. BCC - Counselling	8,666,642	126,796	268,147	0	394,943	0	394,943	9,061,585
d. Adolescent Development Program	12,817	1,620	0	0	1,620	0	1,620	14,437
e. Emergency Transportation	19,061	1,405	0	0	1,405	0	1,405	20,466
Grand Total	43,238,937	454,269	1,467,162	0	1,921,431	586,535	2,507,966	45,746,903
a. ESP+ Clinical Service %	74.52%	71.42%	81.72%	0	79.29%	70.63%	77.26%	74.67%
b. BCC - Health Education %	5.36%	0.00%	0.00%	0	0.00%	29.37%	6.87%	5.45%
c. BCC- Counseling %	20.04%	27.91%	18.28%	0	20.55%	0.00%	15.75%	19.81%
d. Adolescent Development Program %	0.03%	0.36%	0.00%	0	0.08%	0.00%	0.06%	0.03%
e. Emergency Transportation %	0.04%	0.31%	0.00%	0	0.07%	0.00%	0.06%	0.04%

TABLE 05 (Part-1): Component-wise Contacts ⁹ Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	10,133,131	110,287	133,748	11,136	156,700	15,796	396,068	5	411,869	10,545,000
Maternal Care	4,312,630	47,886	42,458	6,580	111,604	11,424	197,103	0	208,527	4,521,157
Antenatal Care	2,738,977	29,518	22,731	4,103	82,793	0	139,145	0	139,145	2,878,122
Delivery Care (NVD)	83,670	1,017	895	106	1,990	0	4,008	0	4,008	87,678
Delivery Care (CS)	63,969	646	1,128	363	1,694	0	3,831	0	3,831	67,800
Postnatal Care	854,393	10,815	10,929	1,149	14,489	0	37,382	0	37,382	891,775
Neonatal Care	571,621	5,890	6,775	859	10,638	11,424	12,737	0	24,161	595,782
Menstrual Regulation	60,398	546	1,275	15	420	0	2,256	0	2,256	62,654
Post Abortion Care	12,651	248	515	2	234	0	999	0	999	13,650
Family Planning	2,602,216	17,740	43,900	80	318	2,469	59,569	0	62,038	2,664,254
Emergency Contraceptive Pill	1,036	3	11	0	0	0	13	0	13	1,049
Maternal Nutrition	324,594	6,983	15,772	4	92	0	22,851	0	22,851	347,445
Violence Against Women	37,454	911	1,571	8	44	0	2,534	0	2,534	39,988
Adolescent Reproductive Health Care	1,247,438	11,852	10,465	1,565	12,452	786	35,548	0	36,334	1,283,772
RTI/STI Care	881,358	14,950	9,831	2,180	14,706	651	41,011	5	41,667	923,025
Other Reproductive Health Care	653,356	9,168	7,950	702	16,830	466	34,184	0	34,650	688,006

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Child Health Care	8,816,538	155,259	514,128	2,233	31,502	322,624	400,072	10	722,706	9,539,244
Immunization Program - EPI	2,862,594	5,992	79,467	10	272	41,265	44,471	4	85,740	2,948,334
Immunization Program - NID	3,885,303	117,518	399,886	280	330	234,781	302,818	0	537,599	4,422,902
Control of Diarrhoea & Other Childhood Diseases	586,402	8,891	3,802	775	9,209	10,449	12,224	4	22,677	609,079
Diarrhea	576,605	8,846	3,737	769	9,171	10,386	12,133	4	22,523	599,128
Measles	9,797	45	65	6	38	63	91	0	154	9,951
Control of Acute Respiratory Infections	875,828	13,087	4,724	1,061	20,347	18,547	20,670	2	39,219	915,047
Control of Micronutrient Deficiency	606,411	9,771	26,249	107	1,344	17,582	19,889	0	37,471	643,882
Child Nutrition	425,703	8,941	21,910	107	1,298	15,339	16,917	0	32,256	457,959
Vitamin A Deficiency	177,745	819	4,329	0	43	2,234	2,957	0	5,191	182,936
Iodine Deficiency	2,963	11	10	0	3	9	15	0	24	2,987
Communicable Diseases Control	24,100	18	28	0	25	19	52	0	71	24,171
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	24,100	18	28	0	25	19	52	0	71	24,171

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (April - June, 2024)

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Limited Curative Care	6,557,328	91,826	63,021	13,839	112,071	66,143	214,559	55	280,757	6,838,085
First Aid for Injuries	87,785	1,336	520	87	1,373	688	2,628	0	3,316	91,101
Emergency Care	27,384	563	214	9	439	207	1,018	0	1,225	28,609
Treatment of Minor Infections	6,442,159	89,927	62,287	13,743	110,259	65,248	210,913	55	276,216	6,718,375
Support Services for ESP+	2,632,626	23,979	3,870	15,502	63,221	12,242	94,308	3	106,553	2,739,179
Diagnostic Service	2,610,584	23,668	3,181	15,413	62,860	11,914	93,205	3	105,122	2,715,706
Emergency Transportation Service	22,042	311	689	89	361	328	1,103	0	1,431	23,473
Behavior Change Communication	12,523,450	138,455	356,854	30	561	89,848	406,249	485	496,582	13,020,032
Health Education (Session)	2,943,583	45,391	116,665	0	0	28,087	134,179	473	162,739	3,106,322
Counseling	9,579,867	93,064	240,189	30	561	61,761	272,070	12	333,843	9,913,710
Miscellaneous	30,980	128	536	0	17	25	656	0	681	31,661
Adolescent Development Program	30,980	128	536	0	17	25	656	0	681	31,661
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	28,141,681	381,058	714,106	42,621	363,158	416,496	1,103,956	73	1,520,525	29,662,206
b. BCC - Health Education	2,943,583	45,391	116,665	0	0	28,087	134,179	473	162,739	3,106,322
c. BCC - Counselling	9,579,867	93,064	240,189	30	561	61,761	272,070	12	333,843	9,913,710
d. Adolescent Development Program	30,980	128	536	0	17	25	656	0	681	31,661
e. Emergency Transportation	22,042	311	689	89	361	328	1,103	0	1,431	23,473
Grand Total	40,718,153	519,952	1,072,185	42,740	364,097	506,697	1,511,964	558	2,019,219	42,737,372
a. ESP+ Clinical Service %	69.11%	73.29%	66.60%	99.72%	99.74%	82.20%	73.01%	13.08%	75.30%	69.41%
b. BCC - Health Education %	7.23%	8.73%	10.88%	0.00%	0.00%	5.54%	8.87%	84.77%	8.06%	7.27%
c. BCC- Counseling %	23.53%	17.90%	22.40%	0.07%	0.15%	12.19%	17.99%	2.15%	16.53%	23.20%
d. Adolescent Development Program %	0.08%	0.02%	0.05%	0.00%	0.00%	0.00%	0.04%	0.00%	0.03%	0.07%
e. Emergency Transportation %	0.05%	0.06%	0.06%	0.21%	0.10%	0.06%	0.07%	0.00%	0.07%	0.05%

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

Component	Qtr Avg. 14	1 Year Prev. 15	Prev. Qtr 16	Current Qtr
Reproductive Health	421,800	437,334	415,546	411,864
Maternal Care	180,846	194,776	208,360	208,527
Antenatal Care	115,125	126,876	135,827	139,145
Delivery Care (NVD)	3,507	3,829	3,967	4,008
Delivery Care (CS)	2,712	3,274	3,874	3,831
Postnatal Care	35,671	35,745	39,311	37,382
Neonatal Care	23,831	25,052	25,381	24,161
Menstrual Regulation	2,506	2,066	2,142	2,256
Post Abortion Care	546	689	1,029	999
Family Planning	106,570	103,954	64,423	62,038
Emergency Contraceptive Pill	42	26	14	13
Maternal Nutrition	13,898	15,118	20,632	22,851
Violence Against Women	1,600	1,677	2,576	2,534
Adolescent Reproductive Health Care	51,351	49,582	37,919	36,334
RTI/STI Care	36,921	39,354	43,062	41,662
Other Reproductive Health Care	27,520	30,092	35,389	34,650
Child Health Care	381,569	521,877	201,699	722,696
Immunization Program - EPI	117,933	137,650	95,679	85,736
Immunization Program - NID	176,916	300,280	321	537,599
Control of Diarrhoea & Other Childhood Diseases	24,363	22,101	22,515	22,673
Diarrhea	23,965	21,905	22,388	22,519
Measles	398	196	127	154
Control of Acute Respiratory Infections	36,602	37,830	49,124	39,217
Control of Micronutrient Deficiency	25,755	24,016	34,060	37,471
Child Nutrition	18,318	14,659	32,418	32,256
Vitamin A Deficiency	7,317	9,215	1,603	5,191
Iodine Deficiency	119	142	39	24

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	967	1,186	79	71
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	967	1,186	79	71
Limited Curative Care	273,521	279,206	303,724	280,702
First Aid for Injuries	3,644	4,039	3,302	3,316
Emergency Care	1,144	1,471	1,193	1,225
Treatment of Minor Infections	268,733	273,696	299,229	276,161
Support Services for ESP+	109,567	129,382	116,660	106,550
Diagnostic Service	108,628	128,246	115,365	105,119
Emergency Transportation Service	939	1,136	1,295	1,431
Behavior Change Communication	520,782	634,722	532,402	496,097
Health Education (Session)	124,234	180,966	171,645	162,266
Counseling	396,548	453,756	360,757	333,831
Miscellaneous	1,266	379	728	681
Adolescent Development Program	1,266	379	728	681
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,186,485	1,367,849	1,036,413	1,520,452
b. BCC - Health Education	124,234	180,966	171,645	162,266
c. BCC - Counselling	396,548	453,756	360,757	333,831
d. Adolescent Development Program	1,266	379	728	681
e. Emergency Transportation	939	1,136	1,295	1,431
Grand Total	1,709,473	2,004,086	1,570,838	2,018,661
a. ESP+ Clinical Service %	69.41%	68.25%	69.11%	69.41%
b. BCC - Health Education %	7.27%	9.03%	7.23%	7.27%
c. BCC- Counseling %	23.20%	22.64%	23.53%	23.20%
d. Adolescent Development Program %	0.07%	0.02%	0.08%	0.07%
e. Emergency Transportation %	0.05%	0.06%	0.05%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Quarter (April - June, 2024)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	411,869	442,239	110,287	26.78 %	45,392,747	22,750,844
Maternal Care	208,527	208,528	47,886	22.96 %	41,080,253	17,661,551
Antenatal Care	139,145	139,145	29,518	21.21 %	4,479,325	2,981,376
Delivery Care (NVD)	4,008	4,008	1,017	25.37 %	3,514,300	1,320,700
Delivery Care (CS)	3,831	3,831	646	16.86 %	31,751,800	11,425,033
Postnatal Care	37,382	37,382	10,815	28.93 %	749,983	1,103,306
Neonatal Care	24,161	24,162	5,890	24.38 %	584,845	831,136
Menstrual Regulation	2,256	2,256	546	24.20 %	1,337,225	512,040
Post Abortion Care	999	999	248	24.82 %	778,815	304,817
Family Planning	62,038	62,517	17,740	28.60 %	10,673	62,127
Emergency Contraceptive Pill	13	13	3	23.08 %	0	30
Maternal Nutrition	22,851	32,306	6,983	30.56 %	4,850	983,188
Violence Against Women	2,534	5,467	911	35.95 %	2,190	104,330
Adolescent Reproductive Health Care	36,334	48,336	11,852	32.62 %	606,702	865,827
RTI/STI Care	41,667	46,216	14,950	35.88 %	735,010	1,237,874
Other Reproductive Health Care	34,650	35,601	9,168	26.46 %	837,029	1,019,060
Child Health Care	722,706	869,836	155,259	21.48 %	1,567,806	3,070,852
Immunization Program - EPI	85,740	141,446	5,992	6.99 %	0	0
Immunization Program - NID	537,599	622,613	117,518	21.86 %	0	28,781
Control of Diarrhoea & Other Childhood Diseases	22,677	22,678	8,891	39.21 %	472,613	744,824
Diarrhea	22,523	22,524	8,846	39.28 %	470,943	739,844
Measles	154	154	45	29.22 %	1,670	4,980
Control of Acute Respiratory Infections	39,219	39,219	13,087	33.37 %	1,027,598	1,020,837
Control of Micronutrient Deficiency	37,471	43,880	9,771	26.08 %	67,595	1,276,410
Child Nutrition	32,256	38,615	8,941	27.72 %	67,595	1,276,410
Vitamin A Deficiency	5,191	5,241	819	15.78 %	0	0
Iodine Deficiency	24	24	11	45.83 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Quarter (April - June, 2024)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	71	157	18	25.35 %	1,450	2,200
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	71	157	18	25.35 %	1,450	2,200
Limited Curative Care	280,757	387,410	91,826	32.71 %	5,425,316	7,967,579
First Aid for Injuries	3,316	3,316	1,336	40.29 %	62,700	89,225
Emergency Care	1,225	1,225	563	45.96 %	23,060	38,330
Treatment of Minor Infections	276,216	382,869	89,927	32.56 %	5,339,556	7,840,024
Support Services for ESP+	106,553	239,511	23,979	22.50 %	28,399,365	8,967,478
Diagnostic Service	105,122	238,106	23,668	22.51 %	28,216,765	8,717,458
Emergency Transportation Service	1,431	1,405	311	21.73 %	182,600	250,020
Behavior Change Communication	496,582	567,193	138,455	27.88 %	0	0
Health Education (Session)	162,739	172,250	45,391	27.89 %	0	0
Counseling	333,843	394,943	93,064	27.88 %	0	0
Miscellaneous	681	1,620	128	18.80 %	0	0
Adolescent Development Program	681	1,620	128	18.80 %	0	0
Income Generation from Medicine	0	0	0	58.22 %	22,862,373	13,310,746
a. ESP+ Clinical Service	1,520,525	1,937,748	381,058	25.06 %	80,604,084	42,508,933
b. BCC - Health Education	162,739	172,250	45,391	27.89 %	0	0
c. BCC - Counselling	333,843	394,943	93,064	27.88 %	0	0
d. Adolescent Development Program	681	1,620	128	18.80 %	0	0
e. Emergency Transportation	1,431	1,405	311	21.73 %	182,600	250,020
Grand Total	2,019,219	2,507,966	519,952	25.75 %	80,786,684	42,758,953
a. ESP+ Clinical Service %	75.30%	77.26%			99.77%	99.42%
b. BCC - Health Education %	8.06%	6.87%			0.00%	0.00%
c. BCC- Counseling %	16.53%	15.75%			0.00%	0.00%
d. Adolescent Development Program %	0.03%	0.06%			0.00%	0.00%
e. Emergency Transportation %	0.07%	0.06%			0.23%	0.58%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	29,084	874,674	30,798	902,444	32.54 %	1,697,358	1,137,205
Maternal Care	14,840	413,664	14,840	413,664	27.04 %	1,409,998	738,160
Antenatal Care	9,796	261,396	9,796	261,396	23.32 %	307,628	173,270
Delivery Care (NVD)	212	6,752	212	6,752	21.70 %	198,000	52,800
Delivery Care (CS)	99	3,017	99	3,017	23.23 %	806,000	380,000
Postnatal Care	2,935	80,564	2,935	80,564	34.96 %	57,320	85,450
Neonatal Care	1,798	61,935	1,798	61,935	35.21 %	41,050	46,640
Menstrual Regulation	115	1,862	115	1,862	28.70 %	56,400	27,100
Post Abortion Care	94	3,963	94	3,963	23.40 %	72,850	24,000
Family Planning	3,728	165,517	3,754	165,711	40.83 %	550	7,100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	471	3,793	475	3,809	19.96 %	0	23,550
Violence Against Women	138	2,939	371	3,854	31.16 %	0	6,150
Adolescent Reproductive Health Care	2,630	81,071	4,000	101,474	35.48 %	54,480	75,075
RTI/STI Care	3,862	103,921	3,877	108,275	45.18 %	33,510	160,270
Other Reproductive Health Care	3,206	97,944	3,272	99,832	33.09 %	69,570	75,800
Child Health Care	46,878	664,578	45,790	777,475	12.74 %	100,325	78,100
Immunization Program - EPI	8,993	238,528	14,192	260,231	4.59 %	0	0
Immunization Program - NID	34,288	308,268	27,992	398,801	12.60 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,301	43,681	1,301	43,681	41.97 %	31,755	33,000
Diarrhea	1,299	43,419	1,299	43,419	42.03 %	31,705	32,950
Measles	2	262	2	262	0.00 %	50	50
Control of Acute Respiratory Infections	1,680	65,218	1,680	65,218	36.85 %	48,860	34,450
Control of Micronutrient Deficiency	616	8,883	625	9,544	12.18 %	19,710	10,650
Child Nutrition	614	8,846	623	9,505	11.89 %	19,710	10,650
Vitamin A Deficiency	2	32	2	34	100.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	305	0	347	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	305	0	347	0.00 %	0	0
Limited Curative Care	15,458	400,401	17,669	415,896	29.31 %	365,310	375,399
First Aid for Injuries	156	3,165	156	3,165	46.15 %	2,450	5,350
Emergency Care	168	2,988	168	2,988	36.90 %	2,500	5,850
Treatment of Minor Infections	15,134	394,248	17,345	409,743	29.05 %	360,360	364,199
Support Services for ESP+	2,756	102,574	7,893	250,765	29.61 %	659,830	314,855
Diagnostic Service	2,661	100,912	7,850	249,168	30.59 %	653,330	273,855
Emergency Transportation Service	95	1,662	43	1,597	2.11 %	6,500	41,000
Behavior Change Communication	19,387	771,433	21,512	591,113	24.30 %	0	0
Health Education (Session)	4,475	128,533	4,344	78,204	30.55 %	0	0
Counseling	14,912	642,900	17,168	512,909	22.43 %	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	0	0	0	0	35.81 %	819,383	293,387
a. ESP+ Clinical Service	94,081	2,040,870	102,107	2,345,330	22.09 %	2,816,323	1,864,559
b. BCC - Health Education	4,475	128,533	4,344	78,204	30.55 %	0	0
c. BCC - Counselling	14,912	642,900	17,168	512,909	22.43 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	95	1,662	43	1,597	2.11 %	6,500	41,000
Grand Total	113,563	2,814,055	123,662	2,938,078	22.45 %	2,822,823	1,905,559
a. ESP+ Clinical Service %	82.84%		82.57%			99.77%	97.85%
b. BCC - Health Education %	3.94%		3.51%			0.00%	0.00%
c. BCC- Counseling %	13.13%		13.88%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.03%			0.23%	2.15%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,694	461,148	14,106	469,077	30.91 %	800,021	458,045
Maternal Care	5,826	151,265	5,826	151,265	30.35 %	649,298	284,555
Antenatal Care	3,822	92,503	3,822	92,503	30.98 %	90,138	87,346
Delivery Care (NVD)	97	1,974	97	1,974	7.22 %	90,000	8,000
Delivery Care (CS)	57	1,510	57	1,510	14.04 %	436,500	131,700
Postnatal Care	1,142	30,667	1,142	30,667	31.79 %	18,740	35,213
Neonatal Care	708	24,611	708	24,611	29.10 %	13,920	22,296
Menstrual Regulation	93	4,970	93	4,970	32.26 %	14,450	15,500
Post Abortion Care	67	508	67	508	37.31 %	30,500	33,900
Family Planning	2,890	126,218	2,894	126,262	27.30 %	2,320	20,380
Emergency Contraceptive Pill	0	4	0	4	0.00 %	0	0
Maternal Nutrition	202	2,825	234	2,846	12.38 %	0	10,100
Violence Against Women	102	1,813	114	1,877	16.67 %	0	600
Adolescent Reproductive Health Care	1,864	75,309	2,124	80,468	38.79 %	36,198	39,825
RTI/STI Care	1,525	47,122	1,594	47,416	36.20 %	38,175	31,510
Other Reproductive Health Care	1,125	51,114	1,160	53,461	27.02 %	29,080	21,675
Child Health Care	6,846	353,021	18,200	392,061	19.37 %	72,670	70,693
Immunization Program - EPI	3,586	134,569	6,138	144,508	2.90 %	0	0
Immunization Program - NID	0	119,422	8,797	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,196	36,582	1,196	36,582	41.05 %	29,260	25,603
Diarrhea	1,191	36,551	1,191	36,551	41.23 %	29,210	25,403
Measles	5	31	5	31	0.00 %	50	200
Control of Acute Respiratory Infections	1,805	48,156	1,805	48,156	34.68 %	42,460	38,090
Control of Micronutrient Deficiency	259	14,292	264	14,341	40.54 %	950	7,000
Child Nutrition	204	7,381	209	7,430	37.25 %	950	7,000
Vitamin A Deficiency	55	6,853	55	6,853	52.73 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	398	0	404	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	398	0	404	0.00 %	0	0
Limited Curative Care	6,520	302,708	6,775	344,571	35.92 %	142,025	136,439
First Aid for Injuries	28	3,825	28	3,825	64.29 %	250	1,100
Emergency Care	17	2,343	17	2,343	29.41 %	350	500
Treatment of Minor Infections	6,475	296,540	6,730	338,403	35.81 %	141,425	134,839
Support Services for ESP+	2,618	135,480	5,396	183,617	28.61 %	414,445	278,062
Diagnostic Service	2,618	135,480	5,396	183,617	28.61 %	414,445	278,062
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	10,854	612,023	11,175	529,429	31.05 %	0	0
Health Education (Session)	0	212,469	0	159,746	0.00 %	0	0
Counseling	10,854	399,554	11,175	369,683	31.05 %	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	0	0	0	0	78.65 %	462,060	363,406
a. ESP+ Clinical Service	29,678	1,252,755	44,477	1,389,730	29.15 %	1,429,161	943,239
b. BCC - Health Education	0	212,469	0	159,746	0.00 %	0	0
c. BCC - Counselling	10,854	399,554	11,175	369,683	31.05 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	40,532	1,866,580	55,652	1,920,618	29.66 %	1,429,161	943,239
a. ESP+ Clinical Service %	73.22%		79.92%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.78%		20.08%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.03 (P1): DSCC PA-3 (DAM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	21,116	599,040	22,793	609,925	26.33 %	1,240,269	1,169,431
Maternal Care	8,906	230,802	8,907	230,808	31.17 %	1,013,569	923,540
Antenatal Care	5,616	146,659	5,616	146,659	27.08 %	175,019	99,390
Delivery Care (NVD)	256	8,133	256	8,133	29.30 %	183,500	91,000
Delivery Care (CS)	119	2,938	119	2,938	50.42 %	610,000	634,000
Postnatal Care	1,725	42,466	1,725	42,466	39.54 %	26,850	58,450
Neonatal Care	1,190	30,606	1,191	30,612	36.81 %	18,200	40,700
Menstrual Regulation	128	4,990	128	4,990	22.66 %	73,250	28,350
Post Abortion Care	28	847	28	847	3.57 %	24,800	3,200
Family Planning	4,317	167,755	4,408	168,141	17.88 %	510	290
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	1,253	11,573	1,612	12,299	35.75 %	0	62,550
Violence Against Women	148	1,847	473	2,660	35.14 %	50	6,350
Adolescent Reproductive Health Care	2,495	76,918	3,333	84,859	20.12 %	33,350	55,501
RTI/STI Care	1,721	52,607	1,733	52,752	29.75 %	40,290	45,570
Other Reproductive Health Care	2,120	51,700	2,171	52,568	22.03 %	54,450	44,080
Child Health Care	31,266	476,006	57,442	562,013	7.32 %	77,270	156,850
Immunization Program - EPI	6,082	210,182	10,120	228,201	10.34 %	0	0
Immunization Program - NID	20,240	133,092	42,353	200,811	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,393	41,116	1,393	41,103	39.48 %	28,940	40,000
Diarrhea	1,393	40,914	1,393	40,901	39.48 %	28,940	40,000
Measles	0	202	0	202	0.00 %	0	0
Control of Acute Respiratory Infections	1,628	58,519	1,628	58,407	31.63 %	46,130	34,750
Control of Micronutrient Deficiency	1,923	33,097	1,948	33,491	30.94 %	2,200	82,100
Child Nutrition	1,909	26,392	1,934	26,786	31.12 %	2,200	82,100
Vitamin A Deficiency	14	6,355	14	6,355	7.14 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	259	0	311	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	259	0	311	0.00 %	0	0
Limited Curative Care	7,541	363,500	8,784	371,909	34.27 %	133,990	237,060
First Aid for Injuries	139	6,597	139	6,590	69.06 %	1,100	5,850
Emergency Care	109	4,065	109	4,065	52.29 %	1,750	3,650
Treatment of Minor Infections	7,293	352,838	8,536	361,254	33.33 %	131,140	227,560
Support Services for ESP+	5,010	158,107	10,939	258,802	25.27 %	1,133,870	644,760
Diagnostic Service	4,997	157,863	10,926	258,558	25.28 %	1,128,870	643,260
Emergency Transportation Service	13	244	13	244	23.08 %	5,000	1,500
Behavior Change Communication	18,212	571,074	21,053	421,217	29.69 %	0	0
Health Education (Session)	6,072	162,733	7,645	94,884	27.68 %	0	0
Counseling	12,140	408,341	13,408	326,333	30.70 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	85.03 %	594,288	505,345
a. ESP+ Clinical Service	64,920	1,596,668	99,945	1,802,716	18.01 %	2,580,399	2,206,601
b. BCC - Health Education	6,072	162,733	7,645	94,884	27.68 %	0	0
c. BCC - Counselling	12,140	408,341	13,408	326,333	30.70 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	13	244	13	244	23.08 %	5,000	1,500
Grand Total	83,145	2,167,986	121,011	2,224,177	20.57 %	2,585,399	2,208,101
a. ESP+ Clinical Service %	78.08%		82.59%			99.81%	99.93%
b. BCC - Health Education %	7.30%		6.32%			0.00%	0.00%
c. BCC- Counseling %	14.60%		11.08%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.19%	0.07%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,692	546,137	18,758	569,734	32.19 %	1,670,130	784,061
Maternal Care	9,175	250,767	9,175	250,767	26.54 %	1,452,030	669,160
Antenatal Care	6,357	167,294	6,357	167,294	27.04 %	259,915	387,211
Delivery Care (NVD)	165	4,545	165	4,545	28.48 %	141,600	55,200
Delivery Care (CS)	91	3,248	91	3,248	8.79 %	976,000	116,000
Postnatal Care	1,483	47,327	1,483	47,327	28.19 %	36,215	34,512
Neonatal Care	1,079	28,353	1,079	28,353	22.52 %	38,300	76,237
Menstrual Regulation	107	2,727	107	2,727	19.63 %	64,685	12,115
Post Abortion Care	53	422	53	422	9.43 %	57,600	6,000
Family Planning	4,017	141,946	4,075	142,279	37.66 %	320	443
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	22	1,018	26	2,458	63.64 %	0	1,100
Violence Against Women	61	1,391	135	1,644	34.43 %	0	1,850
Adolescent Reproductive Health Care	1,820	66,540	2,696	87,553	36.48 %	42,535	39,008
RTI/STI Care	1,130	50,052	1,177	50,417	44.51 %	21,950	33,460
Other Reproductive Health Care	1,307	31,274	1,314	31,467	39.71 %	31,010	20,925
Child Health Care	13,452	566,454	68,483	628,786	16.07 %	65,175	170,712
Immunization Program - EPI	7,357	207,899	11,735	226,621	9.61 %	0	0
Immunization Program - NID	2,312	262,236	52,952	305,653	12.72 %	0	28,781
Control of Diarrhoea & Other Childhood Diseases	801	31,510	801	31,511	46.44 %	24,440	25,318
Diarrhea	798	31,497	798	31,498	46.49 %	24,340	25,268
Measles	3	13	3	13	33.33 %	100	50
Control of Acute Respiratory Infections	1,060	38,134	1,060	38,134	45.94 %	40,285	38,813
Control of Micronutrient Deficiency	1,922	26,675	1,935	26,867	15.71 %	450	77,800
Child Nutrition	1,573	7,708	1,586	7,900	7.12 %	450	77,800
Vitamin A Deficiency	349	18,966	349	18,966	54.44 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	20	3	20	33.33 %	200	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	20	3	20	33.33 %	200	100
Limited Curative Care	21,399	812,425	31,690	999,232	26.37 %	551,310	509,820
First Aid for Injuries	55	2,432	55	2,432	36.36 %	1,565	1,300
Emergency Care	5	21	5	21	20.00 %	270	80
Treatment of Minor Infections	21,339	809,972	31,630	996,779	26.34 %	549,475	508,440
Support Services for ESP+	3,220	83,674	8,076	220,157	28.35 %	987,080	258,190
Diagnostic Service	3,220	83,674	8,076	220,157	28.35 %	987,080	258,190
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	17,403	602,163	20,236	403,720	28.71 %	0	0
Health Education (Session)	3,711	127,292	3,946	33,352	37.19 %	0	0
Counseling	13,692	474,871	16,290	370,368	26.42 %	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	0	0	0	0	36.95 %	1,040,891	384,612
a. ESP+ Clinical Service	55,766	2,008,710	127,010	2,417,929	25.85 %	3,273,895	1,722,883
b. BCC - Health Education	3,711	127,292	3,946	33,352	37.19 %	0	0
c. BCC - Counselling	13,692	474,871	16,290	370,368	26.42 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	73,169	2,611,268	147,246	2,821,685	26.53 %	3,273,895	1,722,883
a. ESP+ Clinical Service %	76.22%		86.26%			100.00%	100.00%
b. BCC - Health Education %	5.07%		2.68%			0.00%	0.00%
c. BCC- Counseling %	18.71%		11.06%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	26,008	776,110	28,115	806,164	33.35 %	1,528,240	1,446,950
Maternal Care	14,049	427,285	14,049	427,255	33.60 %	1,346,850	1,038,176
Antenatal Care	8,099	231,855	8,099	231,865	30.98 %	212,575	254,321
Delivery Care (NVD)	180	4,868	180	4,868	34.44 %	139,200	74,400
Delivery Care (CS)	93	2,212	93	2,212	19.35 %	865,500	249,500
Postnatal Care	3,217	113,873	3,217	113,833	40.25 %	55,265	197,920
Neonatal Care	2,460	74,477	2,460	74,477	33.98 %	74,310	262,035
Menstrual Regulation	12	399	12	399	58.33 %	5,700	8,700
Post Abortion Care	99	1,007	99	1,007	27.27 %	81,950	36,750
Family Planning	2,909	106,046	2,914	106,162	24.65 %	440	50
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	57	2,942	58	3,416	61.40 %	50	2,850
Violence Against Women	115	2,416	233	2,731	53.04 %	0	5,100
Adolescent Reproductive Health Care	2,130	125,268	4,016	152,440	39.06 %	24,450	86,555
RTI/STI Care	3,508	82,282	3,580	83,833	36.37 %	26,575	153,615
Other Reproductive Health Care	3,129	28,455	3,154	28,911	31.93 %	42,225	115,154
Child Health Care	57,967	569,330	71,949	757,676	29.74 %	74,540	380,000
Immunization Program - EPI	4,263	169,786	6,806	179,798	4.03 %	0	0
Immunization Program - NID	47,583	210,358	59,021	388,248	29.99 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,557	80,767	2,557	80,767	49.32 %	17,830	237,897
Diarrhea	2,548	80,437	2,548	80,437	49.37 %	17,780	237,497
Measles	9	330	9	330	33.33 %	50	400
Control of Acute Respiratory Infections	3,278	101,988	3,278	102,038	45.88 %	55,960	128,753
Control of Micronutrient Deficiency	286	6,431	287	6,825	10.84 %	750	13,350
Child Nutrition	282	4,767	282	5,160	10.28 %	750	13,350
Vitamin A Deficiency	4	1,664	5	1,665	50.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	3	0.00 %	0	0
Limited Curative Care	18,488	378,198	37,569	430,100	32.61 %	201,435	751,784
First Aid for Injuries	150	2,851	150	2,851	39.33 %	1,360	6,070
Emergency Care	163	2,581	163	2,581	49.69 %	2,380	6,620
Treatment of Minor Infections	18,175	372,766	37,256	424,668	32.40 %	197,695	739,094
Support Services for ESP+	2,489	76,622	6,535	182,506	28.69 %	644,770	176,175
Diagnostic Service	2,443	76,128	6,518	182,062	28.45 %	641,770	171,675
Emergency Transportation Service	46	494	17	444	41.30 %	3,000	4,500
Behavior Change Communication	25,502	926,876	29,267	917,980	35.34 %	0	0
Health Education (Session)	4,085	124,423	4,170	122,264	35.03 %	0	0
Counseling	21,417	802,453	25,097	795,716	35.40 %	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	0	0	0	0	49.08 %	824,993	404,930
a. ESP+ Clinical Service	104,906	1,799,768	144,151	2,176,005	31.11 %	2,445,985	2,750,409
b. BCC - Health Education	4,085	124,423	4,170	122,264	35.03 %	0	0
c. BCC - Counselling	21,417	802,453	25,097	795,716	35.40 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	46	494	17	444	41.30 %	3,000	4,500
Grand Total	130,454	2,729,685	173,435	3,095,985	31.94 %	2,448,985	2,754,909
a. ESP+ Clinical Service %	80.42%		83.12%			99.88%	99.84%
b. BCC - Health Education %	3.13%		2.40%			0.00%	0.00%
c. BCC- Counseling %	16.42%		14.47%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.01%			0.12%	0.16%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	31,985	691,123	35,432	706,850	40.71 %	2,167,110	1,704,041
Maternal Care	15,246	294,939	15,246	294,939	36.12 %	1,833,200	1,299,003
Antenatal Care	9,894	191,303	9,894	191,303	35.33 %	240,620	266,378
Delivery Care (NVD)	286	5,455	286	5,455	40.21 %	202,800	136,800
Delivery Care (CS)	168	4,384	168	4,384	32.14 %	1,299,500	726,500
Postnatal Care	3,306	57,485	3,306	57,485	38.78 %	60,460	120,045
Neonatal Care	1,592	36,312	1,592	36,312	35.18 %	29,820	49,280
Menstrual Regulation	157	8,263	157	8,263	26.11 %	72,000	36,350
Post Abortion Care	286	1,421	286	1,421	31.47 %	156,500	88,050
Family Planning	6,102	179,048	6,129	179,320	36.23 %	100	100
Emergency Contraceptive Pill	1	23	1	23	0.00 %	0	0
Maternal Nutrition	4,076	92,729	6,908	104,511	55.57 %	0	106,498
Violence Against Women	199	3,257	495	4,197	43.72 %	0	3,500
Adolescent Reproductive Health Care	2,676	67,642	2,908	70,140	51.01 %	38,280	78,150
RTI/STI Care	2,188	31,410	2,235	31,571	49.73 %	39,520	69,450
Other Reproductive Health Care	1,054	12,391	1,067	12,465	34.82 %	27,510	22,940
Child Health Care	104,113	1,159,993	107,809	1,175,384	34.27 %	118,480	171,324
Immunization Program - EPI	3,513	116,873	5,624	126,757	10.16 %	0	0
Immunization Program - NID	92,310	851,342	92,310	849,581	33.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,083	41,248	2,083	41,248	45.37 %	46,020	57,644
Diarrhea	2,083	41,190	2,083	41,190	45.37 %	46,020	57,644
Measles	0	58	0	58	0.00 %	0	0
Control of Acute Respiratory Infections	3,146	56,847	3,146	56,847	41.93 %	72,460	84,070
Control of Micronutrient Deficiency	3,061	93,683	4,646	100,951	68.08 %	0	29,610
Child Nutrition	2,543	70,314	4,128	77,582	71.57 %	0	29,610
Vitamin A Deficiency	517	23,368	517	23,368	51.06 %	0	0
Iodine Deficiency	1	1	1	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	22	0	22	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	22	0	22	0.00 %	0	0
Limited Curative Care	9,559	205,962	9,575	206,580	54.19 %	138,690	343,165
First Aid for Injuries	646	5,256	646	5,256	64.24 %	6,900	25,100
Emergency Care	343	4,112	343	4,112	67.93 %	4,150	13,000
Treatment of Minor Infections	8,570	196,594	8,586	197,212	52.88 %	127,640	305,065
Support Services for ESP+	5,167	144,604	11,648	317,289	40.10 %	1,396,702	574,452
Diagnostic Service	5,145	143,199	11,626	315,884	39.92 %	1,395,802	568,752
Emergency Transportation Service	22	1,405	22	1,405	81.82 %	900	5,700
Behavior Change Communication	36,960	860,604	38,003	929,751	42.52 %	0	0
Health Education (Session)	7,047	210,358	7,056	209,916	34.57 %	0	0
Counseling	29,913	650,246	30,947	719,835	44.40 %	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	0	0	0	0	116.98 %	699,925	818,790
a. ESP+ Clinical Service	150,802	2,200,299	164,442	2,404,720	37.09 %	3,820,082	2,787,282
b. BCC - Health Education	7,047	210,358	7,056	209,916	34.57 %	0	0
c. BCC - Counselling	29,913	650,246	30,947	719,835	44.40 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	22	1,405	22	1,405	81.82 %	900	5,700
Grand Total	187,784	3,062,666	202,467	3,335,876	38.16 %	3,820,982	2,792,982
a. ESP+ Clinical Service %	80.31%		81.22%			99.98%	99.80%
b. BCC - Health Education %	3.75%		3.49%			0.00%	0.00%
c. BCC- Counseling %	15.93%		15.28%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.02%	0.20%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	23,695	632,076	24,778	645,607	17.25 %	2,435,704	896,158
Maternal Care	11,515	291,924	11,515	291,858	13.55 %	2,059,202	628,784
Antenatal Care	8,365	184,769	8,365	184,695	12.27 %	267,552	155,326
Delivery Care (NVD)	207	4,919	207	4,919	20.77 %	196,800	51,600
Delivery Care (CS)	156	4,496	156	4,496	16.03 %	1,519,000	363,000
Postnatal Care	1,761	62,397	1,761	62,399	19.53 %	40,620	44,238
Neonatal Care	1,026	35,343	1,026	35,349	11.89 %	35,230	14,620
Menstrual Regulation	158	5,716	158	5,716	3.80 %	117,000	6,100
Post Abortion Care	57	492	57	492	10.53 %	53,200	14,400
Family Planning	2,371	87,617	2,387	87,642	16.83 %	80	100
Emergency Contraceptive Pill	0	126	0	126	0.00 %	0	0
Maternal Nutrition	23	1,468	23	1,470	0.00 %	0	1,150
Violence Against Women	200	4,569	388	5,440	33.50 %	50	9,800
Adolescent Reproductive Health Care	1,762	88,495	2,413	98,735	19.13 %	37,460	43,190
RTI/STI Care	2,772	87,528	2,824	87,858	28.32 %	43,757	94,391
Other Reproductive Health Care	4,837	64,141	5,013	66,270	19.19 %	124,955	98,243
Child Health Care	100,528	1,324,783	106,087	1,463,068	18.61 %	166,380	109,315
Immunization Program - EPI	8,224	219,144	13,782	242,430	4.80 %	0	0
Immunization Program - NID	86,740	914,106	86,740	1,029,093	19.67 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,040	62,280	2,040	62,279	26.76 %	59,470	41,565
Diarrhea	2,039	62,276	2,039	62,275	26.73 %	59,470	41,515
Measles	1	4	1	4	100.00 %	0	50
Control of Acute Respiratory Infections	3,124	83,876	3,124	83,883	20.33 %	106,660	48,450
Control of Micronutrient Deficiency	400	45,377	401	45,383	19.50 %	250	19,300
Child Nutrition	392	7,149	393	7,153	19.39 %	250	19,300
Vitamin A Deficiency	8	38,216	8	38,218	25.00 %	0	0
Iodine Deficiency	0	12	0	12	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	25	2,376	41	2,444	28.00 %	50	1,150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	25	2,376	41	2,444	28.00 %	50	1,150
Limited Curative Care	7,632	207,956	8,123	212,831	29.99 %	187,400	184,112
First Aid for Injuries	14	914	14	910	71.43 %	150	550
Emergency Care	6	487	6	487	33.33 %	200	100
Treatment of Minor Infections	7,612	206,555	8,103	211,434	29.91 %	187,050	183,462
Support Services for ESP+	4,045	129,393	13,488	345,409	17.33 %	1,679,430	302,845
Diagnostic Service	4,036	129,101	13,479	345,117	17.27 %	1,679,430	301,645
Emergency Transportation Service	9	292	9	292	44.44 %	0	1,200
Behavior Change Communication	32,335	967,326	34,551	964,903	22.37 %	0	0
Health Education (Session)	9,860	395,309	9,860	386,236	33.44 %	0	0
Counseling	22,475	572,017	24,691	578,667	17.52 %	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	0	0	0	0	40.84 %	1,033,947	422,296
a. ESP+ Clinical Service	135,916	2,296,292	152,508	2,669,067	18.98 %	4,468,964	1,492,380
b. BCC - Health Education	9,860	395,309	9,860	386,236	33.44 %	0	0
c. BCC - Counselling	22,475	572,017	24,691	578,667	17.52 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	9	292	9	292	44.44 %	0	1,200
Grand Total	168,260	3,266,679	187,068	3,636,549	19.63 %	4,468,964	1,493,580
a. ESP+ Clinical Service %	80.78%		81.53%			100.00%	99.92%
b. BCC - Health Education %	5.86%		5.27%			0.00%	0.00%
c. BCC- Counseling %	13.36%		13.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.00%	0.08%

TABLE 08.08 (P1): DNCC PA-3 (DAM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,716	503,567	17,077	507,225	33.91 %	1,312,830	891,872
Maternal Care	9,723	247,939	9,723	247,939	33.22 %	1,159,680	740,150
Antenatal Care	6,233	157,217	6,233	157,217	31.80 %	201,840	108,550
Delivery Care (NVD)	220	5,575	220	5,575	30.45 %	143,000	77,000
Delivery Care (CS)	101	2,635	101	2,635	30.69 %	736,000	476,000
Postnatal Care	2,237	52,975	2,237	52,975	36.34 %	51,490	59,950
Neonatal Care	932	29,537	932	29,537	36.16 %	27,350	18,650
Menstrual Regulation	120	4,330	120	4,330	38.33 %	68,700	45,900
Post Abortion Care	31	335	31	335	25.81 %	21,500	8,500
Family Planning	3,130	136,728	3,130	136,700	32.14 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	717	4,832	718	5,298	28.03 %	0	34,550
Violence Against Women	93	2,308	212	2,747	41.94 %	0	3,600
Adolescent Reproductive Health Care	1,216	54,040	1,419	56,480	39.72 %	22,560	22,082
RTI/STI Care	1,206	33,358	1,206	33,523	41.79 %	30,400	29,650
Other Reproductive Health Care	480	19,697	518	19,873	31.67 %	9,990	7,440
Child Health Care	11,095	312,926	14,542	327,716	16.02 %	46,900	211,000
Immunization Program - EPI	5,391	173,721	8,826	188,389	6.08 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	800	29,072	800	29,074	45.38 %	21,100	18,700
Diarrhea	799	29,062	799	29,064	45.43 %	21,100	18,650
Measles	1	10	1	10	0.00 %	0	50
Control of Acute Respiratory Infections	977	34,320	977	34,313	44.73 %	25,250	23,200
Control of Micronutrient Deficiency	3,927	23,664	3,939	23,791	16.53 %	550	169,100
Child Nutrition	3,919	19,247	3,931	19,374	16.46 %	550	169,100
Vitamin A Deficiency	8	4,364	8	4,364	50.00 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6	0	13	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6	0	13	0.00 %	0	0
Limited Curative Care	11,180	307,445	13,460	316,764	26.01 %	343,700	177,455
First Aid for Injuries	20	818	20	818	60.00 %	400	600
Emergency Care	13	621	13	621	46.15 %	200	450
Treatment of Minor Infections	11,147	306,006	13,427	315,325	25.93 %	343,100	176,405
Support Services for ESP+	2,526	123,693	5,614	192,228	32.11 %	506,020	215,969
Diagnostic Service	2,526	123,637	5,614	192,172	32.11 %	506,020	215,969
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	21,180	915,790	31,332	846,928	30.85 %	0	0
Health Education (Session)	5,167	138,097	5,577	94,093	31.99 %	0	0
Counseling	16,013	777,693	25,755	752,835	30.48 %	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	0	0	0	0	53.59 %	939,745	503,577
a. ESP+ Clinical Service	41,517	1,247,581	50,693	1,343,890	26.89 %	2,209,450	1,496,296
b. BCC - Health Education	5,167	138,097	5,577	94,093	31.99 %	0	0
c. BCC - Counselling	16,013	777,693	25,755	752,835	30.48 %	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	62,697	2,171,617	82,025	2,191,420	28.23 %	2,209,450	1,496,296
a. ESP+ Clinical Service %	66.22%		61.80%			100.00%	100.00%
b. BCC - Health Education %	8.24%		6.80%			0.00%	0.00%
c. BCC- Counseling %	25.54%		31.40%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,821	478,292	15,229	483,601	24.82 %	1,249,326	638,494
Maternal Care	8,066	217,568	8,066	217,568	22.76 %	1,038,418	505,931
Antenatal Care	5,449	131,824	5,449	131,824	21.14 %	194,950	71,631
Delivery Care (NVD)	289	6,555	289	6,555	37.02 %	183,000	106,000
Delivery Care (CS)	87	1,912	87	1,912	33.33 %	585,000	295,000
Postnatal Care	1,271	45,136	1,271	45,136	25.89 %	40,558	21,550
Neonatal Care	970	32,141	970	32,141	22.58 %	34,910	11,750
Menstrual Regulation	175	4,123	175	4,123	25.71 %	99,400	34,615
Post Abortion Care	39	446	39	446	33.33 %	30,600	14,800
Family Planning	3,012	91,929	3,018	91,977	29.22 %	1,260	500
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	847	65,024	847	65,061	21.02 %	450	40,750
Violence Against Women	27	807	59	932	29.63 %	0	1,100
Adolescent Reproductive Health Care	819	44,808	1,077	48,323	30.89 %	18,538	13,820
RTI/STI Care	604	26,323	648	26,939	39.74 %	16,510	12,678
Other Reproductive Health Care	1,232	26,993	1,300	27,961	18.26 %	44,150	14,300
Child Health Care	18,833	556,792	22,468	574,140	36.66 %	73,150	132,100
Immunization Program - EPI	5,449	186,866	9,083	204,146	22.10 %	0	0
Immunization Program - NID	9,024	248,928	9,024	248,928	50.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	423	16,153	423	16,153	46.81 %	10,400	9,550
Diarrhea	422	16,147	422	16,147	46.68 %	10,400	9,500
Measles	1	6	1	6	100.00 %	0	50
Control of Acute Respiratory Infections	1,707	32,830	1,707	32,830	27.36 %	60,500	22,050
Control of Micronutrient Deficiency	2,230	72,015	2,231	72,083	23.50 %	2,250	100,500
Child Nutrition	2,217	50,251	2,218	50,319	23.27 %	2,250	100,500
Vitamin A Deficiency	13	21,514	13	21,514	61.54 %	0	0
Iodine Deficiency	0	250	0	250	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	8,172	0	8,181	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	8,172	0	8,181	0.00 %	0	0
Limited Curative Care	7,385	209,195	9,024	221,783	27.08 %	234,440	124,033
First Aid for Injuries	22	2,565	22	2,565	45.45 %	550	550
Emergency Care	19	2,136	19	2,136	36.84 %	600	350
Treatment of Minor Infections	7,344	204,494	8,983	217,082	27.00 %	233,290	123,133
Support Services for ESP+	2,817	79,878	5,885	181,885	29.43 %	670,533	243,170
Diagnostic Service	2,816	79,775	5,884	181,783	29.44 %	669,733	243,170
Emergency Transportation Service	1	103	1	102	0.00 %	800	0
Behavior Change Communication	14,098	655,606	18,187	645,998	27.10 %	0	0
Health Education (Session)	3,212	93,632	3,212	89,666	44.36 %	0	0
Counseling	10,886	561,974	14,975	556,332	22.01 %	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	0	0	0	167.80 %	770,609	1,293,101
a. ESP+ Clinical Service	43,855	1,332,226	52,605	1,469,488	30.58 %	2,226,649	1,137,797
b. BCC - Health Education	3,212	93,632	3,212	89,666	44.36 %	0	0
c. BCC - Counselling	10,886	561,974	14,975	556,332	22.01 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	103	1	102	0.00 %	800	0
Grand Total	57,954	1,987,935	70,793	2,115,588	29.74 %	2,227,449	1,137,797
a. ESP+ Clinical Service %	75.67%		74.31%			99.96%	100.00%
b. BCC - Health Education %	5.54%		4.54%			0.00%	0.00%
c. BCC- Counseling %	18.78%		21.15%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.04%	0.00%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,128	638,267	17,424	641,059	22.99 %	1,510,410	872,240
Maternal Care	8,087	254,518	8,087	256,564	20.92 %	1,383,610	751,140
Antenatal Care	5,719	165,882	5,719	168,303	20.49 %	180,860	100,640
Delivery Care (NVD)	172	4,689	172	4,689	30.81 %	230,100	105,300
Delivery Care (CS)	118	2,186	118	2,186	33.05 %	920,500	496,500
Postnatal Care	1,270	48,692	1,270	48,739	20.71 %	31,410	30,440
Neonatal Care	808	33,069	808	32,647	20.42 %	20,740	18,260
Menstrual Regulation	85	3,406	85	3,406	34.12 %	43,500	40,400
Post Abortion Care	21	514	21	507	19.05 %	11,300	11,800
Family Planning	5,695	188,825	5,703	188,885	21.76 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	14,722	0	14,710	0.00 %	0	0
Violence Against Women	65	2,080	132	2,292	29.23 %	150	1,950
Adolescent Reproductive Health Care	941	76,192	1,019	75,607	27.74 %	16,410	19,190
RTI/STI Care	834	39,709	925	40,815	35.37 %	16,040	22,210
Other Reproductive Health Care	1,400	58,301	1,452	58,273	28.43 %	39,400	25,550
Child Health Care	144,630	904,342	149,112	1,378,483	29.85 %	38,510	74,740
Immunization Program - EPI	6,062	389,361	10,537	413,119	4.95 %	0	0
Immunization Program - NID	136,169	429,918	136,169	880,767	30.96 %	0	0
Control of Diarrhoea & Other Childhood Diseases	502	25,212	502	25,266	24.50 %	11,580	11,970
Diarrhea	502	25,176	502	25,230	24.50 %	11,580	11,970
Measles	0	36	0	36	0.00 %	0	0
Control of Acute Respiratory Infections	990	39,165	990	39,673	28.59 %	26,050	21,200
Control of Micronutrient Deficiency	907	20,686	914	19,658	33.19 %	880	41,570
Child Nutrition	906	19,382	913	18,666	33.22 %	880	41,570
Vitamin A Deficiency	1	1,241	1	929	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-5 (UTPS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	1,163	1	1,164	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	1,163	1	1,164	0.00 %	50	0
Limited Curative Care	11,328	317,313	11,966	325,361	33.25 %	212,180	298,720
First Aid for Injuries	15	1,815	15	1,818	46.67 %	340	310
Emergency Care	6	229	6	229	66.67 %	50	250
Treatment of Minor Infections	11,307	315,269	11,945	323,314	33.22 %	211,790	298,160
Support Services for ESP+	2,260	121,863	4,939	200,070	33.76 %	355,092	191,123
Diagnostic Service	2,257	121,785	4,936	199,990	33.81 %	353,092	190,923
Emergency Transportation Service	3	78	3	80	0.00 %	2,000	200
Behavior Change Communication	19,056	731,570	25,560	759,459	27.94 %	0	0
Health Education (Session)	3,016	69,382	3,033	63,597	31.56 %	0	0
Counseling	16,040	662,188	22,527	695,862	27.26 %	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	0	0	0	0	32.35 %	568,109	183,788
a. ESP+ Clinical Service	175,344	1,982,870	183,439	2,546,057	29.45 %	2,114,242	1,436,623
b. BCC - Health Education	3,016	69,382	3,033	63,597	31.56 %	0	0
c. BCC - Counselling	16,040	662,188	22,527	695,862	27.26 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	78	3	80	0.00 %	2,000	200
Grand Total	194,403	2,714,518	209,002	3,305,596	29.30 %	2,116,242	1,436,823
a. ESP+ Clinical Service %	90.20%		87.77%			99.91%	99.99%
b. BCC - Health Education %	1.55%		1.45%			0.00%	0.00%
c. BCC- Counseling %	8.25%		10.78%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.09%	0.01%

TABLE 08.11 (P1): RCC PA-1 (DAM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,008	349,307	12,347	352,610	22.55 %	930,035	734,349
Maternal Care	5,946	128,249	5,946	128,140	16.28 %	871,090	598,846
Antenatal Care	3,645	80,502	3,645	80,485	12.10 %	121,820	100,447
Delivery Care (NVD)	54	2,257	54	2,257	33.33 %	43,200	21,600
Delivery Care (CS)	92	2,438	92	2,438	19.57 %	667,500	410,500
Postnatal Care	1,289	24,679	1,289	24,587	25.37 %	25,230	37,259
Neonatal Care	866	18,373	866	18,373	18.94 %	13,340	29,040
Menstrual Regulation	17	736	17	736	17.65 %	8,510	1,990
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	1,958	133,154	1,964	133,177	16.60 %	890	6,800
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	561	4,428	609	4,779	17.65 %	50	25,000
Violence Against Women	105	1,343	256	1,894	27.62 %	0	5,000
Adolescent Reproductive Health Care	1,491	36,667	1,610	38,151	41.72 %	14,210	38,249
RTI/STI Care	1,626	25,745	1,640	25,869	38.01 %	28,465	52,384
Other Reproductive Health Care	304	18,819	305	19,698	14.47 %	6,820	6,080
Child Health Care	8,850	130,471	9,681	133,912	15.77 %	39,440	129,310
Immunization Program - EPI	1,379	58,867	2,001	61,521	2.32 %	0	0
Immunization Program - NID	4,076	25,162	4,076	25,362	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,032	15,073	1,032	15,073	50.87 %	12,260	39,040
Diarrhea	1,032	15,073	1,032	15,073	50.87 %	12,260	39,040
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,315	19,363	1,315	19,363	42.05 %	23,180	41,970
Control of Micronutrient Deficiency	1,048	12,006	1,257	12,593	27.29 %	4,000	48,300
Child Nutrition	1,048	11,750	1,257	12,337	27.29 %	4,000	48,300
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	39	0	39	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	39	0	39	0.00 %	0	0
Limited Curative Care	9,630	269,100	10,506	312,566	49.48 %	123,900	350,197
First Aid for Injuries	41	2,075	41	2,075	21.95 %	1,560	490
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	9,589	266,919	10,465	310,385	49.60 %	122,340	349,707
Support Services for ESP+	4,547	111,672	9,972	226,277	20.45 %	1,168,880	683,141
Diagnostic Service	4,404	108,792	9,829	223,465	20.50 %	1,165,880	643,241
Emergency Transportation Service	143	2,880	143	2,812	18.88 %	3,000	39,900
Behavior Change Communication	16,049	364,990	15,877	357,140	26.02 %	0	0
Health Education (Session)	8,097	101,948	7,680	96,268	18.24 %	0	0
Counseling	7,952	263,042	8,197	260,872	33.94 %	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	0	0	0	0	35.70 %	491,207	175,338
a. ESP+ Clinical Service	34,892	857,709	42,363	1,022,592	28.01 %	2,259,255	1,857,097
b. BCC - Health Education	8,097	101,948	7,680	96,268	18.24 %	0	0
c. BCC - Counselling	7,952	263,042	8,197	260,872	33.94 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	143	2,880	143	2,812	18.88 %	3,000	39,900
Grand Total	51,084	1,226,631	58,383	1,383,540	27.36 %	2,262,255	1,896,997
a. ESP+ Clinical Service %	68.30%		72.56%			99.87%	97.90%
b. BCC - Health Education %	15.85%		13.15%			0.00%	0.00%
c. BCC- Counseling %	15.57%		14.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.28%		0.24%			0.13%	2.10%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,842	313,483	11,220	316,005	24.33 %	968,103	719,099
Maternal Care	6,549	141,875	6,549	141,851	17.51 %	921,215	587,707
Antenatal Care	4,873	102,507	4,873	102,483	15.27 %	174,530	199,835
Delivery Care (NVD)	30	938	30	938	33.33 %	24,000	12,000
Delivery Care (CS)	86	2,729	86	2,729	19.77 %	706,500	313,500
Postnatal Care	961	21,374	961	21,374	26.85 %	8,710	39,967
Neonatal Care	599	14,327	599	14,327	19.70 %	7,475	22,405
Menstrual Regulation	22	429	22	429	22.73 %	11,900	4,100
Post Abortion Care	1	99	1	99	100.00 %	0	800
Family Planning	1,242	88,039	1,269	88,247	26.17 %	795	9,515
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	123	4,501	201	4,843	28.46 %	0	6,150
Violence Against Women	118	2,066	192	2,057	43.22 %	100	5,600
Adolescent Reproductive Health Care	1,050	30,821	1,171	32,324	40.00 %	6,770	45,510
RTI/STI Care	1,421	30,334	1,485	30,594	39.76 %	22,958	48,392
Other Reproductive Health Care	316	15,316	330	15,558	28.16 %	4,365	11,325
Child Health Care	4,461	130,674	5,812	135,231	20.85 %	13,090	78,181
Immunization Program - EPI	1,546	49,449	2,437	52,638	5.63 %	0	0
Immunization Program - NID	1,085	50,390	1,287	51,255	14.10 %	0	0
Control of Diarrhoea & Other Childhood Diseases	558	10,734	558	10,734	40.32 %	4,940	22,940
Diarrhea	558	10,734	558	10,734	40.32 %	4,940	22,940
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	725	14,071	725	14,071	36.41 %	8,150	27,991
Control of Micronutrient Deficiency	547	6,030	805	6,533	36.75 %	0	27,250
Child Nutrition	547	6,030	805	6,533	36.75 %	0	27,250
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	1	2	2	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	1	2	2	100.00 %	0	50
Limited Curative Care	6,980	217,984	11,864	242,887	36.73 %	48,061	299,076
First Aid for Injuries	206	6,936	206	6,936	14.56 %	5,230	5,170
Emergency Care	20	401	20	401	60.00 %	350	650
Treatment of Minor Infections	6,754	210,647	11,638	235,550	37.34 %	42,481	293,256
Support Services for ESP+	3,517	103,263	7,615	159,700	23.29 %	871,095	289,049
Diagnostic Service	3,517	103,165	7,615	159,602	23.29 %	871,095	289,049
Emergency Transportation Service	0	98	0	98	0.00 %	0	0
Behavior Change Communication	11,446	354,743	11,818	352,286	23.43 %	0	0
Health Education (Session)	6,345	102,114	6,404	101,244	20.95 %	0	0
Counseling	5,101	252,629	5,414	251,042	26.52 %	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	0	0	0	28.15 %	482,023	135,681
a. ESP+ Clinical Service	25,801	765,307	36,513	853,727	26.94 %	1,900,349	1,385,455
b. BCC - Health Education	6,345	102,114	6,404	101,244	20.95 %	0	0
c. BCC - Counselling	5,101	252,629	5,414	251,042	26.52 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	98	0	98	0.00 %	0	0
Grand Total	37,247	1,120,148	48,331	1,206,111	25.87 %	1,900,349	1,385,455
a. ESP+ Clinical Service %	69.27%		75.55%			100.00%	100.00%
b. BCC - Health Education %	17.03%		13.25%			0.00%	0.00%
c. BCC- Counseling %	13.70%		11.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.13 (P1): KCC PA-1 (ADAMS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,963	447,396	20,698	465,545	34.16 %	1,469,840	1,026,855
Maternal Care	7,235	164,383	7,235	164,383	32.11 %	1,039,760	771,535
Antenatal Care	5,093	117,922	5,093	117,922	30.59 %	138,130	83,845
Delivery Care (NVD)	226	3,623	226	3,623	34.07 %	188,300	150,700
Delivery Care (CS)	98	1,775	98	1,775	29.59 %	679,000	497,000
Postnatal Care	1,114	25,422	1,114	25,422	37.52 %	19,250	26,310
Neonatal Care	704	15,641	704	15,641	34.23 %	15,080	13,680
Menstrual Regulation	419	7,427	419	7,427	30.79 %	287,250	130,200
Post Abortion Care	28	219	28	219	28.57 %	24,000	11,600
Family Planning	4,475	130,336	4,560	130,645	36.58 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	995	22,861	1,661	24,622	46.33 %	50	10,310
Violence Against Women	81	1,419	168	1,583	27.16 %	1,270	2,010
Adolescent Reproductive Health Care	1,862	62,334	2,002	68,805	39.63 %	27,460	38,310
RTI/STI Care	2,466	39,909	3,260	47,345	31.06 %	57,620	39,950
Other Reproductive Health Care	1,402	18,508	1,365	20,516	28.03 %	32,430	22,790
Child Health Care	19,707	256,865	21,645	264,310	11.89 %	35,010	59,010
Immunization Program - EPI	2,304	85,783	3,669	92,887	9.24 %	0	0
Immunization Program - NID	14,473	88,690	14,473	87,064	6.70 %	0	0
Control of Diarrhoea & Other Childhood Diseases	824	21,462	824	21,462	44.30 %	13,310	19,190
Diarrhea	824	21,461	824	21,461	44.30 %	13,310	19,190
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,081	25,486	1,081	25,486	41.07 %	21,350	23,220
Control of Micronutrient Deficiency	1,025	35,444	1,598	37,411	34.44 %	350	16,600
Child Nutrition	826	23,962	1,399	25,929	34.14 %	350	16,600
Vitamin A Deficiency	199	11,398	199	11,398	35.68 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : April - June, 2024

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	7,138	216,002	7,916	222,044	35.43 %	115,495	140,515
First Aid for Injuries	342	4,852	342	4,852	30.41 %	9,340	4,830
Emergency Care	86	2,293	86	2,293	44.19 %	2,390	1,910
Treatment of Minor Infections	6,710	208,857	7,488	214,899	35.57 %	103,765	133,775
Support Services for ESP+	5,716	122,641	10,474	150,999	25.80 %	820,854	410,166
Diagnostic Service	5,716	122,641	10,474	150,999	25.80 %	820,854	410,166
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	17,181	395,759	17,001	387,400	31.74 %	0	0
Health Education (Session)	6,988	143,465	6,998	140,643	32.08 %	0	0
Counseling	10,193	252,294	10,003	246,757	31.50 %	0	0
Miscellaneous	33	627	33	627	30.30 %	0	0
Adolescent Development Program	33	627	33	627	30.30 %	0	0
Income Generation from Medicine	0	0	0	0	60.34 %	586,649	354,011
a. ESP+ Clinical Service	51,524	1,049,056	60,733	1,109,094	24.89 %	2,441,199	1,636,546
b. BCC - Health Education	6,988	143,465	6,998	140,643	32.08 %	0	0
c. BCC - Counselling	10,193	252,294	10,003	246,757	31.50 %	0	0
d. Adolescent Development Program	33	627	33	627	30.30 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	68,738	1,445,442	77,767	1,497,121	26.61 %	2,441,199	1,636,546
a. ESP+ Clinical Service %	74.96%		78.10%			100.00%	100.00%
b. BCC - Health Education %	10.17%		9.00%			0.00%	0.00%
c. BCC- Counseling %	14.83%		12.86%			0.00%	0.00%
d. Adolescent Development Program %	0.05%		0.04%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.14 (P1): KCC PA-2 (BAPSA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,328	346,222	13,467	354,784	23.75 %	1,786,447	884,355
Maternal Care	6,422	143,124	6,422	143,124	16.55 %	1,541,860	498,634
Antenatal Care	3,510	86,913	3,510	86,913	17.07 %	98,820	22,432
Delivery Care (NVD)	87	1,749	87	1,749	33.33 %	68,400	29,000
Delivery Care (CS)	133	2,166	133	2,166	3.01 %	1,338,600	424,894
Postnatal Care	1,476	28,378	1,476	28,378	15.38 %	18,620	16,480
Neonatal Care	1,216	23,918	1,216	23,918	16.78 %	17,420	5,828
Menstrual Regulation	277	5,017	277	5,017	22.74 %	159,600	56,000
Post Abortion Care	0	44	0	44	0.00 %	0	0
Family Planning	2,331	100,577	2,332	100,594	34.83 %	83	130
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	284	5,637	335	5,830	34.15 %	0	4,220
Violence Against Women	26	656	58	738	50.00 %	0	1,640
Adolescent Reproductive Health Care	2,035	60,836	2,082	66,666	28.01 %	38,435	21,300
RTI/STI Care	581	9,190	581	9,461	38.21 %	12,340	12,151
Other Reproductive Health Care	1,372	21,125	1,380	23,294	23.76 %	34,129	290,280
Child Health Care	7,106	229,755	8,088	234,007	14.03 %	42,300	41,980
Immunization Program - EPI	2,005	65,692	3,379	72,357	2.64 %	0	0
Immunization Program - NID	1,045	91,303	588	88,693	2.20 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,061	32,301	1,061	32,306	34.78 %	19,340	13,520
Diarrhea	1,060	27,497	1,060	27,502	34.81 %	19,340	13,520
Measles	1	4,804	1	4,804	0.00 %	0	0
Control of Acute Respiratory Infections	1,176	28,398	1,176	28,398	32.23 %	22,960	14,360
Control of Micronutrient Deficiency	1,819	12,061	1,884	12,253	9.51 %	0	14,100
Child Nutrition	348	6,978	412	7,169	36.78 %	0	14,100
Vitamin A Deficiency	1,471	4,919	1,472	4,920	3.06 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	459	0	459	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	459	0	459	0.00 %	0	0
Limited Curative Care	10,492	267,355	10,759	273,399	26.87 %	182,302	404,700
First Aid for Injuries	67	1,961	67	1,961	20.90 %	2,060	720
Emergency Care	31	508	31	508	0.00 %	1,160	0
Treatment of Minor Infections	10,394	264,886	10,661	270,930	26.99 %	179,082	403,980
Support Services for ESP+	3,104	57,545	7,022	114,279	17.43 %	869,050	136,718
Diagnostic Service	3,104	57,545	7,022	114,279	17.43 %	869,050	136,718
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	12,499	412,126	14,633	306,023	25.65 %	0	0
Health Education (Session)	1,555	41,960	1,564	23,829	29.84 %	0	0
Counseling	10,944	370,166	13,069	282,194	25.05 %	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	0	0	0	29.85 %	738,628	220,460
a. ESP+ Clinical Service	34,030	901,336	39,336	976,928	22.11 %	2,880,099	1,467,753
b. BCC - Health Education	1,555	41,960	1,564	23,829	29.84 %	0	0
c. BCC - Counselling	10,944	370,166	13,069	282,194	25.05 %	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	46,529	1,313,462	53,969	1,282,951	23.06 %	2,880,099	1,467,753
a. ESP+ Clinical Service %	73.14%		72.89%			100.00%	100.00%
b. BCC - Health Education %	3.34%		2.90%			0.00%	0.00%
c. BCC- Counseling %	23.52%		24.22%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,015	416,392	23,983	433,730	35.72 %	1,469,650	870,900
Maternal Care	7,657	150,732	7,657	150,732	34.20 %	1,361,160	559,640
Antenatal Care	4,323	88,626	4,323	88,626	32.59 %	134,500	81,650
Delivery Care (NVD)	122	3,716	122	3,716	33.61 %	81,000	41,000
Delivery Care (CS)	119	2,533	119	2,533	21.85 %	1,087,000	341,000
Postnatal Care	1,615	33,230	1,615	33,230	37.46 %	41,110	39,640
Neonatal Care	1,478	22,627	1,478	22,627	36.40 %	17,550	56,350
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	19	155	19	155	36.84 %	14,400	8,400
Family Planning	3,379	130,798	3,403	130,923	35.66 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	2,781	20,941	3,815	24,146	33.23 %	0	138,000
Violence Against Women	610	3,791	1,186	5,187	39.84 %	0	30,500
Adolescent Reproductive Health Care	1,885	70,983	4,716	82,009	36.92 %	38,900	55,350
RTI/STI Care	2,151	30,116	2,541	31,262	40.68 %	42,640	64,910
Other Reproductive Health Care	533	8,834	646	9,274	41.84 %	12,550	14,100
Child Health Care	9,583	181,049	11,524	265,201	35.03 %	29,370	157,530
Immunization Program - EPI	1,861	99,694	3,454	106,137	13.92 %	0	0
Immunization Program - NID	3,258	12,846	3,258	87,905	37.75 %	0	0
Control of Diarrhoea & Other Childhood Diseases	468	13,656	468	13,661	48.29 %	7,250	16,150
Diarrhea	468	13,624	468	13,629	48.29 %	7,250	16,150
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	1,118	27,037	1,118	27,037	53.58 %	22,120	33,780
Control of Micronutrient Deficiency	2,878	27,816	3,226	30,461	36.24 %	0	107,600
Child Nutrition	2,857	26,436	3,205	29,081	36.09 %	0	107,600
Vitamin A Deficiency	2	980	2	980	50.00 %	0	0
Iodine Deficiency	19	400	19	400	57.89 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : April - June, 2024

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	13,249	442,903	31,098	496,034	34.52 %	300,570	361,880
First Aid for Injuries	95	1,861	95	1,861	38.95 %	2,390	2,360
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	13,154	441,036	31,003	494,167	34.49 %	298,180	359,520
Support Services for ESP+	6,592	246,120	13,163	273,646	33.09 %	896,318	585,822
Diagnostic Service	6,351	241,849	12,681	269,114	32.48 %	895,218	514,872
Emergency Transportation Service	241	4,271	482	4,532	48.96 %	1,100	70,950
Behavior Change Communication	8,841	489,244	10,977	262,281	37.71 %	0	0
Health Education (Session)	3,481	67,034	3,481	19,007	37.55 %	0	0
Counseling	5,360	422,210	7,496	243,274	37.82 %	0	0
Miscellaneous	138	3,521	138	1,151	37.68 %	0	0
Adolescent Development Program	138	3,521	138	1,151	37.68 %	0	0
Income Generation from Medicine	0	0	0	0	34.27 %	915,045	313,553
a. ESP+ Clinical Service	48,198	1,282,569	79,286	1,464,455	34.83 %	2,694,808	1,905,182
b. BCC - Health Education	3,481	67,034	3,481	19,007	37.55 %	0	0
c. BCC - Counselling	5,360	422,210	7,496	243,274	37.82 %	0	0
d. Adolescent Development Program	138	3,521	138	1,151	37.68 %	0	0
e. Emergency Transportation	241	4,271	482	4,532	48.96 %	1,100	70,950
Grand Total	57,418	1,779,605	90,883	1,732,419	35.34 %	2,695,908	1,976,132
a. ESP+ Clinical Service %	83.94%		87.24%			99.96%	96.41%
b. BCC - Health Education %	6.06%		3.83%			0.00%	0.00%
c. BCC- Counseling %	9.34%		8.25%			0.00%	0.00%
d. Adolescent Development Program %	0.24%		0.15%			0.00%	0.00%
e. Emergency Transportation %	0.42%		0.53%			0.04%	3.59%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,241	228,613	12,681	231,640	32.20 %	966,758	646,284
Maternal Care	4,262	78,980	4,262	78,980	29.77 %	873,328	405,714
Antenatal Care	2,941	56,156	2,941	56,156	28.26 %	84,768	111,584
Delivery Care (NVD)	39	1,210	39	1,210	61.54 %	18,000	20,400
Delivery Care (CS)	101	2,113	101	2,113	9.90 %	752,000	248,700
Postnatal Care	708	11,594	708	11,594	41.67 %	8,390	14,960
Neonatal Care	473	7,907	473	7,907	23.04 %	10,170	10,070
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	68	1,223	68	1,223	25.00 %	60,165	18,435
Family Planning	2,034	69,099	2,036	69,123	23.11 %	505	2,009
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	2,708	22,363	2,929	23,650	32.05 %	50	135,450
Violence Against Women	33	281	68	361	36.36 %	0	1,650
Adolescent Reproductive Health Care	806	18,719	935	19,943	54.96 %	3,450	23,373
RTI/STI Care	1,154	19,671	1,201	19,860	41.77 %	9,860	23,180
Other Reproductive Health Care	1,176	17,773	1,182	17,996	32.31 %	19,400	36,473
Child Health Care	12,207	320,835	12,979	345,799	10.53 %	25,310	103,939
Immunization Program - EPI	985	30,071	1,671	32,392	2.13 %	0	0
Immunization Program - NID	8,317	255,444	8,317	255,879	0.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	684	9,189	684	9,189	47.51 %	10,400	17,520
Diarrhea	684	9,166	684	9,166	47.51 %	10,400	17,520
Measles	0	23	0	23	0.00 %	0	0
Control of Acute Respiratory Infections	976	14,273	976	14,258	50.41 %	14,860	24,219
Control of Micronutrient Deficiency	1,245	11,858	1,331	34,081	34.30 %	50	62,200
Child Nutrition	1,245	10,746	1,331	32,969	34.30 %	50	62,200
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	124	0	125	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	124	0	125	0.00 %	0	0
Limited Curative Care	2,004	43,822	2,080	44,477	56.79 %	10,682	49,875
First Aid for Injuries	18	644	18	644	66.67 %	100	740
Emergency Care	22	121	22	121	72.73 %	100	1,000
Treatment of Minor Infections	1,964	43,057	2,040	43,712	56.52 %	10,482	48,135
Support Services for ESP+	2,040	91,466	5,488	105,838	33.77 %	528,055	203,020
Diagnostic Service	2,040	91,252	5,488	105,589	33.77 %	528,055	203,020
Emergency Transportation Service	0	214	0	249	0.00 %	0	0
Behavior Change Communication	10,453	254,775	11,164	237,038	37.48 %	0	0
Health Education (Session)	3,722	86,121	3,722	68,737	44.73 %	0	0
Counseling	6,731	168,654	7,442	168,301	33.47 %	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	0	0	0	23.75 %	539,702	128,167
a. ESP+ Clinical Service	28,492	684,646	33,228	727,630	24.75 %	1,530,805	1,003,118
b. BCC - Health Education	3,722	86,121	3,722	68,737	44.73 %	0	0
c. BCC - Counselling	6,731	168,654	7,442	168,301	33.47 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	214	0	249	0.00 %	0	0
Grand Total	38,945	939,635	44,392	964,917	28.17 %	1,530,805	1,003,118
a. ESP+ Clinical Service %	73.16%		74.85%			100.00%	100.00%
b. BCC - Health Education %	9.56%		8.38%			0.00%	0.00%
c. BCC- Counseling %	17.28%		16.76%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,347	553,032	15,709	556,217	30.06 %	1,720,465	854,375
Maternal Care	7,765	167,425	7,765	167,425	20.15 %	1,634,590	688,170
Antenatal Care	5,621	111,281	5,621	111,281	19.46 %	188,330	92,460
Delivery Care (NVD)	246	6,563	246	6,563	6.91 %	234,800	17,600
Delivery Care (CS)	135	2,331	135	2,331	21.48 %	1,171,500	529,950
Postnatal Care	1,125	31,094	1,125	31,094	26.84 %	18,130	38,140
Neonatal Care	638	16,156	638	16,156	19.28 %	21,830	10,020
Menstrual Regulation	35	1,858	35	1,858	14.29 %	27,280	7,720
Post Abortion Care	4	118	4	118	0.00 %	4,000	300
Family Planning	2,325	192,189	2,349	192,377	40.86 %	145	100
Emergency Contraceptive Pill	8	28	8	28	37.50 %	0	0
Maternal Nutrition	604	5,598	621	5,617	33.61 %	0	30,200
Violence Against Women	25	2,126	53	2,289	44.00 %	0	1,250
Adolescent Reproductive Health Care	1,440	70,304	1,711	72,884	33.89 %	7,890	24,170
RTI/STI Care	1,239	51,698	1,239	51,726	55.69 %	13,180	50,395
Other Reproductive Health Care	1,902	61,688	1,924	61,895	36.70 %	33,380	52,070
Child Health Care	11,646	401,305	14,331	414,773	14.33 %	31,120	54,480
Immunization Program - EPI	3,750	204,953	6,392	218,707	2.77 %	0	0
Immunization Program - NID	6,182	130,925	6,182	129,906	11.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	334	17,275	334	17,275	61.38 %	4,730	11,920
Diarrhea	334	17,275	334	17,275	61.38 %	4,730	11,920
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,187	37,901	1,187	37,901	46.50 %	26,390	32,910
Control of Micronutrient Deficiency	193	10,251	236	10,984	59.07 %	0	9,650
Child Nutrition	193	8,368	236	9,101	59.07 %	0	9,650
Vitamin A Deficiency	0	1,883	0	1,883	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): CoCC PA-1 (DAM) : April - June, 2024

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	9,229	328,769	9,434	334,215	70.99 %	45,030	415,150
First Aid for Injuries	216	12,834	216	12,834	59.26 %	2,970	7,830
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	9,013	315,919	9,218	321,365	71.27 %	42,060	407,320
Support Services for ESP+	4,230	221,266	12,262	252,874	30.33 %	1,103,140	433,130
Diagnostic Service	4,186	220,496	12,218	252,104	30.34 %	1,089,640	429,230
Emergency Transportation Service	44	770	44	770	29.55 %	13,500	3,900
Behavior Change Communication	19,790	866,090	26,203	491,992	35.30 %	0	0
Health Education (Session)	7,073	174,440	7,103	53,658	42.90 %	0	0
Counseling	12,717	691,650	19,100	438,334	31.07 %	0	0
Miscellaneous	57	3,064	57	928	15.79 %	0	0
Adolescent Development Program	57	3,064	57	928	15.79 %	0	0
Income Generation from Medicine	0	0	0	0	102.63 %	728,753	747,923
a. ESP+ Clinical Service	40,408	1,503,602	51,692	1,557,309	34.90 %	2,886,255	1,753,235
b. BCC - Health Education	7,073	174,440	7,103	53,658	42.90 %	0	0
c. BCC - Counselling	12,717	691,650	19,100	438,334	31.07 %	0	0
d. Adolescent Development Program	57	3,064	57	928	15.79 %	0	0
e. Emergency Transportation	44	770	44	770	29.55 %	13,500	3,900
Grand Total	60,299	2,373,526	77,996	2,050,999	35.01 %	2,899,755	1,757,135
a. ESP+ Clinical Service %	67.01%		66.28%			99.53%	99.78%
b. BCC - Health Education %	11.73%		9.11%			0.00%	0.00%
c. BCC- Counseling %	21.09%		24.49%			0.00%	0.00%
d. Adolescent Development Program %	0.09%		0.07%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.06%			0.47%	0.22%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,597	194,146	8,997	216,815	15.34 %	1,500,260	652,950
Maternal Care	3,940	87,984	3,940	89,073	12.01 %	1,378,350	611,890
Antenatal Care	2,707	58,744	2,707	59,833	12.23 %	89,400	21,030
Delivery Care (NVD)	74	1,594	74	1,594	14.86 %	84,200	16,100
Delivery Care (CS)	177	3,801	177	3,801	12.99 %	1,184,000	569,700
Postnatal Care	748	16,022	748	16,022	13.64 %	15,770	3,930
Neonatal Care	234	7,823	234	7,823	2.56 %	4,980	1,130
Menstrual Regulation	40	704	40	704	15.00 %	29,700	3,500
Post Abortion Care	3	59	3	59	33.33 %	5,100	3,000
Family Planning	8	42,604	8	42,622	12.50 %	0	200
Emergency Contraceptive Pill	0	276	0	276	0.00 %	0	0
Maternal Nutrition	0	3,392	0	3,413	0.00 %	0	0
Violence Against Women	14	469	25	386	42.86 %	50	550
Adolescent Reproductive Health Care	1,107	22,012	1,558	37,812	12.74 %	26,970	7,340
RTI/STI Care	1,894	25,682	2,717	29,307	21.33 %	44,360	20,080
Other Reproductive Health Care	591	10,964	706	13,163	22.50 %	15,730	6,390
Child Health Care	6,806	63,253	7,952	74,611	13.88 %	22,210	21,520
Immunization Program - EPI	277	8,099	472	9,316	0.72 %	0	0
Immunization Program - NID	4,284	24,581	4,284	33,690	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	362	10,499	362	10,500	22.38 %	8,260	4,650
Diarrhea	295	8,176	295	8,177	19.32 %	7,020	3,490
Measles	67	2,323	67	2,323	35.82 %	1,240	1,160
Control of Acute Respiratory Infections	670	14,052	670	14,052	24.63 %	13,950	9,770
Control of Micronutrient Deficiency	1,213	6,022	2,164	7,053	57.46 %	0	7,100
Child Nutrition	978	1,293	1,928	2,318	66.97 %	0	7,100
Vitamin A Deficiency	235	4,560	236	4,566	17.87 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : April - June, 2024

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	5,843	97,078	8,970	110,791	28.99 %	95,900	114,051
First Aid for Injuries	419	7,753	419	7,753	17.90 %	10,340	3,600
Emergency Care	12	2,104	12	2,104	16.67 %	450	100
Treatment of Minor Infections	5,412	87,221	8,539	100,934	29.88 %	85,110	110,351
Support Services for ESP+	2,726	96,045	5,951	104,036	11.63 %	939,087	120,298
Diagnostic Service	2,445	91,854	5,893	102,845	12.92 %	916,647	119,578
Emergency Transportation Service	281	4,191	58	1,191	0.36 %	22,440	720
Behavior Change Communication	7,314	156,294	7,305	118,900	33.70 %	0	0
Health Education (Session)	1,663	43,278	1,666	9,707	31.81 %	0	0
Counseling	5,651	113,016	5,639	109,193	34.26 %	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	0	0	0	0	38.69 %	330,812	128,004
a. ESP+ Clinical Service	22,691	446,331	31,812	505,062	18.16 %	2,535,017	908,099
b. BCC - Health Education	1,663	43,278	1,666	9,707	31.81 %	0	0
c. BCC - Counselling	5,651	113,016	5,639	109,193	34.26 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	281	4,191	58	1,191	0.36 %	22,440	720
Grand Total	30,286	606,816	39,175	625,153	21.75 %	2,557,457	908,819
a. ESP+ Clinical Service %	74.92%		81.20%			99.12%	99.92%
b. BCC - Health Education %	5.49%		4.25%			0.00%	0.00%
c. BCC- Counseling %	18.66%		14.39%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.93%		0.15%			0.88%	0.08%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,051	163,526	5,094	164,062	20.83 %	1,312,740	210,580
Maternal Care	3,612	73,824	3,612	73,824	15.53 %	1,262,080	180,780
Antenatal Care	2,419	42,345	2,419	42,345	18.60 %	79,940	18,890
Delivery Care (NVD)	87	1,965	87	1,965	12.64 %	114,000	16,500
Delivery Care (CS)	117	1,904	117	1,904	11.11 %	1,029,000	141,000
Postnatal Care	410	10,558	410	10,558	17.80 %	13,390	3,350
Neonatal Care	579	17,052	579	17,052	2.42 %	25,750	1,040
Menstrual Regulation	26	515	26	515	3.85 %	32,500	4,700
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	110	6,347	144	6,416	22.73 %	100	5,400
Violence Against Women	18	969	18	809	55.56 %	50	250
Adolescent Reproductive Health Care	491	11,287	494	11,317	44.60 %	5,860	9,500
RTI/STI Care	789	17,714	795	18,123	29.66 %	12,150	9,900
Other Reproductive Health Care	5	267	5	267	40.00 %	0	50
Child Health Care	3,919	62,662	4,411	65,584	14.95 %	63,660	26,440
Immunization Program - EPI	467	12,158	933	14,443	8.57 %	0	0
Immunization Program - NID	571	4,595	571	4,595	3.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	554	7,974	554	7,974	23.10 %	18,670	6,150
Diarrhea	554	7,974	554	7,974	23.10 %	18,670	6,150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,466	30,443	1,466	30,443	22.78 %	43,890	15,090
Control of Micronutrient Deficiency	861	7,492	887	8,129	7.55 %	1,100	5,200
Child Nutrition	126	5,785	152	6,422	31.75 %	1,100	5,200
Vitamin A Deficiency	735	1,707	735	1,707	3.40 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : April - June, 2024

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	3,965	129,013	4,017	131,634	42.93 %	47,630	78,700
First Aid for Injuries	25	384	25	384	40.00 %	330	480
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	3,940	128,626	3,992	131,247	42.94 %	47,300	78,220
Support Services for ESP+	2,785	63,731	5,318	103,937	19.93 %	805,770	153,530
Diagnostic Service	2,647	61,770	5,180	102,091	20.14 %	773,420	151,380
Emergency Transportation Service	138	1,961	138	1,846	15.94 %	32,350	2,150
Behavior Change Communication	3,113	97,497	3,193	80,940	43.46 %	0	0
Health Education (Session)	1,116	23,519	1,116	19,555	56.63 %	0	0
Counseling	1,997	73,978	2,077	61,385	36.10 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	73.65 %	306,198	225,504
a. ESP+ Clinical Service	15,582	416,971	18,702	463,371	24.86 %	2,197,450	467,100
b. BCC - Health Education	1,116	23,519	1,116	19,555	56.63 %	0	0
c. BCC - Counselling	1,997	73,978	2,077	61,385	36.10 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	138	1,961	138	1,846	15.94 %	32,350	2,150
Grand Total	18,833	516,429	22,033	546,157	27.87 %	2,229,800	469,250
a. ESP+ Clinical Service %	82.74%		84.88%			98.55%	99.54%
b. BCC - Health Education %	5.93%		5.07%			0.00%	0.00%
c. BCC- Counseling %	10.60%		9.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.73%		0.63%			1.45%	0.46%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,629	226,759	6,804	232,635	15.34 %	783,875	400,845
Maternal Care	3,612	106,321	3,612	106,321	11.68 %	729,705	360,035
Antenatal Care	2,406	64,367	2,406	64,367	11.22 %	78,650	33,440
Delivery Care (NVD)	32	827	32	827	15.63 %	31,000	7,400
Delivery Care (CS)	90	3,051	90	3,051	13.33 %	601,000	287,000
Postnatal Care	770	28,478	770	28,478	12.21 %	15,075	20,695
Neonatal Care	314	9,598	314	9,598	13.06 %	3,980	11,500
Menstrual Regulation	44	1,280	44	1,280	15.91 %	26,900	8,300
Post Abortion Care	1	64	1	64	0.00 %	1,200	0
Family Planning	1,519	76,198	1,520	76,204	21.20 %	10	450
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	192	4,498	312	5,126	22.40 %	0	9,600
Violence Against Women	8	238	23	316	37.50 %	0	400
Adolescent Reproductive Health Care	482	17,701	521	22,602	6.85 %	6,580	4,600
RTI/STI Care	389	13,569	389	13,757	24.16 %	9,830	8,030
Other Reproductive Health Care	382	6,885	382	6,960	24.35 %	9,650	9,430
Child Health Care	4,714	84,060	5,460	88,062	13.32 %	13,230	28,240
Immunization Program - EPI	1,138	27,535	2,053	31,475	3.95 %	0	0
Immunization Program - NID	2,597	21,597	2,297	21,297	12.75 %	0	0
Control of Diarrhoea & Other Childhood Diseases	231	12,283	231	12,283	23.81 %	4,890	5,800
Diarrhea	218	11,996	218	11,996	22.02 %	4,890	5,150
Measles	13	287	13	287	53.85 %	0	650
Control of Acute Respiratory Infections	364	13,510	364	13,510	27.75 %	8,340	8,440
Control of Micronutrient Deficiency	384	9,135	515	9,497	25.00 %	0	14,000
Child Nutrition	280	2,302	411	2,664	27.86 %	0	14,000
Vitamin A Deficiency	104	6,833	104	6,833	17.31 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : April - June, 2024

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	5,644	174,650	14,758	425,447	27.30 %	30,170	212,636
First Aid for Injuries	26	1,057	26	1,057	19.23 %	550	750
Emergency Care	25	455	25	455	32.00 %	150	1,100
Treatment of Minor Infections	5,593	173,138	14,707	423,935	27.32 %	29,470	210,786
Support Services for ESP+	815	20,137	2,900	63,024	21.96 %	354,660	80,280
Diagnostic Service	812	19,998	2,897	62,883	22.04 %	353,060	80,280
Emergency Transportation Service	3	139	3	141	0.00 %	1,600	0
Behavior Change Communication	5,310	246,587	5,525	151,326	17.53 %	0	0
Health Education (Session)	899	32,520	899	18,646	32.93 %	0	0
Counseling	4,411	214,067	4,626	132,680	14.40 %	0	0
Miscellaneous	130	2,816	130	1,157	0.00 %	0	0
Adolescent Development Program	130	2,816	130	1,157	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	36.00 %	455,004	163,788
a. ESP+ Clinical Service	17,799	505,467	29,919	809,027	18.91 %	1,180,335	722,001
b. BCC - Health Education	899	32,520	899	18,646	32.93 %	0	0
c. BCC - Counselling	4,411	214,067	4,626	132,680	14.40 %	0	0
d. Adolescent Development Program	130	2,816	130	1,157	0.00 %	0	0
e. Emergency Transportation	3	139	3	141	0.00 %	1,600	0
Grand Total	23,242	755,009	35,577	961,651	18.48 %	1,181,935	722,001
a. ESP+ Clinical Service %	76.58%		84.10%			99.86%	100.00%
b. BCC - Health Education %	3.87%		2.53%			0.00%	0.00%
c. BCC- Counseling %	18.98%		13.00%			0.00%	0.00%
d. Adolescent Development Program %	0.56%		0.37%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.14%	0.00%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,399	65,596	2,425	65,676	15.59 %	612,320	176,308
Maternal Care	1,736	34,788	1,736	34,788	13.82 %	590,780	160,056
Antenatal Care	1,210	23,663	1,210	23,663	13.64 %	44,580	14,876
Delivery Care (NVD)	46	1,059	46	1,059	8.70 %	83,500	8,500
Delivery Care (CS)	58	749	58	749	17.24 %	456,000	122,500
Postnatal Care	199	4,958	199	4,958	15.58 %	2,380	7,420
Neonatal Care	223	4,359	223	4,359	13.45 %	4,320	6,760
Menstrual Regulation	6	160	6	160	0.00 %	6,000	0
Post Abortion Care	3	18	3	18	100.00 %	0	3,000
Family Planning	9	15,323	9	15,323	33.33 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	245	0	245	0.00 %	0	0
Violence Against Women	5	127	12	141	0.00 %	0	150
Adolescent Reproductive Health Care	200	5,695	205	5,709	13.00 %	2,360	5,560
RTI/STI Care	258	6,119	272	6,171	19.38 %	7,430	4,942
Other Reproductive Health Care	182	3,121	182	3,121	28.57 %	5,750	2,600
Child Health Care	1,895	30,120	2,533	32,578	5.96 %	8,490	4,110
Immunization Program - EPI	773	12,371	1,411	14,933	6.21 %	0	0
Immunization Program - NID	495	7,178	495	7,066	2.63 %	0	0
Control of Diarrhoea & Other Childhood Diseases	120	3,554	120	3,554	22.50 %	3,290	2,660
Diarrhea	120	3,554	120	3,554	22.50 %	3,290	2,660
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	134	4,547	134	4,547	18.66 %	5,200	1,450
Control of Micronutrient Deficiency	373	2,470	373	2,478	0.00 %	0	0
Child Nutrition	0	154	0	162	0.00 %	0	0
Vitamin A Deficiency	373	2,316	373	2,316	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): GM PA-1 (Gopalganj Municipality) : April - June, 2024

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	1,620	48,578	1,877	50,500	40.68 %	29,330	46,272
First Aid for Injuries	35	1,909	35	1,909	42.86 %	560	1,190
Emergency Care	1	3	1	3	0.00 %	0	50
Treatment of Minor Infections	1,584	46,666	1,841	48,588	40.66 %	28,770	45,032
Support Services for ESP+	938	21,255	2,376	46,297	18.87 %	426,987	100,544
Diagnostic Service	932	20,992	2,370	46,034	18.78 %	426,627	99,794
Emergency Transportation Service	6	263	6	263	33.33 %	360	750
Behavior Change Communication	1,572	44,176	1,561	43,588	26.02 %	0	0
Health Education (Session)	889	16,522	889	16,488	33.52 %	0	0
Counseling	683	27,654	672	27,100	16.25 %	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	0	0	0	33.15 %	267,271	88,596
a. ESP+ Clinical Service	6,846	165,286	9,205	194,788	19.30 %	1,076,767	326,484
b. BCC - Health Education	889	16,522	889	16,488	33.52 %	0	0
c. BCC - Counselling	683	27,654	672	27,100	16.25 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	6	263	6	263	33.33 %	360	750
Grand Total	8,424	209,725	10,772	238,639	20.56 %	1,077,127	327,234
a. ESP+ Clinical Service %	81.27%		85.45%			99.97%	99.77%
b. BCC - Health Education %	10.55%		8.25%			0.00%	0.00%
c. BCC- Counseling %	8.11%		6.24%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.06%			0.03%	0.23%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,826	89,170	5,435	92,875	9.95 %	1,414,863	479,088
Maternal Care	3,268	51,323	3,268	51,323	9.06 %	1,387,088	420,203
Antenatal Care	2,058	32,676	2,058	32,676	8.02 %	102,418	18,274
Delivery Care (NVD)	79	787	79	787	27.85 %	52,300	38,300
Delivery Care (CS)	159	2,318	159	2,318	5.66 %	1,200,300	347,589
Postnatal Care	544	8,795	544	8,795	10.66 %	9,900	12,580
Neonatal Care	428	6,747	428	6,747	9.81 %	22,170	3,460
Menstrual Regulation	3	344	3	344	0.00 %	1,200	400
Post Abortion Care	4	152	4	152	0.00 %	3,600	0
Family Planning	0	11,478	0	11,478	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	985	12,990	1,466	16,138	8.32 %	0	48,650
Violence Against Women	35	560	38	583	2.86 %	0	1,700
Adolescent Reproductive Health Care	74	4,308	79	4,327	22.97 %	2,010	1,330
RTI/STI Care	163	2,504	286	2,847	9.82 %	6,375	1,995
Other Reproductive Health Care	294	5,511	291	5,683	23.13 %	14,590	4,810
Child Health Care	2,005	46,599	2,453	48,565	16.46 %	30,995	38,735
Immunization Program - EPI	228	10,061	313	10,665	1.32 %	0	0
Immunization Program - NID	743	10,189	743	10,189	3.77 %	0	0
Control of Diarrhoea & Other Childhood Diseases	209	1,779	209	1,779	27.75 %	12,235	6,185
Diarrhea	209	1,689	209	1,689	27.75 %	12,235	6,185
Measles	0	90	0	90	0.00 %	0	0
Control of Acute Respiratory Infections	349	3,905	349	3,905	33.24 %	18,750	10,700
Control of Micronutrient Deficiency	476	20,665	839	22,027	26.26 %	10	21,850
Child Nutrition	476	20,664	839	22,026	26.26 %	10	21,850
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): RaCC PA-1 (Light house) : April - June, 2024

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	4,271	120,198	4,456	121,744	31.51 %	59,654	64,606
First Aid for Injuries	33	782	33	782	0.00 %	660	0
Emergency Care	6	213	6	213	0.00 %	200	100
Treatment of Minor Infections	4,232	119,203	4,417	120,749	31.81 %	58,794	64,506
Support Services for ESP+	2,932	76,660	5,963	127,736	11.12 %	977,503	144,127
Diagnostic Service	2,758	74,770	5,789	125,884	11.39 %	907,353	121,877
Emergency Transportation Service	174	1,890	174	1,852	6.90 %	70,150	22,250
Behavior Change Communication	5,634	181,764	6,086	166,069	19.52 %	0	0
Health Education (Session)	1,188	23,281	1,188	8,182	10.69 %	0	0
Counseling	4,446	158,483	4,898	157,887	21.88 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	53.28 %	342,629	182,538
a. ESP+ Clinical Service	13,860	330,739	18,133	389,070	17.82 %	2,412,865	704,306
b. BCC - Health Education	1,188	23,281	1,188	8,182	10.69 %	0	0
c. BCC - Counselling	4,446	158,483	4,898	157,887	21.88 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	174	1,890	174	1,852	6.90 %	70,150	22,250
Grand Total	19,668	514,393	24,393	556,991	18.21 %	2,483,015	726,556
a. ESP+ Clinical Service %	70.47%		74.34%			97.17%	96.94%
b. BCC - Health Education %	6.04%		4.87%			0.00%	0.00%
c. BCC- Counseling %	22.61%		20.08%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.88%		0.71%			2.83%	3.06%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,520	233,365	6,809	235,729	12.65 %	1,170,630	436,042
Maternal Care	3,699	87,779	3,699	87,896	11.87 %	1,130,940	338,050
Antenatal Care	2,402	57,505	2,402	57,622	10.87 %	73,130	45,600
Delivery Care (NVD)	54	1,822	54	1,822	16.67 %	33,600	31,200
Delivery Care (CS)	123	2,840	123	2,840	15.45 %	1,004,000	226,000
Postnatal Care	622	16,471	622	16,471	16.40 %	9,820	20,980
Neonatal Care	498	9,141	498	9,141	9.64 %	10,390	14,270
Menstrual Regulation	21	505	21	505	61.90 %	5,000	11,800
Post Abortion Care	14	402	14	402	0.00 %	14,500	1,100
Family Planning	891	86,541	921	86,675	9.43 %	95	250
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	396	10,127	480	10,638	11.36 %	50	19,750
Violence Against Women	16	333	43	399	50.00 %	0	700
Adolescent Reproductive Health Care	477	20,144	618	21,590	11.32 %	5,830	16,400
RTI/STI Care	953	26,358	960	26,429	18.68 %	13,015	46,992
Other Reproductive Health Care	53	1,098	53	1,117	7.55 %	1,200	1,000
Child Health Care	3,148	96,345	3,609	99,397	16.23 %	22,000	69,120
Immunization Program - EPI	715	31,711	1,026	34,240	5.45 %	0	0
Immunization Program - NID	295	14,762	295	14,763	15.93 %	0	0
Control of Diarrhoea & Other Childhood Diseases	210	7,665	210	7,665	31.90 %	2,770	7,580
Diarrhea	209	7,077	209	7,077	32.06 %	2,770	7,580
Measles	1	588	1	588	0.00 %	0	0
Control of Acute Respiratory Infections	799	14,405	799	14,405	21.15 %	17,380	21,950
Control of Micronutrient Deficiency	1,129	27,802	1,279	28,324	16.74 %	1,850	39,590
Child Nutrition	829	22,203	978	22,723	19.90 %	1,850	39,590
Vitamin A Deficiency	300	5,598	301	5,600	8.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	512	1	512	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	512	1	512	100.00 %	0	50
Limited Curative Care	3,733	90,314	5,924	98,182	32.68 %	35,755	169,719
First Aid for Injuries	70	3,262	70	3,262	45.71 %	440	3,060
Emergency Care	3	550	3	550	0.00 %	100	50
Treatment of Minor Infections	3,660	86,502	5,851	94,370	32.46 %	35,215	166,609
Support Services for ESP+	1,961	43,113	5,245	110,675	14.74 %	625,460	138,190
Diagnostic Service	1,945	42,456	5,229	110,025	14.76 %	621,460	137,990
Emergency Transportation Service	16	657	16	650	12.50 %	4,000	200
Behavior Change Communication	6,999	211,062	7,017	197,109	19.75 %	0	0
Health Education (Session)	1,923	32,616	1,923	15,235	24.23 %	0	0
Counseling	5,076	178,446	5,094	181,874	18.05 %	0	0
Miscellaneous	48	3,556	48	1,929	10.42 %	0	0
Adolescent Development Program	48	3,556	48	1,929	10.42 %	0	0
Income Generation from Medicine	0	0	0	0	65.71 %	425,558	279,624
a. ESP+ Clinical Service	15,347	462,992	21,572	543,845	18.53 %	1,849,845	812,921
b. BCC - Health Education	1,923	32,616	1,923	15,235	24.23 %	0	0
c. BCC - Counselling	5,076	178,446	5,094	181,874	18.05 %	0	0
d. Adolescent Development Program	48	3,556	48	1,929	10.42 %	0	0
e. Emergency Transportation	16	657	16	650	12.50 %	4,000	200
Grand Total	22,410	678,267	28,653	743,533	18.89 %	1,853,845	813,121
a. ESP+ Clinical Service %	68.48%		75.29%			99.78%	99.98%
b. BCC - Health Education %	8.58%		6.71%			0.00%	0.00%
c. BCC- Counseling %	22.65%		17.78%			0.00%	0.00%
d. Adolescent Development Program %	0.21%		0.17%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.06%			0.22%	0.02%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,008	182,913	5,157	185,924	22.82 %	827,630	388,699
Maternal Care	2,535	57,778	2,535	57,778	21.85 %	767,340	365,259
Antenatal Care	1,756	38,376	1,756	38,376	19.93 %	65,780	21,119
Delivery Care (NVD)	66	1,255	66	1,255	28.79 %	55,900	23,300
Delivery Care (CS)	77	1,374	77	1,374	16.88 %	624,500	310,000
Postnatal Care	389	9,922	389	9,922	33.16 %	11,780	7,970
Neonatal Care	247	6,851	247	6,851	17.41 %	9,380	2,870
Menstrual Regulation	26	914	26	914	7.69 %	14,400	1,200
Post Abortion Care	3	99	3	99	33.33 %	1,700	0
Family Planning	1,036	71,032	1,036	71,061	21.04 %	300	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	27	654	118	998	22.22 %	0	1,350
Adolescent Reproductive Health Care	521	31,197	576	33,807	27.64 %	14,360	8,490
RTI/STI Care	548	10,901	548	10,907	32.85 %	16,930	10,200
Other Reproductive Health Care	312	10,338	315	10,360	12.18 %	12,600	2,000
Child Health Care	1,840	98,274	2,258	98,699	20.92 %	38,365	14,885
Immunization Program - EPI	772	53,876	1,190	54,294	15.03 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	339	9,614	339	9,614	32.45 %	11,300	5,650
Diarrhea	339	9,614	339	9,614	32.45 %	11,300	5,650
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	728	16,612	728	16,612	21.84 %	27,065	9,185
Control of Micronutrient Deficiency	1	8,212	1	8,219	0.00 %	0	50
Child Nutrition	1	8,212	1	8,219	0.00 %	0	50
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) : April - June, 2024

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	2,599	129,293	2,600	130,698	22.62 %	93,855	44,861
First Aid for Injuries	6	6,556	6	6,556	33.33 %	0	300
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	2,593	122,735	2,594	124,140	22.60 %	93,855	44,561
Support Services for ESP+	1,675	32,457	4,754	87,529	22.99 %	553,090	180,630
Diagnostic Service	1,541	30,947	4,620	86,019	22.97 %	541,190	125,530
Emergency Transportation Service	134	1,510	134	1,510	23.13 %	11,900	55,100
Behavior Change Communication	4,849	217,040	4,943	189,986	23.18 %	0	0
Health Education (Session)	1,029	27,271	1,029	18,537	16.72 %	0	0
Counseling	3,820	189,769	3,914	171,449	24.92 %	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	0	0	0	0	34.78 %	567,610	197,414
a. ESP+ Clinical Service	10,988	441,803	14,635	501,716	22.48 %	1,501,040	573,975
b. BCC - Health Education	1,029	27,271	1,029	18,537	16.72 %	0	0
c. BCC - Counselling	3,820	189,769	3,914	171,449	24.92 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	134	1,510	134	1,510	23.13 %	11,900	55,100
Grand Total	15,971	660,474	19,712	693,225	22.70 %	1,512,940	629,075
a. ESP+ Clinical Service %	68.80%		74.24%			99.21%	91.24%
b. BCC - Health Education %	6.44%		5.22%			0.00%	0.00%
c. BCC- Counseling %	23.92%		19.86%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.84%		0.68%			0.79%	8.76%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,316	74,884	8,903	79,919	33.17 %	689,050	349,500
Maternal Care	3,578	36,897	3,578	36,897	22.95 %	642,900	188,950
Antenatal Care	2,756	25,979	2,756	25,979	23.04 %	89,600	48,050
Delivery Care (NVD)	54	495	54	495	27.78 %	48,600	18,200
Delivery Care (CS)	57	524	57	524	12.28 %	492,600	99,300
Postnatal Care	429	5,706	429	5,706	26.34 %	8,500	12,950
Neonatal Care	282	4,193	282	4,193	18.09 %	3,600	10,450
Menstrual Regulation	11	211	11	211	72.73 %	3,000	8,000
Post Abortion Care	8	271	8	271	37.50 %	5,050	4,800
Family Planning	1	543	1	546	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	614	1,645	1,171	2,937	23.45 %	100	30,600
Violence Against Women	28	186	64	324	35.71 %	50	1,350
Adolescent Reproductive Health Care	441	9,306	536	10,229	52.83 %	4,900	17,150
RTI/STI Care	1,410	16,441	2,253	18,615	48.87 %	14,450	56,000
Other Reproductive Health Care	1,225	9,384	1,281	9,889	42.37 %	18,600	42,650
Child Health Care	4,425	80,739	5,049	82,812	26.28 %	22,850	85,100
Immunization Program - EPI	445	11,772	651	13,044	3.37 %	0	0
Immunization Program - NID	1,754	2,595	1,856	2,697	13.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	559	6,101	559	6,101	55.10 %	4,600	23,350
Diarrhea	558	5,619	558	5,619	55.20 %	4,550	23,350
Measles	1	482	1	482	0.00 %	50	0
Control of Acute Respiratory Infections	802	15,248	802	15,248	45.64 %	18,100	21,900
Control of Micronutrient Deficiency	865	45,023	1,181	45,722	28.44 %	150	39,850
Child Nutrition	865	36,506	1,181	37,205	28.44 %	150	39,850
Vitamin A Deficiency	0	8,517	0	8,517	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	8	999	8	999	50.00 %	50	350
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	8	999	8	999	50.00 %	50	350
Limited Curative Care	4,558	90,175	13,827	124,328	44.01 %	35,900	191,850
First Aid for Injuries	18	125	18	125	33.33 %	150	750
Emergency Care	2	357	2	357	100.00 %	0	100
Treatment of Minor Infections	4,538	89,693	13,807	123,846	44.03 %	35,750	191,000
Support Services for ESP+	2,157	32,355	5,094	65,725	26.98 %	733,000	274,310
Diagnostic Service	2,157	32,355	5,094	65,725	26.98 %	733,000	274,310
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,593	48,681	8,911	58,874	38.65 %	0	0
Health Education (Session)	310	688	707	1,112	24.19 %	0	0
Counseling	4,283	47,993	8,204	57,762	39.69 %	0	0
Miscellaneous	0	310	0	310	0.00 %	0	0
Adolescent Development Program	0	310	0	310	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	136.61 %	247,575	338,217
a. ESP+ Clinical Service	18,464	279,152	32,881	353,783	33.48 %	1,480,850	901,110
b. BCC - Health Education	310	688	707	1,112	24.19 %	0	0
c. BCC - Counselling	4,283	47,993	8,204	57,762	39.69 %	0	0
d. Adolescent Development Program	0	310	0	310	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,057	328,143	41,792	412,967	34.51 %	1,480,850	901,110
a. ESP+ Clinical Service %	80.08%		78.68%			100.00%	100.00%
b. BCC - Health Education %	1.34%		1.69%			0.00%	0.00%
c. BCC- Counseling %	18.58%		19.63%			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 08.26 (P1): CCC PA-1 (Chattogram CC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,783	54,473	2,796	55,223	10.03 %	522,160	128,550
Maternal Care	1,671	26,371	1,671	26,371	11.13 %	477,470	116,580
Antenatal Care	1,111	17,003	1,111	17,003	8.01 %	40,810	3,630
Delivery Care (NVD)	94	1,152	94	1,152	21.28 %	108,500	27,000
Delivery Care (CS)	33	385	33	385	12.12 %	317,000	79,000
Postnatal Care	245	3,458	245	3,458	21.22 %	4,560	6,030
Neonatal Care	188	4,373	188	4,373	11.17 %	6,600	920
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	6	74	6	74	0.00 %	10,700	0
Family Planning	0	3,871	0	3,871	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	144	402	144	677	3.47 %	0	7,200
Violence Against Women	0	40	0	42	0.00 %	0	0
Adolescent Reproductive Health Care	91	8,385	96	8,523	5.49 %	3,160	550
RTI/STI Care	124	3,958	133	4,035	16.13 %	4,150	810
Other Reproductive Health Care	747	11,372	746	11,630	8.43 %	26,680	3,410
Child Health Care	13,994	79,766	14,189	92,166	1.77 %	63,530	93,170
Immunization Program - EPI	239	34,186	364	34,758	1.67 %	0	0
Immunization Program - NID	10,270	10,270	10,272	21,663	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	175	6,544	175	6,545	5.71 %	6,460	570
Diarrhea	175	6,459	175	6,460	5.71 %	6,460	570
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,537	23,232	1,537	23,232	7.29 %	56,550	5,000
Control of Micronutrient Deficiency	1,773	5,534	1,841	5,968	6.82 %	520	87,600
Child Nutrition	1,767	5,476	1,835	5,910	6.85 %	520	87,600
Vitamin A Deficiency	5	13	5	13	0.00 %	0	0
Iodine Deficiency	1	45	1	45	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	112	0	112	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	112	0	112	0.00 %	0	0
Limited Curative Care	13,506	133,160	14,484	146,847	19.71 %	415,710	128,340
First Aid for Injuries	1	1,995	1	1,995	0.00 %	40	0
Emergency Care	2	195	2	195	0.00 %	80	0
Treatment of Minor Infections	13,503	130,970	14,481	144,657	19.71 %	415,590	128,340
Support Services for ESP+	1,222	18,833	1,765	21,827	8.84 %	333,781	7,420
Diagnostic Service	1,222	18,833	1,765	21,827	8.84 %	333,781	7,420
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,049	109,267	15,349	111,036	14.60 %	0	0
Health Education (Session)	2,256	17,931	2,298	18,140	0.00 %	0	0
Counseling	12,793	91,336	13,051	92,896	17.17 %	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	0	0	0	0.00 %	0	403,311
a. ESP+ Clinical Service	31,505	286,344	33,234	316,175	10.46 %	1,335,181	357,480
b. BCC - Health Education	2,256	17,931	2,298	18,140	0.00 %	0	0
c. BCC - Counselling	12,793	91,336	13,051	92,896	17.17 %	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	46,554	395,611	48,583	427,211	11.80 %	1,335,181	357,480
a. ESP+ Clinical Service %	67.67%		68.41%			100.00%	100.00%
b. BCC - Health Education %	4.85%		4.73%			0.00%	0.00%
c. BCC- Counseling %	27.48%		26.86%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,487	29,093	1,514	29,728	4.10 %	309,210	88,970
Maternal Care	1,082	15,813	1,082	15,813	4.62 %	293,910	80,210
Antenatal Care	883	11,533	883	11,533	2.94 %	33,770	1,390
Delivery Care (NVD)	38	269	38	269	7.89 %	39,600	6,000
Delivery Care (CS)	24	194	24	194	25.00 %	216,000	72,000
Postnatal Care	102	2,301	102	2,301	13.73 %	3,420	540
Neonatal Care	35	1,516	35	1,516	2.86 %	1,120	280
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	2	64	2	64	0.00 %	6,400	0
Family Planning	0	90	0	90	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	148	543	171	953	1.35 %	40	7,340
Violence Against Women	3	19	5	21	0.00 %	120	0
Adolescent Reproductive Health Care	24	5,078	26	5,254	8.33 %	670	310
RTI/STI Care	52	2,872	52	2,875	5.77 %	1,480	680
Other Reproductive Health Care	176	4,593	176	4,637	2.27 %	6,590	430
Child Health Care	30,758	100,513	30,922	116,291	0.27 %	32,100	53,610
Immunization Program - EPI	233	34,878	350	35,325	0.43 %	0	0
Immunization Program - NID	28,638	45,506	28,638	60,708	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	255	4,227	255	4,228	7.45 %	8,860	1,400
Diarrhea	255	4,113	255	4,114	7.45 %	8,860	1,400
Measles	0	114	0	114	0.00 %	0	0
Control of Acute Respiratory Infections	588	12,200	588	12,200	3.06 %	22,560	920
Control of Micronutrient Deficiency	1,044	3,702	1,091	3,830	4.31 %	680	51,290
Child Nutrition	1,043	3,318	1,090	3,446	4.31 %	680	51,290
Vitamin A Deficiency	1	363	1	363	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	402	0	402	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	402	0	402	0.00 %	0	0
Limited Curative Care	10,903	95,732	11,148	100,222	8.62 %	382,155	55,705
First Aid for Injuries	54	1,130	54	1,130	12.96 %	1,830	330
Emergency Care	10	315	10	315	10.00 %	360	40
Treatment of Minor Infections	10,839	94,287	11,084	98,777	8.60 %	379,965	55,335
Support Services for ESP+	1,594	13,698	2,278	19,122	2.76 %	308,605	8,465
Diagnostic Service	1,594	13,698	2,278	19,122	2.76 %	308,605	8,465
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,932	34,755	3,864	41,389	8.88 %	0	0
Health Education (Session)	229	1,963	229	2,106	0.00 %	0	0
Counseling	3,703	32,792	3,635	39,283	9.42 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	0.00 %	0	433,566
a. ESP+ Clinical Service	44,742	239,438	45,862	265,765	2.52 %	1,032,070	206,750
b. BCC - Health Education	229	1,963	229	2,106	0.00 %	0	0
c. BCC - Counselling	3,703	32,792	3,635	39,283	9.42 %	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	48,674	274,193	49,726	307,154	3.03 %	1,032,070	206,750
a. ESP+ Clinical Service %	91.92%		92.23%			100.00%	100.00%
b. BCC - Health Education %	0.47%		0.46%			0.00%	0.00%
c. BCC- Counseling %	7.61%		7.31%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,951	131,273	14,548	138,552	20.32 %	1,307,882	541,778
Maternal Care	6,231	51,667	6,231	51,667	16.06 %	1,170,714	390,882
Antenatal Care	4,262	35,219	4,262	35,219	11.40 %	147,244	62,603
Delivery Care (NVD)	112	808	112	808	15.18 %	114,000	20,400
Delivery Care (CS)	95	757	95	757	22.11 %	867,000	273,000
Postnatal Care	1,191	9,677	1,191	9,677	31.23 %	23,570	25,288
Neonatal Care	571	5,206	571	5,206	18.39 %	18,900	9,591
Menstrual Regulation	39	352	39	352	7.69 %	35,000	3,000
Post Abortion Care	12	122	12	122	0.00 %	14,000	0
Family Planning	1,861	33,195	1,882	33,319	13.33 %	670	1,830
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,289	9,280	1,650	11,447	25.45 %	3,070	60,880
Violence Against Women	46	464	159	871	13.04 %	0	2,200
Adolescent Reproductive Health Care	836	16,677	1,204	18,583	25.36 %	20,665	17,390
RTI/STI Care	2,057	15,609	2,780	18,235	35.00 %	47,460	54,299
Other Reproductive Health Care	580	3,907	591	3,956	19.66 %	16,303	11,297
Child Health Care	12,277	68,933	11,084	68,814	10.24 %	59,208	84,772
Immunization Program - EPI	1,800	15,777	2,832	20,679	8.78 %	0	0
Immunization Program - NID	7,189	19,966	4,605	13,105	1.64 %	0	0
Control of Diarrhoea & Other Childhood Diseases	320	3,371	321	3,411	36.56 %	6,463	9,277
Diarrhea	320	3,322	321	3,362	36.56 %	6,463	9,277
Measles	0	49	0	49	0.00 %	0	0
Control of Acute Respiratory Infections	1,295	12,198	1,295	12,198	38.92 %	31,425	32,565
Control of Micronutrient Deficiency	1,673	17,621	2,031	19,421	21.52 %	21,320	42,930
Child Nutrition	1,283	12,123	1,595	13,811	25.80 %	21,320	42,930
Vitamin A Deficiency	387	4,197	433	4,309	7.49 %	0	0
Iodine Deficiency	3	1,301	3	1,301	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	21	1,426	21	1,426	9.52 %	800	250
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	21	1,426	21	1,426	9.52 %	800	250
Limited Curative Care	8,525	99,798	11,621	113,650	44.09 %	116,588	390,851
First Aid for Injuries	181	2,686	181	2,686	43.09 %	3,750	4,700
Emergency Care	32	190	32	190	12.50 %	900	500
Treatment of Minor Infections	8,312	96,922	11,408	110,774	44.24 %	111,938	385,651
Support Services for ESP+	3,075	37,767	7,681	58,035	9.33 %	1,627,300	115,740
Diagnostic Service	3,067	37,701	7,673	57,969	9.36 %	1,623,300	115,740
Emergency Transportation Service	8	66	8	66	0.00 %	4,000	0
Behavior Change Communication	72,432	560,727	74,269	582,263	25.40 %	0	0
Health Education (Session)	58,585	451,186	58,786	458,580	26.03 %	0	0
Counseling	13,847	109,541	15,483	123,683	22.76 %	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	0	0	0	55.28 %	1,176,962	650,597
a. ESP+ Clinical Service	36,841	339,131	44,947	380,411	21.54 %	3,107,778	1,133,391
b. BCC - Health Education	58,585	451,186	58,786	458,580	26.03 %	0	0
c. BCC - Counselling	13,847	109,541	15,483	123,683	22.76 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	8	66	8	66	0.00 %	4,000	0
Grand Total	109,281	899,924	119,224	962,740	24.10 %	3,111,778	1,133,391
a. ESP+ Clinical Service %	33.71%		37.70%			99.87%	100.00%
b. BCC - Health Education %	53.61%		49.31%			0.00%	0.00%
c. BCC- Counseling %	12.67%		12.99%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.13%	0.00%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,554	34,876	3,638	35,388	8.16 %	630,390	184,110
Maternal Care	2,395	19,249	2,395	19,249	8.94 %	568,450	153,200
Antenatal Care	1,895	14,774	1,895	14,774	7.60 %	55,520	39,230
Delivery Care (NVD)	46	297	46	297	15.22 %	39,000	7,000
Delivery Care (CS)	56	418	56	418	12.50 %	466,000	95,000
Postnatal Care	244	2,085	244	2,085	15.16 %	4,310	7,890
Neonatal Care	154	1,675	154	1,675	12.34 %	3,620	4,080
Menstrual Regulation	42	296	42	296	9.52 %	26,800	6,000
Post Abortion Care	11	75	11	75	9.09 %	10,400	2,800
Family Planning	0	1,281	0	1,281	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	15	168	50	282	6.67 %	0	700
Adolescent Reproductive Health Care	353	5,854	366	6,111	2.83 %	3,340	7,310
RTI/STI Care	305	3,700	330	3,808	3.61 %	9,980	5,270
Other Reproductive Health Care	433	3,657	444	3,690	11.32 %	11,420	8,830
Child Health Care	1,880	18,265	2,388	22,128	6.38 %	20,000	8,600
Immunization Program - EPI	1,308	11,014	1,816	14,855	2.45 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	129	1,536	129	1,536	12.40 %	4,670	1,780
Diarrhea	129	1,536	129	1,536	12.40 %	4,670	1,780
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	443	4,869	443	4,869	16.25 %	15,330	6,820
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	60	0	60	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	60	0	60	0.00 %	0	0
Limited Curative Care	4,435	25,049	4,474	25,281	15.90 %	86,640	134,410
First Aid for Injuries	31	210	31	210	12.90 %	980	570
Emergency Care	1	33	1	33	0.00 %	50	0
Treatment of Minor Infections	4,403	24,806	4,442	25,038	15.92 %	85,610	133,840
Support Services for ESP+	2,019	11,464	4,912	24,120	12.13 %	544,185	116,495
Diagnostic Service	2,019	11,464	4,912	24,120	12.13 %	544,185	116,495
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	9,376	45,420	10,150	57,557	9.57 %	0	0
Health Education (Session)	2,718	6,046	2,824	6,226	1.95 %	0	0
Counseling	6,658	39,374	7,326	51,331	12.68 %	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	0	0	0	48.31 %	626,668	302,765
a. ESP+ Clinical Service	11,888	67,827	15,412	85,090	11.44 %	1,281,215	443,615
b. BCC - Health Education	2,718	6,046	2,824	6,226	1.95 %	0	0
c. BCC - Counselling	6,658	39,374	7,326	51,331	12.68 %	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	21,264	113,247	25,562	142,647	10.61 %	1,281,215	443,615
a. ESP+ Clinical Service %	55.91%		60.29%			100.00%	100.00%
b. BCC - Health Education %	12.78%		11.05%			0.00%	0.00%
c. BCC- Counseling %	31.31%		28.66%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,070	14,377	2,275	14,961	21.45 %	642,865	269,135
Maternal Care	1,182	8,434	1,182	8,434	17.68 %	620,020	239,280
Antenatal Care	948	6,643	948	6,643	18.25 %	27,620	18,680
Delivery Care (NVD)	24	164	24	164	4.17 %	26,400	0
Delivery Care (CS)	65	421	65	421	15.38 %	562,000	218,000
Postnatal Care	109	850	109	850	20.18 %	3,050	2,000
Neonatal Care	36	356	36	356	8.33 %	950	600
Menstrual Regulation	2	9	2	9	0.00 %	700	100
Post Abortion Care	7	29	7	29	0.00 %	8,400	2,700
Family Planning	0	2	0	2	0.00 %	0	0
Emergency Contraceptive Pill	0	12	0	12	0.00 %	0	0
Maternal Nutrition	211	279	212	299	16.11 %	150	10,350
Violence Against Women	7	23	13	31	28.57 %	0	50
Adolescent Reproductive Health Care	152	1,625	214	1,810	32.24 %	1,510	4,140
RTI/STI Care	265	2,514	367	2,668	35.47 %	5,145	8,005
Other Reproductive Health Care	244	1,450	278	1,667	22.95 %	6,940	4,510
Child Health Care	1,431	9,352	1,617	9,890	17.33 %	6,065	14,770
Immunization Program - EPI	198	1,269	383	1,806	4.55 %	0	0
Immunization Program - NID	381	2,930	381	2,930	13.65 %	0	0
Control of Diarrhoea & Other Childhood Diseases	36	266	36	266	38.89 %	590	1,210
Diarrhea	36	252	36	252	38.89 %	590	1,210
Measles	0	14	0	14	0.00 %	0	0
Control of Acute Respiratory Infections	225	2,666	225	2,666	36.00 %	5,040	6,160
Control of Micronutrient Deficiency	591	2,221	592	2,222	15.57 %	435	7,400
Child Nutrition	226	1,499	227	1,500	13.27 %	435	7,400
Vitamin A Deficiency	365	722	365	722	16.99 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	17	1	18	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	17	1	18	0.00 %	50	0
Limited Curative Care	1,990	32,960	3,754	43,249	51.16 %	30,500	68,050
First Aid for Injuries	49	103	49	103	40.82 %	850	1,500
Emergency Care	13	50	13	50	23.08 %	400	250
Treatment of Minor Infections	1,928	32,807	3,692	43,096	51.61 %	29,250	66,300
Support Services for ESP+	1,386	17,014	3,094	26,941	19.34 %	397,846	127,759
Diagnostic Service	1,386	17,014	3,094	26,941	19.34 %	397,846	127,759
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,336	23,592	3,878	27,798	32.75 %	0	0
Health Education (Session)	0	3,600	1,523	7,799	0.00 %	0	0
Counseling	2,336	19,992	2,355	19,999	32.75 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	55.04 %	491,735	270,654
a. ESP+ Clinical Service	6,878	73,720	10,741	95,059	28.76 %	1,077,326	479,714
b. BCC - Health Education	0	3,600	1,523	7,799	0.00 %	0	0
c. BCC - Counselling	2,336	19,992	2,355	19,999	32.75 %	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	9,214	97,312	14,619	122,857	29.77 %	1,077,326	479,714
a. ESP+ Clinical Service %	74.65%		73.47%			100.00%	100.00%
b. BCC - Health Education %	0.00%		10.42%			0.00%	0.00%
c. BCC- Counseling %	25.35%		16.11%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.31 (P1): SRTM PA-1 (RIC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,691	22,028	4,497	24,588	19.62 %	631,795	382,935
Maternal Care	2,089	12,924	2,089	12,924	16.66 %	606,960	315,820
Antenatal Care	1,385	8,884	1,385	8,884	14.73 %	44,365	88,205
Delivery Care (NVD)	23	164	23	164	21.74 %	21,500	6,100
Delivery Care (CS)	61	431	61	431	14.75 %	532,600	199,400
Postnatal Care	364	2,012	364	2,012	21.98 %	4,785	13,215
Neonatal Care	256	1,433	256	1,433	19.53 %	3,710	8,900
Menstrual Regulation	4	41	4	41	0.00 %	3,200	0
Post Abortion Care	8	41	8	41	0.00 %	9,400	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	707	3,483	1,414	5,630	13.58 %	0	35,350
Violence Against Women	8	48	26	112	37.50 %	0	400
Adolescent Reproductive Health Care	270	2,085	339	2,407	36.30 %	2,975	10,475
RTI/STI Care	345	2,034	345	2,035	25.80 %	4,160	13,040
Other Reproductive Health Care	260	1,372	272	1,398	34.62 %	5,100	7,850
Child Health Care	1,446	9,306	3,090	15,050	35.55 %	8,020	48,520
Immunization Program - EPI	318	2,081	528	2,945	13.84 %	0	0
Immunization Program - NID	0	551	878	2,766	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	156	672	156	672	36.54 %	1,070	6,730
Diarrhea	156	672	156	672	36.54 %	1,070	6,730
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	386	2,452	386	2,452	53.89 %	3,760	15,440
Control of Micronutrient Deficiency	586	3,550	1,142	6,215	34.98 %	3,190	26,350
Child Nutrition	586	3,395	1,142	6,060	34.98 %	3,190	26,350
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	1,936	17,304	2,022	18,282	56.97 %	13,675	146,197
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	1,936	17,294	2,022	18,272	56.97 %	13,675	146,197
Support Services for ESP+	1,216	10,744	3,287	20,545	30.02 %	387,495	134,810
Diagnostic Service	1,216	10,744	3,287	20,545	30.02 %	387,495	134,810
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,560	24,839	7,301	36,720	38.17 %	0	0
Health Education (Session)	0	0	2,473	6,288	0.00 %	0	0
Counseling	3,560	24,839	4,828	30,432	38.17 %	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	0	0	0	77.69 %	617,201	479,532
a. ESP+ Clinical Service	8,289	59,385	12,896	78,468	32.65 %	1,040,985	712,462
b. BCC - Health Education	0	0	2,473	6,288	0.00 %	0	0
c. BCC - Counselling	3,560	24,839	4,828	30,432	38.17 %	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	11,849	84,224	20,197	115,188	34.31 %	1,040,985	712,462
a. ESP+ Clinical Service %	69.96%		63.85%			100.00%	100.00%
b. BCC - Health Education %	0.00%		12.24%			0.00%	0.00%
c. BCC- Counseling %	30.04%		23.90%			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 08.32 (P1): MCC PA-1 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,620	21,392	2,685	21,693	7.98 %	702,600	257,150
Maternal Care	1,713	12,189	1,713	12,189	5.31 %	682,855	250,145
Antenatal Care	1,303	9,051	1,303	9,051	5.37 %	47,465	8,055
Delivery Care (NVD)	22	151	22	151	13.64 %	21,000	3,000
Delivery Care (CS)	75	348	75	348	9.33 %	606,300	233,700
Postnatal Care	196	1,833	196	1,833	5.61 %	5,870	2,600
Neonatal Care	117	806	117	806	0.00 %	2,220	2,790
Menstrual Regulation	3	19	3	19	0.00 %	500	300
Post Abortion Care	0	14	0	14	0.00 %	0	0
Family Planning	284	2,972	285	3,010	8.10 %	50	1,780
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	131	0	144	0.00 %	0	0
Violence Against Women	0	6	0	6	0.00 %	0	0
Adolescent Reproductive Health Care	189	2,146	253	2,363	12.17 %	5,670	2,070
RTI/STI Care	288	3,221	288	3,241	22.92 %	7,745	2,405
Other Reproductive Health Care	143	694	143	707	4.20 %	5,780	450
Child Health Care	2,460	16,430	3,004	18,479	2.80 %	18,960	22,470
Immunization Program - EPI	850	5,819	1,394	7,858	1.53 %	0	0
Immunization Program - NID	695	3,431	695	3,431	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	194	972	194	972	12.37 %	6,110	2,030
Diarrhea	194	970	194	970	12.37 %	6,110	2,030
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	342	4,895	342	4,895	4.97 %	11,530	3,090
Control of Micronutrient Deficiency	379	1,313	379	1,323	3.96 %	1,320	17,350
Child Nutrition	379	1,313	379	1,323	3.96 %	1,320	17,350
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) : April - June, 2024

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	1,554	20,601	1,662	21,200	19.69 %	47,003	21,417
First Aid for Injuries	1	23	1	23	100.00 %	0	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,553	20,578	1,661	21,177	19.64 %	47,003	21,417
Support Services for ESP+	1,353	14,375	2,785	25,633	10.64 %	386,725	47,145
Diagnostic Service	1,353	14,375	2,785	25,633	10.64 %	386,725	47,145
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,699	35,494	4,121	37,612	10.41 %	0	0
Health Education (Session)	1,099	11,917	1,099	12,090	0.00 %	0	0
Counseling	2,600	23,577	3,022	25,522	14.81 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	30.15 %	433,364	130,649
a. ESP+ Clinical Service	7,987	72,798	10,136	87,005	9.11 %	1,155,288	348,182
b. BCC - Health Education	1,099	11,917	1,099	12,090	0.00 %	0	0
c. BCC - Counselling	2,600	23,577	3,022	25,522	14.81 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	11,686	108,292	14,257	124,617	9.52 %	1,155,288	348,182
a. ESP+ Clinical Service %	68.35%		71.09%			100.00%	100.00%
b. BCC - Health Education %	9.40%		7.71%			0.00%	0.00%
c. BCC- Counseling %	22.25%		21.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.33 (P1): NM PA-1 (PMUK) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	745	4,549	764	4,590	10.74 %	608,230	211,780
Maternal Care	544	3,599	544	3,599	10.85 %	606,250	209,920
Antenatal Care	326	2,316	326	2,316	14.11 %	10,800	4,020
Delivery Care (NVD)	19	87	19	87	10.53 %	15,000	7,800
Delivery Care (CS)	66	527	66	527	3.03 %	579,500	192,500
Postnatal Care	92	402	92	402	8.70 %	900	3,650
Neonatal Care	41	267	41	267	2.44 %	50	1,950
Menstrual Regulation	1	2	1	2	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	15	111	15	111	13.33 %	0	0
Emergency Contraceptive Pill	1	1	1	1	0.00 %	0	30
Maternal Nutrition	0	0	0	1	0.00 %	0	0
Violence Against Women	3	9	9	27	33.33 %	0	100
Adolescent Reproductive Health Care	113	301	119	308	7.08 %	970	530
RTI/STI Care	41	58	48	73	12.20 %	610	900
Other Reproductive Health Care	27	468	27	468	18.52 %	400	300
Child Health Care	309	4,090	514	4,920	4.53 %	1,920	1,920
Immunization Program - EPI	216	2,517	421	3,347	1.85 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	19	109	19	109	10.53 %	550	240
Diarrhea	19	108	19	108	10.53 %	550	240
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	60	798	60	798	13.33 %	1,270	1,080
Control of Micronutrient Deficiency	14	666	14	666	0.00 %	100	600
Child Nutrition	14	57	14	57	0.00 %	100	600
Vitamin A Deficiency	0	609	0	609	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (P2): NM PA-1 (PMUK) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	1	1	1	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	1	1	1	0.00 %	50	0
Limited Curative Care	1,874	16,774	4,047	33,584	28.07 %	26,510	80,912
First Aid for Injuries	5	22	5	22	60.00 %	70	160
Emergency Care	2	7	2	7	50.00 %	50	50
Treatment of Minor Infections	1,867	16,745	4,040	33,555	27.96 %	26,390	80,702
Support Services for ESP+	1,022	12,580	1,979	19,110	11.64 %	478,945	97,918
Diagnostic Service	1,022	12,580	1,979	19,110	11.64 %	478,945	97,918
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,544	11,260	2,653	15,248	25.13 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	1,544	10,942	2,653	15,248	25.13 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	47.20 %	602,258	284,275
a. ESP+ Clinical Service	3,951	37,994	7,305	62,205	18.70 %	1,115,655	392,530
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	1,544	10,942	2,653	15,248	25.13 %	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	5,495	49,254	9,958	77,453	20.51 %	1,115,655	392,530
a. ESP+ Clinical Service %	71.90%		73.36%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.10%		26.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): BM PA-1 (UNNAYAN) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,059	14,322	2,083	14,277	10.25 %	944,699	169,389
Maternal Care	1,308	11,093	1,308	11,093	11.31 %	941,209	136,349
Antenatal Care	926	6,785	926	6,785	6.26 %	33,219	4,080
Delivery Care (NVD)	27	241	27	241	7.41 %	28,900	3,500
Delivery Care (CS)	83	699	83	699	3.61 %	871,500	123,500
Postnatal Care	107	745	107	745	7.48 %	4,920	400
Neonatal Care	165	2,623	165	2,623	46.67 %	2,670	4,869
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	630	2,256	630	2,090	6.67 %	0	31,500
Violence Against Women	1	8	3	17	0.00 %	50	0
Adolescent Reproductive Health Care	31	230	32	239	19.35 %	770	450
RTI/STI Care	11	146	20	164	27.27 %	320	200
Other Reproductive Health Care	78	577	90	662	15.38 %	2,350	890
Child Health Care	300	1,534	397	1,874	15.00 %	2,360	5,150
Immunization Program - EPI	130	346	226	642	2.31 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	90	12	90	41.67 %	250	350
Diarrhea	12	90	12	90	41.67 %	250	350
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	86	728	86	728	39.53 %	2,020	2,250
Control of Micronutrient Deficiency	72	370	73	414	4.17 %	90	2,550
Child Nutrition	54	352	55	396	5.56 %	90	2,550
Vitamin A Deficiency	18	18	18	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : April - June, 2024

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	1,247	12,960	1,326	13,349	47.15 %	19,175	50,364
First Aid for Injuries	21	147	21	147	33.33 %	480	430
Emergency Care	4	225	4	225	0.00 %	250	0
Treatment of Minor Infections	1,222	12,588	1,301	12,977	47.55 %	18,445	49,934
Support Services for ESP+	1,014	11,561	1,927	18,492	9.76 %	267,155	34,920
Diagnostic Service	1,014	11,561	1,927	18,492	9.76 %	267,155	34,920
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,816	12,868	1,818	12,856	37.50 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	1,816	12,868	1,818	12,856	37.50 %	0	0
Miscellaneous	29	29	29	29	6.90 %	0	0
Adolescent Development Program	29	29	29	29	6.90 %	0	0
Income Generation from Medicine	0	0	0	0	57.39 %	234,666	134,665
a. ESP+ Clinical Service	4,620	40,390	5,733	48,005	20.41 %	1,233,389	259,823
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	1,816	12,868	1,818	12,856	37.50 %	0	0
d. Adolescent Development Program	29	29	29	29	6.90 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,465	53,287	7,580	60,890	25.15 %	1,233,389	259,823
a. ESP+ Clinical Service %	71.46%		75.63%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.09%		23.98%			0.00%	0.00%
d. Adolescent Development Program %	0.45%		0.38%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): KGM PA-1 (RIC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,160	17,022	3,251	17,207	13.61 %	838,874	345,740
Maternal Care	2,039	13,028	2,039	13,028	13.63 %	818,414	314,360
Antenatal Care	1,371	9,504	1,371	9,504	12.18 %	65,634	37,740
Delivery Care (NVD)	18	134	18	134	27.78 %	15,600	6,000
Delivery Care (CS)	83	581	83	581	14.46 %	723,800	248,200
Postnatal Care	447	2,188	447	2,188	16.33 %	12,630	17,160
Neonatal Care	120	621	120	621	17.50 %	750	5,260
Menstrual Regulation	1	2	1	2	0.00 %	0	0
Post Abortion Care	0	25	0	25	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	176	818	250	928	18.18 %	210	8,870
Violence Against Women	7	34	18	83	57.14 %	50	300
Adolescent Reproductive Health Care	115	655	119	674	18.26 %	1,620	4,020
RTI/STI Care	355	1,030	355	1,032	10.99 %	7,120	8,320
Other Reproductive Health Care	467	1,424	469	1,429	11.99 %	11,460	9,870
Child Health Care	295	1,580	653	2,092	56.61 %	1,990	12,130
Immunization Program - EPI	11	23	28	49	0.00 %	0	0
Immunization Program - NID	0	618	286	1,032	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	26	116	26	116	46.15 %	250	1,040
Diarrhea	26	114	26	114	46.15 %	250	1,040
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	137	558	137	558	66.42 %	1,520	5,290
Control of Micronutrient Deficiency	121	265	176	337	52.89 %	220	5,800
Child Nutrition	121	264	176	336	52.89 %	220	5,800
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) : April - June, 2024

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	2,842	22,570	4,749	27,164	45.00 %	23,174	107,533
First Aid for Injuries	10	30	10	30	50.00 %	90	390
Emergency Care	7	13	7	13	71.43 %	50	300
Treatment of Minor Infections	2,825	22,527	4,732	27,121	44.92 %	23,034	106,843
Support Services for ESP+	1,294	11,224	2,352	17,633	27.05 %	296,630	87,062
Diagnostic Service	1,294	11,224	2,352	17,633	27.05 %	296,630	87,062
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,663	32,975	5,693	37,808	33.45 %	0	0
Health Education (Session)	1,460	11,033	1,461	10,253	19.18 %	0	0
Counseling	3,203	21,942	4,232	27,555	39.96 %	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	0	0	0	71.74 %	429,417	308,046
a. ESP+ Clinical Service	7,591	52,427	11,005	64,127	29.32 %	1,160,668	552,465
b. BCC - Health Education	1,460	11,033	1,461	10,253	19.18 %	0	0
c. BCC - Counselling	3,203	21,942	4,232	27,555	39.96 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	12,254	85,402	16,698	101,935	30.90 %	1,160,668	552,465
a. ESP+ Clinical Service %	61.95%		65.91%			100.00%	100.00%
b. BCC - Health Education %	11.91%		8.75%			0.00%	0.00%
c. BCC- Counseling %	26.14%		25.34%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,821	6,534	1,934	6,684	19.22 %	451,840	258,749
Maternal Care	932	4,224	932	4,224	14.70 %	441,910	235,079
Antenatal Care	532	3,252	532	3,252	17.48 %	21,620	12,330
Delivery Care (NVD)	9	69	9	69	0.00 %	10,000	800
Delivery Care (CS)	55	318	55	318	10.91 %	409,500	207,000
Postnatal Care	122	285	122	285	24.59 %	690	4,499
Neonatal Care	214	300	214	300	3.74 %	100	10,450
Menstrual Regulation	4	6	4	6	0.00 %	2,400	1,200
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	490	490	506	506	13.47 %	1,550	9,700
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	88	88	159	159	31.82 %	0	3,900
Violence Against Women	73	162	99	225	43.84 %	150	3,100
Adolescent Reproductive Health Care	10	111	10	112	40.00 %	180	320
RTI/STI Care	76	483	76	483	50.00 %	1,050	2,750
Other Reproductive Health Care	148	969	148	968	30.41 %	4,600	2,700
Child Health Care	179	1,169	248	1,238	29.05 %	720	5,580
Immunization Program - EPI	25	25	49	49	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	14	150	14	150	64.29 %	90	560
Diarrhea	14	150	14	150	64.29 %	90	560
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	78	887	78	887	44.87 %	630	3,270
Control of Micronutrient Deficiency	62	107	107	152	12.90 %	0	1,750
Child Nutrition	53	98	98	143	15.09 %	0	1,750
Vitamin A Deficiency	9	9	9	9	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): GBM PA-1 (ESDO) : April - June, 2024

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	2,617	19,983	2,697	20,122	62.36 %	19,015	111,075
First Aid for Injuries	3	116	3	116	0.00 %	90	60
Emergency Care	1	2	1	2	100.00 %	0	50
Treatment of Minor Infections	2,613	19,865	2,693	20,004	62.42 %	18,925	110,965
Support Services for ESP+	1,037	7,231	2,195	15,048	27.68 %	189,410	194,608
Diagnostic Service	1,037	7,231	2,195	15,048	27.68 %	189,410	194,608
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,310	12,776	2,414	14,093	47.84 %	0	0
Health Education (Session)	0	0	61	863	0.00 %	0	0
Counseling	2,310	12,776	2,353	13,230	47.84 %	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	0	0	0	79.35 %	433,531	344,010
a. ESP+ Clinical Service	5,654	34,918	7,074	43,093	41.05 %	660,985	570,012
b. BCC - Health Education	0	0	61	863	0.00 %	0	0
c. BCC - Counselling	2,310	12,776	2,353	13,230	47.84 %	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	7,964	47,694	9,488	57,186	43.02 %	660,985	570,012
a. ESP+ Clinical Service %	70.99%		74.56%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.64%			0.00%	0.00%
c. BCC- Counseling %	29.01%		24.80%			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 08.37 (P1): JM PA-1 (RTM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	725	4,744	770	4,994	3.17 %	712,420	18,940
Maternal Care	635	3,827	635	3,827	3.15 %	712,170	14,530
Antenatal Care	338	2,048	338	2,048	3.85 %	11,360	5,280
Delivery Care (NVD)	14	115	14	115	7.14 %	15,600	1,200
Delivery Care (CS)	57	268	57	268	0.00 %	684,000	0
Postnatal Care	146	888	146	888	2.05 %	1,110	4,240
Neonatal Care	80	508	80	508	3.75 %	100	3,810
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	1	2	1	2	0.00 %	0	50
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	47	441	87	664	2.13 %	0	2,350
Violence Against Women	1	5	1	10	0.00 %	0	50
Adolescent Reproductive Health Care	39	383	42	401	2.56 %	210	1,900
RTI/STI Care	2	85	4	89	50.00 %	40	60
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	126	800	319	993	18.25 %	3,190	3,230
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	193	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	13	70	13	70	15.38 %	210	490
Diarrhea	13	70	13	70	15.38 %	210	490
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	113	729	113	729	18.58 %	2,980	2,740
Control of Micronutrient Deficiency	0	1	0	1	0.00 %	0	0
Child Nutrition	0	1	0	1	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 08.37 (P2): JM PA-1 (RTM) : April - June, 2024

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	1,965	14,146	1,972	14,301	18.88 %	22,991	78,631
First Aid for Injuries	2	26	2	26	100.00 %	0	100
Emergency Care	6	125	6	125	0.00 %	300	0
Treatment of Minor Infections	1,957	13,995	1,964	14,150	18.86 %	22,691	78,531
Support Services for ESP+	468	6,807	760	7,292	26.07 %	130,490	41,270
Diagnostic Service	468	6,807	760	7,292	26.07 %	130,490	41,270
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	251	2,782	348	3,148	13.15 %	0	0
Health Education (Session)	0	2	40	42	0.00 %	0	0
Counseling	251	2,780	308	3,106	13.15 %	0	0
Miscellaneous	0	91	39	52	0.00 %	0	0
Adolescent Development Program	0	91	39	52	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	44.12 %	120,174	53,024
a. ESP+ Clinical Service	3,284	26,497	3,821	27,580	16.41 %	869,091	142,071
b. BCC - Health Education	0	2	40	42	0.00 %	0	0
c. BCC - Counselling	251	2,780	308	3,106	13.15 %	0	0
d. Adolescent Development Program	0	91	39	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,535	29,370	4,208	30,780	16.18 %	869,091	142,071
a. ESP+ Clinical Service %	92.90%		90.80%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.95%			0.00%	0.00%
c. BCC- Counseling %	7.10%		7.32%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.93%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): DM PA-1 (RTM) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	562	3,600	562	3,612	7.47 %	171,180	34,090
Maternal Care	509	2,881	509	2,881	7.47 %	169,240	33,380
Antenatal Care	361	2,129	361	2,129	5.54 %	13,780	3,980
Delivery Care (NVD)	21	122	21	122	9.52 %	21,400	2,600
Delivery Care (CS)	13	16	13	16	15.38 %	132,000	24,000
Postnatal Care	59	370	59	370	11.86 %	1,090	1,010
Neonatal Care	55	244	55	244	12.73 %	970	1,790
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	13	202	13	207	0.00 %	630	20
RTI/STI Care	37	478	37	484	10.81 %	1,180	670
Other Reproductive Health Care	3	38	3	39	0.00 %	130	20
Child Health Care	121	1,044	121	1,044	7.44 %	5,180	870
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	17	171	17	171	5.88 %	770	80
Diarrhea	17	163	17	163	5.88 %	770	80
Measles	0	8	0	8	0.00 %	0	0
Control of Acute Respiratory Infections	104	873	104	873	7.69 %	4,410	790
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) : April - June, 2024

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	1,843	14,180	3,748	21,691	14.60 %	66,435	30,763
First Aid for Injuries	3	46	3	46	0.00 %	140	10
Emergency Care	57	529	57	529	8.77 %	2,280	570
Treatment of Minor Infections	1,783	13,605	3,688	21,116	14.81 %	64,015	30,183
Support Services for ESP+	679	5,773	826	4,844	4.42 %	114,890	21,981
Diagnostic Service	679	5,773	826	4,844	4.42 %	114,890	21,981
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,264	7,337	1,407	8,056	12.34 %	0	0
Health Education (Session)	0	64	134	367	0.00 %	0	0
Counseling	1,264	7,273	1,273	7,689	12.34 %	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	0	0	0	32.12 %	77,170	24,784
a. ESP+ Clinical Service	3,205	24,598	5,257	31,192	10.92 %	357,685	87,704
b. BCC - Health Education	0	64	134	367	0.00 %	0	0
c. BCC - Counselling	1,264	7,273	1,273	7,689	12.34 %	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	4,469	31,935	6,664	39,248	11.32 %	357,685	87,704
a. ESP+ Clinical Service %	71.72%		78.89%			100.00%	100.00%
b. BCC - Health Education %	0.00%		2.01%			0.00%	0.00%
c. BCC- Counseling %	28.28%		19.10%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,919	12,395	4,239	13,069	9.03 %	573,708	113,222
Maternal Care	2,124	6,734	2,124	6,750	5.79 %	480,400	76,560
Antenatal Care	1,585	5,221	1,585	5,221	5.87 %	71,085	6,035
Delivery Care (NVD)	29	98	29	98	10.34 %	26,000	2,000
Delivery Care (CS)	37	105	37	105	8.11 %	364,000	65,000
Postnatal Care	268	722	268	738	5.22 %	10,310	2,740
Neonatal Care	205	588	205	588	4.88 %	9,005	785
Menstrual Regulation	30	104	30	104	6.67 %	21,200	1,900
Post Abortion Care	10	28	10	28	10.00 %	21,100	1,300
Family Planning	1	42	1	43	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	255	399	366	565	4.71 %	80	12,870
Violence Against Women	12	34	31	80	16.67 %	0	500
Adolescent Reproductive Health Care	538	1,867	688	2,155	13.20 %	18,656	7,194
RTI/STI Care	419	1,737	438	1,827	22.20 %	11,250	8,490
Other Reproductive Health Care	530	1,450	551	1,517	9.43 %	21,022	4,408
Child Health Care	12,175	26,347	13,357	28,683	0.97 %	36,018	34,570
Immunization Program - EPI	1,420	2,947	2,519	5,185	0.77 %	0	0
Immunization Program - NID	9,350	19,807	9,350	19,807	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	221	492	221	492	15.84 %	7,530	2,970
Diarrhea	221	489	221	489	15.84 %	7,530	2,970
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	611	2,057	611	2,057	9.82 %	24,668	4,600
Control of Micronutrient Deficiency	573	1,044	656	1,142	2.09 %	3,820	27,000
Child Nutrition	571	1,035	654	1,133	2.10 %	3,820	27,000
Vitamin A Deficiency	2	9	2	9	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	120	70	189	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	120	70	189	0.00 %	0	50
Limited Curative Care	4,061	13,159	4,412	14,164	16.57 %	131,112	60,578
First Aid for Injuries	35	122	35	122	22.86 %	1,090	610
Emergency Care	2	17	2	17	50.00 %	50	50
Treatment of Minor Infections	4,024	13,020	4,375	14,025	16.50 %	129,972	59,918
Support Services for ESP+	1,628	6,857	4,226	15,992	6.14 %	648,935	36,845
Diagnostic Service	1,628	6,857	4,226	15,992	6.14 %	648,935	36,845
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,246	19,559	7,192	25,156	8.04 %	0	0
Health Education (Session)	2,357	6,109	2,668	8,107	0.00 %	0	0
Counseling	3,889	13,450	4,524	17,049	12.91 %	0	0
Miscellaneous	12	65	12	72	16.67 %	0	0
Adolescent Development Program	12	65	12	72	16.67 %	0	0
Income Generation from Medicine	0	0	0	0	12.24 %	264,558	32,379
a. ESP+ Clinical Service	21,784	58,878	26,304	72,097	5.72 %	1,389,773	245,265
b. BCC - Health Education	2,357	6,109	2,668	8,107	0.00 %	0	0
c. BCC - Counselling	3,889	13,450	4,524	17,049	12.91 %	0	0
d. Adolescent Development Program	12	65	12	72	16.67 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	28,042	78,502	33,508	97,325	6.24 %	1,389,773	245,265
a. ESP+ Clinical Service %	77.68%		78.50%			100.00%	100.00%
b. BCC - Health Education %	8.41%		7.96%			0.00%	0.00%
c. BCC- Counseling %	13.87%		13.50%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.04%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,678	10,770	3,841	11,120	16.48 %	486,570	144,403
Maternal Care	2,277	6,824	2,277	6,824	12.38 %	430,795	100,928
Antenatal Care	1,695	5,328	1,695	5,328	10.38 %	63,535	19,623
Delivery Care (NVD)	42	109	42	109	21.43 %	39,600	10,800
Delivery Care (CS)	33	126	33	126	12.12 %	312,500	60,500
Postnatal Care	281	643	281	643	27.05 %	6,865	7,065
Neonatal Care	226	618	226	618	7.52 %	8,295	2,940
Menstrual Regulation	32	62	32	62	25.00 %	19,100	4,900
Post Abortion Care	7	17	7	17	42.86 %	4,800	3,600
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	21	171	40	225	28.57 %	0	1,050
Violence Against Women	47	102	74	173	31.91 %	20	2,280
Adolescent Reproductive Health Care	489	1,437	589	1,623	21.47 %	12,540	11,210
RTI/STI Care	604	1,649	615	1,678	26.99 %	11,495	18,605
Other Reproductive Health Care	201	508	207	518	11.94 %	7,820	1,830
Child Health Care	3,783	6,689	4,215	7,437	6.63 %	23,765	165,646
Immunization Program - EPI	582	1,222	1,007	1,960	3.44 %	0	0
Immunization Program - NID	2,231	2,231	2,231	2,231	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	259	554	259	554	27.41 %	7,480	5,380
Diarrhea	259	554	259	554	27.41 %	7,480	5,380
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	505	1,973	505	1,973	28.32 %	16,285	150,716
Control of Micronutrient Deficiency	206	709	213	719	8.25 %	0	9,550
Child Nutrition	192	695	199	705	8.85 %	0	9,550
Vitamin A Deficiency	14	14	14	14	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	70	0	70	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	70	0	70	0.00 %	0	0
Limited Curative Care	4,105	16,514	5,606	22,355	27.31 %	97,278	99,310
First Aid for Injuries	27	76	27	76	3.70 %	945	405
Emergency Care	25	28	25	28	24.00 %	750	500
Treatment of Minor Infections	4,053	16,410	5,554	22,251	27.49 %	95,583	98,405
Support Services for ESP+	1,518	7,430	3,940	14,070	16.27 %	617,390	205,874
Diagnostic Service	1,518	7,430	3,940	14,070	16.27 %	617,390	205,874
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,132	20,850	6,370	21,396	19.55 %	0	0
Health Education (Session)	691	1,522	777	1,857	10.71 %	0	0
Counseling	5,441	19,328	5,593	19,539	20.68 %	0	0
Miscellaneous	170	170	170	170	28.24 %	0	0
Adolescent Development Program	170	170	170	170	28.24 %	0	0
Income Generation from Medicine	0	0	0	0	30.84 %	761,374	234,838
a. ESP+ Clinical Service	13,084	41,473	17,602	55,052	17.01 %	1,225,003	615,233
b. BCC - Health Education	691	1,522	777	1,857	10.71 %	0	0
c. BCC - Counselling	5,441	19,328	5,593	19,539	20.68 %	0	0
d. Adolescent Development Program	170	170	170	170	28.24 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	19,386	62,493	24,142	76,618	17.91 %	1,225,003	615,233
a. ESP+ Clinical Service %	67.49%		72.91%			100.00%	100.00%
b. BCC - Health Education %	3.56%		3.22%			0.00%	0.00%
c. BCC- Counseling %	28.07%		23.17%			0.00%	0.00%
d. Adolescent Development Program %	0.88%		0.70%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,371	4,957	2,428	5,061	8.56 %	473,850	183,972
Maternal Care	1,104	2,524	1,104	2,524	9.06 %	462,660	134,980
Antenatal Care	814	1,920	814	1,920	8.48 %	25,710	6,080
Delivery Care (NVD)	12	27	12	27	8.33 %	14,550	1,050
Delivery Care (CS)	51	105	51	105	11.76 %	415,800	124,200
Postnatal Care	149	283	149	283	12.08 %	4,050	2,600
Neonatal Care	78	189	78	189	7.69 %	2,550	1,050
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	1	8	1	8	0.00 %	5,000	82
Family Planning	5	8	5	8	20.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	902	1,731	902	1,741	9.31 %	400	44,450
Violence Against Women	0	3	0	7	0.00 %	0	0
Adolescent Reproductive Health Care	134	227	151	252	0.00 %	450	700
RTI/STI Care	51	99	90	162	1.96 %	300	2,250
Other Reproductive Health Care	174	351	175	353	9.77 %	5,040	1,510
Child Health Care	1,071	2,638	1,449	3,754	6.07 %	6,230	17,600
Immunization Program - EPI	441	1,270	819	2,386	0.68 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	17	39	17	39	17.65 %	500	350
Diarrhea	17	37	17	37	17.65 %	500	350
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	152	436	152	436	10.53 %	5,510	1,650
Control of Micronutrient Deficiency	461	893	461	893	9.33 %	220	15,600
Child Nutrition	461	892	461	892	9.33 %	220	15,600
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	2,252	6,014	3,811	8,827	17.50 %	54,022	69,129
First Aid for Injuries	5	12	5	12	0.00 %	170	80
Emergency Care	1	5	1	5	0.00 %	50	0
Treatment of Minor Infections	2,246	5,997	3,805	8,810	17.54 %	53,802	69,049
Support Services for ESP+	2,029	3,855	2,497	5,377	7.29 %	424,492	135,246
Diagnostic Service	2,029	3,855	2,497	5,377	7.29 %	424,492	135,246
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,619	6,130	3,559	7,783	11.95 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	2,619	6,115	3,559	7,768	11.95 %	0	0
Miscellaneous	0	0	900	900	0.00 %	0	0
Adolescent Development Program	0	0	900	900	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	49.57 %	272,117	134,896
a. ESP+ Clinical Service	7,723	17,466	10,185	23,021	10.49 %	958,594	405,947
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	2,619	6,115	3,559	7,768	11.95 %	0	0
d. Adolescent Development Program	0	0	900	900	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	10,342	23,596	14,644	31,704	10.86 %	958,594	405,947
a. ESP+ Clinical Service %	74.68%		69.55%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.32%		24.30%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		6.15%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	964	2,800	979	2,908	12.97 %	344,990	199,280
Maternal Care	831	2,349	831	2,351	8.42 %	343,200	193,740
Antenatal Care	510	1,602	510	1,602	9.80 %	10,830	14,460
Delivery Care (NVD)	19	52	19	52	0.00 %	19,550	1,350
Delivery Care (CS)	66	157	66	157	4.55 %	309,700	169,300
Postnatal Care	168	376	168	378	7.74 %	2,920	5,480
Neonatal Care	68	162	68	162	5.88 %	200	3,150
Menstrual Regulation	0	0	0	0	0.00 %	0	800
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	1	5	1	7	0.00 %	0	50
Violence Against Women	3	14	10	48	66.67 %	0	150
Adolescent Reproductive Health Care	38	131	43	162	47.37 %	290	1,570
RTI/STI Care	26	71	27	81	46.15 %	190	1,110
Other Reproductive Health Care	65	230	67	259	35.38 %	1,310	1,860
Child Health Care	79	288	80	290	26.58 %	370	3,580
Immunization Program - EPI	1	1	1	1	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	10	3	10	66.67 %	0	150
Diarrhea	3	10	3	10	66.67 %	0	150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	38	149	38	149	47.37 %	310	1,580
Control of Micronutrient Deficiency	37	128	38	130	2.70 %	60	1,850
Child Nutrition	37	128	38	130	2.70 %	60	1,850
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	1	0.00 %	0	0
Limited Curative Care	2,328	8,364	3,872	12,592	23.84 %	13,970	99,300
First Aid for Injuries	0	8	0	8	0.00 %	0	0
Emergency Care	2	9	2	9	0.00 %	90	10
Treatment of Minor Infections	2,326	8,347	3,870	12,575	23.86 %	13,880	99,290
Support Services for ESP+	1,065	4,947	1,291	4,676	19.53 %	126,505	88,295
Diagnostic Service	1,065	4,947	1,291	4,676	19.53 %	126,505	88,295
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,747	5,275	3,027	9,045	37.66 %	0	0
Health Education (Session)	0	0	357	1,438	0.00 %	0	0
Counseling	1,747	5,275	2,670	7,607	37.66 %	0	0
Miscellaneous	0	24	0	41	0.00 %	0	0
Adolescent Development Program	0	24	0	41	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	34.60 %	239,069	82,708
a. ESP+ Clinical Service	4,436	16,399	6,222	20,467	20.49 %	485,835	390,455
b. BCC - Health Education	0	0	357	1,438	0.00 %	0	0
c. BCC - Counselling	1,747	5,275	2,670	7,607	37.66 %	0	0
d. Adolescent Development Program	0	24	0	41	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,183	21,698	9,249	29,553	25.34 %	485,835	390,455
a. ESP+ Clinical Service %	71.75%		67.27%			100.00%	100.00%
b. BCC - Health Education %	0.00%		3.86%			0.00%	0.00%
c. BCC- Counseling %	28.25%		28.87%			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 08.43 (P1): COXM PA-1 (PADAKHEP) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,331	2,886	1,346	2,950	3.68 %	1,103,900	91,020
Maternal Care	1,092	2,381	1,092	2,381	3.11 %	1,098,385	80,895
Antenatal Care	650	1,766	650	1,766	4.00 %	24,025	6,365
Delivery Care (NVD)	45	91	45	91	4.44 %	50,700	3,300
Delivery Care (CS)	90	161	90	161	0.00 %	1,017,200	62,800
Postnatal Care	157	186	157	186	2.55 %	5,680	1,710
Neonatal Care	150	177	150	177	1.33 %	780	6,720
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	4	4	4	4	25.00 %	3,400	1,000
Family Planning	2	3	2	3	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	108	195	109	218	7.41 %	0	5,400
Violence Against Women	5	5	16	16	60.00 %	0	250
Adolescent Reproductive Health Care	54	156	55	160	0.00 %	300	2,160
RTI/STI Care	17	47	19	62	5.88 %	485	225
Other Reproductive Health Care	49	95	49	106	4.08 %	1,330	1,090
Child Health Care	1,621	3,951	2,002	3,345	1.17 %	2,140	10,550
Immunization Program - EPI	361	841	741	1,786	0.83 %	0	0
Immunization Program - NID	1,004	2,558	1,004	1,004	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	7	18	7	18	0.00 %	160	160
Diarrhea	6	17	6	17	0.00 %	160	110
Measles	1	1	1	1	0.00 %	0	50
Control of Acute Respiratory Infections	49	165	49	165	6.12 %	1,930	440
Control of Micronutrient Deficiency	200	369	201	372	6.50 %	50	9,950
Child Nutrition	200	369	201	372	6.50 %	50	9,950
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	5	0	5	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	5	0	5	0.00 %	0	0
Limited Curative Care	1,957	6,842	2,187	7,236	13.59 %	46,298	42,392
First Aid for Injuries	5	42	5	42	0.00 %	130	80
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	1,952	6,798	2,182	7,192	13.63 %	46,168	42,312
Support Services for ESP+	1,040	4,181	1,845	4,479	7.60 %	274,160	42,318
Diagnostic Service	986	4,117	1,754	4,378	4.26 %	274,160	42,318
Emergency Transportation Service	54	64	91	101	68.52 %	0	0
Behavior Change Communication	3,331	8,258	5,476	11,152	9.82 %	0	0
Health Education (Session)	421	421	1,969	2,318	0.00 %	0	0
Counseling	2,910	7,837	3,507	8,834	11.24 %	0	0
Miscellaneous	64	64	64	140	0.00 %	0	0
Adolescent Development Program	64	64	64	140	0.00 %	0	0
Income Generation from Medicine	0	0	0	0	13.66 %	509,959	69,662
a. ESP+ Clinical Service	5,895	17,801	7,289	17,914	6.38 %	1,426,498	186,280
b. BCC - Health Education	421	421	1,969	2,318	0.00 %	0	0
c. BCC - Counselling	2,910	7,837	3,507	8,834	11.24 %	0	0
d. Adolescent Development Program	64	64	64	140	0.00 %	0	0
e. Emergency Transportation	54	64	91	101	68.52 %	0	0
Grand Total	9,344	26,187	12,920	29,307	7.92 %	1,426,498	186,280
a. ESP+ Clinical Service %	63.09%		56.42%			100.00%	100.00%
b. BCC - Health Education %	4.51%		15.24%			0.00%	0.00%
c. BCC- Counseling %	31.14%		27.14%			0.00%	0.00%
d. Adolescent Development Program %	0.68%		0.50%			0.00%	0.00%
e. Emergency Transportation %	0.58%		0.70%			0.00%	0.00%

TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	772	1,495	774	1,501	5.83 %	485,510	56,620
Maternal Care	653	1,294	653	1,294	5.82 %	469,860	55,590
Antenatal Care	524	1,019	524	1,019	6.30 %	22,470	2,420
Delivery Care (NVD)	6	20	6	20	0.00 %	9,900	0
Delivery Care (CS)	46	97	46	97	0.00 %	434,100	52,900
Postnatal Care	75	151	75	151	5.33 %	3,340	220
Neonatal Care	2	7	2	7	50.00 %	50	50
Menstrual Regulation	1	1	1	1	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	10,700	500
Family Planning	0	4	0	4	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	2	0	2	0.00 %	0	0
Violence Against Women	3	7	5	12	33.33 %	30	0
Adolescent Reproductive Health Care	10	36	10	37	0.00 %	230	100
RTI/STI Care	4	7	4	7	0.00 %	150	50
Other Reproductive Health Care	101	143	101	143	5.94 %	4,540	380
Child Health Care	24	78	24	78	8.33 %	840	260
Immunization Program - EPI	1	3	1	3	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	10	3	10	0.00 %	110	0
Diarrhea	3	8	3	8	0.00 %	110	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	17	53	17	53	11.76 %	730	110
Control of Micronutrient Deficiency	3	12	3	12	0.00 %	0	150
Child Nutrition	3	12	3	12	0.00 %	0	150
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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	16	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	16	0.00 %	0	0
Limited Curative Care	739	2,049	915	2,499	14.34 %	17,581	10,979
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	1	2	1	2	0.00 %	50	0
Treatment of Minor Infections	738	2,038	914	2,488	14.36 %	17,531	10,979
Support Services for ESP+	1,960	5,594	2,974	7,422	2.76 %	404,580	69,551
Diagnostic Service	1,960	5,594	2,974	7,422	2.76 %	404,580	69,551
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,498	3,182	1,769	3,516	10.68 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	1,498	3,182	1,769	3,516	10.68 %	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	0	0	0	25.05 %	113,625	28,463
a. ESP+ Clinical Service	3,495	9,217	4,687	11,516	5.92 %	908,511	137,410
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	1,498	3,182	1,769	3,516	10.68 %	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	4,993	12,399	6,456	15,032	7.35 %	908,511	137,410
a. ESP+ Clinical Service %	70.00%		72.60%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	30.00%		27.40%			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) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,577	3,831	1,667	3,929	18.58 %	216,010	242,285
Maternal Care	867	2,328	867	2,328	18.92 %	207,340	215,055
Antenatal Care	656	1,772	656	1,772	20.43 %	12,970	19,575
Delivery Care (NVD)	8	38	8	38	0.00 %	8,700	900
Delivery Care (CS)	31	94	31	94	22.58 %	183,800	188,200
Postnatal Care	114	279	114	279	17.54 %	930	4,570
Neonatal Care	58	145	58	145	5.17 %	940	1,810
Menstrual Regulation	0	1	0	1	0.00 %	0	800
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	3	3	3	3	0.00 %	0	0
Maternal Nutrition	103	126	117	141	18.45 %	0	5,200
Violence Against Women	3	10	14	37	0.00 %	0	150
Adolescent Reproductive Health Care	120	392	148	405	18.33 %	1,620	4,380
RTI/STI Care	196	275	222	303	12.24 %	2,370	7,430
Other Reproductive Health Care	285	696	296	711	22.46 %	4,680	9,270
Child Health Care	457	801	496	852	13.79 %	4,360	16,440
Immunization Program - EPI	41	55	72	101	2.44 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	160	217	160	217	14.38 %	1,450	6,505
Diarrhea	112	165	112	165	13.39 %	1,320	4,235
Measles	48	52	48	52	16.67 %	130	2,270
Control of Acute Respiratory Infections	168	366	168	366	15.48 %	2,840	5,565
Control of Micronutrient Deficiency	88	163	96	168	14.77 %	70	4,370
Child Nutrition	88	163	96	168	14.77 %	70	4,370
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : April - June, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	8	111	8	111	25.00 %	200	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	8	111	8	111	25.00 %	200	200
Limited Curative Care	2,633	9,025	4,675	13,589	22.18 %	30,770	99,568
First Aid for Injuries	21	25	21	25	9.52 %	300	750
Emergency Care	2	5	2	5	0.00 %	0	100
Treatment of Minor Infections	2,610	8,995	4,652	13,559	22.30 %	30,470	98,718
Support Services for ESP+	1,291	4,700	2,887	7,938	24.24 %	319,125	221,200
Diagnostic Service	1,291	4,700	2,887	7,938	24.24 %	319,125	221,200
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,147	5,818	3,445	7,796	27.85 %	0	0
Health Education (Session)	0	0	339	583	0.00 %	0	0
Counseling	2,147	5,818	3,106	7,213	27.85 %	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	0	0	0	19.96 %	279,911	55,872
a. ESP+ Clinical Service	5,966	18,468	9,733	26,419	21.04 %	570,465	579,693
b. BCC - Health Education	0	0	339	583	0.00 %	0	0
c. BCC - Counselling	2,147	5,818	3,106	7,213	27.85 %	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	8,113	24,286	13,178	34,215	22.84 %	570,465	579,693
a. ESP+ Clinical Service %	73.54%		73.86%			100.00%	100.00%
b. BCC - Health Education %	0.00%		2.57%			0.00%	0.00%
c. BCC- Counseling %	26.46%		23.57%			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%