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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	10,803,130	138,326	201,431	0	339,757	162,040	501,797	11,304,927
Maternal Care	4,524,203	99,516	74,879	0	174,395	62,092	236,487	4,760,690
Antenatal Care	2,881,643	58,326	53,711	0	112,037	40,793	152,830	3,034,473
Delivery Care (NVD)	87,678	4,620	0	0	4,620	0	4,620	92,298
Delivery Care (CS)	67,800	4,867	0	0	4,867	0	4,867	72,667
Postnatal Care	891,710	19,523	12,305	0	31,828	13,405	45,233	936,943
Neonatal Care	595,372	12,180	8,863	0	21,043	7,894	28,937	624,309
Menstrual Regulation	62,654	314	1,690	0	2,004	0	2,004	64,658
Post Abortion Care	13,643	409	694	0	1,103	0	1,103	14,746
Family Planning	2,668,636	6,940	26,651	0	33,591	31,388	64,979	2,733,615
Emergency Contraceptive Pill	1,049	1	7	0	8	2	10	1,059
Maternal Nutrition	382,174	8,519	18,788	0	27,307	8,892	36,199	418,373
Violence Against Women	48,721	819	4,008	0	4,827	1,253	6,080	54,801
Adolescent Reproductive Health Care	1,443,236	5,874	26,678	0	32,552	23,849	56,401	1,499,637
RTI/STI Care	951,713	6,524	22,697	0	29,221	24,486	53,707	1,005,420
Other Reproductive Health Care	707,101	9,410	25,339	0	34,749	10,078	44,827	751,928

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	10,911,192	37,167	145,686	0	182,853	88,111	270,964	11,182,156
Immunization Program - EPI	3,192,023	19,051	83,537	0	102,588	54,851	157,439	3,349,462
Immunization Program - NID	5,503,686	16	84	0	100	0	100	5,503,786
Control of Diarrhoea & Other Childhood Diseases	609,175	3,604	10,958	0	14,562	10,176	24,738	633,913
Diarrhea	599,224	3,573	10,884	0	14,457	10,104	24,561	623,785
Measles	9,951	31	74	0	105	72	177	10,128
Control of Acute Respiratory Infections	915,478	9,591	20,411	0	30,002	14,211	44,213	959,691
Control of Micronutrient Deficiency	690,830	4,905	30,696	0	35,601	8,873	44,474	735,304
Child Nutrition	505,093	4,785	29,922	0	34,707	8,114	42,821	547,914
Vitamin A Deficiency	182,750	112	767	0	879	759	1,638	184,388
Iodine Deficiency	2,987	8	7	0	15	0	15	3,002
Communicable Diseases Control	24,489	156	193	0	349	0	349	24,838
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	24,489	156	193	0	349	0	349	24,838

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	7,723,715	55,046	192,880	0	247,926	188,866	436,792	8,160,507
First Aid for Injuries	91,093	836	2,141	0	2,977	1,347	4,324	95,417
Emergency Care	28,609	842	994	0	1,836	0	1,836	30,445
Treatment of Minor Infections	7,604,013	53,368	189,745	0	243,113	187,519	430,632	8,034,645
Support Services for ESP+	4,716,508	105,850	143,829	0	249,679	12,900	262,579	4,979,087
Diagnostic Service	4,696,042	104,323	143,829	0	248,152	12,900	261,052	4,957,094
Emergency Transportation Service	20,466	1,527	0	0	1,527	0	1,527	21,993
Behavior Change Communication	11,553,432	150,351	298,722	0	449,073	172,371	621,444	12,174,876
Health Education (Session)	2,491,847	0	0	0	0	172,371	172,371	2,664,218
Counseling	9,061,585	150,351	298,722	0	449,073	0	449,073	9,510,658
Miscellaneous	14,437	837	0	0	837	0	837	15,274
Adolescent Development Program	14,437	837	0	0	837	0	837	15,274
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	34,158,568	335,018	684,019	0	1,019,037	451,917	1,470,954	35,629,522
b. BCC - Health Education	2,491,847	0	0	0	0	172,371	172,371	2,664,218
c. BCC - Counselling	9,061,585	150,351	298,722	0	449,073	0	449,073	9,510,658
d. Adolescent Development Program	14,437	837	0	0	837	0	837	15,274
e. Emergency Transportation	20,466	1,527	0	0	1,527	0	1,527	21,993
Grand Total	45,746,903	487,733	982,741	0	1,470,474	624,288	2,094,762	47,841,665
a. ESP+ Clinical Service %	74.67%	68.69%	69.60%	0	69.30%	72.39%	70.22%	74.47%
b. BCC - Health Education %	5.45%	0.00%	0.00%	0	0.00%	27.61%	8.23%	5.57%
c. BCC- Counseling %	19.81%	30.83%	30.40%	0	30.54%	0.00%	21.44%	19.88%
d. Adolescent Development Program %	0.03%	0.17%	0.00%	0	0.06%	0.00%	0.04%	0.03%
e. Emergency Transportation %	0.04%	0.31%	0.00%	0	0.10%	0.00%	0.07%	0.05%

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

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	10,545,000	123,734	149,947	12,642	179,011	19,139	446,190	5	465,334	11,010,334
Maternal Care	4,521,157	55,970	47,179	7,740	125,598	13,628	222,858	1	236,487	4,757,644
Antenatal Care	2,878,122	34,052	23,987	4,799	89,992	0	152,830	0	152,830	3,030,952
Delivery Care (NVD)	87,678	1,027	1,098	85	2,410	0	4,620	0	4,620	92,298
Delivery Care (CS)	67,800	839	1,399	533	2,096	0	4,867	0	4,867	72,667
Postnatal Care	891,775	12,979	12,980	1,283	17,991	0	45,233	0	45,233	937,008
Neonatal Care	595,782	7,073	7,715	1,040	13,109	13,628	15,308	1	28,937	624,719
Menstrual Regulation	62,654	501	1,141	13	349	0	2,004	0	2,004	64,658
Post Abortion Care	13,650	269	574	1	259	0	1,103	0	1,103	14,753
Family Planning	2,664,254	17,104	46,867	112	317	3,219	61,181	0	64,400	2,728,654
Emergency Contraceptive Pill	1,049	3	7	0	0	0	10	0	10	1,059
Maternal Nutrition	347,445	7,410	18,148	4	162	0	25,724	0	25,724	373,169
Violence Against Women	39,988	1,094	1,956	3	43	0	3,096	0	3,096	43,084
Adolescent Reproductive Health Care	1,283,772	13,008	11,821	1,678	14,050	922	39,635	0	40,557	1,324,329
RTI/STI Care	923,025	17,191	11,888	2,183	17,617	623	48,252	4	48,879	971,904
Other Reproductive Health Care	688,006	11,184	10,366	908	20,616	747	42,327	0	43,074	731,080

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (July - September, 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	9,539,244	41,709	125,479	2,017	34,391	97,325	106,259	9	203,593	9,742,837
Immunization Program - EPI	2,948,334	6,174	89,548	8	218	46,388	49,554	5	95,947	3,044,281
Immunization Program - NID	4,422,902	4	96	0	0	38	62	0	100	4,423,002
Control of Diarrhoea & Other Childhood Diseases	609,079	9,615	4,772	754	9,591	11,709	13,020	3	24,732	633,811
Diarrhea	599,128	9,572	4,686	749	9,548	11,636	12,916	3	24,555	623,683
Measles	9,951	43	86	5	43	73	104	0	177	10,128
Control of Acute Respiratory Infections	915,047	14,619	5,471	1,165	22,958	20,980	23,231	1	44,212	959,259
Control of Micronutrient Deficiency	643,882	11,297	25,592	90	1,624	18,210	20,392	0	38,602	682,484
Child Nutrition	457,959	10,541	24,773	90	1,560	17,623	19,340	0	36,963	494,922
Vitamin A Deficiency	182,936	750	814	0	60	580	1,044	0	1,624	184,560
Iodine Deficiency	2,987	6	5	0	4	7	8	0	15	3,002
Communicable Diseases Control	24,171	59	88	3	87	82	155	0	237	24,408
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	24,171	59	88	3	87	82	155	0	237	24,408

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (July - September, 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	6,838,085	102,709	72,613	13,359	121,458	72,394	237,705	39	310,138	7,148,223
First Aid for Injuries	91,101	1,749	897	101	1,577	765	3,559	0	4,324	95,425
Emergency Care	28,609	787	372	18	659	336	1,500	0	1,836	30,445
Treatment of Minor Infections	6,718,375	100,173	71,344	13,240	119,222	71,293	232,646	39	303,978	7,022,353
Support Services for ESP+	2,739,179	27,589	3,631	15,786	69,492	12,878	103,619	1	116,498	2,855,677
Diagnostic Service	2,715,706	27,244	3,096	15,736	68,885	12,576	102,384	1	114,961	2,830,667
Emergency Transportation Service	23,473	345	535	50	607	302	1,235	0	1,537	25,010
Behavior Change Communication	13,020,032	146,837	388,665	426	987	100,124	436,445	10	536,579	13,556,611
Health Education (Session)	3,106,322	43,151	120,767	402	335	31,070	133,250	0	164,320	3,270,642
Counseling	9,913,710	103,686	267,898	24	652	69,054	303,195	10	372,259	10,285,969
Miscellaneous	31,661	213	601	0	0	65	744	5	814	32,475
Adolescent Development Program	31,661	213	601	0	0	65	744	5	814	32,475
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	29,662,206	295,455	351,223	43,757	403,832	201,516	892,693	54	1,094,263	30,756,469
b. BCC - Health Education	3,106,322	43,151	120,767	402	335	31,070	133,250	0	164,320	3,270,642
c. BCC - Counselling	9,913,710	103,686	267,898	24	652	69,054	303,195	10	372,259	10,285,969
d. Adolescent Development Program	31,661	213	601	0	0	65	744	5	814	32,475
e. Emergency Transportation	23,473	345	535	50	607	302	1,235	0	1,537	25,010
Grand Total	42,737,372	442,850	741,024	44,233	405,426	302,007	1,331,117	69	1,633,193	44,370,565
a. ESP+ Clinical Service %	69.41%	66.72%	47.40%	98.92%	99.61%	66.73%	67.06%	78.26%	67.00%	69.32%
b. BCC - Health Education %	7.27%	9.74%	16.30%	0.91%	0.08%	10.29%	10.01%	0.00%	10.06%	7.37%
c. BCC- Counseling %	23.20%	23.41%	36.15%	0.05%	0.16%	22.87%	22.78%	14.49%	22.79%	23.18%
d. Adolescent Development Program %	0.07%	0.05%	0.08%	0.00%	0.00%	0.02%	0.06%	7.25%	0.05%	0.07%
e. Emergency Transportation %	0.05%	0.08%	0.07%	0.11%	0.15%	0.10%	0.09%	0.00%	0.09%	0.06%

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

Component	Qtr Avg. 14	1 Year Prev. 15	Prev. Qtr 16	Current Qtr
Reproductive Health	423,474	432,165	411,869	465,329
Maternal Care	182,986	209,390	208,527	236,486
Antenatal Care	116,575	139,908	139,145	152,830
Delivery Care (NVD)	3,550	4,189	4,008	4,620
Delivery Care (CS)	2,795	4,305	3,831	4,867
Postnatal Care	36,039	37,966	37,382	45,233
Neonatal Care	24,028	23,022	24,161	28,936
Menstrual Regulation	2,487	1,815	2,256	2,004
Post Abortion Care	567	730	999	1,103
Family Planning	104,948	97,557	62,038	64,400
Emergency Contraceptive Pill	41	6	13	10
Maternal Nutrition	14,353	16,032	22,851	25,724
Violence Against Women	1,657	1,631	2,534	3,096
Adolescent Reproductive Health Care	50,936	34,073	36,334	40,557
RTI/STI Care	37,381	38,154	41,667	48,875
Other Reproductive Health Care	28,118	32,777	34,650	43,074
Child Health Care	374,724	165,185	722,706	203,584
Immunization Program - EPI	117,088	83,421	85,740	95,942
Immunization Program - NID	170,115	1,761	537,599	100
Control of Diarrhoea & Other Childhood Diseases	24,377	19,048	22,677	24,729
Diarrhea	23,988	18,899	22,523	24,552
Measles	390	149	154	177
Control of Acute Respiratory Infections	36,895	40,166	39,219	44,211
Control of Micronutrient Deficiency	26,249	20,789	37,471	38,602
Child Nutrition	19,035	19,626	32,256	36,963
Vitamin A Deficiency	7,098	1,161	5,191	1,624
Iodine Deficiency	115	2	24	15

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	939	792	71	237
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	939	792	71	237
Limited Curative Care	274,930	300,580	280,757	310,099
First Aid for Injuries	3,670	2,891	3,316	4,324
Emergency Care	1,171	1,173	1,225	1,836
Treatment of Minor Infections	270,089	296,516	276,216	303,939
Support Services for ESP+	109,834	128,139	106,553	116,497
Diagnostic Service	108,872	127,250	105,122	114,960
Emergency Transportation Service	962	889	1,431	1,537
Behavior Change Communication	521,408	497,042	496,582	536,569
Health Education (Session)	125,794	147,676	162,739	164,320
Counseling	395,614	349,366	333,843	372,249
Miscellaneous	1,249	692	681	809
Adolescent Development Program	1,249	692	681	809
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,182,939	1,025,972	1,520,525	1,094,209
b. BCC - Health Education	125,794	147,676	162,739	164,320
c. BCC - Counselling	395,614	349,366	333,843	372,249
d. Adolescent Development Program	1,249	692	681	809
e. Emergency Transportation	962	889	1,431	1,537
Grand Total	1,706,558	1,524,595	2,019,219	1,633,124
a. ESP+ Clinical Service %	69.32%	67.29%	69.41%	69.32%
b. BCC - Health Education %	7.37%	9.69%	7.27%	7.37%
c. BCC- Counseling %	23.18%	22.92%	23.20%	23.18%
d. Adolescent Development Program %	0.07%	0.05%	0.07%	0.07%
e. Emergency Transportation %	0.06%	0.06%	0.05%	0.06%

TABLE 07 (Part-1): Performance Summary: Current Quarter (July - September, 2024)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	465,334	501,797	123,734	26.59 %	56,082,173	32,044,375
Maternal Care	236,487	236,487	55,970	23.67 %	51,422,089	26,435,486
Antenatal Care	152,830	152,830	34,052	22.28 %	4,823,806	8,107,334
Delivery Care (NVD)	4,620	4,620	1,027	22.23 %	4,265,114	1,497,301
Delivery Care (CS)	4,867	4,867	839	17.24 %	40,685,970	14,327,066
Postnatal Care	45,233	45,233	12,979	28.69 %	930,813	1,278,835
Neonatal Care	28,937	28,937	7,073	24.44 %	716,386	1,224,950
Menstrual Regulation	2,004	2,004	501	25.00 %	1,187,646	518,963
Post Abortion Care	1,103	1,103	269	24.39 %	849,270	338,919
Family Planning	64,400	64,979	17,104	26.56 %	10,858	60,490
Emergency Contraceptive Pill	10	10	3	30.00 %	0	0
Maternal Nutrition	25,724	36,199	7,410	28.81 %	8,150	1,125,370
Violence Against Women	3,096	6,080	1,094	35.34 %	2,130	115,060
Adolescent Reproductive Health Care	40,557	56,401	13,008	32.07 %	690,593	964,019
RTI/STI Care	48,879	53,707	17,191	35.17 %	873,402	1,541,931
Other Reproductive Health Care	43,074	44,827	11,184	25.96 %	1,038,035	944,137
Child Health Care	203,593	270,964	41,709	20.49 %	1,752,211	3,500,965
Immunization Program - EPI	95,947	157,439	6,174	6.43 %	0	0
Immunization Program - NID	100	100	4	4.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	24,732	24,738	9,615	38.88 %	484,495	701,586
Diarrhea	24,555	24,561	9,572	38.98 %	482,615	695,786
Measles	177	177	43	24.29 %	1,880	5,800
Control of Acute Respiratory Infections	44,212	44,213	14,619	33.07 %	1,186,710	1,262,489
Control of Micronutrient Deficiency	38,602	44,474	11,297	29.27 %	81,006	1,536,890
Child Nutrition	36,963	42,821	10,541	28.52 %	81,006	1,536,890
Vitamin A Deficiency	1,624	1,638	750	46.18 %	0	0
Iodine Deficiency	15	15	6	40.00 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Quarter (July - September, 2024)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	237	349	59	24.89 %	4,430	6,920
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	237	349	59	24.89 %	4,430	6,920
Limited Curative Care	310,138	436,792	102,709	33.12 %	5,941,275	8,708,009
First Aid for Injuries	4,324	4,324	1,749	40.45 %	74,980	127,661
Emergency Care	1,836	1,836	787	42.86 %	37,710	57,666
Treatment of Minor Infections	303,978	430,632	100,173	32.95 %	5,828,585	8,522,682
Support Services for ESP+	116,498	262,579	27,589	23.68 %	30,728,666	10,321,448
Diagnostic Service	114,961	261,052	27,244	23.70 %	30,507,366	10,062,073
Emergency Transportation Service	1,537	1,527	345	22.45 %	221,300	259,375
Behavior Change Communication	536,579	621,444	146,837	27.37 %	0	0
Health Education (Session)	164,320	172,371	43,151	26.26 %	0	0
Counseling	372,259	449,073	103,686	27.85 %	0	0
Miscellaneous	814	837	213	26.17 %	0	0
Adolescent Development Program	814	837	213	26.17 %	0	0
Income Generation from Medicine	-	-	-	59.50 %	25,056,232	14,908,573
a. ESP+ Clinical Service	1,094,263	1,470,954	295,455	27.00 %	94,287,455	54,322,342
b. BCC - Health Education	164,320	172,371	43,151	26.26 %	0	0
c. BCC - Counselling	372,259	449,073	103,686	27.85 %	0	0
d. Adolescent Development Program	814	837	213	26.17 %	0	0
e. Emergency Transportation	1,537	1,527	345	22.45 %	221,300	259,375
Grand Total	1,633,193	2,094,762	442,850	27.12 %	94,508,755	54,581,717
a. ESP+ Clinical Service %	67.00%	70.22%			99.77%	99.52%
b. BCC - Health Education %	10.06%	8.23%			0.00%	0.00%
c. BCC- Counseling %	22.79%	21.44%			0.00%	0.00%
d. Adolescent Development Program %	0.05%	0.04%			0.00%	0.00%
e. Emergency Transportation %	0.09%	0.07%			0.23%	0.48%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	30,272	904,946	32,626	935,070	30.45 %	1,867,920	1,192,940
Maternal Care	15,955	429,619	15,955	429,619	25.95 %	1,558,480	748,480
Antenatal Care	10,614	272,010	10,614	272,010	22.90 %	338,290	178,910
Delivery Care (NVD)	230	6,982	230	6,982	18.70 %	219,600	56,400
Delivery Care (CS)	106	3,123	106	3,123	24.53 %	889,500	382,500
Postnatal Care	3,108	83,672	3,108	83,672	32.14 %	66,280	84,170
Neonatal Care	1,897	63,832	1,897	63,832	33.79 %	44,810	46,500
Menstrual Regulation	0	1,862	0	1,862	0.00 %	0	0
Post Abortion Care	183	4,146	183	4,146	30.60 %	126,900	90,300
Family Planning	3,121	168,638	3,181	168,892	31.18 %	0	1,850
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	567	4,360	567	4,376	17.64 %	0	28,350
Violence Against Women	128	3,067	353	4,207	35.16 %	0	5,850
Adolescent Reproductive Health Care	3,087	84,158	4,999	106,473	33.50 %	68,730	81,970
RTI/STI Care	3,955	107,876	3,998	112,273	46.19 %	44,510	157,240
Other Reproductive Health Care	3,276	101,220	3,390	103,222	31.81 %	69,300	78,900
Child Health Care	14,277	678,855	20,443	797,918	12.06 %	114,090	91,200
Immunization Program - EPI	10,122	248,650	16,284	276,515	4.16 %	0	0
Immunization Program - NID	0	308,268	0	398,801	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,444	45,125	1,444	45,125	36.98 %	35,790	35,700
Diarrhea	1,441	44,860	1,441	44,860	37.06 %	35,740	35,600
Measles	3	265	3	265	0.00 %	50	100
Control of Acute Respiratory Infections	1,986	67,204	1,986	67,204	34.64 %	58,400	39,500
Control of Micronutrient Deficiency	725	9,608	729	10,273	10.90 %	19,900	16,000
Child Nutrition	725	9,571	729	10,234	10.90 %	19,900	16,000
Vitamin A Deficiency	0	32	0	34	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	307	2	349	50.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	307	2	349	50.00 %	0	100
Limited Curative Care	15,958	416,359	18,053	433,949	28.67 %	395,040	372,560
First Aid for Injuries	162	3,327	162	3,327	32.10 %	2,700	5,150
Emergency Care	158	3,146	158	3,146	24.05 %	3,650	4,200
Treatment of Minor Infections	15,638	409,886	17,733	427,476	28.68 %	388,690	363,210
Support Services for ESP+	2,885	105,459	7,940	258,705	30.47 %	668,750	329,210
Diagnostic Service	2,817	103,729	7,872	257,040	30.78 %	661,650	302,710
Emergency Transportation Service	68	1,730	68	1,665	17.65 %	7,100	26,500
Behavior Change Communication	20,828	792,261	22,821	613,934	22.68 %	0	0
Health Education (Session)	4,575	133,108	4,593	82,797	29.49 %	0	0
Counseling	16,253	659,153	18,228	531,137	20.77 %	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	-	-	-	-	41.30 %	949,551	392,156
a. ESP+ Clinical Service	63,326	2,104,196	78,996	2,424,326	25.87 %	3,038,700	1,959,510
b. BCC - Health Education	4,575	133,108	4,593	82,797	29.49 %	0	0
c. BCC - Counselling	16,253	659,153	18,228	531,137	20.77 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	68	1,730	68	1,665	17.65 %	7,100	26,500
Grand Total	84,222	2,898,277	101,885	3,039,963	25.07 %	3,045,800	1,986,010
a. ESP+ Clinical Service %	75.19%		77.53%			99.77%	98.67%
b. BCC - Health Education %	5.43%		4.51%			0.00%	0.00%
c. BCC- Counseling %	19.30%		17.89%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.07%			0.23%	1.33%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,828	475,976	15,536	484,613	27.43 %	1,019,381	679,110
Maternal Care	6,512	157,777	6,512	157,777	29.47 %	848,177	500,443
Antenatal Care	4,025	96,528	4,025	96,528	29.76 %	97,652	93,068
Delivery Care (NVD)	93	2,067	93	2,067	6.45 %	88,000	6,000
Delivery Care (CS)	96	1,606	96	1,606	27.08 %	625,000	335,000
Postnatal Care	1,396	32,063	1,396	32,063	31.16 %	21,845	43,255
Neonatal Care	902	25,513	902	25,513	28.16 %	15,680	23,120
Menstrual Regulation	75	5,045	75	5,045	21.33 %	17,101	7,902
Post Abortion Care	69	577	69	577	28.99 %	30,100	23,900
Family Planning	2,531	128,749	2,556	128,818	20.94 %	1,335	19,370
Emergency Contraceptive Pill	0	4	0	4	0.00 %	0	0
Maternal Nutrition	458	3,283	711	3,557	15.72 %	0	22,900
Violence Against Women	94	1,907	113	1,990	22.34 %	0	550
Adolescent Reproductive Health Care	1,896	77,205	2,198	82,666	30.59 %	42,843	37,260
RTI/STI Care	1,869	48,991	1,922	49,338	31.89 %	45,575	41,435
Other Reproductive Health Care	1,324	52,438	1,380	54,841	23.72 %	34,250	25,350
Child Health Care	7,388	360,409	9,924	401,985	18.50 %	86,090	83,860
Immunization Program - EPI	3,693	138,262	6,169	150,677	4.17 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,244	37,826	1,244	37,826	35.69 %	31,540	26,860
Diarrhea	1,244	37,795	1,244	37,795	35.69 %	31,540	26,860
Measles	0	31	0	31	0.00 %	0	0
Control of Acute Respiratory Infections	2,041	50,197	2,041	50,197	31.31 %	52,200	41,600
Control of Micronutrient Deficiency	410	14,702	470	14,811	31.71 %	2,350	15,400
Child Nutrition	364	7,745	424	7,854	26.10 %	2,350	15,400
Vitamin A Deficiency	46	6,899	46	6,899	76.09 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : July - September, 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	7,860	310,568	8,625	353,196	35.71 %	163,119	179,393
First Aid for Injuries	49	3,874	49	3,874	34.69 %	950	1,250
Emergency Care	28	2,371	28	2,371	39.29 %	400	1,000
Treatment of Minor Infections	7,783	304,323	8,548	346,951	35.71 %	161,769	177,143
Support Services for ESP+	3,483	138,963	6,771	190,388	27.68 %	527,880	415,286
Diagnostic Service	3,483	138,963	6,771	190,388	27.68 %	527,880	415,286
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	11,978	624,001	12,261	541,690	29.22 %	0	0
Health Education (Session)	0	212,469	0	159,746	0.00 %	0	0
Counseling	11,978	411,532	12,261	381,944	29.22 %	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	-	-	-	-	62.88 %	564,567	354,989
a. ESP+ Clinical Service	33,559	1,286,314	40,856	1,430,586	27.43 %	1,796,470	1,357,649
b. BCC - Health Education	0	212,469	0	159,746	0.00 %	0	0
c. BCC - Counselling	11,978	411,532	12,261	381,944	29.22 %	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	45,537	1,912,117	53,117	1,973,735	27.90 %	1,796,470	1,357,649
a. ESP+ Clinical Service %	73.70%		76.92%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.30%		23.08%			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) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	29,262	628,302	32,514	642,439	30.61 %	1,390,033	1,540,303
Maternal Care	10,296	241,098	10,296	241,104	32.92 %	1,105,380	1,070,835
Antenatal Care	6,466	153,125	6,466	153,125	29.77 %	182,030	130,890
Delivery Care (NVD)	314	8,447	314	8,447	29.62 %	219,500	101,500
Delivery Care (CS)	136	3,074	136	3,074	43.38 %	649,500	725,000
Postnatal Care	1,972	44,438	1,972	44,438	39.30 %	33,050	64,945
Neonatal Care	1,408	32,014	1,408	32,020	38.14 %	21,300	48,500
Menstrual Regulation	117	5,107	117	5,107	26.50 %	62,200	31,100
Post Abortion Care	51	898	51	898	15.69 %	41,200	9,800
Family Planning	5,765	173,520	5,914	174,055	23.00 %	335	1,025
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	1,686	13,259	2,489	14,788	37.66 %	0	84,300
Violence Against Women	168	2,015	526	3,186	36.90 %	0	7,900
Adolescent Reproductive Health Care	3,164	80,082	4,978	89,837	28.26 %	40,030	82,140
RTI/STI Care	2,928	55,535	2,944	55,696	35.83 %	38,688	107,940
Other Reproductive Health Care	5,087	56,787	5,199	57,767	30.71 %	102,200	145,263
Child Health Care	14,290	490,296	18,410	580,423	25.80 %	95,620	298,270
Immunization Program - EPI	6,305	216,487	10,235	238,436	10.31 %	0	0
Immunization Program - NID	0	133,092	0	200,811	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,359	43,475	2,359	43,462	42.73 %	33,230	84,420
Diarrhea	2,357	43,271	2,357	43,258	42.72 %	33,230	84,320
Measles	2	204	2	204	50.00 %	0	100
Control of Acute Respiratory Infections	2,723	61,242	2,724	61,131	39.66 %	61,740	74,750
Control of Micronutrient Deficiency	2,903	36,000	3,092	36,583	32.69 %	650	139,100
Child Nutrition	2,896	29,288	3,085	29,871	32.63 %	650	139,100
Vitamin A Deficiency	7	6,362	7	6,362	57.14 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	13	272	13	324	38.46 %	250	400
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	13	272	13	324	38.46 %	250	400
Limited Curative Care	14,763	378,263	19,715	391,624	36.98 %	149,345	568,635
First Aid for Injuries	462	7,059	462	7,052	48.27 %	1,550	21,550
Emergency Care	234	4,299	234	4,299	44.02 %	2,200	9,500
Treatment of Minor Infections	14,067	366,905	19,019	380,273	36.50 %	145,595	537,585
Support Services for ESP+	5,962	164,069	13,575	272,377	29.08 %	1,165,385	904,838
Diagnostic Service	5,954	163,817	13,575	272,133	29.04 %	1,163,885	902,338
Emergency Transportation Service	8	252	0	244	62.50 %	1,500	2,500
Behavior Change Communication	20,918	591,992	24,443	445,660	35.73 %	0	0
Health Education (Session)	5,699	168,432	6,720	101,604	35.99 %	0	0
Counseling	15,219	423,560	17,723	344,056	35.63 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	92.68 %	574,633	532,543
a. ESP+ Clinical Service	64,282	1,660,950	84,227	1,886,943	30.86 %	2,799,133	3,309,946
b. BCC - Health Education	5,699	168,432	6,720	101,604	35.99 %	0	0
c. BCC - Counselling	15,219	423,560	17,723	344,056	35.63 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	8	252	0	244	62.50 %	1,500	2,500
Grand Total	85,208	2,253,194	108,670	2,332,847	32.06 %	2,800,633	3,312,446
a. ESP+ Clinical Service %	75.44%		77.51%			99.95%	99.92%
b. BCC - Health Education %	6.69%		6.18%			0.00%	0.00%
c. BCC- Counseling %	17.86%		16.31%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.05%	0.08%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,100	566,237	21,797	591,531	31.95 %	1,628,488	641,154
Maternal Care	10,204	260,971	10,204	260,971	26.02 %	1,416,980	523,796
Antenatal Care	6,939	174,233	6,939	174,233	25.48 %	281,722	107,998
Delivery Care (NVD)	170	4,715	170	4,715	16.47 %	169,200	33,600
Delivery Care (CS)	100	3,348	100	3,348	24.00 %	891,000	309,000
Postnatal Care	1,861	49,188	1,861	49,188	29.34 %	48,708	40,703
Neonatal Care	1,134	29,487	1,134	29,487	25.49 %	26,350	32,495
Menstrual Regulation	77	2,804	77	2,804	22.08 %	46,700	8,500
Post Abortion Care	56	478	56	478	8.93 %	56,200	5,000
Family Planning	5,008	146,954	5,068	147,347	37.68 %	450	3,235
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	72	1,090	80	2,538	26.39 %	0	3,450
Violence Against Women	66	1,457	170	1,814	37.88 %	0	2,700
Adolescent Reproductive Health Care	1,980	68,520	3,431	90,984	35.35 %	48,769	40,070
RTI/STI Care	1,394	51,446	1,456	51,873	43.40 %	31,004	36,888
Other Reproductive Health Care	1,243	32,517	1,255	32,722	40.95 %	28,385	17,515
Child Health Care	11,534	577,988	15,729	644,515	15.98 %	44,880	159,182
Immunization Program - EPI	7,081	214,980	11,264	237,885	6.02 %	0	0
Immunization Program - NID	0	262,236	0	305,653	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	757	32,267	757	32,268	52.05 %	15,670	20,668
Diarrhea	757	32,254	757	32,255	52.05 %	15,670	20,668
Measles	0	13	0	13	0.00 %	0	0
Control of Acute Respiratory Infections	1,164	39,298	1,164	39,298	46.99 %	28,160	27,914
Control of Micronutrient Deficiency	2,532	29,207	2,544	29,411	18.80 %	1,050	110,600
Child Nutrition	2,238	9,946	2,250	10,150	12.87 %	1,050	110,600
Vitamin A Deficiency	294	19,260	294	19,260	63.95 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	9	29	9	29	33.33 %	200	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	9	29	9	29	33.33 %	200	200
Limited Curative Care	21,625	834,050	31,965	1,031,197	26.36 %	564,602	476,471
First Aid for Injuries	96	2,528	96	2,528	23.96 %	3,015	1,835
Emergency Care	99	120	99	120	14.14 %	4,750	1,500
Treatment of Minor Infections	21,430	831,402	31,770	1,028,549	26.43 %	556,837	473,136
Support Services for ESP+	3,993	87,667	9,841	229,998	28.52 %	1,186,045	351,585
Diagnostic Service	3,993	87,667	9,841	229,998	28.52 %	1,186,045	351,585
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	20,021	622,184	21,376	425,096	28.55 %	0	0
Health Education (Session)	4,620	131,912	4,176	37,528	34.00 %	0	0
Counseling	15,401	490,272	17,200	387,568	26.91 %	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	-	-	-	-	39.78 %	1,064,853	423,640
a. ESP+ Clinical Service	57,261	2,065,971	79,341	2,497,270	26.38 %	3,424,215	1,628,592
b. BCC - Health Education	4,620	131,912	4,176	37,528	34.00 %	0	0
c. BCC - Counselling	15,401	490,272	17,200	387,568	26.91 %	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	77,282	2,688,550	100,717	2,922,402	26.94 %	3,424,215	1,628,592
a. ESP+ Clinical Service %	74.09%		78.78%			100.00%	100.00%
b. BCC - Health Education %	5.98%		4.15%			0.00%	0.00%
c. BCC- Counseling %	19.93%		17.08%			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 08.05 (P1): DSCC PA-5 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	31,254	807,364	33,646	839,810	32.96 %	1,614,262	1,803,588
Maternal Care	15,853	443,138	15,853	443,108	35.94 %	1,411,012	1,216,088
Antenatal Care	8,957	240,812	8,957	240,822	34.02 %	225,695	323,921
Delivery Care (NVD)	243	5,111	243	5,111	33.74 %	184,800	98,400
Delivery Care (CS)	112	2,324	112	2,324	28.57 %	836,800	459,200
Postnatal Care	3,635	117,508	3,635	117,468	39.81 %	69,607	214,767
Neonatal Care	2,906	77,383	2,906	77,383	37.47 %	94,110	119,800
Menstrual Regulation	1	400	1	400	100.00 %	1,200	800
Post Abortion Care	113	1,120	113	1,120	32.74 %	75,500	46,200
Family Planning	2,642	108,688	2,661	108,823	24.91 %	630	810
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	75	3,017	79	3,495	61.33 %	50	3,800
Violence Against Women	519	2,935	656	3,387	27.94 %	0	6,200
Adolescent Reproductive Health Care	2,265	127,533	4,281	156,721	33.95 %	26,070	89,270
RTI/STI Care	4,939	87,221	5,108	88,941	32.88 %	27,645	269,947
Other Reproductive Health Care	4,847	33,302	4,894	33,805	27.34 %	72,155	170,473
Child Health Care	10,467	579,797	12,994	770,670	26.69 %	94,140	254,790
Immunization Program - EPI	4,442	174,228	6,965	186,763	4.21 %	0	0
Immunization Program - NID	0	210,358	0	388,248	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,521	83,288	2,521	83,288	46.45 %	21,840	116,140
Diarrhea	2,519	82,956	2,519	82,956	46.49 %	21,840	116,040
Measles	2	332	2	332	0.00 %	0	100
Control of Acute Respiratory Infections	3,209	105,197	3,209	105,247	43.25 %	72,250	124,100
Control of Micronutrient Deficiency	295	6,726	299	7,124	16.27 %	50	14,550
Child Nutrition	292	5,059	296	5,456	16.44 %	50	14,550
Vitamin A Deficiency	3	1,667	3	1,668	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	4	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	4	0.00 %	0	50
Limited Curative Care	18,991	397,189	38,795	468,895	29.82 %	255,630	774,098
First Aid for Injuries	114	2,965	114	2,965	53.51 %	1,080	4,970
Emergency Care	211	2,792	211	2,792	55.45 %	3,560	8,960
Treatment of Minor Infections	18,666	391,432	38,470	463,138	29.38 %	250,990	760,168
Support Services for ESP+	3,315	79,937	8,324	190,830	30.65 %	855,900	292,302
Diagnostic Service	3,268	79,396	8,277	190,339	30.45 %	852,900	286,002
Emergency Transportation Service	47	541	47	491	44.68 %	3,000	6,300
Behavior Change Communication	27,250	954,126	31,321	949,301	32.72 %	0	0
Health Education (Session)	3,803	128,226	3,823	126,087	32.19 %	0	0
Counseling	23,447	825,900	27,498	823,214	32.81 %	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	-	-	-	-	70.40 %	847,614	596,683
a. ESP+ Clinical Service	63,981	1,863,749	93,713	2,269,718	30.87 %	2,816,932	3,118,528
b. BCC - Health Education	3,803	128,226	3,823	126,087	32.19 %	0	0
c. BCC - Counselling	23,447	825,900	27,498	823,214	32.81 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	47	541	47	491	44.68 %	3,000	6,300
Grand Total	91,278	2,820,963	125,081	3,221,066	31.43 %	2,819,932	3,124,828
a. ESP+ Clinical Service %	70.09%		74.92%			99.89%	99.80%
b. BCC - Health Education %	4.17%		3.06%			0.00%	0.00%
c. BCC- Counseling %	25.69%		21.98%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.04%			0.11%	0.20%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	30,189	721,312	32,972	739,822	40.30 %	2,272,180	1,794,814
Maternal Care	16,423	311,362	16,423	311,362	36.77 %	1,957,040	1,452,014
Antenatal Care	10,479	201,782	10,479	201,782	34.69 %	264,810	273,663
Delivery Care (NVD)	319	5,774	319	5,774	34.48 %	246,000	129,600
Delivery Care (CS)	185	4,569	185	4,569	35.14 %	1,351,000	869,000
Postnatal Care	3,815	61,300	3,815	61,300	41.86 %	67,530	126,602
Neonatal Care	1,625	37,937	1,625	37,937	38.83 %	27,700	53,149
Menstrual Regulation	144	8,407	144	8,407	31.94 %	61,800	38,350
Post Abortion Care	237	1,658	237	1,658	31.22 %	136,300	59,200
Family Planning	3,661	182,709	3,675	182,995	33.62 %	0	50
Emergency Contraceptive Pill	1	24	1	24	100.00 %	0	0
Maternal Nutrition	3,630	96,359	5,840	110,351	56.23 %	0	81,530
Violence Against Women	199	3,456	481	4,678	38.19 %	0	3,450
Adolescent Reproductive Health Care	2,544	70,186	2,795	72,935	48.15 %	42,060	72,640
RTI/STI Care	2,228	33,638	2,237	33,808	48.03 %	44,540	66,130
Other Reproductive Health Care	1,122	13,513	1,139	13,604	32.44 %	30,440	21,450
Child Health Care	12,753	1,172,746	16,624	1,192,008	38.90 %	123,190	171,182
Immunization Program - EPI	4,157	121,030	6,674	133,431	8.92 %	0	0
Immunization Program - NID	0	851,342	0	849,581	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,963	43,211	1,963	43,211	44.07 %	42,490	55,390
Diarrhea	1,963	43,153	1,963	43,153	44.07 %	42,490	55,390
Measles	0	58	0	58	0.00 %	0	0
Control of Acute Respiratory Infections	3,273	60,120	3,273	60,120	40.57 %	80,700	83,052
Control of Micronutrient Deficiency	3,360	97,043	4,714	105,665	71.34 %	0	32,740
Child Nutrition	2,740	73,054	4,094	81,676	75.00 %	0	32,740
Vitamin A Deficiency	620	23,988	620	23,988	55.16 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : July - September, 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	9,949	215,911	9,971	216,551	48.32 %	165,430	332,427
First Aid for Injuries	619	5,875	619	5,875	68.34 %	6,100	24,450
Emergency Care	356	4,468	356	4,468	63.48 %	5,550	12,916
Treatment of Minor Infections	8,974	205,568	8,996	206,208	46.33 %	153,780	295,061
Support Services for ESP+	5,399	150,003	12,925	330,214	38.69 %	1,504,930	658,180
Diagnostic Service	5,318	148,517	12,844	328,728	38.21 %	1,497,730	641,080
Emergency Transportation Service	81	1,486	81	1,486	70.37 %	7,200	17,100
Behavior Change Communication	36,030	896,634	37,061	966,812	42.06 %	0	0
Health Education (Session)	7,084	217,442	7,084	217,000	34.37 %	0	0
Counseling	28,946	679,192	29,977	749,812	43.94 %	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	-	-	-	-	117.61 %	815,071	958,641
a. ESP+ Clinical Service	58,209	2,258,508	72,411	2,477,131	41.17 %	4,058,530	2,939,503
b. BCC - Health Education	7,084	217,442	7,084	217,000	34.37 %	0	0
c. BCC - Counselling	28,946	679,192	29,977	749,812	43.94 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	81	1,486	81	1,486	70.37 %	7,200	17,100
Grand Total	94,320	3,156,986	109,553	3,445,429	41.54 %	4,065,730	2,956,603
a. ESP+ Clinical Service %	61.71%		66.10%			99.82%	99.42%
b. BCC - Health Education %	7.51%		6.47%			0.00%	0.00%
c. BCC- Counseling %	30.69%		27.36%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.09%		0.07%			0.18%	0.58%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,998	660,074	29,242	674,849	21.93 %	3,170,667	1,354,977
Maternal Care	14,131	306,055	14,131	305,989	20.46 %	2,794,147	1,052,267
Antenatal Care	9,680	194,449	9,680	194,375	17.90 %	287,036	183,725
Delivery Care (NVD)	179	5,098	179	5,098	15.64 %	181,200	34,800
Delivery Care (CS)	246	4,742	246	4,742	23.17 %	2,228,000	736,000
Postnatal Care	2,476	64,873	2,476	64,875	30.05 %	50,340	69,943
Neonatal Care	1,550	36,893	1,550	36,899	21.23 %	47,571	27,799
Menstrual Regulation	120	5,836	120	5,836	5.00 %	86,200	5,800
Post Abortion Care	61	553	61	553	1.64 %	62,400	7,200
Family Planning	2,602	90,219	2,642	90,284	17.37 %	36	50
Emergency Contraceptive Pill	0	126	0	126	0.00 %	0	0
Maternal Nutrition	8	1,476	8	1,478	12.50 %	0	400
Violence Against Women	210	4,779	413	5,853	41.90 %	100	10,200
Adolescent Reproductive Health Care	2,115	90,610	2,795	101,530	19.57 %	40,107	54,992
RTI/STI Care	3,189	90,717	3,328	91,186	33.43 %	51,052	107,853
Other Reproductive Health Care	5,562	69,703	5,744	72,014	21.93 %	136,625	116,215
Child Health Care	14,509	1,339,292	20,152	1,483,220	12.43 %	174,688	106,177
Immunization Program - EPI	8,804	227,948	14,447	256,877	4.29 %	0	0
Immunization Program - NID	0	914,106	0	1,029,093	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,089	64,369	2,089	64,368	28.05 %	64,795	37,660
Diarrhea	2,089	64,365	2,089	64,364	28.05 %	64,795	37,660
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	3,306	87,182	3,306	87,189	24.26 %	109,843	53,217
Control of Micronutrient Deficiency	310	45,687	310	45,693	11.94 %	50	15,300
Child Nutrition	310	7,459	310	7,463	11.94 %	50	15,300
Vitamin A Deficiency	0	38,216	0	38,218	0.00 %	0	0
Iodine Deficiency	0	12	0	12	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	55	2,431	63	2,507	29.09 %	800	1,750
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	55	2,431	63	2,507	29.09 %	800	1,750
Limited Curative Care	8,222	216,178	8,827	221,658	32.72 %	196,246	194,421
First Aid for Injuries	22	936	22	932	72.73 %	250	850
Emergency Care	7	494	7	494	42.86 %	100	250
Treatment of Minor Infections	8,193	214,748	8,798	220,232	32.60 %	195,896	193,321
Support Services for ESP+	4,636	134,029	14,556	359,965	23.58 %	1,641,250	615,951
Diagnostic Service	4,612	133,713	14,532	359,649	23.53 %	1,641,250	613,551
Emergency Transportation Service	24	316	24	316	33.33 %	0	2,400
Behavior Change Communication	35,306	1,002,632	38,451	1,003,354	24.33 %	0	0
Health Education (Session)	9,808	405,117	9,811	396,047	32.89 %	0	0
Counseling	25,498	597,515	28,640	607,307	21.04 %	0	0
Miscellaneous	0	2,769	0	2,287	0.00 %	0	0
Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	55.31 %	1,106,130	611,851
a. ESP+ Clinical Service	55,396	2,351,688	72,816	2,741,883	21.18 %	5,183,651	2,270,876
b. BCC - Health Education	9,808	405,117	9,811	396,047	32.89 %	0	0
c. BCC - Counselling	25,498	597,515	28,640	607,307	21.04 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	24	316	24	316	33.33 %	0	2,400
Grand Total	90,726	3,357,405	111,291	3,747,840	22.41 %	5,183,651	2,273,276
a. ESP+ Clinical Service %	61.06%		65.43%			100.00%	99.89%
b. BCC - Health Education %	10.81%		8.82%			0.00%	0.00%
c. BCC- Counseling %	28.10%		25.73%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.00%	0.11%

TABLE 08.08 (P1): DNCC PA-3 (DAM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,105	521,672	18,597	525,822	34.50 %	1,395,270	979,888
Maternal Care	10,418	258,357	10,418	258,357	33.85 %	1,237,350	828,698
Antenatal Care	6,648	163,865	6,648	163,865	33.08 %	209,550	122,198
Delivery Care (NVD)	219	5,794	219	5,794	30.59 %	127,000	104,000
Delivery Care (CS)	111	2,746	111	2,746	31.53 %	810,000	522,000
Postnatal Care	2,376	55,351	2,376	55,351	36.45 %	57,200	61,400
Neonatal Care	1,064	30,601	1,064	30,601	33.74 %	33,600	19,100
Menstrual Regulation	109	4,439	109	4,439	36.70 %	64,400	41,800
Post Abortion Care	38	373	38	373	34.21 %	21,500	16,500
Family Planning	3,701	140,429	3,708	140,408	34.69 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	600	5,432	600	5,898	27.50 %	0	28,650
Violence Against Women	105	2,413	252	2,999	45.71 %	0	4,200
Adolescent Reproductive Health Care	1,341	55,381	1,608	58,088	38.40 %	26,870	22,920
RTI/STI Care	1,255	34,613	1,255	34,778	38.88 %	33,570	28,970
Other Reproductive Health Care	538	20,235	609	20,482	31.23 %	11,580	7,950
Child Health Care	11,872	324,798	15,731	343,447	15.94 %	54,770	232,300
Immunization Program - EPI	5,797	179,518	9,648	198,037	5.16 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	847	29,919	847	29,921	46.64 %	21,020	21,280
Diarrhea	847	29,909	847	29,911	46.64 %	21,020	21,280
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,166	35,486	1,166	35,479	40.14 %	33,450	24,570
Control of Micronutrient Deficiency	4,062	27,726	4,070	27,861	17.97 %	300	186,450
Child Nutrition	4,046	23,293	4,054	23,428	17.80 %	300	186,450
Vitamin A Deficiency	16	4,380	16	4,380	62.50 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : July - September, 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	12,599	320,044	15,638	332,402	26.79 %	380,730	207,035
First Aid for Injuries	19	837	19	837	42.11 %	550	400
Emergency Care	14	635	14	635	50.00 %	300	400
Treatment of Minor Infections	12,566	318,572	15,605	330,930	26.74 %	379,880	206,235
Support Services for ESP+	2,889	126,582	6,393	198,621	33.09 %	530,240	291,370
Diagnostic Service	2,889	126,526	6,393	198,565	33.09 %	530,240	291,370
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	23,492	939,282	34,622	881,550	31.02 %	0	0
Health Education (Session)	5,124	143,221	5,741	99,834	32.83 %	0	0
Counseling	18,368	796,061	28,881	781,716	30.52 %	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	-	-	-	-	61.99 %	910,032	564,135
a. ESP+ Clinical Service	45,465	1,293,046	56,359	1,400,249	27.43 %	2,361,010	1,710,593
b. BCC - Health Education	5,124	143,221	5,741	99,834	32.83 %	0	0
c. BCC - Counselling	18,368	796,061	28,881	781,716	30.52 %	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	68,957	2,240,574	90,981	2,282,401	28.65 %	2,361,010	1,710,593
a. ESP+ Clinical Service %	65.93%		61.95%			100.00%	100.00%
b. BCC - Health Education %	7.43%		6.31%			0.00%	0.00%
c. BCC- Counseling %	26.64%		31.74%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.09 (P1): DNCC PA-4 (BAPSA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,505	496,797	19,085	502,686	27.73 %	1,475,942	1,414,805
Maternal Care	9,713	227,281	9,713	227,281	27.47 %	1,232,000	1,214,314
Antenatal Care	6,120	137,944	6,120	137,944	25.70 %	214,850	171,392
Delivery Care (NVD)	271	6,826	271	6,826	35.42 %	175,000	105,000
Delivery Care (CS)	112	2,024	112	2,024	32.14 %	740,000	378,000
Postnatal Care	1,831	46,967	1,831	46,967	32.82 %	54,700	33,150
Neonatal Care	1,379	33,520	1,379	33,520	26.25 %	47,450	526,772
Menstrual Regulation	176	4,299	176	4,299	27.27 %	95,100	72,776
Post Abortion Care	54	500	54	500	25.93 %	45,900	19,300
Family Planning	3,982	95,911	3,999	95,976	28.10 %	2,642	300
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	1,096	66,120	1,099	66,160	26.46 %	500	53,850
Violence Against Women	39	846	75	1,007	38.46 %	0	1,600
Adolescent Reproductive Health Care	1,111	45,919	1,527	49,850	30.96 %	24,500	18,650
RTI/STI Care	873	27,196	925	27,864	39.18 %	23,600	17,015
Other Reproductive Health Care	1,461	28,454	1,517	29,478	19.99 %	51,700	17,000
Child Health Care	11,993	568,785	16,244	590,384	26.34 %	79,700	175,800
Immunization Program - EPI	6,580	193,446	10,829	214,975	21.47 %	0	0
Immunization Program - NID	0	248,928	0	248,928	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	564	16,717	564	16,717	58.33 %	10,800	14,750
Diarrhea	564	16,711	564	16,711	58.33 %	10,800	14,750
Measles	0	6	0	6	0.00 %	0	0
Control of Acute Respiratory Infections	2,076	34,906	2,076	34,906	33.04 %	67,050	31,500
Control of Micronutrient Deficiency	2,773	74,788	2,775	74,858	26.36 %	1,850	129,550
Child Nutrition	2,764	53,015	2,766	53,085	26.30 %	1,850	129,550
Vitamin A Deficiency	8	21,522	8	21,522	50.00 %	0	0
Iodine Deficiency	1	251	1	251	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	13	8,185	13	8,194	7.69 %	400	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	13	8,185	13	8,194	7.69 %	400	150
Limited Curative Care	9,615	218,810	12,082	233,865	28.69 %	295,516	156,292
First Aid for Injuries	27	2,592	27	2,592	55.56 %	600	650
Emergency Care	25	2,161	25	2,161	44.00 %	650	600
Treatment of Minor Infections	9,563	214,057	12,030	229,112	28.58 %	294,266	155,042
Support Services for ESP+	3,381	83,259	6,998	188,883	28.45 %	785,420	308,171
Diagnostic Service	3,338	83,113	6,955	188,738	28.70 %	785,420	297,671
Emergency Transportation Service	43	146	43	145	9.30 %	0	10,500
Behavior Change Communication	17,314	672,920	23,689	669,687	27.57 %	0	0
Health Education (Session)	3,546	97,178	3,994	93,660	33.78 %	0	0
Counseling	13,768	575,742	19,695	576,027	25.97 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	151.88 %	886,563	1,346,498
a. ESP+ Clinical Service	43,464	1,375,690	54,379	1,523,867	27.63 %	2,636,978	2,044,718
b. BCC - Health Education	3,546	97,178	3,994	93,660	33.78 %	0	0
c. BCC - Counselling	13,768	575,742	19,695	576,027	25.97 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	43	146	43	145	9.30 %	0	10,500
Grand Total	60,821	2,048,756	78,111	2,193,699	27.60 %	2,636,978	2,055,218
a. ESP+ Clinical Service %	71.46%		69.62%			100.00%	99.49%
b. BCC - Health Education %	5.83%		5.11%			0.00%	0.00%
c. BCC- Counseling %	22.64%		25.21%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.06%			0.00%	0.51%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	21,565	659,832	21,967	663,026	23.67 %	2,096,920	1,073,130
Maternal Care	11,366	265,884	11,366	267,930	24.60 %	1,919,650	950,250
Antenatal Care	7,895	173,777	7,895	176,198	25.14 %	250,520	138,380
Delivery Care (NVD)	237	4,926	237	4,926	30.38 %	321,750	140,400
Delivery Care (CS)	156	2,342	156	2,342	30.77 %	1,266,900	603,100
Postnatal Care	1,958	50,650	1,958	50,697	23.70 %	49,170	45,630
Neonatal Care	1,120	34,189	1,120	33,767	20.27 %	31,310	22,740
Menstrual Regulation	80	3,486	80	3,486	25.00 %	49,400	34,000
Post Abortion Care	34	548	34	541	23.53 %	17,100	20,900
Family Planning	6,086	194,911	6,099	194,984	20.13 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1	14,723	1	14,711	0.00 %	0	50
Violence Against Women	77	2,157	156	2,448	37.66 %	150	2,850
Adolescent Reproductive Health Care	1,023	77,215	1,173	76,780	29.23 %	24,140	17,060
RTI/STI Care	864	40,573	935	41,750	37.73 %	17,450	22,400
Other Reproductive Health Care	2,034	60,335	2,123	60,396	19.71 %	69,030	25,620
Child Health Care	10,348	914,690	15,965	1,394,448	9.41 %	38,930	90,120
Immunization Program - EPI	7,591	396,952	13,195	426,314	4.14 %	0	0
Immunization Program - NID	0	429,918	0	880,767	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	486	25,698	486	25,752	28.60 %	11,880	11,020
Diarrhea	486	25,662	486	25,716	28.60 %	11,880	11,020
Measles	0	36	0	36	0.00 %	0	0
Control of Acute Respiratory Infections	910	40,075	910	40,583	29.89 %	25,790	17,810
Control of Micronutrient Deficiency	1,361	22,047	1,374	21,032	18.30 %	1,260	61,290
Child Nutrition	1,360	20,742	1,373	20,039	18.31 %	1,260	61,290
Vitamin A Deficiency	1	1,242	1	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-5 (UTPS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	12	1,175	12	1,176	16.67 %	200	400
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	12	1,175	12	1,176	16.67 %	200	400
Limited Curative Care	13,556	330,869	14,123	339,484	30.39 %	339,680	291,170
First Aid for Injuries	22	1,837	22	1,840	36.36 %	530	520
Emergency Care	2	231	2	231	100.00 %	0	100
Treatment of Minor Infections	13,532	328,801	14,099	337,413	30.37 %	339,150	290,550
Support Services for ESP+	2,746	124,609	6,256	206,326	33.65 %	455,520	236,464
Diagnostic Service	2,746	124,531	6,256	206,246	33.65 %	455,520	236,464
Emergency Transportation Service	0	78	0	80	0.00 %	0	0
Behavior Change Communication	21,157	752,727	29,730	789,189	26.41 %	0	0
Health Education (Session)	3,313	72,695	3,343	66,940	31.60 %	0	0
Counseling	17,844	680,032	26,387	722,249	25.45 %	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	-	-	-	-	38.56 %	716,072	276,119
a. ESP+ Clinical Service	48,227	2,031,097	58,323	2,604,380	23.06 %	2,931,250	1,691,284
b. BCC - Health Education	3,313	72,695	3,343	66,940	31.60 %	0	0
c. BCC - Counselling	17,844	680,032	26,387	722,249	25.45 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	78	0	80	0.00 %	0	0
Grand Total	69,384	2,783,902	88,053	3,393,649	24.08 %	2,931,250	1,691,284
a. ESP+ Clinical Service %	69.51%		66.24%			100.00%	100.00%
b. BCC - Health Education %	4.77%		3.80%			0.00%	0.00%
c. BCC- Counseling %	25.72%		29.97%			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 08.11 (P1): RCC PA-1 (DAM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,183	362,490	13,521	366,131	23.30 %	1,214,980	835,772
Maternal Care	6,183	134,432	6,183	134,323	20.36 %	1,144,420	720,893
Antenatal Care	3,575	84,077	3,575	84,060	14.74 %	107,960	83,324
Delivery Care (NVD)	105	2,362	105	2,362	29.52 %	87,600	48,000
Delivery Care (CS)	120	2,558	120	2,558	17.50 %	904,500	523,500
Postnatal Care	1,441	26,120	1,441	26,028	31.37 %	29,620	35,909
Neonatal Care	942	19,315	942	19,315	24.20 %	14,740	30,160
Menstrual Regulation	17	753	17	753	52.94 %	6,480	2,520
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	2,768	135,922	2,770	135,947	14.67 %	940	1,350
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	567	4,995	620	5,399	19.05 %	300	24,950
Violence Against Women	95	1,438	212	2,106	36.84 %	0	4,700
Adolescent Reproductive Health Care	1,544	38,211	1,608	39,759	40.09 %	15,660	36,169
RTI/STI Care	1,831	27,576	1,931	27,800	32.71 %	43,270	42,000
Other Reproductive Health Care	178	18,997	180	19,878	20.79 %	3,910	3,190
Child Health Care	4,653	135,124	5,465	139,377	30.37 %	38,090	121,604
Immunization Program - EPI	1,384	60,251	2,028	63,549	1.73 %	0	0
Immunization Program - NID	0	25,162	0	25,362	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,038	16,111	1,038	16,111	46.34 %	14,050	36,719
Diarrhea	1,038	16,111	1,038	16,111	46.34 %	14,050	36,719
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,263	20,626	1,263	20,626	43.63 %	20,580	40,785
Control of Micronutrient Deficiency	968	12,974	1,136	13,729	36.88 %	3,460	44,100
Child Nutrition	968	12,718	1,136	13,473	36.88 %	3,460	44,100
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): RCC PA-1 (DAM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	40	1	40	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	40	1	40	100.00 %	0	50
Limited Curative Care	9,626	278,726	10,746	323,312	47.69 %	134,920	333,418
First Aid for Injuries	47	2,122	47	2,122	34.04 %	1,480	770
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	9,579	276,498	10,699	321,084	47.76 %	133,440	332,648
Support Services for ESP+	4,540	116,212	10,003	236,280	21.39 %	1,122,150	331,680
Diagnostic Service	4,385	113,177	9,848	233,313	21.37 %	1,119,150	288,180
Emergency Transportation Service	155	3,035	155	2,967	21.94 %	3,000	43,500
Behavior Change Communication	15,856	380,846	16,276	373,416	25.91 %	0	0
Health Education (Session)	7,331	109,279	7,331	103,599	17.17 %	0	0
Counseling	8,525	271,567	8,945	269,817	33.42 %	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	-	-	-	-	45.68 %	453,223	207,039
a. ESP+ Clinical Service	31,848	889,557	39,581	1,062,173	31.44 %	2,507,140	1,579,024
b. BCC - Health Education	7,331	109,279	7,331	103,599	17.17 %	0	0
c. BCC - Counselling	8,525	271,567	8,945	269,817	33.42 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	155	3,035	155	2,967	21.94 %	3,000	43,500
Grand Total	47,859	1,274,490	56,012	1,439,552	29.58 %	2,510,140	1,622,524
a. ESP+ Clinical Service %	66.55%		70.67%			99.88%	97.32%
b. BCC - Health Education %	15.32%		13.09%			0.00%	0.00%
c. BCC- Counseling %	17.81%		15.97%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.32%		0.28%			0.12%	2.68%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,888	326,371	13,315	329,320	24.29 %	1,387,816	788,521
Maternal Care	7,090	148,965	7,090	148,941	19.63 %	1,323,190	634,846
Antenatal Care	5,194	107,701	5,194	107,677	20.12 %	139,890	220,380
Delivery Care (NVD)	29	967	29	967	13.79 %	29,800	3,800
Delivery Care (CS)	123	2,852	123	2,852	9.76 %	1,130,100	346,897
Postnatal Care	1,038	22,412	1,038	22,412	21.58 %	13,045	38,854
Neonatal Care	706	15,033	706	15,033	15.16 %	10,355	24,915
Menstrual Regulation	18	447	18	447	33.33 %	9,100	5,300
Post Abortion Care	0	99	0	99	0.00 %	0	0
Family Planning	1,877	89,916	1,915	90,162	15.40 %	1,020	7,720
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	238	4,739	350	5,193	26.05 %	0	11,900
Violence Against Women	147	2,213	238	2,295	41.50 %	320	6,630
Adolescent Reproductive Health Care	1,205	32,026	1,341	33,665	39.92 %	7,990	52,165
RTI/STI Care	1,695	32,029	1,736	32,330	39.53 %	35,631	49,660
Other Reproductive Health Care	618	15,934	627	16,185	27.35 %	10,565	20,300
Child Health Care	3,861	134,535	5,241	140,472	24.16 %	15,490	95,849
Immunization Program - EPI	1,630	51,079	2,496	55,134	4.17 %	0	0
Immunization Program - NID	0	50,390	0	51,255	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	597	11,331	597	11,331	42.55 %	5,805	24,045
Diarrhea	597	11,331	597	11,331	42.55 %	5,805	24,045
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	801	14,872	801	14,872	39.20 %	9,685	30,294
Control of Micronutrient Deficiency	833	6,863	1,347	7,880	35.65 %	0	41,510
Child Nutrition	833	6,863	1,347	7,880	35.65 %	0	41,510
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): RCC PA-2 (Nari Maitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	7,253	225,237	11,892	254,779	38.23 %	59,002	303,334
First Aid for Injuries	234	7,170	234	7,170	12.39 %	6,745	5,505
Emergency Care	16	417	16	417	50.00 %	250	550
Treatment of Minor Infections	7,003	217,650	11,642	247,192	39.07 %	52,007	297,279
Support Services for ESP+	3,405	106,668	7,288	166,988	22.61 %	966,935	251,488
Diagnostic Service	3,405	106,570	7,288	166,890	22.61 %	966,935	251,488
Emergency Transportation Service	0	98	0	98	0.00 %	0	0
Behavior Change Communication	12,088	366,831	12,271	364,557	21.96 %	0	0
Health Education (Session)	6,062	108,176	5,806	107,050	18.33 %	0	0
Counseling	6,026	258,655	6,465	257,507	25.62 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	28.87 %	557,008	160,798
a. ESP+ Clinical Service	27,407	792,714	37,736	891,463	27.75 %	2,429,243	1,439,192
b. BCC - Health Education	6,062	108,176	5,806	107,050	18.33 %	0	0
c. BCC - Counselling	6,026	258,655	6,465	257,507	25.62 %	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	39,495	1,159,643	50,007	1,256,118	25.98 %	2,429,243	1,439,192
a. ESP+ Clinical Service %	69.39%		75.46%			100.00%	100.00%
b. BCC - Health Education %	15.35%		11.61%			0.00%	0.00%
c. BCC- Counseling %	15.26%		12.93%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.13 (P1): KCC PA-1 (ADAMS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,141	467,537	21,775	487,320	32.78 %	1,973,410	950,295
Maternal Care	7,897	172,280	7,897	172,280	30.32 %	1,592,500	729,435
Antenatal Care	5,394	123,316	5,394	123,316	29.20 %	150,820	86,055
Delivery Care (NVD)	178	3,801	178	3,801	21.35 %	190,500	76,500
Delivery Care (CS)	144	1,919	144	1,919	16.67 %	1,208,300	518,700
Postnatal Care	1,345	26,767	1,345	26,767	34.80 %	24,070	32,480
Neonatal Care	836	16,477	836	16,477	34.57 %	18,810	15,700
Menstrual Regulation	340	7,767	340	7,767	32.06 %	228,890	108,200
Post Abortion Care	22	241	22	241	31.82 %	18,000	8,400
Family Planning	4,851	135,187	4,858	135,503	36.57 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	966	23,827	1,611	26,233	43.69 %	0	9,790
Violence Against Women	89	1,508	116	1,699	30.34 %	1,220	2,400
Adolescent Reproductive Health Care	1,944	64,278	2,112	70,917	38.99 %	30,470	33,960
RTI/STI Care	2,624	42,533	3,404	50,749	28.20 %	67,700	38,620
Other Reproductive Health Care	1,408	19,916	1,415	21,931	26.35 %	34,630	19,290
Child Health Care	5,875	262,740	8,549	272,859	23.66 %	40,740	56,417
Immunization Program - EPI	2,835	88,618	4,848	97,735	9.56 %	0	0
Immunization Program - NID	0	88,690	0	87,064	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	864	22,326	864	22,326	41.09 %	16,830	17,680
Diarrhea	864	22,325	864	22,325	41.09 %	16,830	17,680
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,030	26,516	1,030	26,516	36.80 %	23,910	19,087
Control of Micronutrient Deficiency	1,146	36,590	1,807	39,218	33.60 %	0	19,650
Child Nutrition	961	24,923	1,622	27,551	32.99 %	0	19,650
Vitamin A Deficiency	185	11,583	185	11,583	36.76 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : July - September, 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	6,858	222,860	7,241	229,285	37.45 %	122,210	126,020
First Aid for Injuries	433	5,285	433	5,285	38.57 %	10,870	8,320
Emergency Care	106	2,399	106	2,399	45.28 %	2,730	2,570
Treatment of Minor Infections	6,319	215,176	6,702	221,601	37.24 %	108,610	115,130
Support Services for ESP+	6,174	128,815	10,139	161,138	24.96 %	880,960	337,966
Diagnostic Service	6,174	128,815	10,139	161,138	24.96 %	880,960	337,966
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	17,273	413,032	17,350	404,750	29.73 %	0	0
Health Education (Session)	7,004	150,469	7,004	147,647	28.97 %	0	0
Counseling	10,269	262,563	10,346	257,103	30.25 %	0	0
Miscellaneous	30	657	30	657	53.33 %	0	0
Adolescent Development Program	30	657	30	657	53.33 %	0	0
Income Generation from Medicine	-	-	-	-	34.82 %	589,529	205,292
a. ESP+ Clinical Service	39,048	1,088,104	47,704	1,156,798	30.99 %	3,017,320	1,470,698
b. BCC - Health Education	7,004	150,469	7,004	147,647	28.97 %	0	0
c. BCC - Counselling	10,269	262,563	10,346	257,103	30.25 %	0	0
d. Adolescent Development Program	30	657	30	657	53.33 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	56,351	1,501,793	65,084	1,562,205	30.62 %	3,017,320	1,470,698
a. ESP+ Clinical Service %	69.29%		73.30%			100.00%	100.00%
b. BCC - Health Education %	12.43%		10.76%			0.00%	0.00%
c. BCC- Counseling %	18.22%		15.90%			0.00%	0.00%
d. Adolescent Development Program %	0.05%		0.05%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.14 (P1): KCC PA-2 (BAPSA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,810	361,032	14,938	369,722	23.13 %	1,929,585	328,181
Maternal Care	6,781	149,905	6,781	149,905	13.69 %	1,706,625	208,675
Antenatal Care	3,548	90,461	3,548	90,461	15.92 %	101,885	21,555
Delivery Care (NVD)	110	1,859	110	1,859	31.82 %	90,100	35,100
Delivery Care (CS)	151	2,317	151	2,317	1.99 %	1,474,900	131,030
Postnatal Care	1,673	30,051	1,673	30,051	10.58 %	21,090	16,660
Neonatal Care	1,299	25,217	1,299	25,217	11.39 %	18,650	4,330
Menstrual Regulation	238	5,255	238	5,255	26.89 %	135,980	55,100
Post Abortion Care	1	45	1	45	0.00 %	0	0
Family Planning	3,358	103,935	3,360	103,954	32.91 %	80	6,000
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	271	5,908	321	6,151	32.47 %	0	5,390
Violence Against Women	28	684	52	790	42.86 %	0	880
Adolescent Reproductive Health Care	1,985	62,821	2,034	68,700	29.92 %	38,300	21,397
RTI/STI Care	655	9,845	655	10,116	34.50 %	14,850	9,159
Other Reproductive Health Care	1,493	22,618	1,496	24,790	27.39 %	33,750	21,580
Child Health Care	4,680	234,435	6,242	240,249	20.47 %	44,830	270,318
Immunization Program - EPI	2,035	67,727	3,532	75,889	1.97 %	0	0
Immunization Program - NID	0	91,303	0	88,693	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,060	33,361	1,060	33,366	34.53 %	20,800	13,500
Diarrhea	1,059	28,556	1,059	28,561	34.47 %	20,800	13,480
Measles	1	4,805	1	4,805	100.00 %	0	20
Control of Acute Respiratory Infections	1,203	29,601	1,203	29,601	33.67 %	23,990	240,368
Control of Micronutrient Deficiency	382	12,443	447	12,700	38.48 %	40	16,450
Child Nutrition	382	7,360	447	7,616	38.48 %	40	16,450
Vitamin A Deficiency	0	4,919	0	4,920	0.00 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	461	2	461	50.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	461	2	461	50.00 %	0	100
Limited Curative Care	10,496	277,851	10,550	283,949	25.96 %	196,440	415,645
First Aid for Injuries	83	2,044	83	2,044	26.51 %	2,210	760
Emergency Care	24	532	24	532	0.00 %	960	10
Treatment of Minor Infections	10,389	275,275	10,443	281,373	26.02 %	193,270	414,875
Support Services for ESP+	2,950	60,495	6,571	120,850	17.80 %	779,249	130,200
Diagnostic Service	2,950	60,495	6,571	120,850	17.80 %	779,249	130,200
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	13,120	425,246	15,787	321,810	25.19 %	0	0
Health Education (Session)	1,412	43,372	1,720	25,549	28.75 %	0	0
Counseling	11,708	381,874	14,067	296,261	24.76 %	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	-	-	-	-	27.48 %	848,042	233,036
a. ESP+ Clinical Service	32,938	934,274	38,303	1,015,231	23.18 %	2,950,104	1,144,444
b. BCC - Health Education	1,412	43,372	1,720	25,549	28.75 %	0	0
c. BCC - Counselling	11,708	381,874	14,067	296,261	24.76 %	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	46,058	1,359,520	54,090	1,337,041	23.75 %	2,950,104	1,144,444
a. ESP+ Clinical Service %	71.51%		70.81%			100.00%	100.00%
b. BCC - Health Education %	3.07%		3.18%			0.00%	0.00%
c. BCC- Counseling %	25.42%		26.01%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.15 (P1): SCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,869	436,261	25,509	459,239	35.86 %	1,533,460	968,290
Maternal Care	7,676	158,408	7,676	158,408	33.92 %	1,411,770	599,380
Antenatal Care	4,195	92,821	4,195	92,821	32.92 %	131,710	78,040
Delivery Care (NVD)	153	3,869	153	3,869	32.03 %	103,200	50,000
Delivery Care (CS)	124	2,657	124	2,657	25.00 %	1,114,000	374,000
Postnatal Care	1,647	34,877	1,647	34,877	36.19 %	42,760	39,590
Neonatal Care	1,557	24,184	1,557	24,184	35.13 %	20,100	57,750
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	11	166	11	166	45.45 %	7,200	6,000
Family Planning	2,634	133,432	2,659	133,582	35.80 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	3,325	24,266	4,364	28,510	33.17 %	0	166,250
Violence Against Women	686	4,477	1,284	6,471	41.25 %	0	34,300
Adolescent Reproductive Health Care	2,014	72,997	5,425	87,434	36.54 %	42,760	57,940
RTI/STI Care	2,610	32,726	3,017	34,279	42.11 %	49,390	81,110
Other Reproductive Health Care	913	9,747	1,073	10,347	38.55 %	22,340	23,310
Child Health Care	6,146	187,195	7,596	272,797	35.01 %	34,490	180,410
Immunization Program - EPI	1,450	101,144	2,569	108,706	12.90 %	0	0
Immunization Program - NID	0	12,846	0	87,905	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	524	14,180	524	14,185	49.24 %	7,700	18,500
Diarrhea	524	14,148	524	14,153	49.24 %	7,700	18,500
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	1,252	28,289	1,252	28,289	49.76 %	26,790	35,810
Control of Micronutrient Deficiency	2,920	30,736	3,251	33,712	37.12 %	0	126,100
Child Nutrition	2,910	29,346	3,241	32,322	37.04 %	0	126,100
Vitamin A Deficiency	0	980	0	980	0.00 %	0	0
Iodine Deficiency	10	410	10	410	60.00 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	378	2	378	0.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	378	2	378	0.00 %	0	100
Limited Curative Care	14,431	457,334	39,040	535,074	35.60 %	330,750	390,800
First Aid for Injuries	153	2,014	153	2,014	45.10 %	2,930	4,720
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	14,278	455,314	38,887	533,054	35.50 %	327,820	386,080
Support Services for ESP+	7,262	253,382	14,673	288,319	33.34 %	1,074,880	624,619
Diagnostic Service	7,132	248,981	14,413	283,527	32.49 %	1,072,180	598,619
Emergency Transportation Service	130	4,401	260	4,792	80.00 %	2,700	26,000
Behavior Change Communication	8,903	498,147	11,332	273,613	37.90 %	0	0
Health Education (Session)	3,158	70,192	3,174	22,181	38.66 %	0	0
Counseling	5,745	427,955	8,158	251,432	37.48 %	0	0
Miscellaneous	162	3,683	162	1,313	37.04 %	0	0
Adolescent Development Program	162	3,683	162	1,313	37.04 %	0	0
Income Generation from Medicine	-	-	-	-	31.92 %	961,374	306,875
a. ESP+ Clinical Service	47,580	1,330,149	86,560	1,551,015	35.16 %	2,970,880	2,138,219
b. BCC - Health Education	3,158	70,192	3,174	22,181	38.66 %	0	0
c. BCC - Counselling	5,745	427,955	8,158	251,432	37.48 %	0	0
d. Adolescent Development Program	162	3,683	162	1,313	37.04 %	0	0
e. Emergency Transportation	130	4,401	260	4,792	80.00 %	2,700	26,000
Grand Total	56,775	1,836,380	98,314	1,830,733	35.70 %	2,973,580	2,164,219
a. ESP+ Clinical Service %	83.80%		88.04%			99.91%	98.80%
b. BCC - Health Education %	5.56%		3.23%			0.00%	0.00%
c. BCC- Counseling %	10.12%		8.30%			0.00%	0.00%
d. Adolescent Development Program %	0.29%		0.16%			0.00%	0.00%
e. Emergency Transportation %	0.23%		0.26%			0.09%	1.20%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,309	240,922	13,192	244,832	29.20 %	884,915	622,177
Maternal Care	4,312	83,292	4,312	83,292	28.80 %	789,620	376,637
Antenatal Care	2,976	59,132	2,976	59,132	27.55 %	83,730	39,267
Delivery Care (NVD)	36	1,246	36	1,246	66.67 %	14,400	28,800
Delivery Care (CS)	86	2,199	86	2,199	13.95 %	674,000	282,000
Postnatal Care	761	12,355	761	12,355	37.71 %	7,800	17,360
Neonatal Care	453	8,360	453	8,360	21.85 %	9,690	9,210
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	49	1,272	49	1,272	20.41 %	56,990	10,810
Family Planning	1,548	70,647	1,552	70,675	17.64 %	420	300
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	2,728	25,091	3,194	26,844	27.13 %	320	136,050
Violence Against Women	33	314	61	422	15.15 %	0	1,650
Adolescent Reproductive Health Care	1,029	19,748	1,299	21,242	44.22 %	5,040	33,540
RTI/STI Care	1,423	21,094	1,503	21,363	34.43 %	11,535	28,040
Other Reproductive Health Care	1,187	18,960	1,222	19,218	31.93 %	20,990	35,150
Child Health Care	4,841	325,676	5,542	351,341	28.28 %	23,310	211,985
Immunization Program - EPI	834	30,905	1,377	33,769	3.24 %	0	0
Immunization Program - NID	0	255,444	0	255,879	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	952	10,141	952	10,141	37.18 %	8,890	31,680
Diarrhea	952	10,118	952	10,118	37.18 %	8,890	31,680
Measles	0	23	0	23	0.00 %	0	0
Control of Acute Respiratory Infections	1,325	15,598	1,325	15,583	36.45 %	14,420	93,805
Control of Micronutrient Deficiency	1,730	13,588	1,888	35,969	29.19 %	0	86,500
Child Nutrition	1,730	12,476	1,888	34,857	29.19 %	0	86,500
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.16 (P2): BCC PA-1 (Shimantik) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	127	3	128	0.00 %	150	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	127	3	128	0.00 %	150	0
Limited Curative Care	2,399	46,221	2,475	46,952	50.10 %	12,880	62,980
First Aid for Injuries	38	682	38	682	60.53 %	495	1,325
Emergency Care	70	191	70	191	65.71 %	550	2,920
Treatment of Minor Infections	2,291	45,348	2,367	46,079	49.45 %	11,835	58,735
Support Services for ESP+	2,186	93,652	4,943	110,781	33.21 %	487,146	190,020
Diagnostic Service	2,149	93,401	4,906	110,495	33.27 %	480,746	177,920
Emergency Transportation Service	37	251	37	286	29.73 %	6,400	12,100
Behavior Change Communication	10,241	265,016	10,863	247,901	36.44 %	0	0
Health Education (Session)	3,614	89,735	3,624	72,361	47.26 %	0	0
Counseling	6,627	175,281	7,239	175,540	30.54 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	25.95 %	330,735	85,828
a. ESP+ Clinical Service	21,701	706,347	26,118	753,748	31.70 %	1,402,001	1,075,062
b. BCC - Health Education	3,614	89,735	3,624	72,361	47.26 %	0	0
c. BCC - Counselling	6,627	175,281	7,239	175,540	30.54 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	37	251	37	286	29.73 %	6,400	12,100
Grand Total	31,979	971,614	37,018	1,001,935	33.22 %	1,408,401	1,087,162
a. ESP+ Clinical Service %	67.86%		70.55%			99.55%	98.89%
b. BCC - Health Education %	11.30%		9.79%			0.00%	0.00%
c. BCC- Counseling %	20.72%		19.56%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.12%		0.10%			0.45%	1.11%

TABLE 08.17 (P1): CoCC PA-1 (DAM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,317	570,349	17,693	573,910	28.51 %	1,811,415	804,595
Maternal Care	9,255	176,680	9,255	176,680	19.29 %	1,728,240	568,215
Antenatal Care	6,100	117,381	6,100	117,381	19.25 %	198,200	106,700
Delivery Care (NVD)	270	6,833	270	6,833	9.26 %	254,700	25,900
Delivery Care (CS)	128	2,459	128	2,459	14.06 %	1,223,000	350,300
Postnatal Care	1,793	32,887	1,793	32,887	22.36 %	27,180	62,525
Neonatal Care	964	17,120	964	17,120	17.32 %	25,160	22,790
Menstrual Regulation	51	1,909	51	1,909	37.25 %	24,900	26,100
Post Abortion Care	0	118	0	118	0.00 %	0	0
Family Planning	1,565	193,754	1,586	193,963	40.64 %	145	0
Emergency Contraceptive Pill	7	35	7	35	28.57 %	0	0
Maternal Nutrition	796	6,394	796	6,413	31.91 %	0	39,800
Violence Against Women	27	2,153	44	2,333	59.26 %	0	1,350
Adolescent Reproductive Health Care	1,736	72,040	2,033	74,917	36.98 %	7,650	36,780
RTI/STI Care	1,830	53,528	1,830	53,556	47.38 %	15,450	76,000
Other Reproductive Health Care	2,050	63,738	2,091	63,986	34.93 %	35,030	56,350
Child Health Care	6,474	407,779	9,373	424,146	17.04 %	33,800	71,600
Immunization Program - EPI	4,367	209,320	7,261	225,968	3.11 %	0	0
Immunization Program - NID	0	130,925	0	129,906	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	379	17,654	379	17,654	57.78 %	4,670	14,330
Diarrhea	379	17,654	379	17,654	57.78 %	4,670	14,330
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,352	39,253	1,352	39,253	43.12 %	29,130	38,470
Control of Micronutrient Deficiency	376	10,627	381	11,365	43.88 %	0	18,800
Child Nutrition	376	8,744	381	9,482	43.88 %	0	18,800
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) : July - September, 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	11,789	340,558	12,664	346,879	59.07 %	42,240	546,400
First Aid for Injuries	300	13,134	300	13,134	39.67 %	3,600	11,300
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	11,489	327,408	12,364	333,729	59.58 %	38,640	535,100
Support Services for ESP+	4,657	225,923	13,906	266,780	28.45 %	1,331,094	530,206
Diagnostic Service	4,608	225,104	13,857	265,961	28.56 %	1,316,694	527,206
Emergency Transportation Service	49	819	49	819	18.37 %	14,400	3,000
Behavior Change Communication	21,649	887,739	29,580	521,572	34.53 %	0	0
Health Education (Session)	6,355	180,795	6,455	60,113	49.66 %	0	0
Counseling	15,294	706,944	23,125	461,459	28.25 %	0	0
Miscellaneous	68	3,132	68	996	7.35 %	0	0
Adolescent Development Program	68	3,132	68	996	7.35 %	0	0
Income Generation from Medicine	-	-	-	-	94.49 %	717,043	677,538
a. ESP+ Clinical Service	40,188	1,543,790	53,587	1,610,896	35.63 %	3,204,149	1,949,801
b. BCC - Health Education	6,355	180,795	6,455	60,113	49.66 %	0	0
c. BCC - Counselling	15,294	706,944	23,125	461,459	28.25 %	0	0
d. Adolescent Development Program	68	3,132	68	996	7.35 %	0	0
e. Emergency Transportation	49	819	49	819	18.37 %	14,400	3,000
Grand Total	61,954	2,435,480	83,284	2,134,283	35.20 %	3,218,549	1,952,801
a. ESP+ Clinical Service %	64.87%		64.34%			99.55%	99.85%
b. BCC - Health Education %	10.26%		7.75%			0.00%	0.00%
c. BCC- Counseling %	24.69%		27.77%			0.00%	0.00%
d. Adolescent Development Program %	0.11%		0.08%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.06%			0.45%	0.15%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	8,783	202,929	10,589	227,404	14.90 %	2,010,970	746,992
Maternal Care	4,466	92,450	4,466	93,539	8.98 %	1,884,920	686,000
Antenatal Care	2,776	61,520	2,776	62,609	10.12 %	95,250	17,730
Delivery Care (NVD)	102	1,696	102	1,696	7.84 %	113,100	9,600
Delivery Care (CS)	229	4,030	229	4,030	8.73 %	1,646,300	653,800
Postnatal Care	1,012	17,034	1,012	17,034	7.91 %	23,280	3,500
Neonatal Care	347	8,170	347	8,170	3.46 %	6,990	1,370
Menstrual Regulation	42	746	42	746	21.43 %	25,500	7,400
Post Abortion Care	2	61	2	61	0.00 %	5,000	500
Family Planning	239	42,843	239	42,861	0.42 %	160	610
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	20	489	37	423	50.00 %	50	900
Adolescent Reproductive Health Care	1,088	23,100	1,452	39,264	17.28 %	24,650	9,420
RTI/STI Care	1,976	27,658	2,899	32,206	23.68 %	46,830	29,482
Other Reproductive Health Care	950	11,914	1,452	14,615	24.42 %	23,860	12,680
Child Health Care	2,197	65,450	2,933	77,544	38.14 %	23,810	15,380
Immunization Program - EPI	222	8,321	410	9,726	0.45 %	0	0
Immunization Program - NID	84	24,665	84	33,774	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	445	10,944	445	10,945	22.02 %	10,700	4,610
Diarrhea	371	8,547	371	8,548	20.49 %	9,220	3,530
Measles	74	2,397	74	2,397	29.73 %	1,480	1,080
Control of Acute Respiratory Infections	623	14,675	623	14,675	31.78 %	13,110	7,870
Control of Micronutrient Deficiency	823	6,845	1,371	8,424	65.74 %	0	2,900
Child Nutrition	550	1,843	1,096	3,414	87.82 %	0	2,900
Vitamin A Deficiency	273	4,833	275	4,841	21.25 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : July - September, 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	5,960	103,038	8,734	119,525	31.53 %	93,658	117,760
First Aid for Injuries	534	8,287	534	8,287	20.79 %	12,770	5,250
Emergency Care	20	2,124	20	2,124	45.00 %	600	450
Treatment of Minor Infections	5,406	92,627	8,180	109,114	32.54 %	80,288	112,060
Support Services for ESP+	2,691	98,736	5,683	109,719	10.41 %	952,408	117,718
Diagnostic Service	2,471	94,325	5,639	108,484	11.25 %	937,908	116,618
Emergency Transportation Service	220	4,411	44	1,235	0.91 %	14,500	1,100
Behavior Change Communication	7,976	164,270	8,061	126,961	30.80 %	0	0
Health Education (Session)	1,666	44,944	1,717	11,424	31.57 %	0	0
Counseling	6,310	119,326	6,344	115,537	30.60 %	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	-	-	-	-	32.85 %	387,108	127,182
a. ESP+ Clinical Service	19,411	465,742	27,895	532,957	22.17 %	3,066,346	996,750
b. BCC - Health Education	1,666	44,944	1,717	11,424	31.57 %	0	0
c. BCC - Counselling	6,310	119,326	6,344	115,537	30.60 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	220	4,411	44	1,235	0.91 %	14,500	1,100
Grand Total	27,607	634,423	36,000	661,153	24.50 %	3,080,846	997,850
a. ESP+ Clinical Service %	70.31%		77.49%			99.53%	99.89%
b. BCC - Health Education %	6.03%		4.77%			0.00%	0.00%
c. BCC- Counseling %	22.86%		17.62%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.80%		0.12%			0.47%	0.11%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,746	169,272	5,767	169,829	23.53 %	1,517,480	348,960
Maternal Care	3,928	77,752	3,928	77,752	17.01 %	1,466,730	314,280
Antenatal Care	2,463	44,808	2,463	44,808	18.64 %	82,560	18,920
Delivery Care (NVD)	97	2,062	97	2,062	13.40 %	126,000	19,650
Delivery Care (CS)	148	2,052	148	2,052	17.57 %	1,212,000	268,000
Postnatal Care	572	11,130	572	11,130	22.55 %	17,500	5,460
Neonatal Care	648	17,700	648	17,700	6.33 %	28,670	2,250
Menstrual Regulation	21	536	21	536	4.76 %	25,900	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	97	6,444	113	6,529	25.77 %	1,250	3,600
Violence Against Women	19	988	19	828	31.58 %	150	200
Adolescent Reproductive Health Care	562	11,849	566	11,883	52.31 %	5,490	12,590
RTI/STI Care	1,083	18,797	1,084	19,207	33.06 %	17,960	13,590
Other Reproductive Health Care	36	303	36	303	0.00 %	0	0
Child Health Care	2,849	65,511	3,339	68,923	23.87 %	70,940	30,570
Immunization Program - EPI	502	12,660	922	15,365	9.16 %	0	0
Immunization Program - NID	0	4,595	0	4,595	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	781	8,755	781	8,755	26.50 %	25,800	9,610
Diarrhea	781	8,755	781	8,755	26.50 %	25,800	9,610
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,405	31,848	1,405	31,848	26.83 %	41,940	16,110
Control of Micronutrient Deficiency	161	7,653	231	8,360	31.06 %	3,200	4,850
Child Nutrition	161	5,946	231	6,653	31.06 %	3,200	4,850
Vitamin A Deficiency	0	1,707	0	1,707	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : July - September, 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	3,953	132,966	3,994	135,628	46.80 %	46,210	82,480
First Aid for Injuries	26	410	26	410	50.00 %	310	550
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	3,927	132,553	3,968	135,215	46.78 %	45,900	81,930
Support Services for ESP+	2,980	66,711	5,936	109,873	19.70 %	893,225	169,900
Diagnostic Service	2,853	64,623	5,809	107,900	20.29 %	855,725	167,150
Emergency Transportation Service	127	2,088	127	1,973	6.30 %	37,500	2,750
Behavior Change Communication	3,041	100,538	3,093	84,033	44.29 %	0	0
Health Education (Session)	808	24,327	790	20,345	52.85 %	0	0
Counseling	2,233	76,211	2,303	63,688	41.20 %	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	-	-	-	-	75.08 %	313,130	235,099
a. ESP+ Clinical Service	15,401	432,372	18,909	482,280	28.97 %	2,490,355	629,160
b. BCC - Health Education	808	24,327	790	20,345	52.85 %	0	0
c. BCC - Counselling	2,233	76,211	2,303	63,688	41.20 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	127	2,088	127	1,973	6.30 %	37,500	2,750
Grand Total	18,569	534,998	22,129	568,286	31.32 %	2,527,855	631,910
a. ESP+ Clinical Service %	82.94%		85.45%			98.52%	99.56%
b. BCC - Health Education %	4.35%		3.57%			0.00%	0.00%
c. BCC- Counseling %	12.03%		10.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.68%		0.57%			1.48%	0.44%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,648	234,407	7,971	240,606	11.61 %	1,231,700	465,320
Maternal Care	4,276	110,597	4,276	110,597	8.51 %	1,142,400	416,290
Antenatal Care	2,741	67,108	2,741	67,108	8.79 %	93,600	33,720
Delivery Care (NVD)	33	860	33	860	6.06 %	34,800	5,000
Delivery Care (CS)	133	3,184	133	3,184	9.77 %	983,400	343,100
Postnatal Care	956	29,434	956	29,434	9.52 %	19,960	24,840
Neonatal Care	413	10,011	413	10,011	4.12 %	10,640	9,630
Menstrual Regulation	84	1,364	84	1,364	17.86 %	53,700	13,500
Post Abortion Care	3	67	3	67	0.00 %	3,600	0
Family Planning	1,637	77,835	1,640	77,844	18.14 %	50	550
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	327	4,825	562	5,688	11.93 %	0	16,350
Violence Against Women	9	247	25	341	44.44 %	0	450
Adolescent Reproductive Health Care	500	18,201	567	23,169	5.40 %	7,160	4,420
RTI/STI Care	504	14,073	505	14,262	22.62 %	14,420	8,920
Other Reproductive Health Care	308	7,193	309	7,269	9.09 %	10,370	4,840
Child Health Care	2,485	86,545	3,669	91,731	9.82 %	17,200	28,270
Immunization Program - EPI	1,433	28,968	2,553	34,028	3.49 %	0	0
Immunization Program - NID	0	21,597	0	21,297	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	246	12,529	246	12,529	15.85 %	4,140	7,290
Diarrhea	231	12,227	231	12,227	16.88 %	4,090	6,590
Measles	15	302	15	302	0.00 %	50	700
Control of Acute Respiratory Infections	463	13,973	463	13,973	21.81 %	13,060	8,380
Control of Micronutrient Deficiency	343	9,478	407	9,904	15.74 %	0	12,600
Child Nutrition	252	2,554	316	2,980	17.06 %	0	12,600
Vitamin A Deficiency	91	6,924	91	6,924	12.09 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : July - September, 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	6,471	181,121	17,270	442,717	26.47 %	36,076	240,250
First Aid for Injuries	33	1,090	33	1,090	24.24 %	520	1,110
Emergency Care	32	487	32	487	21.88 %	600	1,000
Treatment of Minor Infections	6,406	179,544	17,205	441,140	26.51 %	34,956	238,140
Support Services for ESP+	1,038	21,175	3,444	66,468	23.41 %	434,766	94,385
Diagnostic Service	1,030	21,028	3,436	66,319	23.59 %	433,266	94,385
Emergency Transportation Service	8	147	8	149	0.00 %	1,500	0
Behavior Change Communication	6,259	252,846	6,568	157,894	15.67 %	0	0
Health Education (Session)	854	33,374	854	19,500	34.43 %	0	0
Counseling	5,405	219,472	5,714	138,394	12.71 %	0	0
Miscellaneous	130	2,946	130	1,287	30.77 %	0	0
Adolescent Development Program	130	2,946	130	1,287	30.77 %	0	0
Income Generation from Medicine	-	-	-	-	41.34 %	468,472	193,673
a. ESP+ Clinical Service	17,634	523,101	32,346	841,373	17.51 %	1,718,242	828,225
b. BCC - Health Education	854	33,374	854	19,500	34.43 %	0	0
c. BCC - Counselling	5,405	219,472	5,714	138,394	12.71 %	0	0
d. Adolescent Development Program	130	2,946	130	1,287	30.77 %	0	0
e. Emergency Transportation	8	147	8	149	0.00 %	1,500	0
Grand Total	24,031	779,040	39,052	1,000,703	17.10 %	1,719,742	828,225
a. ESP+ Clinical Service %	73.38%		82.83%			99.91%	100.00%
b. BCC - Health Education %	3.55%		2.19%			0.00%	0.00%
c. BCC- Counseling %	22.49%		14.63%			0.00%	0.00%
d. Adolescent Development Program %	0.54%		0.33%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.02%			0.09%	0.00%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,762	68,358	2,783	68,459	17.92 %	739,640	272,692
Maternal Care	2,015	36,803	2,015	36,803	15.83 %	713,780	198,310
Antenatal Care	1,300	24,963	1,300	24,963	15.08 %	42,680	21,110
Delivery Care (NVD)	65	1,124	65	1,124	12.31 %	114,000	16,000
Delivery Care (CS)	69	818	69	818	18.84 %	548,500	141,500
Postnatal Care	274	5,232	274	5,232	16.42 %	3,400	9,950
Neonatal Care	307	4,666	307	4,666	18.57 %	5,200	9,750
Menstrual Regulation	8	168	8	168	0.00 %	7,800	7,115
Post Abortion Care	2	20	2	20	0.00 %	2,000	0
Family Planning	3	15,326	3	15,326	33.33 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	11	256	16	261	54.55 %	0	1,020
Violence Against Women	8	135	16	157	25.00 %	50	200
Adolescent Reproductive Health Care	202	5,897	207	5,916	20.79 %	2,440	5,210
RTI/STI Care	303	6,422	305	6,476	25.41 %	7,170	57,937
Other Reproductive Health Care	210	3,331	211	3,332	22.86 %	6,400	2,900
Child Health Care	1,012	31,132	1,537	34,115	16.01 %	10,710	7,640
Immunization Program - EPI	632	13,003	1,144	16,077	5.70 %	0	0
Immunization Program - NID	0	7,178	0	7,066	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	170	3,724	170	3,724	37.06 %	4,010	4,340
Diarrhea	170	3,724	170	3,724	37.06 %	4,010	4,340
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	196	4,743	196	4,743	30.10 %	6,700	2,800
Control of Micronutrient Deficiency	14	2,484	27	2,505	28.57 %	0	500
Child Nutrition	14	168	27	189	28.57 %	0	500
Vitamin A Deficiency	0	2,316	0	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) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	3	3	3	66.67 %	50	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	3	3	3	66.67 %	50	100
Limited Curative Care	1,784	50,362	2,060	52,560	42.43 %	29,360	52,420
First Aid for Injuries	56	1,965	56	1,965	53.57 %	770	2,030
Emergency Care	2	5	2	5	100.00 %	0	100
Treatment of Minor Infections	1,726	48,392	2,002	50,590	42.00 %	28,590	50,290
Support Services for ESP+	998	22,253	2,105	48,402	19.34 %	382,635	104,435
Diagnostic Service	985	21,977	2,092	48,126	19.09 %	378,505	103,835
Emergency Transportation Service	13	276	13	276	38.46 %	4,130	600
Behavior Change Communication	1,845	46,021	1,841	45,429	25.42 %	0	0
Health Education (Session)	884	17,406	885	17,373	31.90 %	0	0
Counseling	961	28,615	956	28,056	19.46 %	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	-	-	-	-	29.71 %	272,286	80,885
a. ESP+ Clinical Service	6,546	171,832	8,475	203,263	24.50 %	1,158,265	436,687
b. BCC - Health Education	884	17,406	885	17,373	31.90 %	0	0
c. BCC - Counselling	961	28,615	956	28,056	19.46 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	13	276	13	276	38.46 %	4,130	600
Grand Total	8,404	218,129	10,329	248,968	24.73 %	1,162,395	437,287
a. ESP+ Clinical Service %	77.89%		82.05%			99.64%	99.86%
b. BCC - Health Education %	10.52%		8.57%			0.00%	0.00%
c. BCC- Counseling %	11.44%		9.26%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.15%		0.13%			0.36%	0.14%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,261	95,431	6,722	99,597	10.69 %	2,369,184	714,383
Maternal Care	4,149	55,472	4,149	55,472	9.74 %	2,324,324	638,632
Antenatal Care	2,478	35,154	2,478	35,154	8.88 %	129,866	29,531
Delivery Care (NVD)	102	889	102	889	29.41 %	60,700	57,549
Delivery Care (CS)	243	2,561	243	2,561	7.41 %	2,087,300	528,900
Postnatal Care	772	9,567	772	9,567	12.05 %	12,818	19,122
Neonatal Care	554	7,301	554	7,301	7.76 %	33,640	3,530
Menstrual Regulation	2	346	2	346	50.00 %	600	1,800
Post Abortion Care	0	152	0	152	0.00 %	1,200	0
Family Planning	3	11,481	5	11,483	33.33 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,214	14,204	1,501	17,639	9.56 %	0	60,150
Violence Against Women	39	599	50	633	17.95 %	0	1,950
Adolescent Reproductive Health Care	118	4,426	123	4,450	29.66 %	2,844	2,156
RTI/STI Care	225	2,729	385	3,232	7.11 %	8,696	2,544
Other Reproductive Health Care	511	6,022	507	6,190	17.42 %	31,520	7,151
Child Health Care	1,578	48,177	1,720	50,285	21.48 %	24,742	53,218
Immunization Program - EPI	299	10,360	367	11,032	3.01 %	0	0
Immunization Program - NID	0	10,189	0	10,189	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	125	1,904	125	1,904	29.60 %	5,720	3,750
Diarrhea	125	1,814	125	1,814	29.60 %	5,720	3,750
Measles	0	90	0	90	0.00 %	0	0
Control of Acute Respiratory Infections	361	4,266	361	4,266	30.75 %	19,012	10,618
Control of Micronutrient Deficiency	793	21,458	867	22,894	22.95 %	10	38,850
Child Nutrition	793	21,457	867	22,893	22.95 %	10	38,850
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) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	50	0
Limited Curative Care	4,741	124,939	5,014	126,758	43.85 %	64,156	86,211
First Aid for Injuries	23	805	23	805	0.00 %	1,400	10
Emergency Care	16	229	16	229	6.25 %	1,130	100
Treatment of Minor Infections	4,702	123,905	4,975	125,724	44.19 %	61,626	86,101
Support Services for ESP+	3,140	79,800	7,006	134,742	11.72 %	1,107,085	190,777
Diagnostic Service	2,891	77,661	6,757	132,641	12.38 %	1,013,215	149,952
Emergency Transportation Service	249	2,139	249	2,101	4.02 %	93,870	40,825
Behavior Change Communication	6,676	188,440	7,400	173,469	21.82 %	0	0
Health Education (Session)	1,188	24,469	1,188	9,370	16.33 %	0	0
Counseling	5,488	163,971	6,212	164,099	23.01 %	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	-	-	-	-	53.17 %	429,583	228,412
a. ESP+ Clinical Service	15,472	346,211	20,214	409,284	22.27 %	3,471,347	1,003,764
b. BCC - Health Education	1,188	24,469	1,188	9,370	16.33 %	0	0
c. BCC - Counselling	5,488	163,971	6,212	164,099	23.01 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	249	2,139	249	2,101	4.02 %	93,870	40,825
Grand Total	22,397	536,790	27,863	584,854	21.93 %	3,565,217	1,044,589
a. ESP+ Clinical Service %	69.08%		72.55%			97.37%	96.09%
b. BCC - Health Education %	5.30%		4.26%			0.00%	0.00%
c. BCC- Counseling %	24.50%		22.29%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	1.11%		0.89%			2.63%	3.91%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,414	240,779	7,778	243,507	11.37 %	1,815,070	467,843
Maternal Care	4,253	92,032	4,253	92,149	10.37 %	1,752,000	387,010
Antenatal Care	2,652	60,157	2,652	60,274	9.62 %	80,410	50,440
Delivery Care (NVD)	61	1,883	61	1,883	11.48 %	46,800	26,400
Delivery Care (CS)	187	3,027	187	3,027	12.30 %	1,594,500	275,500
Postnatal Care	780	17,251	780	17,251	14.62 %	15,710	22,340
Neonatal Care	573	9,714	573	9,714	7.33 %	14,580	12,330
Menstrual Regulation	28	533	28	533	25.00 %	12,450	9,950
Post Abortion Care	20	422	20	422	5.00 %	20,400	3,000
Family Planning	1,086	87,627	1,097	87,772	8.47 %	150	200
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	377	10,504	482	11,120	9.28 %	90	18,760
Violence Against Women	14	347	28	427	21.43 %	0	700
Adolescent Reproductive Health Care	614	20,758	843	22,433	15.15 %	9,200	19,750
RTI/STI Care	946	27,304	950	27,379	17.65 %	19,230	27,623
Other Reproductive Health Care	76	1,174	77	1,194	5.26 %	1,550	850
Child Health Care	2,811	99,156	3,627	103,024	15.62 %	26,310	58,270
Immunization Program - EPI	1,101	32,812	1,780	36,020	4.18 %	0	0
Immunization Program - NID	0	14,762	0	14,763	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	195	7,860	195	7,860	38.46 %	2,840	6,910
Diarrhea	195	7,272	195	7,272	38.46 %	2,840	6,910
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	907	15,312	907	15,312	20.07 %	21,750	22,860
Control of Micronutrient Deficiency	608	28,410	745	29,069	22.37 %	1,720	28,500
Child Nutrition	608	22,811	745	23,468	22.37 %	1,720	28,500
Vitamin A Deficiency	0	5,598	0	5,600	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	512	0	512	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	512	0	512	0.00 %	0	0
Limited Curative Care	4,010	94,324	6,603	104,785	32.99 %	56,285	141,285
First Aid for Injuries	70	3,332	70	3,332	52.86 %	810	2,690
Emergency Care	9	559	9	559	22.22 %	150	250
Treatment of Minor Infections	3,931	90,433	6,524	100,894	32.66 %	55,325	138,345
Support Services for ESP+	2,620	45,733	7,076	117,751	14.27 %	871,330	182,070
Diagnostic Service	2,598	45,054	7,054	117,079	14.40 %	863,630	182,070
Emergency Transportation Service	22	679	22	672	0.00 %	7,700	0
Behavior Change Communication	4,686	215,748	4,704	201,813	20.53 %	0	0
Health Education (Session)	901	33,517	911	16,146	30.52 %	0	0
Counseling	3,785	182,231	3,793	185,667	18.15 %	0	0
Miscellaneous	54	3,610	54	1,983	0.00 %	0	0
Adolescent Development Program	54	3,610	54	1,983	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	57.09 %	569,234	324,949
a. ESP+ Clinical Service	16,833	479,825	25,062	568,907	17.70 %	2,761,295	849,468
b. BCC - Health Education	901	33,517	911	16,146	30.52 %	0	0
c. BCC - Counselling	3,785	182,231	3,793	185,667	18.15 %	0	0
d. Adolescent Development Program	54	3,610	54	1,983	0.00 %	0	0
e. Emergency Transportation	22	679	22	672	0.00 %	7,700	0
Grand Total	21,595	699,862	29,842	773,375	18.25 %	2,768,995	849,468
a. ESP+ Clinical Service %	77.95%		83.98%			99.72%	100.00%
b. BCC - Health Education %	4.17%		3.05%			0.00%	0.00%
c. BCC- Counseling %	17.53%		12.71%			0.00%	0.00%
d. Adolescent Development Program %	0.25%		0.18%			0.00%	0.00%
e. Emergency Transportation %	0.10%		0.07%			0.28%	0.00%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,118	188,031	5,248	191,172	16.86 %	1,099,520	582,680
Maternal Care	2,818	60,596	2,818	60,596	14.83 %	1,033,590	557,910
Antenatal Care	2,012	40,388	2,012	40,388	12.82 %	80,030	17,720
Delivery Care (NVD)	80	1,335	80	1,335	25.00 %	72,000	24,000
Delivery Care (CS)	114	1,488	114	1,488	24.56 %	859,000	509,000
Postnatal Care	364	10,286	364	10,286	24.73 %	12,450	5,050
Neonatal Care	248	7,099	248	7,099	8.87 %	10,110	2,140
Menstrual Regulation	31	945	31	945	22.58 %	14,400	4,200
Post Abortion Care	6	105	6	105	16.67 %	5,500	1,100
Family Planning	688	71,720	694	71,755	14.10 %	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	24	678	108	1,106	12.50 %	0	1,150
Adolescent Reproductive Health Care	628	31,825	668	34,475	24.68 %	13,430	6,870
RTI/STI Care	507	11,408	507	11,414	31.56 %	15,450	9,850
Other Reproductive Health Care	416	10,754	416	10,776	5.29 %	17,150	1,600
Child Health Care	2,845	101,119	3,892	102,591	15.01 %	46,580	11,570
Immunization Program - EPI	1,673	55,549	2,720	57,014	12.67 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	302	9,916	302	9,916	22.85 %	11,230	3,870
Diarrhea	302	9,916	302	9,916	22.85 %	11,230	3,870
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	870	17,482	870	17,482	16.78 %	35,350	7,700
Control of Micronutrient Deficiency	0	8,212	0	8,219	0.00 %	0	0
Child Nutrition	0	8,212	0	8,219	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.24 (P2): GCC PA-2 (UTPS) : July - September, 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	2,899	132,192	2,902	133,600	21.84 %	105,295	38,605
First Aid for Injuries	8	6,564	8	6,564	0.00 %	0	400
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	2,891	125,626	2,894	127,034	21.90 %	105,295	38,205
Support Services for ESP+	1,586	34,043	3,965	91,494	18.98 %	485,970	148,158
Diagnostic Service	1,438	32,385	3,867	89,886	18.71 %	476,170	83,958
Emergency Transportation Service	148	1,658	98	1,608	21.62 %	9,800	64,200
Behavior Change Communication	5,628	222,668	5,737	195,723	16.88 %	0	0
Health Education (Session)	1,002	28,273	1,002	19,539	19.56 %	0	0
Counseling	4,626	194,395	4,735	176,184	16.30 %	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	-	-	-	-	29.11 %	525,387	152,925
a. ESP+ Clinical Service	12,300	454,103	15,909	517,625	17.82 %	1,727,565	716,813
b. BCC - Health Education	1,002	28,273	1,002	19,539	19.56 %	0	0
c. BCC - Counselling	4,626	194,395	4,735	176,184	16.30 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	148	1,658	98	1,608	21.62 %	9,800	64,200
Grand Total	18,076	678,550	21,744	714,969	17.56 %	1,737,365	781,013
a. ESP+ Clinical Service %	68.05%		73.17%			99.44%	91.78%
b. BCC - Health Education %	5.54%		4.61%			0.00%	0.00%
c. BCC- Counseling %	25.59%		21.78%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.82%		0.45%			0.56%	8.22%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,113	80,997	7,536	87,455	27.24 %	659,437	430,170
Maternal Care	3,141	40,038	3,141	40,038	21.78 %	616,947	311,723
Antenatal Care	2,497	28,476	2,497	28,476	22.31 %	80,950	101,449
Delivery Care (NVD)	35	530	35	530	14.29 %	36,897	77,124
Delivery Care (CS)	59	583	59	583	18.64 %	486,700	118,000
Postnatal Care	318	6,024	318	6,024	29.25 %	7,100	8,800
Neonatal Care	232	4,425	232	4,425	7.76 %	5,300	6,350
Menstrual Regulation	3	214	3	214	33.33 %	1,800	1,000
Post Abortion Care	6	277	6	277	16.67 %	8,100	1,607
Family Planning	0	543	0	546	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	478	2,123	672	3,609	14.85 %	150	23,750
Violence Against Women	26	212	56	380	42.31 %	0	1,300
Adolescent Reproductive Health Care	595	9,901	829	11,058	35.46 %	9,000	20,700
RTI/STI Care	1,293	17,734	2,246	20,861	41.07 %	16,240	48,840
Other Reproductive Health Care	571	9,955	583	10,472	27.15 %	7,200	21,250
Child Health Care	2,996	83,735	3,538	86,350	27.47 %	22,963	102,050
Immunization Program - EPI	426	12,198	681	13,725	4.23 %	0	0
Immunization Program - NID	16	2,611	16	2,713	25.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	546	6,647	546	6,647	43.41 %	1,400	25,900
Diarrhea	545	6,164	545	6,164	43.30 %	1,400	25,850
Measles	1	483	1	483	100.00 %	0	50
Control of Acute Respiratory Infections	983	16,231	983	16,231	35.40 %	20,963	28,100
Control of Micronutrient Deficiency	1,025	46,048	1,312	47,034	21.07 %	600	48,050
Child Nutrition	1,025	37,531	1,312	38,517	21.07 %	600	48,050
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) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	1,000	1	1,000	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	1,000	1	1,000	100.00 %	0	50
Limited Curative Care	4,758	94,933	12,444	136,772	41.17 %	26,270	211,210
First Aid for Injuries	7	132	7	132	42.86 %	50	300
Emergency Care	18	375	18	375	50.00 %	100	800
Treatment of Minor Infections	4,733	94,426	12,419	136,265	41.14 %	26,120	210,110
Support Services for ESP+	1,983	34,338	4,931	70,656	25.32 %	686,043	223,517
Diagnostic Service	1,983	34,338	4,931	70,656	25.32 %	686,043	223,517
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,515	53,196	9,498	68,372	37.54 %	0	0
Health Education (Session)	85	773	131	1,243	28.24 %	0	0
Counseling	4,430	52,423	9,367	67,129	37.72 %	0	0
Miscellaneous	200	510	200	510	25.00 %	0	0
Adolescent Development Program	200	510	200	510	25.00 %	0	0
Income Generation from Medicine	-	-	-	-	165.87 %	241,693	400,889
a. ESP+ Clinical Service	15,851	295,003	28,450	382,233	31.23 %	1,394,713	966,997
b. BCC - Health Education	85	773	131	1,243	28.24 %	0	0
c. BCC - Counselling	4,430	52,423	9,367	67,129	37.72 %	0	0
d. Adolescent Development Program	200	510	200	510	25.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	20,566	348,709	38,148	451,115	32.55 %	1,394,713	966,997
a. ESP+ Clinical Service %	77.07%		74.58%			100.00%	100.00%
b. BCC - Health Education %	0.41%		0.34%			0.00%	0.00%
c. BCC- Counseling %	21.54%		24.55%			0.00%	0.00%
d. Adolescent Development Program %	0.97%		0.52%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): CCC PA-1 (Chattogram CC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,811	57,284	2,839	58,062	11.31 %	620,100	166,750
Maternal Care	1,843	28,214	1,843	28,214	11.61 %	585,840	160,190
Antenatal Care	1,162	18,165	1,162	18,165	9.21 %	41,760	4,720
Delivery Care (NVD)	132	1,284	132	1,284	15.91 %	168,500	29,800
Delivery Care (CS)	40	425	40	425	17.50 %	361,500	118,500
Postnatal Care	260	3,718	260	3,718	21.15 %	5,080	6,210
Neonatal Care	249	4,622	249	4,622	9.64 %	9,000	960
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	1	75	1	75	0.00 %	1,600	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	18	420	18	695	16.67 %	0	900
Violence Against Women	2	42	5	47	0.00 %	0	100
Adolescent Reproductive Health Care	34	8,419	38	8,561	5.88 %	1,040	390
RTI/STI Care	77	4,035	98	4,133	16.88 %	2,420	670
Other Reproductive Health Care	836	12,208	836	12,466	10.29 %	29,200	4,500
Child Health Care	3,129	82,895	3,212	95,378	6.20 %	58,890	76,590
Immunization Program - EPI	101	34,287	173	34,931	0.99 %	0	0
Immunization Program - NID	0	10,270	0	21,663	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	99	6,643	99	6,644	8.08 %	3,600	360
Diarrhea	99	6,558	99	6,559	8.08 %	3,600	360
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,486	24,718	1,486	24,718	6.33 %	55,290	4,180
Control of Micronutrient Deficiency	1,443	6,977	1,454	7,422	6.31 %	0	72,050
Child Nutrition	1,441	6,917	1,452	7,362	6.32 %	0	72,050
Vitamin A Deficiency	2	15	2	15	0.00 %	0	0
Iodine Deficiency	0	45	0	45	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : July - September, 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	11,575	144,735	12,401	159,248	17.44 %	372,550	92,090
First Aid for Injuries	1	1,996	1	1,996	0.00 %	40	0
Emergency Care	0	195	0	195	0.00 %	0	0
Treatment of Minor Infections	11,574	142,544	12,400	157,057	17.44 %	372,510	92,090
Support Services for ESP+	1,277	20,110	1,815	23,642	8.61 %	349,875	10,063
Diagnostic Service	1,277	20,110	1,815	23,642	8.61 %	349,875	10,063
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,583	124,850	15,784	126,820	11.76 %	0	0
Health Education (Session)	3,745	21,676	3,753	21,893	0.67 %	0	0
Counseling	11,838	103,174	12,031	104,927	15.26 %	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	-	-	-	-	0.00 %	0	385,011
a. ESP+ Clinical Service	18,792	305,136	20,267	336,442	14.05 %	1,401,415	345,493
b. BCC - Health Education	3,745	21,676	3,753	21,893	0.67 %	0	0
c. BCC - Counselling	11,838	103,174	12,031	104,927	15.26 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	34,375	429,986	36,051	463,262	13.01 %	1,401,415	345,493
a. ESP+ Clinical Service %	54.67%		56.22%			100.00%	100.00%
b. BCC - Health Education %	10.89%		10.41%			0.00%	0.00%
c. BCC- Counseling %	34.44%		33.37%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.27 (P1): CCC PA-3 (Chattogram CC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,468	30,561	1,565	31,293	1.77 %	298,630	37,130
Maternal Care	1,085	16,898	1,085	16,898	2.30 %	262,150	26,660
Antenatal Care	889	12,422	889	12,422	1.69 %	34,590	970
Delivery Care (NVD)	26	295	26	295	3.85 %	30,000	1,200
Delivery Care (CS)	18	212	18	212	11.11 %	192,000	24,000
Postnatal Care	118	2,419	118	2,419	5.93 %	4,340	350
Neonatal Care	34	1,550	34	1,550	0.00 %	1,220	140
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	9	73	9	73	0.00 %	30,000	0
Family Planning	1	91	1	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	191	734	272	1,225	0.00 %	120	9,450
Violence Against Women	2	21	3	24	0.00 %	40	0
Adolescent Reproductive Health Care	24	5,102	28	5,282	0.00 %	800	190
RTI/STI Care	58	2,930	69	2,944	0.00 %	1,830	570
Other Reproductive Health Care	98	4,691	98	4,735	1.02 %	3,690	260
Child Health Care	1,782	102,295	1,913	118,204	3.98 %	31,620	38,350
Immunization Program - EPI	210	35,088	295	35,620	0.48 %	0	0
Immunization Program - NID	0	45,506	0	60,708	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	168	4,395	168	4,396	9.52 %	5,820	920
Diarrhea	167	4,280	167	4,281	9.58 %	5,820	870
Measles	1	115	1	115	0.00 %	0	50
Control of Acute Respiratory Infections	676	12,876	676	12,876	4.14 %	25,440	1,490
Control of Micronutrient Deficiency	728	4,430	774	4,604	3.57 %	360	35,940
Child Nutrition	728	4,046	774	4,220	3.57 %	360	35,940
Vitamin A Deficiency	0	363	0	363	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : July - September, 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	10,978	106,710	11,421	111,643	6.17 %	393,850	47,220
First Aid for Injuries	33	1,163	33	1,163	12.12 %	1,120	200
Emergency Care	3	318	3	318	0.00 %	120	0
Treatment of Minor Infections	10,942	105,229	11,385	110,162	6.15 %	392,610	47,020
Support Services for ESP+	1,363	15,061	2,062	21,184	1.61 %	288,075	6,330
Diagnostic Service	1,363	15,061	2,062	21,184	1.61 %	288,075	6,330
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,998	39,753	4,877	46,266	6.54 %	0	0
Health Education (Session)	951	2,914	929	3,035	4.42 %	0	0
Counseling	4,047	36,839	3,948	43,231	7.04 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	497,301
a. ESP+ Clinical Service	15,591	255,029	16,961	282,726	5.11 %	1,012,175	129,030
b. BCC - Health Education	951	2,914	929	3,035	4.42 %	0	0
c. BCC - Counselling	4,047	36,839	3,948	43,231	7.04 %	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	20,589	294,782	21,838	328,992	5.45 %	1,012,175	129,030
a. ESP+ Clinical Service %	75.72%		77.67%			100.00%	100.00%
b. BCC - Health Education %	4.62%		4.25%			0.00%	0.00%
c. BCC- Counseling %	19.66%		18.08%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	15,179	146,452	16,940	155,492	16.11 %	1,946,701	5,632,354
Maternal Care	7,923	59,590	7,923	59,590	13.27 %	1,767,995	5,466,199
Antenatal Care	5,103	40,322	5,103	40,322	9.64 %	183,050	5,129,404
Delivery Care (NVD)	177	985	177	985	10.73 %	189,100	23,300
Delivery Care (CS)	133	890	133	890	13.53 %	1,335,000	261,000
Postnatal Care	1,605	11,282	1,605	11,282	25.67 %	32,720	35,780
Neonatal Care	905	6,111	905	6,111	12.15 %	28,125	16,715
Menstrual Regulation	51	403	51	403	0.00 %	48,900	100
Post Abortion Care	20	142	20	142	0.00 %	21,800	200
Family Planning	1,578	34,773	1,599	34,918	12.36 %	1,730	680
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,611	10,891	2,151	13,598	15.39 %	3,470	76,880
Violence Against Women	47	511	162	1,033	4.26 %	0	2,250
Adolescent Reproductive Health Care	1,163	17,840	1,795	20,378	18.31 %	30,165	21,800
RTI/STI Care	2,216	17,825	2,659	20,894	28.70 %	56,031	54,355
Other Reproductive Health Care	570	4,477	580	4,536	17.54 %	16,610	9,890
Child Health Care	6,141	75,074	7,951	76,765	19.56 %	80,326	100,330
Immunization Program - EPI	2,436	18,213	3,930	24,609	7.88 %	0	0
Immunization Program - NID	0	19,966	0	13,105	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	327	3,698	328	3,739	29.36 %	6,270	9,730
Diarrhea	327	3,649	328	3,690	29.36 %	6,270	9,730
Measles	0	49	0	49	0.00 %	0	0
Control of Acute Respiratory Infections	1,558	13,756	1,558	13,756	35.56 %	39,410	35,140
Control of Micronutrient Deficiency	1,820	19,441	2,135	21,556	19.73 %	34,646	55,460
Child Nutrition	1,792	13,915	2,095	15,906	19.25 %	34,646	55,460
Vitamin A Deficiency	24	4,221	36	4,345	58.33 %	0	0
Iodine Deficiency	4	1,305	4	1,305	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	36	1,462	36	1,462	13.89 %	850	850
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	36	1,462	36	1,462	13.89 %	850	850
Limited Curative Care	9,204	109,002	12,100	125,750	39.94 %	125,819	293,861
First Aid for Injuries	198	2,884	198	2,884	29.80 %	5,180	4,636
Emergency Care	59	249	59	249	10.17 %	1,680	1,070
Treatment of Minor Infections	8,947	105,869	11,843	122,617	40.36 %	118,959	288,155
Support Services for ESP+	3,321	41,088	8,477	66,512	8.88 %	1,772,835	238,208
Diagnostic Service	3,307	41,008	8,463	66,432	8.92 %	1,765,835	238,208
Emergency Transportation Service	14	80	14	80	0.00 %	7,000	0
Behavior Change Communication	76,484	637,211	79,097	661,360	21.48 %	0	0
Health Education (Session)	60,935	512,121	61,235	519,815	21.90 %	0	0
Counseling	15,549	125,090	17,862	141,545	19.83 %	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	-	-	-	-	33.58 %	1,476,880	495,936
a. ESP+ Clinical Service	33,867	372,998	45,490	425,901	22.51 %	3,919,531	6,265,603
b. BCC - Health Education	60,935	512,121	61,235	519,815	21.90 %	0	0
c. BCC - Counselling	15,549	125,090	17,862	141,545	19.83 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	14	80	14	80	0.00 %	7,000	0
Grand Total	110,365	1,010,289	124,601	1,087,341	21.79 %	3,926,531	6,265,603
a. ESP+ Clinical Service %	30.69%		36.51%			99.82%	100.00%
b. BCC - Health Education %	55.21%		49.14%			0.00%	0.00%
c. BCC- Counseling %	14.09%		14.34%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.18%	0.00%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,799	38,675	3,880	39,268	7.37 %	816,535	215,565
Maternal Care	2,553	21,802	2,553	21,802	7.25 %	747,885	190,465
Antenatal Care	1,931	16,705	1,931	16,705	6.58 %	58,725	37,725
Delivery Care (NVD)	47	344	47	344	4.26 %	45,000	2,000
Delivery Care (CS)	77	495	77	495	15.58 %	634,000	136,000
Postnatal Care	323	2,408	323	2,408	13.00 %	6,640	9,510
Neonatal Care	175	1,850	175	1,850	1.14 %	3,520	5,230
Menstrual Regulation	52	348	52	348	3.85 %	35,200	4,800
Post Abortion Care	6	81	6	81	16.67 %	5,600	1,600
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	16	184	55	337	6.25 %	0	800
Adolescent Reproductive Health Care	452	6,306	467	6,578	3.54 %	4,920	6,130
RTI/STI Care	259	3,959	273	4,081	5.79 %	9,420	3,530
Other Reproductive Health Care	461	4,118	474	4,164	13.02 %	13,510	8,240
Child Health Care	2,975	21,240	4,318	26,446	2.66 %	20,220	6,980
Immunization Program - EPI	2,431	13,445	3,774	18,629	0.99 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	107	1,643	107	1,643	8.41 %	4,060	1,290
Diarrhea	107	1,643	107	1,643	8.41 %	4,060	1,290
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	437	5,306	437	5,306	10.53 %	16,160	5,690
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.29 (P2): GCC PA-3 (PSKP & PPS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	20	80	20	80	5.00 %	650	350
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	20	80	20	80	5.00 %	650	350
Limited Curative Care	4,369	29,418	4,427	29,708	16.78 %	85,660	131,560
First Aid for Injuries	25	235	25	235	16.00 %	930	320
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	4,344	29,150	4,402	29,440	16.78 %	84,730	131,240
Support Services for ESP+	2,131	13,595	5,493	29,613	11.45 %	625,025	109,040
Diagnostic Service	2,131	13,595	5,493	29,613	11.45 %	625,025	109,040
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	10,079	55,499	10,864	68,421	8.75 %	0	0
Health Education (Session)	2,057	8,103	2,059	8,285	4.18 %	0	0
Counseling	8,022	47,396	8,805	60,136	9.92 %	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	-	-	-	-	31.20 %	688,779	214,894
a. ESP+ Clinical Service	13,294	81,121	18,138	103,228	10.06 %	1,548,090	463,495
b. BCC - Health Education	2,057	8,103	2,059	8,285	4.18 %	0	0
c. BCC - Counselling	8,022	47,396	8,805	60,136	9.92 %	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	23,373	136,620	29,002	171,649	9.49 %	1,548,090	463,495
a. ESP+ Clinical Service %	56.88%		62.54%			100.00%	100.00%
b. BCC - Health Education %	8.80%		7.10%			0.00%	0.00%
c. BCC- Counseling %	34.32%		30.36%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.30 (P1): FM PA-1 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,050	17,427	3,315	18,276	18.98 %	782,590	323,965
Maternal Care	1,449	9,883	1,449	9,883	14.15 %	764,575	284,935
Antenatal Care	1,008	7,651	1,008	7,651	13.89 %	28,150	21,650
Delivery Care (NVD)	24	188	24	188	4.17 %	27,600	1,200
Delivery Care (CS)	81	502	81	502	14.81 %	702,500	257,500
Postnatal Care	253	1,103	253	1,103	17.00 %	3,825	3,085
Neonatal Care	83	439	83	439	10.84 %	2,500	1,500
Menstrual Regulation	1	10	1	10	0.00 %	400	400
Post Abortion Care	3	32	3	32	0.00 %	3,600	0
Family Planning	497	499	505	507	18.71 %	175	0
Emergency Contraceptive Pill	0	12	0	12	0.00 %	0	0
Maternal Nutrition	398	677	398	697	14.57 %	150	19,650
Violence Against Women	4	27	6	37	25.00 %	0	50
Adolescent Reproductive Health Care	175	1,800	259	2,069	29.71 %	1,925	4,925
RTI/STI Care	252	2,766	380	3,048	46.03 %	4,135	8,475
Other Reproductive Health Care	271	1,721	314	1,981	19.93 %	7,630	5,530
Child Health Care	709	10,061	882	10,772	20.73 %	4,360	16,490
Immunization Program - EPI	223	1,492	394	2,200	4.93 %	0	0
Immunization Program - NID	0	2,930	0	2,930	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	47	313	47	313	38.30 %	930	1,420
Diarrhea	47	299	47	299	38.30 %	930	1,420
Measles	0	14	0	14	0.00 %	0	0
Control of Acute Respiratory Infections	170	2,836	170	2,836	41.76 %	2,580	5,820
Control of Micronutrient Deficiency	269	2,490	271	2,493	17.47 %	850	9,250
Child Nutrition	269	1,768	271	1,771	17.47 %	850	9,250
Vitamin A Deficiency	0	722	0	722	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	18	1	19	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	18	1	19	0.00 %	50	0
Limited Curative Care	2,344	35,304	4,117	47,366	40.83 %	31,750	84,270
First Aid for Injuries	105	208	105	208	38.10 %	1,125	4,130
Emergency Care	23	73	23	73	21.74 %	100	900
Treatment of Minor Infections	2,216	35,023	3,989	47,085	41.16 %	30,525	79,240
Support Services for ESP+	1,286	18,300	2,931	29,872	20.84 %	370,833	126,672
Diagnostic Service	1,286	18,300	2,931	29,872	20.84 %	370,833	126,672
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,938	26,530	4,513	32,311	38.26 %	0	0
Health Education (Session)	0	3,600	1,548	9,347	0.00 %	0	0
Counseling	2,938	22,930	2,965	22,964	38.26 %	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	-	-	-	-	54.95 %	534,199	293,569
a. ESP+ Clinical Service	7,390	81,110	11,246	106,305	26.40 %	1,189,583	551,397
b. BCC - Health Education	0	3,600	1,548	9,347	0.00 %	0	0
c. BCC - Counselling	2,938	22,930	2,965	22,964	38.26 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	10,328	107,640	15,759	138,616	29.77 %	1,189,583	551,397
a. ESP+ Clinical Service %	71.55%		71.36%			100.00%	100.00%
b. BCC - Health Education %	0.00%		9.82%			0.00%	0.00%
c. BCC- Counseling %	28.45%		18.81%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.31 (P1): SRTM PA-1 (RIC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,099	26,127	5,060	29,648	17.05 %	713,350	277,910
Maternal Care	2,241	15,165	2,241	15,165	12.45 %	673,160	200,570
Antenatal Care	1,406	10,290	1,406	10,290	12.94 %	43,820	26,340
Delivery Care (NVD)	30	194	30	194	20.00 %	28,810	6,000
Delivery Care (CS)	61	492	61	492	6.56 %	588,900	143,100
Postnatal Care	439	2,451	439	2,451	12.76 %	5,900	15,810
Neonatal Care	305	1,738	305	1,738	10.16 %	5,730	9,320
Menstrual Regulation	7	48	7	48	0.00 %	5,400	200
Post Abortion Care	17	58	17	58	0.00 %	20,200	200
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	857	4,340	1,711	7,341	11.90 %	0	42,850
Violence Against Women	6	54	20	132	33.33 %	0	300
Adolescent Reproductive Health Care	247	2,332	327	2,734	33.60 %	2,630	9,740
RTI/STI Care	351	2,385	351	2,386	29.63 %	3,620	13,870
Other Reproductive Health Care	373	1,745	386	1,784	34.58 %	8,340	10,180
Child Health Care	1,568	10,874	2,365	17,415	34.82 %	8,360	47,550
Immunization Program - EPI	451	2,532	709	3,654	15.08 %	0	0
Immunization Program - NID	0	551	0	2,766	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	165	837	165	837	44.85 %	2,120	6,090
Diarrhea	165	837	165	837	44.85 %	2,120	6,090
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	383	2,835	383	2,835	47.78 %	5,200	13,910
Control of Micronutrient Deficiency	569	4,119	1,108	7,323	38.84 %	1,040	27,550
Child Nutrition	569	3,964	1,108	7,168	38.84 %	1,040	27,550
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (P2): SRTM PA-1 (RIC) : July - September, 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	2,055	19,359	2,183	20,465	59.46 %	15,110	87,390
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	2,055	19,349	2,183	20,455	59.46 %	15,110	87,390
Support Services for ESP+	1,350	12,094	3,723	24,268	25.63 %	456,900	139,120
Diagnostic Service	1,350	12,094	3,723	24,268	25.63 %	456,900	139,120
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,642	28,481	6,334	43,054	37.15 %	0	0
Health Education (Session)	0	0	1,528	7,816	0.00 %	0	0
Counseling	3,642	28,481	4,806	35,238	37.15 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	50.94 %	684,560	348,746
a. ESP+ Clinical Service	9,072	68,457	13,331	91,799	31.01 %	1,193,720	551,970
b. BCC - Health Education	0	0	1,528	7,816	0.00 %	0	0
c. BCC - Counselling	3,642	28,481	4,806	35,238	37.15 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	12,714	96,938	19,665	134,853	32.77 %	1,193,720	551,970
a. ESP+ Clinical Service %	71.35%		67.79%			100.00%	100.00%
b. BCC - Health Education %	0.00%		7.77%			0.00%	0.00%
c. BCC- Counseling %	28.65%		24.44%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.32 (P1): MCC PA-1 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,578	23,970	2,637	24,330	9.19 %	773,488	165,323
Maternal Care	1,676	13,865	1,676	13,865	8.35 %	742,818	149,445
Antenatal Care	1,233	10,284	1,233	10,284	8.11 %	49,268	6,145
Delivery Care (NVD)	45	196	45	196	20.00 %	38,000	4,000
Delivery Care (CS)	71	419	71	419	11.27 %	646,650	133,400
Postnatal Care	216	2,049	216	2,049	10.65 %	6,500	3,220
Neonatal Care	111	917	111	917	0.00 %	2,400	2,680
Menstrual Regulation	5	24	5	24	0.00 %	3,200	0
Post Abortion Care	2	16	2	16	0.00 %	2,400	0
Family Planning	184	3,156	186	3,196	10.87 %	250	240
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1	132	1	145	0.00 %	0	50
Violence Against Women	0	6	0	6	0.00 %	0	0
Adolescent Reproductive Health Care	158	2,304	213	2,576	9.49 %	5,060	1,710
RTI/STI Care	372	3,593	372	3,613	14.25 %	11,690	13,598
Other Reproductive Health Care	180	874	182	889	5.00 %	8,070	280
Child Health Care	1,989	18,419	2,364	20,843	3.92 %	31,743	24,815
Immunization Program - EPI	972	6,791	1,347	9,205	1.03 %	0	0
Immunization Program - NID	0	3,431	0	3,431	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	266	1,238	266	1,238	11.65 %	9,510	2,451
Diarrhea	266	1,236	266	1,236	11.65 %	9,510	2,451
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	529	5,424	529	5,424	4.91 %	20,833	12,884
Control of Micronutrient Deficiency	222	1,535	222	1,545	4.95 %	1,400	9,480
Child Nutrition	222	1,535	222	1,545	4.95 %	1,400	9,480
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): MCC PA-1 (PSTC) : July - September, 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	1,618	22,219	1,656	22,856	23.42 %	42,088	31,600
First Aid for Injuries	2	25	2	25	0.00 %	100	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,616	22,194	1,654	22,831	23.45 %	41,988	31,600
Support Services for ESP+	1,414	15,789	2,960	28,593	14.00 %	386,607	54,430
Diagnostic Service	1,414	15,789	2,960	28,593	14.00 %	386,607	54,430
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,513	39,007	4,117	41,729	11.44 %	0	0
Health Education (Session)	1,020	12,937	1,020	13,110	0.00 %	0	0
Counseling	2,493	26,070	3,097	28,619	16.13 %	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	-	-	-	-	38.26 %	339,496	129,906
a. ESP+ Clinical Service	7,599	80,397	9,617	96,622	11.74 %	1,233,926	276,168
b. BCC - Health Education	1,020	12,937	1,020	13,110	0.00 %	0	0
c. BCC - Counselling	2,493	26,070	3,097	28,619	16.13 %	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	11,112	119,404	13,734	138,351	11.65 %	1,233,926	276,168
a. ESP+ Clinical Service %	68.39%		70.02%			100.00%	100.00%
b. BCC - Health Education %	9.18%		7.43%			0.00%	0.00%
c. BCC- Counseling %	22.44%		22.55%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.33 (P1): NM PA-1 (PMUK) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,069	5,618	1,093	5,683	10.29 %	740,070	403,740
Maternal Care	782	4,381	782	4,381	10.10 %	737,260	397,310
Antenatal Care	453	2,769	453	2,769	13.91 %	14,100	6,460
Delivery Care (NVD)	17	104	17	104	5.88 %	18,600	44,940
Delivery Care (CS)	87	614	87	614	3.45 %	702,000	337,500
Postnatal Care	142	544	142	544	8.45 %	2,210	4,610
Neonatal Care	83	350	83	350	0.00 %	350	3,800
Menstrual Regulation	1	3	1	3	0.00 %	0	2,400
Post Abortion Care	2	2	2	2	50.00 %	0	0
Family Planning	12	123	12	123	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	17	17	23	24	29.41 %	0	850
Violence Against Women	3	12	9	36	33.33 %	0	150
Adolescent Reproductive Health Care	146	447	154	462	9.59 %	1,270	1,310
RTI/STI Care	68	126	73	146	5.88 %	850	1,340
Other Reproductive Health Care	38	506	37	505	15.79 %	690	380
Child Health Care	448	4,538	614	5,534	9.38 %	3,130	4,720
Immunization Program - EPI	251	2,768	408	3,755	0.80 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	50	159	55	164	12.00 %	670	1,390
Diarrhea	50	158	55	163	12.00 %	670	1,390
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	117	915	117	915	23.08 %	2,460	1,880
Control of Micronutrient Deficiency	30	696	34	700	23.33 %	0	1,450
Child Nutrition	29	86	33	90	24.14 %	0	1,450
Vitamin A Deficiency	1	610	1	610	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (P2): NM PA-1 (PMUK) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	2	1	2	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	2	1	2	100.00 %	0	50
Limited Curative Care	2,279	19,053	5,734	39,318	28.70 %	31,838	87,301
First Aid for Injuries	9	31	9	31	22.22 %	300	150
Emergency Care	3	10	3	10	66.67 %	50	100
Treatment of Minor Infections	2,267	19,012	5,722	39,277	28.67 %	31,488	87,051
Support Services for ESP+	1,385	13,965	2,804	21,914	12.64 %	257,980	109,350
Diagnostic Service	1,385	13,965	2,804	21,914	12.64 %	257,980	109,350
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,076	13,336	3,861	19,109	23.22 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	2,076	13,018	3,861	19,109	23.22 %	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	-	-	-	-	44.29 %	699,415	309,765
a. ESP+ Clinical Service	5,182	43,176	10,246	72,451	18.95 %	1,033,018	605,161
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	2,076	13,018	3,861	19,109	23.22 %	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	7,258	56,512	14,107	91,560	20.17 %	1,033,018	605,161
a. ESP+ Clinical Service %	71.40%		72.63%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.60%		27.37%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): BM PA-1 (UNNAYAN) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,084	16,406	2,123	16,400	18.09 %	1,225,400	226,560
Maternal Care	1,302	12,395	1,302	12,395	18.13 %	1,221,290	192,240
Antenatal Care	817	7,602	817	7,602	9.91 %	30,350	4,160
Delivery Care (NVD)	25	266	25	266	8.00 %	27,600	2,400
Delivery Care (CS)	111	810	111	810	4.50 %	1,154,500	177,500
Postnatal Care	107	852	107	852	6.54 %	4,970	350
Neonatal Care	242	2,865	242	2,865	58.26 %	3,870	7,830
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	601	2,857	602	2,692	9.65 %	0	30,050
Violence Against Women	0	8	0	17	0.00 %	0	0
Adolescent Reproductive Health Care	52	282	49	288	57.69 %	690	1,500
RTI/STI Care	20	166	39	203	75.00 %	190	770
Other Reproductive Health Care	109	686	131	793	34.86 %	3,230	2,000
Child Health Care	351	1,885	428	2,302	24.22 %	2,230	7,550
Immunization Program - EPI	150	496	206	848	2.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	15	105	15	105	20.00 %	400	350
Diarrhea	15	105	15	105	20.00 %	400	350
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	100	828	100	828	50.00 %	1,770	3,200
Control of Micronutrient Deficiency	86	456	107	521	33.72 %	60	4,000
Child Nutrition	86	438	107	503	33.72 %	60	4,000
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : July - September, 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	1,885	14,845	2,112	15,461	63.77 %	21,150	67,725
First Aid for Injuries	74	221	74	221	79.73 %	720	2,970
Emergency Care	16	241	16	241	87.50 %	100	700
Treatment of Minor Infections	1,795	14,383	2,022	14,999	62.90 %	20,330	64,055
Support Services for ESP+	1,038	12,599	1,925	20,417	11.95 %	261,530	35,135
Diagnostic Service	1,038	12,599	1,925	20,417	11.95 %	261,530	35,135
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,501	15,369	2,498	15,354	56.02 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	2,501	15,369	2,498	15,354	56.02 %	0	0
Miscellaneous	0	29	0	29	0.00 %	0	0
Adolescent Development Program	0	29	0	29	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	112.06 %	250,965	281,221
a. ESP+ Clinical Service	5,358	45,748	6,588	54,593	33.37 %	1,510,310	336,970
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	2,501	15,369	2,498	15,354	56.02 %	0	0
d. Adolescent Development Program	0	29	0	29	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	7,859	61,146	9,086	69,976	40.58 %	1,510,310	336,970
a. ESP+ Clinical Service %	68.18%		72.51%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.82%		27.49%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): KGM PA-1 (RIC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,793	20,815	4,050	21,257	15.50 %	1,180,180	524,425
Maternal Care	2,635	15,663	2,635	15,663	15.41 %	1,157,725	492,715
Antenatal Care	1,778	11,282	1,778	11,282	14.29 %	82,075	50,125
Delivery Care (NVD)	15	149	15	149	13.33 %	15,400	2,600
Delivery Care (CS)	122	703	122	703	15.57 %	1,044,500	409,600
Postnatal Care	566	2,754	566	2,754	18.20 %	15,460	23,030
Neonatal Care	154	775	154	775	18.18 %	290	7,360
Menstrual Regulation	0	2	0	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	282	1,100	525	1,453	18.09 %	0	14,150
Violence Against Women	5	39	17	100	20.00 %	0	250
Adolescent Reproductive Health Care	77	732	79	753	29.87 %	1,355	2,500
RTI/STI Care	277	1,307	277	1,309	16.61 %	6,050	6,970
Other Reproductive Health Care	517	1,941	517	1,946	11.80 %	15,050	7,840
Child Health Care	316	1,896	381	2,473	62.34 %	1,440	13,890
Immunization Program - EPI	11	34	20	69	27.27 %	0	0
Immunization Program - NID	0	618	0	1,032	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	48	164	48	164	62.50 %	350	2,030
Diarrhea	48	162	48	162	62.50 %	350	2,030
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	123	681	123	681	69.92 %	990	5,260
Control of Micronutrient Deficiency	134	399	190	527	58.21 %	100	6,600
Child Nutrition	134	398	190	526	58.21 %	100	6,600
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (P2): KGM PA-1 (RIC) : July - September, 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	2,655	25,225	4,321	31,485	54.12 %	20,340	102,660
First Aid for Injuries	42	72	42	72	71.43 %	200	1,900
Emergency Care	62	75	62	75	50.00 %	580	2,620
Treatment of Minor Infections	2,551	25,078	4,217	31,338	53.94 %	19,560	98,140
Support Services for ESP+	1,635	12,859	3,116	20,749	32.17 %	384,687	134,994
Diagnostic Service	1,635	12,859	3,116	20,749	32.17 %	384,687	134,994
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,180	38,155	7,031	44,839	35.17 %	0	0
Health Education (Session)	1,550	12,583	1,555	11,808	18.19 %	0	0
Counseling	3,630	25,572	5,476	33,031	42.42 %	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	-	-	-	-	61.94 %	384,704	238,297
a. ESP+ Clinical Service	8,399	60,826	11,868	75,995	32.72 %	1,586,647	775,969
b. BCC - Health Education	1,550	12,583	1,555	11,808	18.19 %	0	0
c. BCC - Counselling	3,630	25,572	5,476	33,031	42.42 %	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	13,579	98,981	18,899	120,834	33.65 %	1,586,647	775,969
a. ESP+ Clinical Service %	61.85%		62.80%			100.00%	100.00%
b. BCC - Health Education %	11.41%		8.23%			0.00%	0.00%
c. BCC- Counseling %	26.73%		28.98%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.36 (P1): GBM PA-1 (ESDO) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,187	8,721	2,312	8,996	23.78 %	563,580	493,000
Maternal Care	1,202	5,426	1,202	5,426	17.97 %	556,060	463,700
Antenatal Care	781	4,033	781	4,033	21.51 %	22,110	21,750
Delivery Care (NVD)	8	77	8	77	0.00 %	7,600	2,000
Delivery Care (CS)	79	397	79	397	24.05 %	523,500	424,500
Postnatal Care	146	431	146	431	19.18 %	2,830	6,120
Neonatal Care	188	488	188	488	0.53 %	20	9,330
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	561	1,051	580	1,086	31.55 %	50	14,700
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	96	184	186	345	25.00 %	30	4,820
Violence Against Women	44	206	57	282	25.00 %	0	2,200
Adolescent Reproductive Health Care	26	137	28	140	34.62 %	190	1,110
RTI/STI Care	95	578	96	579	29.47 %	1,400	3,550
Other Reproductive Health Care	163	1,132	163	1,131	33.74 %	5,850	2,920
Child Health Care	135	1,304	151	1,389	54.07 %	750	5,900
Immunization Program - EPI	2	27	2	51	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	32	182	32	182	71.88 %	100	1,500
Diarrhea	32	182	32	182	71.88 %	100	1,500
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	79	966	79	966	53.16 %	650	3,300
Control of Micronutrient Deficiency	22	129	38	190	36.36 %	0	1,100
Child Nutrition	22	120	38	181	36.36 %	0	1,100
Vitamin A Deficiency	0	9	0	9	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): GBM PA-1 (ESDO) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	2	1	2	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	2	1	2	100.00 %	0	50
Limited Curative Care	3,323	23,306	3,369	23,491	59.07 %	24,150	143,561
First Aid for Injuries	5	121	5	121	0.00 %	20	230
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	3,318	23,183	3,364	23,368	59.16 %	24,130	143,331
Support Services for ESP+	1,149	8,380	2,874	17,922	29.85 %	231,360	255,025
Diagnostic Service	1,149	8,380	2,874	17,922	29.85 %	231,360	255,025
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,988	15,764	3,039	17,132	44.21 %	0	0
Health Education (Session)	0	0	30	893	0.00 %	0	0
Counseling	2,988	15,764	3,009	16,239	44.21 %	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	-	-	-	-	50.62 %	420,308	212,769
a. ESP+ Clinical Service	6,795	41,713	8,707	51,800	42.68 %	819,840	897,536
b. BCC - Health Education	0	0	30	893	0.00 %	0	0
c. BCC - Counselling	2,988	15,764	3,009	16,239	44.21 %	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	9,783	57,477	11,746	68,932	43.15 %	819,840	897,536
a. ESP+ Clinical Service %	69.46%		74.13%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.26%			0.00%	0.00%
c. BCC- Counseling %	30.54%		25.62%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.37 (P1): JM PA-1 (RTM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	814	5,558	830	5,824	5.77 %	641,470	13,290
Maternal Care	770	4,597	770	4,597	5.32 %	641,100	11,640
Antenatal Care	450	2,498	450	2,498	6.22 %	16,250	6,190
Delivery Care (NVD)	18	133	18	133	5.56 %	20,400	0
Delivery Care (CS)	55	323	55	323	5.45 %	600,000	0
Postnatal Care	182	1,070	182	1,070	4.40 %	3,490	3,160
Neonatal Care	65	573	65	573	1.54 %	960	2,290
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	5	7	5	7	20.00 %	0	100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	13	454	18	682	7.69 %	0	650
Violence Against Women	1	6	2	12	0.00 %	0	0
Adolescent Reproductive Health Care	19	402	23	424	21.05 %	220	740
RTI/STI Care	6	91	12	101	0.00 %	150	160
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	148	948	148	1,141	14.19 %	4,850	2,520
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	11	81	11	81	0.00 %	400	150
Diarrhea	11	81	11	81	0.00 %	400	150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	129	858	129	858	16.28 %	4,440	1,970
Control of Micronutrient Deficiency	8	9	8	9	0.00 %	10	400
Child Nutrition	8	9	8	9	0.00 %	10	400
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) : July - September, 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	1,634	15,780	1,635	15,936	21.48 %	31,810	52,936
First Aid for Injuries	0	26	0	26	0.00 %	0	0
Emergency Care	11	136	11	136	0.00 %	550	0
Treatment of Minor Infections	1,623	15,618	1,624	15,774	21.63 %	31,260	52,936
Support Services for ESP+	734	7,541	1,155	8,447	13.90 %	216,715	47,395
Diagnostic Service	734	7,541	1,155	8,447	13.90 %	216,715	47,395
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	231	3,013	276	3,424	14.72 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	231	3,011	276	3,382	14.72 %	0	0
Miscellaneous	0	91	0	52	0.00 %	0	0
Adolescent Development Program	0	91	0	52	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	36.47 %	94,730	34,546
a. ESP+ Clinical Service	3,330	29,827	3,768	31,348	15.65 %	894,845	116,141
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	231	3,011	276	3,382	14.72 %	0	0
d. Adolescent Development Program	0	91	0	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,561	32,931	4,044	34,824	15.59 %	894,845	116,141
a. ESP+ Clinical Service %	93.51%		93.18%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	6.49%		6.82%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): DM PA-1 (RTM) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	753	4,353	756	4,368	5.18 %	312,700	38,810
Maternal Care	683	3,564	683	3,564	5.56 %	309,990	38,020
Antenatal Care	477	2,606	477	2,606	5.66 %	15,460	7,790
Delivery Care (NVD)	25	147	25	147	0.00 %	30,000	0
Delivery Care (CS)	24	40	24	40	8.33 %	262,000	26,000
Postnatal Care	79	449	79	449	6.33 %	1,340	1,520
Neonatal Care	78	322	78	322	5.13 %	1,190	2,710
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	2	204	2	209	0.00 %	100	0
RTI/STI Care	58	536	61	545	1.72 %	2,110	790
Other Reproductive Health Care	10	48	10	49	0.00 %	500	0
Child Health Care	173	1,217	173	1,217	2.89 %	7,840	810
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	11	182	11	182	9.09 %	450	100
Diarrhea	10	173	10	173	10.00 %	450	50
Measles	1	9	1	9	0.00 %	0	50
Control of Acute Respiratory Infections	162	1,035	162	1,035	2.47 %	7,390	710
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.38 (P2): DM PA-1 (RTM) : July - September, 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	2,129	16,309	4,800	26,491	12.17 %	78,115	27,935
First Aid for Injuries	2	48	2	48	0.00 %	80	20
Emergency Care	66	595	66	595	13.64 %	2,650	600
Treatment of Minor Infections	2,061	15,666	4,732	25,848	12.13 %	75,385	27,315
Support Services for ESP+	899	6,672	1,004	5,848	3.34 %	138,200	24,790
Diagnostic Service	899	6,672	1,004	5,848	3.34 %	138,200	24,790
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,591	8,928	1,615	9,671	11.25 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	1,591	8,864	1,615	9,304	11.25 %	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	-	-	-	-	14.36 %	179,148	25,724
a. ESP+ Clinical Service	3,954	28,552	6,733	37,925	8.42 %	536,855	92,345
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	1,591	8,864	1,615	9,304	11.25 %	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	5,545	37,480	8,348	47,596	9.23 %	536,855	92,345
a. ESP+ Clinical Service %	71.31%		80.65%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.69%		19.35%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.39 (P1): DSCC PA-6 (ADAMS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,490	16,885	4,722	17,791	9.42 %	707,080	135,733
Maternal Care	2,516	9,250	2,516	9,266	4.97 %	631,515	102,753
Antenatal Care	1,877	7,098	1,877	7,098	4.42 %	81,880	10,290
Delivery Care (NVD)	39	137	39	137	10.26 %	47,000	16,018
Delivery Care (CS)	49	154	49	154	6.12 %	482,000	70,000
Postnatal Care	320	1,042	320	1,058	7.81 %	10,975	4,855
Neonatal Care	231	819	231	819	4.33 %	9,660	1,590
Menstrual Regulation	17	121	17	121	5.88 %	12,800	800
Post Abortion Care	5	33	5	33	0.00 %	6,000	0
Family Planning	99	141	101	144	1.01 %	60	800
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	106	505	108	673	3.77 %	50	5,200
Violence Against Women	11	45	23	103	18.18 %	0	550
Adolescent Reproductive Health Care	582	2,449	710	2,865	12.89 %	17,640	8,940
RTI/STI Care	362	2,099	364	2,191	30.11 %	9,370	7,980
Other Reproductive Health Care	792	2,242	878	2,395	13.38 %	29,645	8,710
Child Health Care	3,031	29,378	4,161	32,844	5.41 %	40,810	31,385
Immunization Program - EPI	1,610	4,557	2,734	7,919	1.43 %	0	0
Immunization Program - NID	0	19,807	0	19,807	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	261	753	261	753	16.86 %	8,775	4,225
Diarrhea	261	750	261	750	16.86 %	8,775	4,225
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	700	2,757	700	2,757	13.00 %	27,175	7,100
Control of Micronutrient Deficiency	460	1,504	466	1,608	1.30 %	4,860	20,060
Child Nutrition	460	1,495	466	1,599	1.30 %	4,860	20,060
Vitamin A Deficiency	0	9	0	9	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	77	266	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	77	266	0.00 %	0	0
Limited Curative Care	4,267	17,426	4,518	18,682	23.39 %	124,164	78,625
First Aid for Injuries	60	182	60	182	20.00 %	1,530	1,470
Emergency Care	0	17	0	17	0.00 %	0	0
Treatment of Minor Infections	4,207	17,227	4,458	18,483	23.44 %	122,634	77,155
Support Services for ESP+	1,669	8,526	3,854	19,846	5.45 %	880,743	82,040
Diagnostic Service	1,669	8,526	3,854	19,846	5.45 %	880,743	82,040
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,044	26,603	8,070	33,226	9.26 %	0	0
Health Education (Session)	2,654	8,763	2,703	10,810	0.00 %	0	0
Counseling	4,390	17,840	5,367	22,416	14.85 %	0	0
Miscellaneous	49	114	69	141	6.12 %	0	0
Adolescent Development Program	49	114	69	141	6.12 %	0	0
Income Generation from Medicine	-	-	-	-	14.13 %	528,790	74,716
a. ESP+ Clinical Service	13,457	72,335	17,332	89,429	12.45 %	1,752,797	327,783
b. BCC - Health Education	2,654	8,763	2,703	10,810	0.00 %	0	0
c. BCC - Counselling	4,390	17,840	5,367	22,416	14.85 %	0	0
d. Adolescent Development Program	49	114	69	141	6.12 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	20,550	99,052	25,471	122,796	11.34 %	1,752,797	327,783
a. ESP+ Clinical Service %	65.48%		68.05%			100.00%	100.00%
b. BCC - Health Education %	12.91%		10.61%			0.00%	0.00%
c. BCC- Counseling %	21.36%		21.07%			0.00%	0.00%
d. Adolescent Development Program %	0.24%		0.27%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,836	16,606	6,157	17,277	30.24 %	631,915	228,100
Maternal Care	3,223	10,047	3,223	10,047	26.87 %	528,255	125,525
Antenatal Care	2,117	7,445	2,117	7,445	24.75 %	62,970	39,210
Delivery Care (NVD)	50	159	50	159	28.00 %	43,200	16,800
Delivery Care (CS)	39	165	39	165	7.69 %	399,700	42,300
Postnatal Care	583	1,226	583	1,226	37.74 %	10,310	17,940
Neonatal Care	434	1,052	434	1,052	24.19 %	12,075	9,275
Menstrual Regulation	85	147	85	147	29.41 %	47,715	20,250
Post Abortion Care	15	32	15	32	33.33 %	11,200	7,200
Family Planning	24	24	25	25	25.00 %	50	50
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	74	245	90	315	37.84 %	0	3,750
Violence Against Women	70	172	119	292	40.00 %	0	3,500
Adolescent Reproductive Health Care	763	2,200	948	2,571	39.19 %	12,845	23,855
RTI/STI Care	1,161	2,810	1,214	2,892	34.19 %	19,720	36,800
Other Reproductive Health Care	421	929	438	956	26.37 %	12,130	7,170
Child Health Care	2,392	9,081	2,938	10,375	26.05 %	30,575	47,343
Immunization Program - EPI	764	1,986	1,297	3,257	2.62 %	0	0
Immunization Program - NID	0	2,231	0	2,231	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	387	941	387	941	56.59 %	5,630	13,238
Diarrhea	387	941	387	941	56.59 %	5,630	13,238
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	891	2,864	891	2,864	35.13 %	24,795	18,205
Control of Micronutrient Deficiency	350	1,059	363	1,082	20.29 %	150	15,900
Child Nutrition	320	1,015	333	1,038	20.94 %	150	15,900
Vitamin A Deficiency	30	44	30	44	13.33 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : July - September, 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	5,407	21,921	7,589	29,944	33.29 %	109,910	147,665
First Aid for Injuries	58	134	58	134	48.28 %	750	2,150
Emergency Care	108	136	108	136	32.41 %	3,250	2,100
Treatment of Minor Infections	5,241	21,651	7,423	29,674	33.14 %	105,910	143,415
Support Services for ESP+	1,799	9,229	4,321	18,391	24.68 %	580,761	269,710
Diagnostic Service	1,799	9,229	4,321	18,391	24.68 %	580,761	269,710
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,683	28,533	8,228	29,624	28.74 %	0	0
Health Education (Session)	804	2,326	806	2,663	15.55 %	0	0
Counseling	6,879	26,207	7,422	26,961	30.28 %	0	0
Miscellaneous	121	291	121	291	32.23 %	0	0
Adolescent Development Program	121	291	121	291	32.23 %	0	0
Income Generation from Medicine	-	-	-	-	68.81 %	856,142	589,069
a. ESP+ Clinical Service	15,434	56,907	21,005	76,057	30.01 %	1,353,161	692,818
b. BCC - Health Education	804	2,326	806	2,663	15.55 %	0	0
c. BCC - Counselling	6,879	26,207	7,422	26,961	30.28 %	0	0
d. Adolescent Development Program	121	291	121	291	32.23 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,238	85,731	29,354	105,972	29.60 %	1,353,161	692,818
a. ESP+ Clinical Service %	66.42%		71.56%			100.00%	100.00%
b. BCC - Health Education %	3.46%		2.75%			0.00%	0.00%
c. BCC- Counseling %	29.60%		25.28%			0.00%	0.00%
d. Adolescent Development Program %	0.52%		0.41%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,757	7,714	2,801	7,862	16.07 %	719,152	356,736
Maternal Care	1,311	3,835	1,311	3,835	15.18 %	705,992	299,284
Antenatal Care	872	2,792	872	2,792	16.63 %	26,630	8,660
Delivery Care (NVD)	23	50	23	50	13.04 %	26,277	4,100
Delivery Care (CS)	77	182	77	182	15.58 %	641,445	282,214
Postnatal Care	187	470	187	470	16.58 %	5,510	3,340
Neonatal Care	152	341	152	341	5.26 %	6,130	970
Menstrual Regulation	1	7	1	7	0.00 %	2,430	1,300
Post Abortion Care	2	10	2	10	0.00 %	3,180	2
Family Planning	73	81	75	83	15.07 %	150	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,056	2,787	1,068	2,809	16.76 %	1,150	50,850
Violence Against Women	0	3	0	7	0.00 %	0	0
Adolescent Reproductive Health Care	67	294	74	326	4.48 %	200	350
RTI/STI Care	33	132	51	213	24.24 %	350	1,250
Other Reproductive Health Care	214	565	219	572	21.03 %	5,700	3,700
Child Health Care	1,718	4,356	2,141	5,895	8.15 %	7,920	37,130
Immunization Program - EPI	534	1,804	947	3,333	2.43 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	51	90	51	90	7.84 %	250	1,900
Diarrhea	48	85	48	85	8.33 %	250	1,750
Measles	3	5	3	5	0.00 %	0	150
Control of Acute Respiratory Infections	332	768	332	768	12.05 %	6,980	6,870
Control of Micronutrient Deficiency	801	1,694	811	1,704	10.36 %	690	28,360
Child Nutrition	801	1,693	811	1,703	10.36 %	690	28,360
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (P2): LAKM PA-1 (SAMAHAR) : July - September, 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	3,537	9,551	6,129	14,956	20.19 %	56,863	126,599
First Aid for Injuries	10	22	10	22	20.00 %	90	360
Emergency Care	10	15	10	15	30.00 %	100	400
Treatment of Minor Infections	3,517	9,514	6,109	14,919	20.16 %	56,673	125,839
Support Services for ESP+	1,192	5,047	2,603	7,980	22.99 %	462,216	135,424
Diagnostic Service	1,192	5,047	2,603	7,980	22.99 %	462,216	135,424
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,848	9,978	4,746	12,529	17.59 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,848	9,963	4,746	12,514	17.59 %	0	0
Miscellaneous	0	0	0	900	0.00 %	0	0
Adolescent Development Program	0	0	0	900	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	135.27 %	259,013	350,372
a. ESP+ Clinical Service	9,204	26,670	13,674	36,695	17.07 %	1,246,151	655,889
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,848	9,963	4,746	12,514	17.59 %	0	0
d. Adolescent Development Program	0	0	0	900	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	13,052	36,648	18,420	50,124	17.22 %	1,246,151	655,889
a. ESP+ Clinical Service %	70.52%		74.23%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.48%		25.77%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,024	3,824	1,042	3,950	14.36 %	641,220	337,320
Maternal Care	869	3,218	869	3,220	11.62 %	639,360	331,480
Antenatal Care	502	2,104	502	2,104	12.35 %	10,810	14,130
Delivery Care (NVD)	24	76	24	76	8.33 %	28,400	4,100
Delivery Care (CS)	75	232	75	232	8.00 %	596,700	303,300
Postnatal Care	180	556	180	558	12.22 %	3,350	5,650
Neonatal Care	88	250	88	250	10.23 %	100	4,300
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	3	8	4	11	66.67 %	50	100
Violence Against Women	4	18	12	60	25.00 %	0	150
Adolescent Reproductive Health Care	32	163	37	199	34.38 %	360	1,240
RTI/STI Care	17	88	18	99	47.06 %	50	800
Other Reproductive Health Care	99	329	102	361	24.24 %	1,400	3,550
Child Health Care	81	369	82	372	23.46 %	250	3,830
Immunization Program - EPI	0	1	0	1	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	10	0	10	0.00 %	0	0
Diarrhea	0	10	0	10	0.00 %	0	0
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	25	174	25	174	48.00 %	180	1,080
Control of Micronutrient Deficiency	56	184	57	187	12.50 %	70	2,750
Child Nutrition	56	184	57	187	12.50 %	70	2,750
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): PIRM PA-1 (UNNAYAN) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	1	1	2	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	1	1	2	0.00 %	50	0
Limited Curative Care	2,539	10,903	4,412	17,004	20.68 %	8,915	117,657
First Aid for Injuries	4	12	4	12	25.00 %	50	150
Emergency Care	0	9	0	9	0.00 %	0	0
Treatment of Minor Infections	2,535	10,882	4,408	16,983	20.67 %	8,865	117,507
Support Services for ESP+	1,087	6,034	1,305	5,981	19.96 %	127,795	107,495
Diagnostic Service	1,087	6,034	1,305	5,981	19.96 %	127,795	107,495
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,076	7,351	3,341	12,386	31.21 %	0	0
Health Education (Session)	0	0	445	1,883	0.00 %	0	0
Counseling	2,076	7,351	2,896	10,503	31.21 %	0	0
Miscellaneous	0	24	3	44	0.00 %	0	0
Adolescent Development Program	0	24	3	44	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	31.93 %	338,767	108,184
a. ESP+ Clinical Service	4,732	21,131	6,842	27,309	19.19 %	778,230	566,302
b. BCC - Health Education	0	0	445	1,883	0.00 %	0	0
c. BCC - Counselling	2,076	7,351	2,896	10,503	31.21 %	0	0
d. Adolescent Development Program	0	24	3	44	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,808	28,506	10,186	39,739	22.86 %	778,230	566,302
a. ESP+ Clinical Service %	69.51%		67.17%			100.00%	100.00%
b. BCC - Health Education %	0.00%		4.37%			0.00%	0.00%
c. BCC- Counseling %	30.49%		28.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.03%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.43 (P1): COXM PA-1 (PADAKHEP) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,153	5,039	2,195	5,145	16.67 %	1,789,762	241,539
Maternal Care	1,808	4,189	1,808	4,189	15.27 %	1,784,392	229,899
Antenatal Care	1,191	2,957	1,191	2,957	17.55 %	40,102	39,659
Delivery Care (NVD)	118	209	118	209	11.02 %	117,000	17,400
Delivery Care (CS)	158	319	158	319	4.43 %	1,619,500	166,000
Postnatal Care	156	342	156	342	16.67 %	4,410	2,270
Neonatal Care	185	362	185	362	11.35 %	3,380	4,570
Menstrual Regulation	2	2	2	2	0.00 %	0	0
Post Abortion Care	3	7	3	7	33.33 %	2,600	0
Family Planning	5	8	5	8	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	137	332	137	355	32.12 %	0	6,850
Violence Against Women	11	16	47	63	45.45 %	50	450
Adolescent Reproductive Health Care	89	245	90	250	5.62 %	540	2,060
RTI/STI Care	28	75	33	95	32.14 %	610	730
Other Reproductive Health Care	70	165	70	176	27.14 %	1,570	1,550
Child Health Care	1,074	5,025	1,484	4,829	33.52 %	31,474	28,420
Immunization Program - EPI	382	1,223	760	2,546	4.71 %	0	0
Immunization Program - NID	0	2,558	0	1,004	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	23	41	23	41	56.52 %	400	640
Diarrhea	22	39	22	39	59.09 %	350	640
Measles	1	2	1	2	0.00 %	50	0
Control of Acute Respiratory Infections	197	362	197	362	54.82 %	30,924	5,430
Control of Micronutrient Deficiency	472	841	504	876	46.82 %	150	22,350
Child Nutrition	450	819	482	854	46.44 %	150	22,350
Vitamin A Deficiency	22	22	22	22	54.55 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	31	36	31	36	32.26 %	530	1,020
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	31	36	31	36	32.26 %	530	1,020
Limited Curative Care	4,000	10,842	4,641	11,877	45.53 %	62,328	148,779
First Aid for Injuries	18	60	18	60	33.33 %	210	560
Emergency Care	2	4	2	4	100.00 %	0	50
Treatment of Minor Infections	3,980	10,778	4,621	11,813	45.55 %	62,118	148,169
Support Services for ESP+	2,041	6,222	3,713	8,192	23.47 %	474,174	163,865
Diagnostic Service	1,947	6,064	3,525	7,903	23.42 %	474,174	163,865
Emergency Transportation Service	94	158	188	289	24.47 %	0	0
Behavior Change Communication	6,465	14,723	10,831	21,983	35.38 %	0	0
Health Education (Session)	708	1,129	2,086	4,404	50.42 %	0	0
Counseling	5,757	13,594	8,745	17,579	33.52 %	0	0
Miscellaneous	0	64	0	140	0.00 %	0	0
Adolescent Development Program	0	64	0	140	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	74.44 %	674,198	501,842
a. ESP+ Clinical Service	9,205	27,006	11,876	29,790	32.66 %	2,358,268	583,623
b. BCC - Health Education	708	1,129	2,086	4,404	50.42 %	0	0
c. BCC - Counselling	5,757	13,594	8,745	17,579	33.52 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	94	158	188	289	24.47 %	0	0
Grand Total	15,764	41,951	22,895	52,202	33.72 %	2,358,268	583,623
a. ESP+ Clinical Service %	58.39%		51.87%			100.00%	100.00%
b. BCC - Health Education %	4.49%		9.11%			0.00%	0.00%
c. BCC- Counseling %	36.52%		38.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.60%		0.82%			0.00%	0.00%

TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	716	2,211	721	2,222	8.38 %	502,060	126,490
Maternal Care	568	1,862	568	1,862	8.45 %	495,690	125,530
Antenatal Care	375	1,394	375	1,394	9.07 %	15,660	2,250
Delivery Care (NVD)	33	53	33	53	3.03 %	36,980	3,720
Delivery Care (CS)	47	144	47	144	10.64 %	437,900	119,100
Postnatal Care	79	230	79	230	10.13 %	3,450	460
Neonatal Care	34	41	34	41	0.00 %	1,700	0
Menstrual Regulation	0	1	0	1	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	0	4	0	4	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1	3	2	4	0.00 %	0	50
Violence Against Women	1	8	2	14	0.00 %	0	50
Adolescent Reproductive Health Care	11	47	12	49	45.45 %	250	300
RTI/STI Care	8	15	8	15	12.50 %	120	260
Other Reproductive Health Care	127	270	129	272	4.72 %	6,000	300
Child Health Care	25	103	26	104	20.00 %	720	560
Immunization Program - EPI	0	3	0	3	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	13	3	13	0.00 %	100	50
Diarrhea	3	11	3	11	0.00 %	100	50
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	18	71	18	71	16.67 %	620	310
Control of Micronutrient Deficiency	4	16	5	17	50.00 %	0	200
Child Nutrition	4	16	5	17	50.00 %	0	200
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (P2): JAPM PA-1 (PADAKHEP) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	2	28	44	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	2	28	44	100.00 %	0	50
Limited Curative Care	743	2,792	962	3,461	19.92 %	14,910	14,105
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	3	5	3	5	66.67 %	50	100
Treatment of Minor Infections	740	2,778	959	3,447	19.73 %	14,860	14,005
Support Services for ESP+	1,555	7,149	2,787	10,209	4.44 %	406,629	79,666
Diagnostic Service	1,555	7,149	2,787	10,209	4.44 %	406,629	79,666
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,314	4,496	1,382	4,898	14.31 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	1,314	4,496	1,382	4,898	14.31 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	23.04 %	196,775	45,340
a. ESP+ Clinical Service	3,040	12,257	4,524	16,040	9.31 %	924,319	220,871
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	1,314	4,496	1,382	4,898	14.31 %	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	4,354	16,753	5,906	20,938	10.82 %	924,319	220,871
a. ESP+ Clinical Service %	69.82%		76.60%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	30.18%		23.40%			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) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,234	6,065	2,722	6,651	24.57 %	366,545	298,055
Maternal Care	937	3,265	937	3,265	23.27 %	357,765	241,505
Antenatal Care	684	2,456	684	2,456	23.83 %	14,350	19,620
Delivery Care (NVD)	13	51	13	51	7.69 %	13,000	2,600
Delivery Care (CS)	45	139	45	139	17.78 %	327,475	212,525
Postnatal Care	118	397	118	397	27.12 %	1,290	4,560
Neonatal Care	77	222	77	222	18.18 %	1,650	2,200
Menstrual Regulation	0	1	0	1	0.00 %	0	800
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	5	5	5	5	0.00 %	0	100
Emergency Contraceptive Pill	2	5	2	5	0.00 %	0	0
Maternal Nutrition	674	800	1,090	1,231	24.78 %	470	33,230
Violence Against Women	0	10	0	37	0.00 %	0	0
Adolescent Reproductive Health Care	148	540	176	581	30.41 %	2,190	5,190
RTI/STI Care	162	437	194	497	32.72 %	1,830	6,270
Other Reproductive Health Care	306	1,002	318	1,029	21.57 %	4,290	10,960
Child Health Care	674	1,475	753	1,605	27.74 %	4,600	27,770
Immunization Program - EPI	24	79	45	146	4.17 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	163	380	163	380	26.38 %	1,020	7,130
Diarrhea	90	255	90	255	27.78 %	770	3,730
Measles	73	125	73	125	24.66 %	250	3,400
Control of Acute Respiratory Infections	212	578	212	578	29.25 %	3,450	6,990
Control of Micronutrient Deficiency	275	438	333	501	29.45 %	130	13,650
Child Nutrition	274	437	332	500	29.56 %	130	13,650
Vitamin A Deficiency	1	1	1	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : July - September, 2024

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	27	138	27	138	25.93 %	200	1,100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	27	138	27	138	25.93 %	200	1,100
Limited Curative Care	3,031	12,056	7,290	20,879	35.17 %	28,865	123,150
First Aid for Injuries	41	66	41	66	21.95 %	250	1,750
Emergency Care	23	28	23	28	60.87 %	250	850
Treatment of Minor Infections	2,967	11,962	7,226	20,785	35.15 %	28,365	120,550
Support Services for ESP+	1,274	5,974	2,409	10,347	27.39 %	278,530	162,200
Diagnostic Service	1,274	5,974	2,409	10,347	27.39 %	278,530	162,200
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,295	8,113	4,804	12,600	33.42 %	0	0
Health Education (Session)	0	0	797	1,380	0.00 %	0	0
Counseling	2,295	8,113	4,007	11,220	33.42 %	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	-	-	-	-	26.74 %	350,430	93,690
a. ESP+ Clinical Service	7,240	25,708	13,201	39,620	29.81 %	678,740	612,275
b. BCC - Health Education	0	0	797	1,380	0.00 %	0	0
c. BCC - Counselling	2,295	8,113	4,007	11,220	33.42 %	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	9,535	33,821	18,005	52,220	30.68 %	678,740	612,275
a. ESP+ Clinical Service %	75.93%		73.32%			100.00%	100.00%
b. BCC - Health Education %	0.00%		4.43%			0.00%	0.00%
c. BCC- Counseling %	24.07%		22.25%			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%