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

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SERVICE STATISTICS

(July - September, 2025)

TABLE 02: New Client Flow by Sex and Age (July - September, 2025)

Age Group	Male	Female	TG	Total	Male %	Female %	TG %	Overall (%)
0-28 Days	6,253	6,777	1	13,031	47.99%	52.01%	0.01%	7.24%
29 to 364 Days	12,694	13,999	1	26,694	47.55%	52.44%	0.00%	14.82%
12 to 23 Months	2,122	2,443	0	4,565	46.48%	53.52%	0.00%	2.54%
24 to 59 Months	2,225	2,753	0	4,978	44.70%	55.30%	0.00%	2.76%
05 to 09 Years	2,349	2,757	1	5,107	46.00%	53.98%	0.02%	2.84%
10 to 14 Years	1,650	3,045	1	4,696	35.14%	64.84%	0.02%	2.61%
15 to 19 Years	1,448	19,664	2	21,114	6.86%	93.13%	0.01%	11.73%
20 to 49 Years	9,968	82,839	9	92,816	10.74%	89.25%	0.01%	51.54%
50 to 59 Years	1,233	2,633	1	3,867	31.89%	68.09%	0.03%	2.15%
60+ Years	1,100	2,103	0	3,203	34.34%	65.66%	0.00%	1.78%
Total	41,042	139,013	16	180,071	22.79%	77.20%	0.01%	100.00%

TABLE 03: Service Composition (July - September, 2025)

Service Type	Up to Previous Quarter	Current Quarter	Grand Total	Current (%)	Overall (%)
a. ESP+ Clinical Service	40,490,333	1,226,118	41,716,451	71.81%	74.18%
b. BCC - Health Education	3,100,353	114,033	3,214,386	6.68%	5.72%
c. BCC - Counselling	10,892,832	366,287	11,259,119	21.45%	20.02%
d. Adolescent Development Program	18,445	443	18,888	0.03%	0.03%
e. Emergency Transportation	23,733	608	24,341	0.04%	0.04%
Grand Total	54,525,696	1,707,489	56,233,185	100.00%	100.00%

Definition:

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

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

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

CHART 01-04: NEW CLIENT FLOW DISTRIBUTION (July - September, 2025)

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

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Reproductive Health	12,757,662	112,158	155,973	268,131	128,236	396,367	13,154,029
Maternal Care	5,425,978	75,297	59,102	134,399	46,102	180,501	5,606,479
Antenatal Care	3,469,407	46,811	43,131	89,942	30,582	120,524	3,589,931
Delivery Care (NVD)	104,960	2,921	0	2,921	0	2,921	107,881
Delivery Care (CS)	85,275	4,079	0	4,079	0	4,079	89,354
Postnatal Care	1,063,031	13,775	9,077	22,852	9,617	32,469	1,095,500
Neonatal Care	703,305	7,711	6,894	14,605	5,903	20,508	723,813
Menstrual Regulation	70,814	290	1,458	1,748	0	1,748	72,562
Post Abortion Care	17,876	282	423	705	0	705	18,581
Family Planning	2,914,116	8,434	22,525	30,959	25,780	56,739	2,970,855
Emergency Contraceptive Pill	1,190	0	43	43	1	44	1,234
Maternal Nutrition	534,847	8,211	10,597	18,808	9,346	28,154	563,001
Violence Against Women	71,667	655	3,127	3,782	622	4,404	76,071
Adolescent Reproductive Health Care	1,667,311	4,087	21,116	25,203	20,083	45,286	1,712,597
RTI/STI Care	1,170,022	6,084	17,927	24,011	18,818	42,829	1,212,851
Other Reproductive Health Care	883,841	8,818	19,655	28,473	7,484	35,957	919,798

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

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

⁷ Number of services delivered in Satellite clinics.

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

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

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Child Health Care	12,493,568	28,080	128,812	156,892	89,231	246,123	12,739,691
Immunization Program - EPI	3,851,460	16,241	82,084	98,325	60,592	158,917	4,010,377
Immunization Program - NID	5,975,712	15	0	15	0	15	5,975,727
Control of Diarrhoea & Other Childhood Diseases	703,245	1,971	8,195	10,166	7,567	17,733	720,978
Diarrhea	692,676	1,941	8,164	10,105	7,553	17,658	710,334
Measles	10,569	30	31	61	14	75	10,644
Control of Acute Respiratory Infections	1,093,033	5,855	15,092	20,947	12,124	33,071	1,126,104
Control of Micronutrient Deficiency	870,118	3,998	23,441	27,439	8,948	36,387	906,505
Child Nutrition	673,351	3,953	22,901	26,854	8,532	35,386	708,737
Vitamin A Deficiency	193,746	45	539	584	416	1,000	194,746
Iodine Deficiency	3,021	0	1	1	0	1	3,022
Communicable Diseases Control	26,387	153	409	562	0	562	26,949
Tuberculosis Control	0	0	0	0	0	0	0
Other Communicable Diseases Control	26,387	153	409	562	0	562	26,949

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

Component	Up to Previous Quarter	CRHCC ³	PHCC ⁴	Static ⁶	Satellite ⁷	Total ⁸	Grand Total
Limited Curative Care	9,541,303	40,891	158,209	199,100	165,289	364,389	9,905,692
First Aid for Injuries	109,049	741	2,043	2,784	1,493	4,277	113,326
Emergency Care	34,689	327	476	803	0	803	35,492
Treatment of Minor Infections	9,397,565	39,823	155,690	195,513	163,796	359,309	9,756,874
Support Services for ESP+	5,695,146	89,445	121,167	210,612	8,673	219,285	5,914,431
Diagnostic Service	5,671,413	88,837	121,167	210,004	8,673	218,677	5,890,090
Emergency Transportation Service	23,733	608	0	608	0	608	24,341
Behavior Change Communication	13,993,185	122,246	244,041	366,287	114,033	480,320	14,473,505
Health Education (Session)	3,100,353	0	0	0	114,033	114,033	3,214,386
Counseling	10,892,832	122,246	244,041	366,287	0	366,287	11,259,119
Miscellaneous	18,445	443	0	443	0	443	18,888
Adolescent Development Program	18,445	443	0	443	0	443	18,888
Income Generation from Medicine	0	0	0	0	0	0	0
a. ESP+ Clinical Service	40,490,333	270,119	564,570	834,689	391,429	1,226,118	41,716,451
b. BCC - Health Education	3,100,353	0	0	0	114,033	114,033	3,214,386
c. BCC - Counselling	10,892,832	122,246	244,041	366,287	0	366,287	11,259,119
d. Adolescent Development Program	18,445	443	0	443	0	443	18,888
e. Emergency Transportation	23,733	608	0	608	0	608	24,341
Grand Total	54,525,696	393,416	808,611	1,202,027	505,462	1,707,489	56,233,185
a. ESP+ Clinical Service %	74.26%	68.66%	69.82%	69.44%	77.44%	71.81%	74.18%
b. BCC - Health Education %	5.69%	0.00%	0.00%	0.00%	22.56%	6.68%	5.72%
c. BCC- Counseling %	19.98%	31.07%	30.18%	30.47%	0.00%	21.45%	20.02%
d. Adolescent Development Program %	0.03%	0.11%	0.00%	0.04%	0.00%	0.03%	0.03%
e. Emergency Transportation %	0.04%	0.15%	0.00%	0.05%	0.00%	0.04%	0.04%

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

Component	Up to Previous Quarter	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	Total	Grand Total
Reproductive Health	12,350,663	40,626	126,924	13,608	184,065	13,168	352,054	365,222	12,715,885
Maternal Care	5,422,936	15,542	32,188	7,475	125,296	9,777	170,724	180,501	5,603,437
Antenatal Care	3,465,888	9,664	17,368	4,688	88,804	0	120,524	120,524	3,586,412
Delivery Care (NVD)	104,960	232	551	71	2,067	0	2,921	2,921	107,881
Delivery Care (CS)	85,275	231	1,209	133	2,506	0	4,079	4,079	89,354
Postnatal Care	1,063,097	3,670	8,993	1,309	18,497	0	32,469	32,469	1,095,566
Neonatal Care	703,716	1,745	4,067	1,274	13,422	9,777	10,731	20,508	724,224
Menstrual Regulation	70,894	175	1,045	48	480	0	1,748	1,748	72,642
Post Abortion Care	17,919	53	384	3	265	0	705	705	18,624
Family Planning	2,907,600	7,250	47,771	56	1,206	2,328	53,955	56,283	2,963,883
Emergency Contraceptive Pill	1,190	15	30	0	0	0	44	44	1,234
Maternal Nutrition	454,778	2,279	16,809	22	230	0	19,340	19,340	474,118
Violence Against Women	51,387	446	1,737	2	55	0	2,240	2,240	53,627
Adolescent Reproductive Health Care	1,443,426	4,610	8,909	2,044	14,862	532	29,893	30,425	1,473,851
RTI/STI Care	1,123,640	7,131	11,771	2,151	18,857	416	39,494	39,910	1,163,550
Other Reproductive Health Care	856,893	3,125	6,280	1,807	22,814	115	33,911	34,026	890,919

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

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

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

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

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

Component	Up to Previous Quarter	Poor FF ¹⁰	FF(NC) ¹¹	PF ¹²	Paid ¹³	Male	Female	TG	Total	Grand Total
Child Health Care	10,722,424	14,527	125,135	3,247	38,042	86,896	94,051	5	180,952	10,903,376
Immunization Program - EPI	3,343,379	3,198	92,490	7	835	46,515	50,013	3	96,531	3,439,910
Immunization Program - NID	4,780,822	0	0	0	0	0	0	0	0	4,780,822
Control of Diarrhoea & Other Childhood Diseases	703,138	3,247	3,914	1,098	9,473	8,407	9,325	0	17,732	720,870
Diarrhea	692,569	3,237	3,877	1,098	9,445	8,375	9,282	0	17,657	710,226
Measles	10,569	10	37	0	28	32	43	0	75	10,644
Control of Acute Respiratory Infections	1,092,601	4,717	3,177	1,975	23,202	15,731	17,339	1	33,071	1,125,672
Control of Micronutrient Deficiency	802,484	3,365	25,554	167	4,532	16,243	17,374	1	33,618	836,102
Child Nutrition	605,560	3,091	24,834	167	4,525	15,779	16,837	1	32,617	638,177
Vitamin A Deficiency	193,903	274	719	0	7	463	537	0	1,000	194,903
Iodine Deficiency	3,021	0	1	0	0	1	0	0	1	3,022
Communicable Diseases Control	25,686	21	192	31	279	194	329	0	523	26,209
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,686	21	192	31	279	194	329	0	523	26,209

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

Component	Up to Previous Quarter	Poor FF ₁₀	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Limited Curative Care	8,097,832	32,731	63,407	15,984	138,956	63,840	187,218	21	251,079	8,348,911
First Aid for Injuries	109,057	962	982	551	1,782	694	3,583	0	4,277	113,334
Emergency Care	34,689	171	214	20	398	97	706	0	803	35,492
Treatment of Minor Infections	7,954,086	31,598	62,211	15,413	136,776	63,049	182,929	21	245,999	8,200,085
Support Services for ESP+	3,192,782	1,530	1,920	17,809	74,497	9,779	85,706	6	95,491	3,288,273
Diagnostic Service	3,166,120	1,524	1,556	17,776	74,265	9,765	85,350	6	95,121	3,261,241
Emergency Transportation Service	26,662	6	364	33	232	14	356	0	370	27,032
Behavior Change Communication	15,099,043	54,335	348,767	55	1,564	77,702	326,075	108	403,885	15,502,928
Health Education (Session)	3,681,613	25,241	84,449	0	421	22,148	87,026	101	109,275	3,790,888
Counseling	11,417,430	29,094	264,318	55	1,143	55,554	239,049	7	294,610	11,712,040
Miscellaneous	35,537	49	321	0	0	4	366	0	370	35,907
Adolescent Development Program	35,537	49	321	0	0	4	366	0	370	35,907
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	34,362,725	89,429	317,214	50,646	435,607	173,863	719,002	32	892,897	35,255,622
b. BCC - Health Education	3,681,613	25,241	84,449	0	421	22,148	87,026	101	109,275	3,790,888
c. BCC - Counselling	11,417,430	29,094	264,318	55	1,143	55,554	239,049	7	294,610	11,712,040
d. Adolescent Development Program	35,537	49	321	0	0	4	366	0	370	35,907
e. Emergency Transportation	26,662	6	364	33	232	14	356	0	370	27,032
Grand Total	49,523,967	143,819	666,666	50,734	437,403	251,583	1,045,799	140	1,297,522	50,821,489
a. ESP+ Clinical Service %	69.39%	62.18%	47.58%	99.83%	99.59%	69.11%	68.75%	22.86%	68.82%	69.37%
b. BCC - Health Education %	7.43%	17.55%	12.67%	0.00%	0.10%	8.80%	8.32%	72.14%	8.42%	7.46%
c. BCC- Counseling %	23.05%	20.23%	39.65%	0.11%	0.26%	22.08%	22.86%	5.00%	22.71%	23.05%
d. Adolescent Development Program %	0.07%	0.03%	0.05%	0.00%	0.00%	0.00%	0.03%	0.00%	0.03%	0.07%
e. Emergency Transportation %	0.05%	0.00%	0.05%	0.07%	0.05%	0.01%	0.03%	0.00%	0.03%	0.05%

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

Component	Qtr Avg. ¹⁴	1 Year Prev. ¹⁵	Prev. Qtr ¹⁶	Current Qtr
Reproductive Health	423,863	465,334	444,074	365,222
Maternal Care	186,781	236,487	221,445	180,501
Antenatal Care	119,547	152,830	149,153	120,524
Delivery Care (NVD)	3,596	4,620	3,856	2,921
Delivery Care (CS)	2,978	4,867	4,066	4,079
Postnatal Care	36,519	45,233	39,588	32,469
Neonatal Care	24,141	28,937	24,782	20,508
Menstrual Regulation	2,421	2,004	2,055	1,748
Post Abortion Care	621	1,103	1,093	705
Family Planning	98,796	64,400	55,199	56,283
Emergency Contraceptive Pill	41	10	56	44
Maternal Nutrition	15,804	25,724	29,014	19,340
Violence Against Women	1,788	3,096	2,827	2,240
Adolescent Reproductive Health Care	49,128	40,557	38,030	30,425
RTI/STI Care	38,785	48,879	52,503	39,910
Other Reproductive Health Care	29,697	43,074	41,852	34,026
Child Health Care	363,446	203,593	189,956	180,952
Immunization Program - EPI	114,664	95,947	90,191	96,531
Immunization Program - NID	159,361	100	702	0
Control of Diarrhoea & Other Childhood Diseases	24,029	24,732	22,523	17,732
Diarrhea	23,674	24,555	22,396	17,657
Measles	355	177	127	75
Control of Acute Respiratory Infections	37,522	44,212	39,369	33,071
Control of Micronutrient Deficiency	27,870	38,602	37,171	33,618
Child Nutrition	21,273	36,963	35,716	32,617
Vitamin A Deficiency	6,497	1,624	1,453	1,000
Iodine Deficiency	101	15	2	1

¹⁴ Quarterly Average (April 2018 to current quarter).

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

¹⁶ Previous/last quarter

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

Component	Qtr Avg. ¹⁴	1 Year Prev. ¹⁵	Prev. Qtr ¹⁶	Current Qtr
Communicable Diseases Control	874	237	250	523
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	874	237	250	523
Limited Curative Care	278,297	310,138	309,225	251,079
First Aid for Injuries	3,778	4,324	4,260	4,277
Emergency Care	1,183	1,836	1,293	803
Treatment of Minor Infections	273,336	303,978	303,672	245,999
Support Services for ESP+	109,609	116,498	108,501	95,491
Diagnostic Service	108,708	114,961	108,024	95,121
Emergency Transportation Service	901	1,537	477	370
Behavior Change Communication	516,764	536,579	473,004	403,885
Health Education (Session)	126,363	164,320	108,410	109,275
Counseling	390,401	372,259	364,594	294,610
Miscellaneous	1,197	814	1,027	370
Adolescent Development Program	1,197	814	1,027	370
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,175,187	1,094,263	1,051,529	892,897
b. BCC - Health Education	126,363	164,320	108,410	109,275
c. BCC - Counselling	390,401	372,259	364,594	294,610
d. Adolescent Development Program	1,197	814	1,027	370
e. Emergency Transportation	901	1,537	477	370
Grand Total	1,694,050	1,633,193	1,526,037	1,297,522
a. ESP+ Clinical Service %	69.37%	67.00%	69.39%	69.37%
b. BCC - Health Education %	7.46%	10.06%	7.43%	7.46%
c. BCC- Counseling %	23.05%	22.79%	23.05%	23.05%
d. Adolescent Development Program %	0.07%	0.05%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.09%	0.05%	0.05%

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

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Reproductive Health	365,222	396,367	40,626	11.12 %	70,525,429	14,065,626
Maternal Care	180,501	180,501	15,542	8.61 %	62,606,925	9,344,443
Antenatal Care	120,524	120,524	9,664	8.02 %	8,072,577	1,879,127
Delivery Care (NVD)	2,921	2,921	232	7.94 %	5,901,243	404,347
Delivery Care (CS)	4,079	4,079	231	5.66 %	45,745,500	5,665,070
Postnatal Care	32,469	32,469	3,670	11.30 %	1,567,515	864,153
Neonatal Care	20,508	20,508	1,745	8.51 %	1,320,090	531,746
Menstrual Regulation	1,748	1,748	175	10.01 %	1,950,375	995,077
Post Abortion Care	705	705	53	7.52 %	1,372,010	266,509
Family Planning	56,283	56,739	7,250	12.88 %	73,415	45,785
Emergency Contraceptive Pill	44	44	15	34.09 %	0	0
Maternal Nutrition	19,340	28,154	2,279	11.78 %	18,875	874,924
Violence Against Women	2,240	4,404	446	19.91 %	5,340	93,110
Adolescent Reproductive Health Care	30,425	45,286	4,610	15.15 %	1,133,450	725,640
RTI/STI Care	39,910	42,829	7,131	17.87 %	1,452,549	1,128,690
Other Reproductive Health Care	34,026	35,957	3,125	9.18 %	1,912,490	591,448
Child Health Care	180,952	246,123	14,527	8.03 %	3,040,298	2,427,938
Immunization Program - EPI	96,531	158,917	3,198	3.31 %	0	0
Immunization Program - NID	0	15	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	17,732	17,733	3,247	18.31 %	760,780	426,661
Diarrhea	17,657	17,658	3,237	18.33 %	759,070	423,691
Measles	75	75	10	13.33 %	1,710	2,970
Control of Acute Respiratory Infections	33,071	33,071	4,717	14.26 %	1,969,348	687,845
Control of Micronutrient Deficiency	33,618	36,387	3,365	10.01 %	310,170	1,313,432
Child Nutrition	32,617	35,386	3,091	9.48 %	310,170	1,313,432
Vitamin A Deficiency	1,000	1,000	274	27.40 %	0	0
Iodine Deficiency	1	1	0	0.00 %	0	0

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

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

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

Component	Contact	Service	RC Contact ¹⁷	Pro-poor ¹⁸ %	Revenue	Subsidy
Communicable Diseases Control	523	562	21	4.02 %	28,040	12,880
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	523	562	21	4.02 %	28,040	12,880
Limited Curative Care	251,079	364,389	32,731	13.04 %	10,081,565	5,692,629
First Aid for Injuries	4,277	4,277	962	22.49 %	245,376	144,390
Emergency Care	803	803	171	21.30 %	41,085	23,605
Treatment of Minor Infections	245,999	359,309	31,598	12.84 %	9,795,104	5,524,634
Support Services for ESP+	95,491	219,285	1,530	1.60 %	47,769,021	3,625,327
Diagnostic Service	95,121	218,677	1,524	1.60 %	47,640,211	3,580,860
Emergency Transportation Service	370	608	6	1.62 %	128,810	44,467
Behavior Change Communication	403,885	480,320	54,335	13.45 %	0	1,120
Health Education (Session)	109,275	114,033	25,241	23.10 %	0	1,120
Counseling	294,610	366,287	29,094	9.88 %	0	0
Miscellaneous	370	443	49	13.24 %	0	0
Adolescent Development Program	370	443	49	13.24 %	0	0
Income Generation from Medicine	-	-	-	38.44 %	22,029,782	8,468,591
a. ESP+ Clinical Service	892,897	1,226,118	89,429	10.02 %	131,315,543	25,779,933
b. BCC - Health Education	109,275	114,033	25,241	23.10 %	0	1,120
c. BCC - Counselling	294,610	366,287	29,094	9.88 %	0	0
d. Adolescent Development Program	370	443	49	13.24 %	0	0
e. Emergency Transportation	370	608	6	1.62 %	128,810	44,467
Grand Total	1,297,522	1,707,489	143,819	11.08 %	131,444,353	25,825,520
a. ESP+ Clinical Service %	68.82%	71.81%			99.90%	99.82%
b. BCC - Health Education %	8.42%	6.68%			0.00%	0.00%
c. BCC- Counseling %	22.71%	21.45%			0.00%	0.00%
d. Adolescent Development Program %	0.03%	0.03%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.10%	0.17%

TABLE 08.01 (P1): LAKM PA-1 (SAMAHAR) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,667	19,340	3,016	20,498	2.96 %	584,035	80,280
Maternal Care	1,302	9,178	1,302	9,178	2.61 %	571,125	35,760
Antenatal Care	977	6,671	977	6,671	3.28 %	37,415	3,550
Delivery Care (NVD)	41	176	41	176	0.00 %	79,100	500
Delivery Care (CS)	38	375	38	375	2.63 %	439,700	30,850
Postnatal Care	125	1,051	125	1,051	0.80 %	5,450	820
Neonatal Care	121	905	121	905	0.00 %	9,460	40
Menstrual Regulation	0	10	0	10	0.00 %	0	0
Post Abortion Care	0	21	0	20	0.00 %	0	0
Family Planning	149	878	151	914	6.04 %	765	115
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	945	6,975	1,285	7,909	2.65 %	2,775	43,325
Violence Against Women	0	5	0	11	0.00 %	0	0
Adolescent Reproductive Health Care	51	481	54	541	1.96 %	325	350
RTI/STI Care	4	281	4	384	0.00 %	190	60
Other Reproductive Health Care	216	1,511	220	1,531	4.63 %	8,855	670
Child Health Care	972	9,721	1,253	12,939	0.93 %	13,875	8,670
Immunization Program - EPI	587	4,015	868	7,153	0.68 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	201	12	201	8.33 %	725	50
Diarrhea	12	196	12	196	8.33 %	725	50
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	201	1,816	201	1,816	1.00 %	12,950	220
Control of Micronutrient Deficiency	172	3,689	172	3,769	1.16 %	200	8,400
Child Nutrition	172	3,688	172	3,768	1.16 %	200	8,400
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.01 (P2): LAKM PA-1 (SAMAHAR) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	1,303	17,467	1,460	28,578	9.44 %	47,627	13,703
First Aid for Injuries	0	26	0	26	0.00 %	0	0
Emergency Care	0	19	0	19	0.00 %	0	0
Treatment of Minor Infections	1,303	17,422	1,460	28,533	9.44 %	47,627	13,703
Support Services for ESP+	1,080	10,158	2,247	18,790	0.28 %	507,080	27,730
Diagnostic Service	1,080	10,158	2,247	18,790	0.28 %	507,080	27,730
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,271	23,087	4,175	29,967	4.00 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,271	23,072	4,175	29,952	4.00 %	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	-	-	-	-	24.24 %	211,262	51,204
a. ESP+ Clinical Service	6,022	56,688	7,976	80,807	3.55 %	1,152,617	130,383
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,271	23,072	4,175	29,952	4.00 %	0	0
d. Adolescent Development Program	0	0	0	900	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	9,293	79,775	12,151	111,674	3.71 %	1,152,617	130,383
a. ESP+ Clinical Service %	64.80%		65.64%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	35.20%		34.36%			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 08.02 (P1): DSCC PA-1 (Shimantik) : July - September, 2025

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

TABLE 08.02 (P2): DSCC PA-1 (Shimantik) : July - September, 2025

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

TABLE 08.03 (P1): KSM PA-1 (Nari Moitree) : July - September, 2025

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

TABLE 08.03 (P2): KSM PA-1 (Nari Moitree) : July - September, 2025

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

TABLE 08.04 (P1): CCC PA-1 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,468	71,020	4,051	73,065	5.82 %	617,920	132,180
Maternal Care	1,552	35,284	1,552	35,284	3.67 %	562,820	87,880
Antenatal Care	1,011	22,451	1,011	22,451	2.37 %	116,260	4,370
Delivery Care (NVD)	83	1,694	83	1,694	13.25 %	112,600	13,800
Delivery Care (CS)	31	552	31	552	9.68 %	307,500	64,500
Postnatal Care	210	4,916	210	4,916	7.62 %	10,440	4,810
Neonatal Care	217	5,671	217	5,671	1.38 %	16,020	400
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	3	90	3	90	0.00 %	5,000	1,000
Family Planning	0	3,871	0	3,871	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	668	2,158	1,194	3,411	8.83 %	0	33,400
Violence Against Women	1	52	2	69	0.00 %	0	50
Adolescent Reproductive Health Care	178	8,975	232	9,290	11.24 %	5,920	1,330
RTI/STI Care	40	4,330	40	4,529	22.50 %	1,240	360
Other Reproductive Health Care	1,026	16,260	1,028	16,521	5.56 %	42,940	8,160
Child Health Care	3,624	112,684	3,853	122,487	2.73 %	79,360	108,420
Immunization Program - EPI	104	34,863	154	35,836	0.00 %	0	0
Immunization Program - NID	0	25,095	0	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	117	7,318	117	7,320	5.13 %	4,950	300
Diarrhea	117	7,233	117	7,235	5.13 %	4,950	300
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,282	30,439	1,282	30,439	2.18 %	74,410	2,120
Control of Micronutrient Deficiency	2,121	14,969	2,300	15,625	3.06 %	0	106,000
Child Nutrition	2,120	14,906	2,299	15,562	3.07 %	0	106,000
Vitamin A Deficiency	1	17	1	17	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.04 (P2): CCC PA-1 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	119	3	119	0.00 %	120	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	119	3	119	0.00 %	120	0
Limited Curative Care	13,026	198,282	23,831	244,896	10.54 %	421,850	134,930
First Aid for Injuries	25	2,103	25	2,103	4.00 %	840	190
Emergency Care	9	211	9	211	11.11 %	320	40
Treatment of Minor Infections	12,992	195,968	23,797	242,582	10.55 %	420,690	134,700
Support Services for ESP+	963	24,660	1,320	29,654	2.08 %	322,080	3,410
Diagnostic Service	963	24,660	1,320	29,654	2.08 %	322,080	3,410
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	15,430	191,685	17,257	199,536	7.00 %	0	0
Health Education (Session)	3,891	39,159	3,891	39,589	0.00 %	0	0
Counseling	11,539	152,526	13,366	159,947	9.36 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	230,662
a. ESP+ Clinical Service	21,084	406,765	33,058	470,221	8.03 %	1,441,330	378,940
b. BCC - Health Education	3,891	39,159	3,891	39,589	0.00 %	0	0
c. BCC - Counselling	11,539	152,526	13,366	159,947	9.36 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	36,514	598,450	50,315	669,757	7.60 %	1,441,330	378,940
a. ESP+ Clinical Service %	57.74%		65.70%			100.00%	100.00%
b. BCC - Health Education %	10.66%		7.73%			0.00%	0.00%
c. BCC- Counseling %	31.60%		26.56%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.05 (P1): JM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	345	8,360	345	8,636	0.29 %	518,060	30,090
Maternal Care	345	7,161	345	7,161	0.29 %	518,060	30,090
Antenatal Care	178	3,972	178	3,972	0.56 %	50,860	1,940
Delivery Care (NVD)	1	179	1	179	0.00 %	9,000	0
Delivery Care (CS)	30	461	30	461	0.00 %	445,500	2,500
Postnatal Care	102	1,710	102	1,710	0.00 %	11,200	16,950
Neonatal Care	34	839	34	839	0.00 %	1,500	8,700
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	31	0	32	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	458	0	687	0.00 %	0	0
Violence Against Women	0	8	0	13	0.00 %	0	0
Adolescent Reproductive Health Care	0	539	0	567	0.00 %	0	0
RTI/STI Care	0	162	0	175	0.00 %	0	0
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	24	1,521	24	1,714	0.00 %	5,500	850
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	193	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	175	0	175	0.00 %	0	0
Diarrhea	0	172	0	172	0.00 %	0	0
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	24	1,336	24	1,336	0.00 %	5,500	850
Control of Micronutrient Deficiency	0	10	0	10	0.00 %	0	0
Child Nutrition	0	9	0	9	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.05 (P2): JM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	66	20,990	66	21,145	0.00 %	14,920	3,470
First Aid for Injuries	0	72	0	72	0.00 %	0	0
Emergency Care	0	167	0	167	0.00 %	0	0
Treatment of Minor Infections	66	20,751	66	20,906	0.00 %	14,920	3,470
Support Services for ESP+	143	9,211	186	11,278	0.00 %	56,190	200
Diagnostic Service	143	9,211	186	11,278	0.00 %	56,190	200
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	32	3,740	32	4,214	0.00 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	32	3,738	32	4,172	0.00 %	0	0
Miscellaneous	0	91	0	52	0.00 %	0	0
Adolescent Development Program	0	91	0	52	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.20 %	17,107	35
a. ESP+ Clinical Service	578	40,082	621	42,773	0.17 %	594,670	34,610
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	32	3,738	32	4,172	0.00 %	0	0
d. Adolescent Development Program	0	91	0	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	610	43,913	653	47,039	0.16 %	594,670	34,610
a. ESP+ Clinical Service %	94.75%		95.10%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	5.25%		4.90%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.06 (P1): CoCC PA-1 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,543	640,171	17,136	645,744	18.63 %	2,746,793	571,058
Maternal Care	8,961	212,959	8,961	212,959	9.99 %	2,590,263	353,488
Antenatal Care	6,221	142,157	6,221	142,157	9.08 %	231,180	87,570
Delivery Care (NVD)	254	7,853	254	7,853	7.09 %	552,383	36,168
Delivery Care (CS)	146	2,948	146	2,948	10.27 %	1,712,100	175,100
Postnatal Care	1,539	39,284	1,539	39,284	15.66 %	34,500	43,350
Neonatal Care	801	20,717	801	20,717	6.99 %	60,100	11,300
Menstrual Regulation	34	2,098	34	2,098	5.88 %	50,300	5,700
Post Abortion Care	6	151	6	151	0.00 %	10,000	0
Family Planning	918	197,628	927	197,871	26.58 %	50	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	1,386	10,926	1,386	10,949	13.92 %	0	69,300
Violence Against Women	24	2,270	38	2,540	50.00 %	0	1,200
Adolescent Reproductive Health Care	1,346	78,674	1,801	83,098	28.68 %	19,720	26,880
RTI/STI Care	2,020	63,318	2,020	63,346	51.78 %	23,150	77,850
Other Reproductive Health Care	1,848	72,112	1,963	72,697	16.45 %	53,310	36,640
Child Health Care	7,922	445,373	11,287	472,234	9.24 %	88,750	79,100
Immunization Program - EPI	4,833	225,075	8,198	252,198	2.30 %	0	0
Immunization Program - NID	0	141,774	0	140,755	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	390	19,371	390	19,371	36.67 %	10,050	12,950
Diarrhea	390	19,371	390	19,371	36.67 %	10,050	12,950
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,766	46,091	1,766	46,091	17.10 %	72,400	25,700
Control of Micronutrient Deficiency	933	13,062	933	13,819	18.86 %	6,300	40,450
Child Nutrition	933	11,178	933	11,935	18.86 %	6,300	40,450
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.06 (P2): CoCC PA-1 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	10,950	386,023	11,814	397,674	35.54 %	99,230	450,320
First Aid for Injuries	140	13,965	140	13,965	49.29 %	2,140	4,860
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	10,810	372,042	11,674	383,693	35.37 %	97,090	445,460
Support Services for ESP+	4,967	243,774	13,701	316,497	0.30 %	2,705,435	74,050
Diagnostic Service	4,955	242,866	13,689	315,617	0.30 %	2,696,405	74,050
Emergency Transportation Service	12	908	12	880	0.00 %	9,030	0
Behavior Change Communication	20,376	970,486	27,853	632,943	22.54 %	0	0
Health Education (Session)	6,427	207,180	5,935	87,394	42.68 %	0	0
Counseling	13,949	763,306	21,918	545,549	13.26 %	0	0
Miscellaneous	52	3,387	52	1,261	1.92 %	0	0
Adolescent Development Program	52	3,387	52	1,261	1.92 %	0	0
Income Generation from Medicine	-	-	-	-	55.14 %	884,632	487,779
a. ESP+ Clinical Service	40,370	1,714,433	53,926	1,831,269	19.13 %	5,631,178	1,174,528
b. BCC - Health Education	6,427	207,180	5,935	87,394	42.68 %	0	0
c. BCC - Counselling	13,949	763,306	21,918	545,549	13.26 %	0	0
d. Adolescent Development Program	52	3,387	52	1,261	1.92 %	0	0
e. Emergency Transportation	12	908	12	880	0.00 %	9,030	0
Grand Total	60,810	2,689,214	81,843	2,466,353	20.25 %	5,640,208	1,174,528
a. ESP+ Clinical Service %	66.39%		65.89%			99.84%	100.00%
b. BCC - Health Education %	10.57%		7.25%			0.00%	0.00%
c. BCC- Counseling %	22.94%		26.78%			0.00%	0.00%
d. Adolescent Development Program %	0.09%		0.06%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.16%	0.00%

TABLE 08.07 (P1): SCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,990	503,797	17,796	546,322	32.45 %	1,936,130	633,670
Maternal Care	5,247	184,807	5,247	184,807	23.80 %	1,714,120	195,580
Antenatal Care	2,925	107,530	2,925	107,530	22.05 %	211,850	80,600
Delivery Care (NVD)	99	4,347	99	4,347	8.08 %	204,800	2,500
Delivery Care (CS)	99	3,083	99	3,083	6.06 %	1,189,500	13,500
Postnatal Care	1,199	40,839	1,199	40,839	27.02 %	69,490	44,960
Neonatal Care	925	29,008	925	29,008	28.76 %	38,480	54,020
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	8	175	8	175	0.00 %	50,400	2,000
Family Planning	625	137,605	632	137,797	42.08 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	2,310	35,749	2,751	42,444	26.02 %	0	115,550
Violence Against Women	487	6,847	923	10,948	41.68 %	0	24,150
Adolescent Reproductive Health Care	1,413	80,165	3,950	107,453	40.48 %	53,970	85,630
RTI/STI Care	2,794	44,133	3,006	47,046	44.27 %	67,820	152,230
Other Reproductive Health Care	1,106	14,274	1,279	15,610	37.52 %	49,820	58,530
Child Health Care	3,959	214,100	5,225	306,801	29.25 %	44,050	137,300
Immunization Program - EPI	1,152	107,743	2,227	121,273	12.24 %	0	0
Immunization Program - NID	0	17,403	0	92,462	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	372	15,942	372	15,947	45.43 %	7,900	18,900
Diarrhea	372	15,910	372	15,915	45.43 %	7,900	18,900
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	816	32,504	816	32,504	41.05 %	36,150	44,250
Control of Micronutrient Deficiency	1,619	40,508	1,810	44,615	31.69 %	0	74,150
Child Nutrition	1,619	39,095	1,810	43,202	31.69 %	0	74,150
Vitamin A Deficiency	0	991	0	991	0.00 %	0	0
Iodine Deficiency	0	422	0	422	0.00 %	0	0

TABLE 08.07 (P2): SCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	378	0	378	0.00 %	0	0
Limited Curative Care	13,406	519,030	40,015	717,250	34.33 %	480,230	604,660
First Aid for Injuries	865	3,486	865	3,486	47.40 %	27,440	43,460
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	12,541	515,538	39,150	713,758	33.43 %	452,790	561,200
Support Services for ESP+	5,267	282,989	11,058	345,116	0.25 %	1,864,050	119,560
Diagnostic Service	5,261	278,322	11,042	340,068	0.23 %	1,860,450	119,560
Emergency Transportation Service	6	4,667	16	5,048	16.67 %	3,600	0
Behavior Change Communication	8,058	534,218	9,564	316,719	31.21 %	0	0
Health Education (Session)	3,571	84,653	3,571	36,672	35.00 %	0	0
Counseling	4,487	449,565	5,993	280,047	28.19 %	0	0
Miscellaneous	120	4,226	120	1,856	40.00 %	0	0
Adolescent Development Program	120	4,226	120	1,856	40.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.35 %	966,214	3,410
a. ESP+ Clinical Service	36,616	1,515,627	74,078	1,910,819	28.16 %	4,320,860	1,495,190
b. BCC - Health Education	3,571	84,653	3,571	36,672	35.00 %	0	0
c. BCC - Counselling	4,487	449,565	5,993	280,047	28.19 %	0	0
d. Adolescent Development Program	120	4,226	120	1,856	40.00 %	0	0
e. Emergency Transportation	6	4,667	16	5,048	16.67 %	3,600	0
Grand Total	44,800	2,058,738	83,778	2,234,442	28.74 %	4,324,460	1,495,190
a. ESP+ Clinical Service %	81.73%		88.42%			99.92%	100.00%
b. BCC - Health Education %	7.97%		4.26%			0.00%	0.00%
c. BCC- Counseling %	10.02%		7.15%			0.00%	0.00%
d. Adolescent Development Program %	0.27%		0.14%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.02%			0.08%	0.00%

TABLE 08.08 (P1): DSCC PA-6 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,146	41,364	6,601	43,773	2.41 %	1,034,700	123,705
Maternal Care	2,670	20,867	2,670	20,883	1.20 %	858,860	40,760
Antenatal Care	2,124	15,828	2,124	15,828	1.18 %	149,045	14,555
Delivery Care (NVD)	31	281	31	281	0.00 %	54,100	1,700
Delivery Care (CS)	47	374	47	374	0.00 %	627,500	19,500
Postnatal Care	286	2,665	286	2,681	2.10 %	17,090	3,505
Neonatal Care	182	1,719	182	1,719	0.55 %	11,125	1,500
Menstrual Regulation	49	262	49	261	4.08 %	38,600	11,100
Post Abortion Care	18	114	18	111	11.11 %	16,800	5,400
Family Planning	695	2,308	698	2,332	2.45 %	4,730	3,415
Emergency Contraceptive Pill	1	3	1	3	0.00 %	0	0
Maternal Nutrition	502	1,877	516	2,087	2.59 %	200	24,935
Violence Against Women	66	236	117	431	6.06 %	140	2,950
Adolescent Reproductive Health Care	499	5,093	786	6,455	5.81 %	25,460	7,015
RTI/STI Care	387	4,060	393	4,164	9.04 %	16,215	9,400
Other Reproductive Health Care	1,259	6,544	1,353	7,046	1.11 %	73,695	18,730
Child Health Care	4,124	55,562	5,527	64,124	1.77 %	57,815	64,573
Immunization Program - EPI	2,097	12,550	3,497	21,382	0.86 %	0	0
Immunization Program - NID	0	30,616	0	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	210	1,974	210	1,974	6.67 %	12,175	2,265
Diarrhea	210	1,967	210	1,967	6.67 %	12,175	2,265
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	526	5,469	526	5,469	3.80 %	31,550	4,768
Control of Micronutrient Deficiency	1,291	4,953	1,294	5,083	1.63 %	14,090	57,540
Child Nutrition	1,290	4,939	1,293	5,069	1.63 %	14,090	57,540
Vitamin A Deficiency	1	14	1	14	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.08 (P2): DSCC PA-6 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	38	546	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	38	546	0.00 %	0	0
Limited Curative Care	4,289	36,866	4,640	39,685	4.90 %	170,280	108,252
First Aid for Injuries	538	1,070	538	1,070	1.67 %	11,760	23,925
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	3,751	35,778	4,102	38,597	5.36 %	158,520	84,327
Support Services for ESP+	1,932	15,508	4,158	34,557	0.31 %	1,441,979	78,832
Diagnostic Service	1,932	15,508	4,158	34,557	0.31 %	1,441,979	78,832
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	6,563	54,612	7,636	65,289	1.71 %	0	0
Health Education (Session)	2,133	18,298	2,133	20,479	0.00 %	0	0
Counseling	4,430	36,314	5,503	44,810	2.53 %	0	0
Miscellaneous	49	256	49	283	0.00 %	0	0
Adolescent Development Program	49	256	49	283	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.81 %	629,223	93,212
a. ESP+ Clinical Service	16,491	149,420	20,964	182,685	2.65 %	2,704,774	375,362
b. BCC - Health Education	2,133	18,298	2,133	20,479	0.00 %	0	0
c. BCC - Counselling	4,430	36,314	5,503	44,810	2.53 %	0	0
d. Adolescent Development Program	49	256	49	283	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,103	204,288	28,649	248,257	2.38 %	2,704,774	375,362
a. ESP+ Clinical Service %	71.38%		73.18%			100.00%	100.00%
b. BCC - Health Education %	9.23%		7.45%			0.00%	0.00%
c. BCC- Counseling %	19.17%		19.21%			0.00%	0.00%
d. Adolescent Development Program %	0.21%		0.17%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.09 (P1): KCC PA-1 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,572	540,585	18,015	566,179	20.72 %	1,931,410	935,891
Maternal Care	5,270	197,725	5,270	197,725	15.81 %	1,462,020	263,275
Antenatal Care	3,608	140,759	3,608	140,759	14.83 %	228,480	78,815
Delivery Care (NVD)	104	4,298	104	4,298	0.96 %	169,900	39,100
Delivery Care (CS)	91	2,320	91	2,320	0.00 %	1,000,000	92,000
Postnatal Care	900	31,070	900	31,070	23.11 %	33,430	36,540
Neonatal Care	567	19,278	567	19,278	15.70 %	30,210	16,820
Menstrual Regulation	238	8,954	238	8,954	21.01 %	240,750	508,661
Post Abortion Care	5	290	5	290	0.00 %	8,700	0
Family Planning	4,701	154,142	4,701	154,462	22.19 %	0	105
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	868	27,244	1,462	32,048	31.45 %	0	4,060
Violence Against Women	77	1,836	88	2,093	29.87 %	2,300	3,500
Adolescent Reproductive Health Care	1,629	71,649	1,672	78,514	27.93 %	42,910	56,140
RTI/STI Care	2,572	53,204	3,370	64,547	21.38 %	121,920	70,310
Other Reproductive Health Care	1,212	25,540	1,209	27,545	17.08 %	52,810	29,840
Child Health Care	4,933	303,073	7,122	309,467	18.33 %	61,050	68,750
Immunization Program - EPI	2,554	99,224	4,153	115,528	7.67 %	0	0
Immunization Program - NID	0	107,168	0	92,046	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	610	25,359	610	25,359	35.57 %	21,700	23,560
Diarrhea	610	25,358	610	25,358	35.57 %	21,700	23,560
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	819	30,520	819	30,520	28.33 %	39,350	29,590
Control of Micronutrient Deficiency	950	40,802	1,540	46,014	27.26 %	0	15,600
Child Nutrition	845	28,632	1,435	33,844	27.57 %	0	15,600
Vitamin A Deficiency	105	12,086	105	12,086	24.76 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.09 (P2): KCC PA-1 (ADAMS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	6,152	0	6,196	0.00 %	0	0
Limited Curative Care	6,855	250,774	6,995	257,865	26.56 %	202,620	239,295
First Aid for Injuries	584	7,442	584	7,442	21.06 %	38,020	15,110
Emergency Care	32	2,554	32	2,554	9.38 %	3,350	550
Treatment of Minor Infections	6,239	240,778	6,379	247,869	27.17 %	161,250	223,635
Support Services for ESP+	4,290	148,707	7,340	194,962	14.17 %	1,073,480	366,330
Diagnostic Service	4,290	148,704	7,340	194,962	14.17 %	1,073,480	366,330
Emergency Transportation Service	0	3	0	0	0.00 %	0	0
Behavior Change Communication	15,980	483,605	16,087	475,868	23.54 %	0	0
Health Education (Session)	6,431	178,026	6,431	175,310	26.53 %	0	0
Counseling	9,549	305,579	9,656	300,558	21.53 %	0	0
Miscellaneous	19	754	19	754	0.00 %	0	0
Adolescent Development Program	19	754	19	754	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	28.81 %	171,334	49,363
a. ESP+ Clinical Service	32,650	1,249,288	39,472	1,334,669	20.73 %	3,268,560	1,610,266
b. BCC - Health Education	6,431	178,026	6,431	175,310	26.53 %	0	0
c. BCC - Counselling	9,549	305,579	9,656	300,558	21.53 %	0	0
d. Adolescent Development Program	19	754	19	754	0.00 %	0	0
e. Emergency Transportation	0	3	0	0	0.00 %	0	0
Grand Total	48,649	1,733,650	55,578	1,811,291	21.64 %	3,268,560	1,610,266
a. ESP+ Clinical Service %	67.11%		71.02%			100.00%	100.00%
b. BCC - Health Education %	13.22%		11.57%			0.00%	0.00%
c. BCC- Counseling %	19.63%		17.37%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.03%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.10 (P1): GCC PA-2 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,864	206,240	3,924	209,738	0.36 %	1,680,000	443,710
Maternal Care	2,236	70,564	2,236	70,564	0.45 %	1,582,140	421,110
Antenatal Care	1,521	47,375	1,521	47,375	0.33 %	139,190	10,280
Delivery Care (NVD)	55	1,570	55	1,570	0.00 %	116,000	49,000
Delivery Care (CS)	109	1,924	109	1,924	0.00 %	1,283,000	352,000
Postnatal Care	306	11,591	306	11,591	1.31 %	21,850	7,820
Neonatal Care	245	8,104	245	8,104	0.41 %	22,100	2,010
Menstrual Regulation	21	1,065	21	1,065	0.00 %	27,500	8,000
Post Abortion Care	3	118	3	118	0.00 %	7,300	1,700
Family Planning	692	74,589	693	74,630	0.14 %	100	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	9	750	36	1,382	0.00 %	0	750
Adolescent Reproductive Health Care	312	33,896	344	36,682	0.00 %	13,130	6,220
RTI/STI Care	199	12,814	199	12,820	1.01 %	14,530	4,680
Other Reproductive Health Care	392	12,444	392	12,477	0.26 %	35,300	1,250
Child Health Care	1,844	111,274	2,575	117,193	1.95 %	71,170	9,498
Immunization Program - EPI	1,018	61,593	1,749	67,505	2.55 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	228	11,119	228	11,119	0.44 %	18,430	3,520
Diarrhea	228	11,119	228	11,119	0.44 %	18,430	3,520
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	598	20,390	598	20,390	1.51 %	52,740	5,978
Control of Micronutrient Deficiency	0	8,212	0	8,219	0.00 %	0	0
Child Nutrition	0	8,212	0	8,219	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.10 (P2): GCC PA-2 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	376	0	376	0.00 %	0	0
Limited Curative Care	1,324	142,156	1,324	143,566	3.02 %	97,560	32,278
First Aid for Injuries	0	6,575	0	6,575	0.00 %	0	0
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	1,324	135,579	1,324	136,989	3.02 %	97,560	32,278
Support Services for ESP+	1,132	39,522	2,587	103,733	4.15 %	756,430	59,510
Diagnostic Service	1,109	37,774	2,562	101,993	4.24 %	740,430	59,510
Emergency Transportation Service	23	1,748	25	1,740	0.00 %	16,000	0
Behavior Change Communication	4,598	244,791	4,605	218,161	0.83 %	0	0
Health Education (Session)	1,087	31,822	1,087	23,098	0.00 %	0	0
Counseling	3,511	212,969	3,518	195,063	1.08 %	0	0
Miscellaneous	0	121	0	13	0.00 %	0	0
Adolescent Development Program	0	121	0	13	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	27.99 %	378,172	105,862
a. ESP+ Clinical Service	8,141	497,820	10,385	572,866	1.68 %	2,589,160	544,996
b. BCC - Health Education	1,087	31,822	1,087	23,098	0.00 %	0	0
c. BCC - Counselling	3,511	212,969	3,518	195,063	1.08 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	23	1,748	25	1,740	0.00 %	16,000	0
Grand Total	12,762	744,480	15,015	792,780	1.37 %	2,605,160	544,996
a. ESP+ Clinical Service %	63.79%		69.16%			99.39%	100.00%
b. BCC - Health Education %	8.52%		7.24%			0.00%	0.00%
c. BCC- Counseling %	27.51%		23.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.18%		0.17%			0.61%	0.00%

TABLE 08.11 (P1): PIRM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,527	10,799	1,571	11,137	0.00 %	1,173,510	486,180
Maternal Care	1,233	8,399	1,233	8,401	0.00 %	1,144,620	471,440
Antenatal Care	708	5,120	708	5,120	0.00 %	50,200	22,070
Delivery Care (NVD)	37	246	37	246	0.00 %	84,700	2,800
Delivery Care (CS)	102	616	102	616	0.00 %	992,500	426,000
Postnatal Care	265	1,641	265	1,643	0.00 %	15,080	11,740
Neonatal Care	121	776	121	776	0.00 %	2,140	8,830
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	4	4	4	4	0.00 %	18,300	2,700
Family Planning	2	2	2	2	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	132	974	137	982	0.00 %	90	6,550
Violence Against Women	3	39	10	131	0.00 %	0	150
Adolescent Reproductive Health Care	37	378	45	492	0.00 %	1,080	2,250
RTI/STI Care	35	268	42	324	0.00 %	970	1,680
Other Reproductive Health Care	81	735	98	801	0.00 %	8,450	1,410
Child Health Care	176	1,563	176	1,620	0.00 %	1,810	9,670
Immunization Program - EPI	0	111	0	164	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	24	134	24	134	0.00 %	500	1,380
Diarrhea	24	134	24	134	0.00 %	500	1,380
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	59	502	59	502	0.00 %	1,260	3,650
Control of Micronutrient Deficiency	93	816	93	820	0.00 %	50	4,640
Child Nutrition	93	816	93	820	0.00 %	50	4,640
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): PIRM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	1,131	22,541	1,481	37,204	0.18 %	24,880	69,041
First Aid for Injuries	5	46	5	46	0.00 %	290	200
Emergency Care	2	23	2	23	0.00 %	180	0
Treatment of Minor Infections	1,124	22,472	1,474	37,135	0.18 %	24,410	68,841
Support Services for ESP+	1,202	12,466	1,884	13,293	0.00 %	399,961	162,570
Diagnostic Service	1,202	12,466	1,884	13,293	0.00 %	399,961	162,570
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,591	16,872	2,673	27,316	0.00 %	0	0
Health Education (Session)	0	0	0	2,855	0.00 %	0	0
Counseling	1,591	16,872	2,673	24,461	0.00 %	0	0
Miscellaneous	0	24	0	44	0.00 %	0	0
Adolescent Development Program	0	24	0	44	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	9.78 %	219,946	21,505
a. ESP+ Clinical Service	4,036	47,370	5,112	63,256	0.05 %	1,600,161	727,461
b. BCC - Health Education	0	0	0	2,855	0.00 %	0	0
c. BCC - Counselling	1,591	16,872	2,673	24,461	0.00 %	0	0
d. Adolescent Development Program	0	24	0	44	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	5,627	64,266	7,785	90,616	0.04 %	1,600,161	727,461
a. ESP+ Clinical Service %	71.73%		65.66%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.27%		34.34%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.12 (P1): JAPM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	65	5,745	65	5,760	0.00 %	35,040	17,170
Maternal Care	56	4,908	56	4,908	0.00 %	34,530	17,170
Antenatal Care	45	3,476	45	3,476	0.00 %	2,130	170
Delivery Care (NVD)	0	182	0	182	0.00 %	0	0
Delivery Care (CS)	3	364	3	364	0.00 %	32,000	17,000
Postnatal Care	4	590	4	590	0.00 %	200	0
Neonatal Care	4	296	4	296	0.00 %	200	0
Menstrual Regulation	0	2	0	2	0.00 %	0	0
Post Abortion Care	0	18	0	18	0.00 %	0	0
Family Planning	0	4	0	4	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	3	0	4	0.00 %	0	0
Violence Against Women	0	12	0	19	0.00 %	0	0
Adolescent Reproductive Health Care	1	140	1	143	0.00 %	50	0
RTI/STI Care	2	128	2	128	0.00 %	100	0
Other Reproductive Health Care	6	530	6	534	0.00 %	360	0
Child Health Care	22	796	38	1,845	0.00 %	280	150
Immunization Program - EPI	14	486	30	964	0.00 %	0	0
Immunization Program - NID	0	0	0	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	17	0	17	0.00 %	0	0
Diarrhea	0	15	0	15	0.00 %	0	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	6	234	6	234	0.00 %	280	50
Control of Micronutrient Deficiency	2	59	2	60	0.00 %	0	100
Child Nutrition	2	59	2	60	0.00 %	0	100
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): JAPM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	1	75	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	1	75	0.00 %	0	0
Limited Curative Care	57	7,198	62	8,863	0.00 %	2,690	510
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	57	7,171	62	8,836	0.00 %	2,690	510
Support Services for ESP+	149	12,223	263	20,509	0.00 %	28,690	770
Diagnostic Service	149	12,223	263	20,509	0.00 %	28,690	770
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	126	11,248	131	12,179	0.79 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	126	11,248	131	12,179	0.79 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.31 %	15,658	1,771
a. ESP+ Clinical Service	293	25,966	429	37,052	0.00 %	66,700	18,600
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	126	11,248	131	12,179	0.79 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	419	37,214	560	49,231	0.24 %	66,700	18,600
a. ESP+ Clinical Service %	69.93%		76.61%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	30.07%		23.39%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.13 (P1): DM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	37	5,914	37	5,929	0.00 %	3,050	2,400
Maternal Care	37	5,005	37	5,005	0.00 %	3,050	2,400
Antenatal Care	36	3,603	36	3,603	0.00 %	2,950	2,300
Delivery Care (NVD)	0	200	0	200	0.00 %	0	0
Delivery Care (CS)	0	142	0	142	0.00 %	0	0
Postnatal Care	1	657	1	657	0.00 %	100	100
Neonatal Care	0	403	0	403	0.00 %	0	0
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	0	0	0	0	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	0	1	0	1	0.00 %	0	0
Adolescent Reproductive Health Care	0	213	0	218	0.00 %	0	0
RTI/STI Care	0	643	0	652	0.00 %	0	0
Other Reproductive Health Care	0	52	0	53	0.00 %	0	0
Child Health Care	13	1,519	13	1,519	0.00 %	1,090	910
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	213	2	213	0.00 %	150	100
Diarrhea	2	204	2	204	0.00 %	150	100
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	11	1,306	11	1,306	0.00 %	940	810
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.13 (P2): DM PA-1 (RTM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	1	0.00 %	0	0
Limited Curative Care	132	20,876	202	38,810	1.52 %	9,990	8,610
First Aid for Injuries	0	49	0	49	0.00 %	0	0
Emergency Care	0	722	0	722	0.00 %	0	0
Treatment of Minor Infections	132	20,105	202	38,039	1.52 %	9,990	8,610
Support Services for ESP+	14	7,689	27	7,177	0.00 %	3,810	680
Diagnostic Service	14	7,689	27	7,177	0.00 %	3,810	680
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	123	12,701	122	13,527	1.63 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	123	12,637	122	13,160	1.63 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	1.10 %	11,405	126
a. ESP+ Clinical Service	196	35,999	279	53,436	1.02 %	17,940	12,600
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	123	12,637	122	13,160	1.63 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	319	48,700	401	66,963	1.25 %	17,940	12,600
a. ESP+ Clinical Service %	61.44%		69.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	38.56%		30.42%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.14 (P1): DNCC PA-4 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,272	556,724	12,827	564,616	2.99 %	2,531,847	202,565
Maternal Care	6,184	259,562	6,184	259,562	2.28 %	2,098,901	143,065
Antenatal Care	3,965	158,257	3,965	158,257	2.30 %	399,861	3,900
Delivery Care (NVD)	77	7,765	77	7,765	0.00 %	230,350	3,550
Delivery Care (CS)	102	2,449	102	2,449	6.86 %	1,291,440	131,500
Postnatal Care	1,131	52,974	1,131	52,974	2.48 %	94,750	1,405
Neonatal Care	909	38,117	909	38,117	1.65 %	82,500	2,710
Menstrual Regulation	113	4,917	113	4,917	3.54 %	148,875	4,225
Post Abortion Care	18	623	18	623	11.11 %	47,530	14,070
Family Planning	2,534	105,543	2,594	105,732	5.33 %	8,214	750
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	645	69,463	645	69,504	2.64 %	1,180	31,550
Violence Against Women	50	1,247	62	1,452	4.00 %	410	650
Adolescent Reproductive Health Care	696	49,945	1,045	55,235	1.72 %	40,315	3,900
RTI/STI Care	527	30,230	576	31,068	1.52 %	37,250	1,550
Other Reproductive Health Care	1,505	34,923	1,590	36,252	3.06 %	149,172	2,805
Child Health Care	11,885	616,928	15,749	702,745	11.92 %	248,375	116,825
Immunization Program - EPI	6,117	219,268	9,981	258,168	9.99 %	0	0
Immunization Program - NID	0	248,928	0	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	397	18,835	397	18,835	28.21 %	27,400	600
Diarrhea	397	18,824	397	18,824	28.21 %	27,400	600
Measles	0	11	0	11	0.00 %	0	0
Control of Acute Respiratory Infections	1,485	43,006	1,485	43,006	9.02 %	132,125	2,185
Control of Micronutrient Deficiency	3,886	86,891	3,886	86,961	14.41 %	88,850	114,040
Child Nutrition	3,882	65,097	3,882	65,167	14.43 %	88,850	114,040
Vitamin A Deficiency	4	21,543	4	21,543	0.00 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.14 (P2): DNCC PA-4 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	36	8,304	36	8,313	2.78 %	3,490	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	36	8,304	36	8,313	2.78 %	3,490	50
Limited Curative Care	7,099	254,067	8,523	276,300	2.68 %	556,686	23,305
First Aid for Injuries	3	2,629	3	2,629	0.00 %	220	0
Emergency Care	1	2,176	1	2,176	0.00 %	120	0
Treatment of Minor Infections	7,095	249,262	8,519	271,495	2.68 %	556,346	23,305
Support Services for ESP+	3,287	96,136	7,628	217,950	0.46 %	1,553,670	309,165
Diagnostic Service	3,287	95,987	7,607	217,722	0.46 %	1,553,670	309,165
Emergency Transportation Service	0	149	21	228	0.00 %	0	0
Behavior Change Communication	14,593	739,345	17,289	747,351	6.98 %	0	0
Health Education (Session)	2,790	108,712	3,000	105,393	21.08 %	0	0
Counseling	11,803	630,633	14,289	641,958	3.64 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	6.57 %	1,087,258	71,460
a. ESP+ Clinical Service	34,579	1,532,010	44,742	1,769,696	5.75 %	4,894,068	651,910
b. BCC - Health Education	2,790	108,712	3,000	105,393	21.08 %	0	0
c. BCC - Counselling	11,803	630,633	14,289	641,958	3.64 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	149	21	228	0.00 %	0	0
Grand Total	49,172	2,271,504	62,052	2,517,275	6.12 %	4,894,068	651,910
a. ESP+ Clinical Service %	70.32%		72.10%			100.00%	100.00%
b. BCC - Health Education %	5.67%		4.83%			0.00%	0.00%
c. BCC- Counseling %	24.00%		23.03%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.03%			0.00%	0.00%

TABLE 08.15 (P1): CCC PA-3 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,118	35,988	1,098	37,144	1.61 %	232,780	21,150
Maternal Care	636	20,249	636	20,249	0.79 %	228,650	2,420
Antenatal Care	529	15,147	529	15,147	0.95 %	24,160	420
Delivery Care (NVD)	11	410	11	410	0.00 %	43,650	0
Delivery Care (CS)	13	279	13	279	0.00 %	157,350	1,850
Postnatal Care	72	2,760	72	2,760	0.00 %	3,150	50
Neonatal Care	11	1,653	11	1,653	0.00 %	340	100
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	3	95	3	95	0.00 %	0	0
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	136	1,464	138	2,373	0.00 %	0	6,800
Violence Against Women	0	24	0	31	0.00 %	0	0
Adolescent Reproductive Health Care	237	5,836	240	6,029	2.53 %	1,490	9,950
RTI/STI Care	2	3,022	2	3,064	0.00 %	40	50
Other Reproductive Health Care	104	5,186	79	5,191	6.73 %	2,600	1,930
Child Health Care	1,247	137,983	1,374	149,783	1.12 %	34,070	7,520
Immunization Program - EPI	249	36,092	376	37,121	0.40 %	0	0
Immunization Program - NID	0	75,231	0	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	359	5,317	359	5,318	1.39 %	12,690	2,010
Diarrhea	359	5,202	359	5,203	1.39 %	12,690	2,010
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	536	15,144	536	15,144	1.31 %	21,380	410
Control of Micronutrient Deficiency	103	6,199	103	6,467	0.97 %	0	5,100
Child Nutrition	102	5,808	102	6,076	0.98 %	0	5,100
Vitamin A Deficiency	1	370	1	370	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.15 (P2): CCC PA-3 (Chattogram CC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	40	462	40	462	2.50 %	1,570	40
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	40	462	40	462	2.50 %	1,570	40
Limited Curative Care	11,089	150,043	13,991	161,965	3.75 %	402,935	49,545
First Aid for Injuries	66	1,336	66	1,336	6.06 %	2,460	240
Emergency Care	1	342	1	342	0.00 %	40	0
Treatment of Minor Infections	11,022	148,365	13,924	160,287	3.74 %	400,435	49,305
Support Services for ESP+	1,107	20,163	1,270	27,771	0.99 %	174,015	1,655
Diagnostic Service	1,107	20,163	1,270	27,771	0.99 %	174,015	1,655
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,621	60,086	5,375	67,925	1.47 %	0	0
Health Education (Session)	1,253	7,834	1,253	7,972	0.00 %	0	0
Counseling	3,368	52,252	4,122	59,953	2.02 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	80,709
a. ESP+ Clinical Service	14,601	344,639	17,773	377,125	3.15 %	845,370	79,910
b. BCC - Health Education	1,253	7,834	1,253	7,972	0.00 %	0	0
c. BCC - Counselling	3,368	52,252	4,122	59,953	2.02 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	19,222	404,725	23,148	445,050	2.75 %	845,370	79,910
a. ESP+ Clinical Service %	75.96%		76.78%			100.00%	100.00%
b. BCC - Health Education %	6.52%		5.41%			0.00%	0.00%
c. BCC- Counseling %	17.52%		17.81%			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 08.16 (P1): GCC PA-3 (PSKP & PPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,727	52,080	1,749	52,888	0.00 %	500,660	37,760
Maternal Care	1,008	29,660	1,008	29,660	0.00 %	443,150	27,050
Antenatal Care	818	22,678	818	22,678	0.00 %	61,620	19,880
Delivery Care (NVD)	10	459	10	459	0.00 %	23,000	0
Delivery Care (CS)	33	709	33	709	0.00 %	351,000	0
Postnatal Care	110	3,414	110	3,414	0.00 %	6,180	4,820
Neonatal Care	37	2,400	37	2,400	0.00 %	1,350	2,350
Menstrual Regulation	11	481	11	481	0.00 %	17,500	0
Post Abortion Care	4	106	4	106	0.00 %	10,000	0
Family Planning	199	2,656	199	2,663	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	4	234	9	493	0.00 %	100	200
Adolescent Reproductive Health Care	167	7,547	184	7,854	0.00 %	4,620	2,980
RTI/STI Care	111	4,944	111	5,109	0.00 %	8,340	2,780
Other Reproductive Health Care	223	5,856	223	5,926	0.00 %	16,950	4,750
Child Health Care	545	27,687	673	37,969	0.00 %	17,100	4,700
Immunization Program - EPI	327	17,636	455	25,355	0.00 %	0	0
Immunization Program - NID	0	0	0	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	42	2,064	42	2,064	0.00 %	3,590	610
Diarrhea	42	2,064	42	2,064	0.00 %	3,590	610
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	176	7,141	176	7,141	0.00 %	13,510	4,090
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.16 (P2): GCC PA-3 (PSKP & PPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	27	271	27	271	0.00 %	1,900	750
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	27	271	27	271	0.00 %	1,900	750
Limited Curative Care	2,357	45,338	2,370	45,803	0.04 %	98,510	136,770
First Aid for Injuries	11	317	11	317	0.00 %	950	150
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	2,346	44,988	2,359	45,453	0.04 %	97,560	136,620
Support Services for ESP+	1,406	21,600	2,721	48,152	0.00 %	764,540	12,640
Diagnostic Service	1,406	21,600	2,721	48,152	0.00 %	764,540	12,640
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,252	87,984	4,525	103,560	0.00 %	0	0
Health Education (Session)	927	15,692	939	16,249	0.00 %	0	0
Counseling	3,325	72,292	3,586	87,311	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	9.14 %	60,573	5,539
a. ESP+ Clinical Service	6,062	125,089	7,540	163,196	0.02 %	1,382,710	192,620
b. BCC - Health Education	927	15,692	939	16,249	0.00 %	0	0
c. BCC - Counselling	3,325	72,292	3,586	87,311	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	10,314	213,073	12,065	266,756	0.01 %	1,382,710	192,620
a. ESP+ Clinical Service %	58.77%		62.49%			100.00%	100.00%
b. BCC - Health Education %	8.99%		7.78%			0.00%	0.00%
c. BCC- Counseling %	32.24%		29.72%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.17 (P1): BCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9	272,212	9	277,572	0.00 %	400	50
Maternal Care	5	94,091	5	94,091	0.00 %	250	0
Antenatal Care	1	66,678	1	66,678	0.00 %	50	0
Delivery Care (NVD)	0	1,385	0	1,385	0.00 %	0	0
Delivery Care (CS)	0	2,493	0	2,493	0.00 %	0	0
Postnatal Care	0	14,073	0	14,073	0.00 %	0	0
Neonatal Care	4	9,462	4	9,462	0.00 %	200	0
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	0	1,385	0	1,385	0.00 %	0	0
Family Planning	0	73,381	0	73,453	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	1	31,874	1	34,004	0.00 %	0	50
Violence Against Women	0	383	0	556	0.00 %	0	0
Adolescent Reproductive Health Care	0	22,176	0	24,262	0.00 %	0	0
RTI/STI Care	1	25,174	1	25,682	0.00 %	50	0
Other Reproductive Health Care	2	23,244	2	23,635	0.00 %	100	0
Child Health Care	27	347,079	31	374,595	0.00 %	250	800
Immunization Program - EPI	6	33,712	10	38,352	0.00 %	0	0
Immunization Program - NID	0	263,246	0	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	12,655	3	12,655	0.00 %	50	100
Diarrhea	3	12,631	3	12,631	0.00 %	50	100
Measles	0	24	0	24	0.00 %	0	0
Control of Acute Respiratory Infections	6	19,230	6	19,215	0.00 %	200	100
Control of Micronutrient Deficiency	12	18,236	12	40,692	0.00 %	0	600
Child Nutrition	12	17,124	12	39,580	0.00 %	0	600
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): BCC PA-1 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	128	0	129	0.00 %	0	0
Limited Curative Care	6	54,242	9	55,651	0.00 %	200	100
First Aid for Injuries	1	778	1	778	0.00 %	50	0
Emergency Care	0	274	0	274	0.00 %	0	0
Treatment of Minor Infections	5	53,190	8	54,599	0.00 %	150	100
Support Services for ESP+	4	98,627	4	122,833	0.00 %	380	0
Diagnostic Service	4	98,376	4	122,518	0.00 %	380	0
Emergency Transportation Service	0	251	0	315	0.00 %	0	0
Behavior Change Communication	22	293,832	22	277,922	0.00 %	0	0
Health Education (Session)	0	100,437	0	83,063	0.00 %	0	0
Counseling	22	193,395	22	194,859	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.00 %	0	0
a. ESP+ Clinical Service	46	772,037	53	830,465	0.00 %	1,230	950
b. BCC - Health Education	0	100,437	0	83,063	0.00 %	0	0
c. BCC - Counselling	22	193,395	22	194,859	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	0	315	0.00 %	0	0
Grand Total	68	1,066,120	75	1,108,702	0.00 %	1,230	950
a. ESP+ Clinical Service %	67.65%		70.67%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.35%		29.33%			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 08.18 (P1): KM PA-1 (Kustia Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,949	190,490	4,964	191,083	14.77 %	1,880,750	93,623
Maternal Care	3,672	92,090	3,672	92,090	9.94 %	1,767,200	78,333
Antenatal Care	2,567	54,396	2,567	54,396	10.48 %	153,050	5,260
Delivery Care (NVD)	61	2,341	61	2,341	6.56 %	118,000	2,000
Delivery Care (CS)	151	2,601	151	2,601	9.93 %	1,433,500	70,173
Postnatal Care	393	12,946	393	12,946	17.30 %	24,090	750
Neonatal Care	500	19,806	500	19,806	1.80 %	38,560	150
Menstrual Regulation	38	654	38	654	7.89 %	70,800	5,200
Post Abortion Care	1	9	1	9	0.00 %	2,000	0
Family Planning	0	52,595	0	52,783	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	75	6,793	86	6,907	17.33 %	2,240	2,250
Violence Against Women	8	1,051	11	895	0.00 %	320	0
Adolescent Reproductive Health Care	363	13,932	364	13,969	34.99 %	11,000	3,080
RTI/STI Care	743	22,859	743	23,269	30.01 %	26,950	4,760
Other Reproductive Health Care	49	507	49	507	0.00 %	240	0
Child Health Care	2,234	78,005	2,804	83,481	15.09 %	102,990	6,790
Immunization Program - EPI	573	14,975	1,100	19,722	6.11 %	0	0
Immunization Program - NID	0	5,032	0	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	403	10,864	403	10,864	13.90 %	27,390	770
Diarrhea	403	10,863	403	10,863	13.90 %	27,390	770
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,142	38,257	1,142	38,257	19.70 %	70,480	3,210
Control of Micronutrient Deficiency	116	8,877	159	9,720	18.10 %	5,120	2,810
Child Nutrition	116	6,628	159	7,471	18.10 %	5,120	2,810
Vitamin A Deficiency	0	2,249	0	2,249	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.18 (P2): KM PA-1 (Kustia Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	2,563	147,781	2,593	150,620	36.64 %	87,100	20,530
First Aid for Injuries	7	466	7	466	71.43 %	240	320
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	2,556	147,312	2,586	150,151	36.54 %	86,860	20,210
Support Services for ESP+	2,745	78,170	5,615	131,410	0.11 %	1,424,255	71,065
Diagnostic Service	2,714	75,884	5,549	129,199	0.04 %	1,407,025	70,795
Emergency Transportation Service	31	2,286	66	2,211	6.45 %	17,230	270
Behavior Change Communication	2,237	113,293	2,248	97,030	23.92 %	0	0
Health Education (Session)	225	27,378	225	23,416	57.78 %	0	0
Counseling	2,012	85,915	2,023	73,614	20.13 %	0	0
Miscellaneous	0	52	0	0	0.00 %	0	0
Adolescent Development Program	0	52	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	16.70 %	590,289	98,595
a. ESP+ Clinical Service	12,460	492,160	15,910	554,383	16.12 %	3,477,865	191,738
b. BCC - Health Education	225	27,378	225	23,416	57.78 %	0	0
c. BCC - Counselling	2,012	85,915	2,023	73,614	20.13 %	0	0
d. Adolescent Development Program	0	52	0	0	0.00 %	0	0
e. Emergency Transportation	31	2,286	66	2,211	6.45 %	17,230	270
Grand Total	14,728	607,791	18,224	653,624	17.28 %	3,495,095	192,008
a. ESP+ Clinical Service %	84.60%		87.30%			99.51%	99.86%
b. BCC - Health Education %	1.53%		1.23%			0.00%	0.00%
c. BCC- Counseling %	13.66%		11.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.21%		0.36%			0.49%	0.14%

TABLE 08.19 (P1): BM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	794	21,049	797	21,354	1.26 %	924,460	48,300
Maternal Care	490	15,722	490	15,722	1.43 %	920,310	35,250
Antenatal Care	274	9,765	274	9,765	0.73 %	38,050	550
Delivery Care (NVD)	16	338	16	338	0.00 %	41,220	1,080
Delivery Care (CS)	76	1,083	76	1,083	2.63 %	824,000	33,000
Postnatal Care	70	1,142	70	1,142	2.86 %	9,430	170
Neonatal Care	54	3,394	54	3,394	1.85 %	7,610	450
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	6	0	6	0.00 %	0	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	260	3,773	260	3,875	0.77 %	0	13,000
Violence Against Women	0	11	0	24	0.00 %	0	0
Adolescent Reproductive Health Care	13	395	16	409	7.69 %	450	0
RTI/STI Care	0	188	0	239	0.00 %	0	0
Other Reproductive Health Care	31	948	31	1,073	0.00 %	3,700	50
Child Health Care	207	3,300	337	4,235	0.00 %	0	800
Immunization Program - EPI	191	1,213	321	2,067	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	130	2	130	0.00 %	0	100
Diarrhea	2	130	2	130	0.00 %	0	100
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	14	1,314	14	1,314	0.00 %	0	700
Control of Micronutrient Deficiency	0	643	0	724	0.00 %	0	0
Child Nutrition	0	625	0	706	0.00 %	0	0
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): BM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	13	0	13	0.00 %	0	0
Limited Curative Care	260	20,241	274	22,117	4.62 %	29,810	4,350
First Aid for Injuries	2	331	2	331	0.00 %	200	0
Emergency Care	0	259	0	259	0.00 %	0	0
Treatment of Minor Infections	258	19,651	272	21,527	4.65 %	29,610	4,350
Support Services for ESP+	537	16,196	1,032	27,331	0.00 %	330,220	62,530
Diagnostic Service	537	16,196	1,032	27,331	0.00 %	330,220	62,530
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	756	22,635	756	22,626	2.25 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	756	22,635	756	22,626	2.25 %	0	0
Miscellaneous	0	29	0	29	0.00 %	0	0
Adolescent Development Program	0	29	0	29	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	8.98 %	99,814	8,959
a. ESP+ Clinical Service	1,798	60,799	2,440	75,050	1.22 %	1,284,490	115,980
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	756	22,635	756	22,626	2.25 %	0	0
d. Adolescent Development Program	0	29	0	29	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	2,554	83,463	3,196	97,705	1.53 %	1,284,490	115,980
a. ESP+ Clinical Service %	70.40%		76.35%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.60%		23.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.20 (P1): RCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,553	378,947	11,952	383,431	0.03 %	1,800,544	447,412
Maternal Care	6,723	176,577	6,723	176,553	0.01 %	1,717,224	329,181
Antenatal Care	5,357	128,587	5,357	128,563	0.02 %	218,699	209,924
Delivery Care (NVD)	24	1,061	24	1,061	0.00 %	46,300	5,400
Delivery Care (CS)	121	3,313	121	3,313	0.00 %	1,422,800	69,750
Postnatal Care	732	26,146	732	26,146	0.00 %	13,015	27,377
Neonatal Care	489	17,470	489	17,470	0.00 %	16,410	16,730
Menstrual Regulation	5	497	5	497	0.00 %	4,050	50
Post Abortion Care	0	101	0	101	0.00 %	0	0
Family Planning	984	97,174	1,001	97,541	0.00 %	270	60
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	417	6,482	610	7,564	0.00 %	0	20,850
Violence Against Women	98	2,697	134	3,031	0.00 %	50	2,900
Adolescent Reproductive Health Care	936	36,572	1,064	38,652	0.11 %	11,320	37,622
RTI/STI Care	1,886	40,541	1,889	40,859	0.05 %	53,260	45,464
Other Reproductive Health Care	504	18,303	526	18,630	0.00 %	14,370	11,285
Child Health Care	2,993	156,111	3,815	165,710	0.00 %	22,740	65,820
Immunization Program - EPI	1,354	56,965	2,037	64,122	0.00 %	0	0
Immunization Program - NID	0	58,707	0	59,572	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	544	13,657	544	13,657	0.00 %	5,410	22,390
Diarrhea	544	13,657	544	13,657	0.00 %	5,410	22,390
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	682	18,031	682	18,031	0.00 %	17,330	22,830
Control of Micronutrient Deficiency	413	8,751	552	10,328	0.00 %	0	20,600
Child Nutrition	413	8,751	552	10,328	0.00 %	0	20,600
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): RCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1	0	2	0.00 %	0	0
Limited Curative Care	6,747	256,681	10,381	305,377	0.04 %	76,425	268,494
First Aid for Injuries	434	8,637	434	8,637	0.00 %	14,285	10,100
Emergency Care	7	433	7	433	0.00 %	100	250
Treatment of Minor Infections	6,306	247,611	9,940	296,307	0.05 %	62,040	258,144
Support Services for ESP+	3,533	120,985	7,751	195,627	0.00 %	1,507,346	96,645
Diagnostic Service	3,533	120,882	7,751	195,517	0.00 %	1,507,346	96,645
Emergency Transportation Service	0	103	0	110	0.00 %	0	0
Behavior Change Communication	13,153	421,837	14,427	425,298	0.00 %	0	0
Health Education (Session)	6,278	133,466	6,348	133,517	0.00 %	0	0
Counseling	6,875	288,371	8,079	291,781	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.25 %	671,734	95,726
a. ESP+ Clinical Service	24,826	912,622	33,899	1,050,037	0.02 %	3,407,055	878,371
b. BCC - Health Education	6,278	133,466	6,348	133,517	0.00 %	0	0
c. BCC - Counselling	6,875	288,371	8,079	291,781	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	103	0	110	0.00 %	0	0
Grand Total	37,979	1,334,562	48,326	1,475,445	0.02 %	3,407,055	878,371
a. ESP+ Clinical Service %	65.37%		70.15%			100.00%	100.00%
b. BCC - Health Education %	16.53%		13.14%			0.00%	0.00%
c. BCC- Counseling %	18.10%		16.72%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.21 (P1): RaCC PA-1 (Light house) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,279	118,638	7,079	125,462	4.32 %	1,508,717	161,863
Maternal Care	3,622	69,166	3,622	69,166	3.31 %	1,423,235	67,555
Antenatal Care	2,246	44,076	2,246	44,076	3.65 %	194,905	9,575
Delivery Care (NVD)	35	1,126	35	1,126	0.00 %	36,250	0
Delivery Care (CS)	239	3,350	239	3,350	2.51 %	1,079,900	42,600
Postnatal Care	662	11,879	662	11,879	3.32 %	47,930	13,240
Neonatal Care	440	8,735	440	8,735	2.27 %	64,250	2,140
Menstrual Regulation	0	347	0	347	0.00 %	0	0
Post Abortion Care	0	160	0	160	0.00 %	0	0
Family Planning	19	11,572	20	11,576	15.79 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,666	20,235	2,404	25,983	3.30 %	290	82,110
Violence Against Women	19	695	28	763	10.53 %	0	1,050
Adolescent Reproductive Health Care	53	4,722	60	4,776	37.74 %	1,850	1,370
RTI/STI Care	162	3,526	220	4,324	3.09 %	8,772	1,228
Other Reproductive Health Care	738	8,215	725	8,367	8.94 %	74,370	8,550
Child Health Care	1,461	55,974	1,695	59,193	15.40 %	18,750	53,680
Immunization Program - EPI	250	11,657	370	12,993	6.40 %	0	0
Immunization Program - NID	0	10,646	0	10,646	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	62	2,292	62	2,292	19.35 %	4,280	1,570
Diarrhea	62	2,201	62	2,201	19.35 %	4,280	1,570
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	165	5,679	165	5,679	27.27 %	14,440	5,310
Control of Micronutrient Deficiency	984	25,700	1,098	27,583	15.45 %	30	46,800
Child Nutrition	984	25,365	1,098	27,248	15.45 %	30	46,800
Vitamin A Deficiency	0	335	0	335	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): RaCC PA-1 (Light house) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	4	0.00 %	0	0
Limited Curative Care	4,108	141,984	4,381	145,161	33.01 %	124,650	73,053
First Aid for Injuries	27	912	27	912	7.41 %	3,240	260
Emergency Care	19	316	19	316	5.26 %	2,930	150
Treatment of Minor Infections	4,062	140,756	4,335	143,933	33.31 %	118,480	72,643
Support Services for ESP+	3,422	92,649	6,293	159,847	3.65 %	1,270,488	133,575
Diagnostic Service	3,421	90,451	6,115	157,290	3.65 %	1,265,988	133,575
Emergency Transportation Service	1	2,198	178	2,557	0.00 %	4,500	0
Behavior Change Communication	6,801	214,724	8,026	204,213	12.23 %	0	0
Health Education (Session)	1,188	28,825	1,188	13,726	16.92 %	0	0
Counseling	5,613	185,899	6,838	190,487	11.24 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	116.32 %	258,044	300,151
a. ESP+ Clinical Service	15,269	407,050	19,270	487,110	12.95 %	2,918,105	422,171
b. BCC - Health Education	1,188	28,825	1,188	13,726	16.92 %	0	0
c. BCC - Counselling	5,613	185,899	6,838	190,487	11.24 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	2,198	178	2,557	0.00 %	4,500	0
Grand Total	22,071	623,972	27,474	693,880	12.73 %	2,922,605	422,171
a. ESP+ Clinical Service %	69.18%		70.14%			99.85%	100.00%
b. BCC - Health Education %	5.38%		4.32%			0.00%	0.00%
c. BCC- Counseling %	25.43%		24.89%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.65%			0.15%	0.00%

TABLE 08.22 (P1): KGM PA-1 (RIC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,389	35,116	1,459	36,682	11.38 %	274,735	139,535
Maternal Care	755	24,395	755	24,395	11.13 %	255,175	113,305
Antenatal Care	628	17,171	628	17,171	9.87 %	37,935	24,325
Delivery Care (NVD)	5	207	5	207	0.00 %	7,300	2,700
Delivery Care (CS)	24	1,022	24	1,022	16.67 %	208,500	79,500
Postnatal Care	77	4,759	77	4,759	22.08 %	1,440	4,880
Neonatal Care	21	1,236	21	1,236	4.76 %	0	1,900
Menstrual Regulation	0	7	0	7	0.00 %	0	0
Post Abortion Care	1	28	1	28	0.00 %	6,000	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	27	2,439	49	3,708	11.11 %	0	1,390
Violence Against Women	0	105	0	263	0.00 %	0	0
Adolescent Reproductive Health Care	31	1,088	34	1,169	9.68 %	1,240	910
RTI/STI Care	264	2,910	265	2,914	12.50 %	710	12,750
Other Reproductive Health Care	311	4,138	355	4,192	11.25 %	11,610	11,180
Child Health Care	80	3,825	82	4,651	33.75 %	1,685	3,625
Immunization Program - EPI	0	34	0	69	0.00 %	0	0
Immunization Program - NID	0	1,141	0	1,555	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	399	12	399	25.00 %	0	650
Diarrhea	12	396	12	396	25.00 %	0	650
Measles	0	3	0	3	0.00 %	0	0
Control of Acute Respiratory Infections	38	1,312	38	1,312	34.21 %	1,605	1,475
Control of Micronutrient Deficiency	30	939	32	1,316	36.67 %	80	1,500
Child Nutrition	30	938	32	1,315	36.67 %	80	1,500
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): KGM PA-1 (RIC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	31	0	31	0.00 %	0	0
Limited Curative Care	531	34,742	1,239	49,785	28.25 %	9,210	26,935
First Aid for Injuries	4	234	4	234	50.00 %	100	300
Emergency Care	2	226	2	226	0.00 %	200	0
Treatment of Minor Infections	525	34,282	1,233	49,325	28.19 %	8,910	26,635
Support Services for ESP+	536	18,168	1,141	30,059	0.56 %	246,810	179,460
Diagnostic Service	536	18,168	1,141	30,059	0.56 %	246,810	179,460
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	860	55,808	955	68,989	18.02 %	0	0
Health Education (Session)	0	17,711	0	17,046	0.00 %	0	0
Counseling	860	38,097	955	51,943	18.02 %	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	-	-	-	-	23.90 %	162,526	38,841
a. ESP+ Clinical Service	2,536	91,882	3,921	121,208	13.33 %	532,440	349,555
b. BCC - Health Education	0	17,711	0	17,046	0.00 %	0	0
c. BCC - Counselling	860	38,097	955	51,943	18.02 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,396	147,690	4,876	190,197	14.52 %	532,440	349,555
a. ESP+ Clinical Service %	74.68%		80.41%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	25.32%		19.59%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.23 (P1): DNCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,353	589,560	13,815	595,443	7.69 %	2,236,085	213,885
Maternal Care	6,885	296,047	6,885	296,047	6.58 %	1,807,165	159,320
Antenatal Care	4,482	188,599	4,482	188,599	6.14 %	368,130	32,960
Delivery Care (NVD)	68	6,480	68	6,480	14.71 %	157,600	8,100
Delivery Care (CS)	87	3,110	87	3,110	16.09 %	1,119,200	86,600
Postnatal Care	1,451	63,387	1,451	63,387	8.34 %	94,780	25,990
Neonatal Care	797	34,471	797	34,471	4.14 %	67,455	5,670
Menstrual Regulation	112	4,974	112	4,969	4.46 %	134,950	10,050
Post Abortion Care	44	593	44	593	0.00 %	143,100	15,300
Family Planning	3,895	157,001	3,902	157,011	10.99 %	1,232	25
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	94	5,845	107	6,377	2.13 %	0	4,750
Violence Against Women	117	2,862	246	3,973	6.84 %	50	4,800
Adolescent Reproductive Health Care	886	60,383	1,110	63,968	4.85 %	58,880	8,610
RTI/STI Care	881	39,642	881	39,818	7.95 %	60,533	8,860
Other Reproductive Health Care	439	22,213	528	22,687	4.10 %	30,175	2,170
Child Health Care	7,661	356,740	11,337	391,132	3.99 %	134,110	14,745
Immunization Program - EPI	5,788	202,972	9,452	237,216	3.13 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	742	33,474	742	33,476	7.01 %	56,460	5,010
Diarrhea	742	33,464	742	33,466	7.01 %	56,460	5,010
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,000	39,859	1,000	39,852	6.40 %	77,530	4,035
Control of Micronutrient Deficiency	131	28,286	143	28,439	6.87 %	120	5,700
Child Nutrition	116	23,806	128	23,959	6.90 %	120	5,700
Vitamin A Deficiency	15	4,427	15	4,427	6.67 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.23 (P2): DNCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	14	0.00 %	0	0
Limited Curative Care	10,083	365,837	12,635	389,681	4.92 %	593,538	66,695
First Aid for Injuries	27	921	27	921	0.00 %	2,050	200
Emergency Care	18	694	18	694	5.56 %	1,750	50
Treatment of Minor Infections	10,038	364,222	12,590	388,066	4.93 %	589,738	66,445
Support Services for ESP+	4,246	140,090	10,407	228,679	0.42 %	2,243,188	104,092
Diagnostic Service	4,246	140,034	10,407	228,623	0.42 %	2,243,188	104,092
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	19,910	1,030,342	30,972	1,021,681	10.35 %	0	0
Health Education (Session)	4,531	162,478	5,651	122,963	20.97 %	0	0
Counseling	15,379	867,864	25,321	898,718	7.22 %	0	0
Miscellaneous	0	8,190	0	546	0.00 %	0	0
Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	14.14 %	795,513	112,475
a. ESP+ Clinical Service	35,343	1,452,178	48,194	1,604,893	5.23 %	5,206,921	399,417
b. BCC - Health Education	4,531	162,478	5,651	122,963	20.97 %	0	0
c. BCC - Counselling	15,379	867,864	25,321	898,718	7.22 %	0	0
d. Adolescent Development Program	0	8,190	0	546	0.00 %	0	0
e. Emergency Transportation	0	56	0	56	0.00 %	0	0
Grand Total	55,253	2,490,766	79,166	2,627,176	7.07 %	5,206,921	399,417
a. ESP+ Clinical Service %	63.97%		60.88%			100.00%	100.00%
b. BCC - Health Education %	8.20%		7.14%			0.00%	0.00%
c. BCC- Counseling %	27.83%		31.98%			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 08.24 (P1): PATM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,294	13,335	1,534	15,499	10.66 %	673,025	282,795
Maternal Care	826	7,220	826	7,220	8.72 %	663,735	261,025
Antenatal Care	469	4,906	469	4,906	10.45 %	30,225	28,725
Delivery Care (NVD)	7	127	7	127	0.00 %	9,800	4,200
Delivery Care (CS)	69	413	69	413	7.25 %	614,600	213,400
Postnatal Care	203	1,283	203	1,283	8.87 %	2,950	13,300
Neonatal Care	78	491	78	491	0.00 %	6,160	1,400
Menstrual Regulation	1	6	1	6	100.00 %	1,500	0
Post Abortion Care	0	4	0	4	0.00 %	0	0
Family Planning	1	6	1	6	100.00 %	0	0
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	275	2,715	478	4,393	12.00 %	0	13,800
Violence Against Women	0	61	0	201	0.00 %	0	0
Adolescent Reproductive Health Care	40	813	61	950	20.00 %	1,080	1,720
RTI/STI Care	15	636	25	802	26.67 %	270	630
Other Reproductive Health Care	135	1,868	141	1,911	14.07 %	6,440	5,620
Child Health Care	407	3,706	641	4,685	9.34 %	8,660	15,440
Immunization Program - EPI	35	238	57	402	11.43 %	0	0
Immunization Program - NID	0	117	0	117	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	3	538	3	538	33.33 %	0	150
Diarrhea	3	391	3	391	33.33 %	0	150
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	133	1,292	133	1,292	10.53 %	8,610	3,490
Control of Micronutrient Deficiency	236	1,521	448	2,336	8.05 %	50	11,800
Child Nutrition	236	1,520	448	2,335	8.05 %	50	11,800
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.24 (P2): PATM PA-1 (UNNAYAN) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	13	238	13	238	7.69 %	450	840
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	13	238	13	238	7.69 %	450	840
Limited Curative Care	1,473	22,214	3,927	47,154	19.14 %	47,880	63,890
First Aid for Injuries	6	160	6	160	16.67 %	120	230
Emergency Care	2	48	2	48	0.00 %	0	200
Treatment of Minor Infections	1,465	22,006	3,919	46,946	19.18 %	47,760	63,460
Support Services for ESP+	985	10,617	2,371	20,080	0.00 %	810,813	63,730
Diagnostic Service	985	10,617	2,371	20,080	0.00 %	810,813	63,730
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,658	17,320	2,060	29,119	12.79 %	0	0
Health Education (Session)	0	30	0	2,139	0.00 %	0	0
Counseling	1,658	17,290	2,060	26,980	12.79 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	10.82 %	729,152	78,911
a. ESP+ Clinical Service	4,172	50,110	8,486	87,656	11.00 %	1,540,828	426,695
b. BCC - Health Education	0	30	0	2,139	0.00 %	0	0
c. BCC - Counselling	1,658	17,290	2,060	26,980	12.79 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	5,830	67,430	10,546	116,775	11.51 %	1,540,828	426,695
a. ESP+ Clinical Service %	71.56%		80.47%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	28.44%		19.53%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.25 (P1): GBM PA-1 (ESDO) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	919	15,381	925	16,024	8.27 %	704,370	193,482
Maternal Care	629	9,180	629	9,180	7.47 %	698,080	183,522
Antenatal Care	397	6,671	397	6,671	7.81 %	27,370	13,680
Delivery Care (NVD)	17	141	17	141	0.00 %	24,800	3,300
Delivery Care (CS)	68	697	68	697	5.88 %	634,800	160,992
Postnatal Care	121	923	121	923	9.92 %	11,060	3,350
Neonatal Care	26	748	26	748	0.00 %	50	2,200
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	2	3	2	3	0.00 %	3,000	500
Family Planning	63	2,271	66	2,382	14.29 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	497	0	902	0.00 %	0	0
Violence Against Women	0	271	0	361	0.00 %	0	0
Adolescent Reproductive Health Care	15	308	15	319	20.00 %	130	820
RTI/STI Care	118	1,048	120	1,055	6.78 %	2,260	4,840
Other Reproductive Health Care	92	1,797	93	1,816	9.78 %	900	3,800
Child Health Care	51	1,860	75	2,036	3.92 %	100	1,000
Immunization Program - EPI	29	146	53	245	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	8	254	8	254	12.50 %	50	350
Diarrhea	8	254	8	254	12.50 %	50	350
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	14	1,282	14	1,282	7.14 %	50	650
Control of Micronutrient Deficiency	0	178	0	255	0.00 %	0	0
Child Nutrition	0	161	0	238	0.00 %	0	0
Vitamin A Deficiency	0	17	0	17	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.25 (P2): GBM PA-1 (ESDO) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	670	36,508	722	37,268	20.30 %	5,945	32,258
First Aid for Injuries	0	166	0	166	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	670	36,339	722	37,099	20.30 %	5,945	32,258
Support Services for ESP+	482	12,361	1,040	26,329	0.62 %	235,316	65,953
Diagnostic Service	482	12,361	1,040	26,329	0.62 %	235,316	65,953
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	597	27,206	604	29,192	14.41 %	0	0
Health Education (Session)	0	0	0	1,043	0.00 %	0	0
Counseling	597	27,206	604	28,149	14.41 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	53.41 %	39,003	20,831
a. ESP+ Clinical Service	2,122	66,113	2,762	81,660	10.23 %	945,731	292,693
b. BCC - Health Education	0	0	0	1,043	0.00 %	0	0
c. BCC - Counselling	597	27,206	604	28,149	14.41 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	2,719	93,319	3,366	110,852	11.14 %	945,731	292,693
a. ESP+ Clinical Service %	78.04%		82.06%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	21.96%		17.94%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): DNCC PA-6 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,857	41,986	6,065	43,518	8.64 %	1,292,760	89,675
Maternal Care	2,517	21,847	2,517	21,847	6.24 %	1,099,735	43,755
Antenatal Care	1,863	15,586	1,863	15,586	6.55 %	133,000	18,415
Delivery Care (NVD)	46	403	46	403	6.52 %	113,550	12,550
Delivery Care (CS)	59	313	59	313	3.39 %	816,340	5,660
Postnatal Care	272	2,896	272	2,896	7.72 %	15,890	5,185
Neonatal Care	277	2,649	277	2,649	3.25 %	20,955	1,945
Menstrual Regulation	56	431	56	425	1.79 %	81,050	2,300
Post Abortion Care	4	104	4	104	0.00 %	7,200	8,800
Family Planning	1,219	4,027	1,229	4,048	8.53 %	300	100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	63	642	72	768	1.59 %	0	3,150
Violence Against Women	43	395	46	599	6.98 %	150	2,050
Adolescent Reproductive Health Care	484	4,344	646	5,295	11.36 %	25,595	7,295
RTI/STI Care	951	7,036	952	7,171	14.83 %	43,465	18,455
Other Reproductive Health Care	520	3,160	543	3,261	8.46 %	35,265	3,770
Child Health Care	2,827	24,003	3,526	27,883	4.46 %	70,405	39,246
Immunization Program - EPI	1,127	5,957	1,821	9,729	1.15 %	0	0
Immunization Program - NID	0	5,186	0	5,186	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	343	2,663	343	2,663	11.66 %	16,770	4,445
Diarrhea	343	2,661	343	2,661	11.66 %	16,770	4,445
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	751	6,810	751	6,810	7.59 %	53,535	6,701
Control of Micronutrient Deficiency	606	3,387	611	3,495	2.64 %	100	28,100
Child Nutrition	563	3,087	568	3,195	2.13 %	100	28,100
Vitamin A Deficiency	43	298	43	298	9.30 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.26 (P2): DNCC PA-6 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	14	155	14	155	14.29 %	1,000	300
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	14	155	14	155	14.29 %	1,000	300
Limited Curative Care	5,422	47,639	8,372	71,129	10.53 %	299,099	83,956
First Aid for Injuries	82	651	82	651	14.63 %	5,005	895
Emergency Care	23	484	23	484	4.35 %	1,850	250
Treatment of Minor Infections	5,317	46,504	8,267	69,994	10.49 %	292,244	82,811
Support Services for ESP+	2,142	17,403	4,563	35,223	0.19 %	1,055,738	32,840
Diagnostic Service	2,142	17,403	4,563	35,223	0.19 %	1,055,738	32,840
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,882	62,110	8,549	66,204	8.80 %	0	0
Health Education (Session)	1,027	6,189	1,027	6,545	27.36 %	0	0
Counseling	6,855	55,921	7,522	59,659	6.02 %	0	0
Miscellaneous	0	719	0	719	0.00 %	0	0
Adolescent Development Program	0	719	0	719	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	269.84 %	736,838	1,988,318
a. ESP+ Clinical Service	16,262	131,186	22,540	177,908	7.43 %	2,719,002	246,017
b. BCC - Health Education	1,027	6,189	1,027	6,545	27.36 %	0	0
c. BCC - Counselling	6,855	55,921	7,522	59,659	6.02 %	0	0
d. Adolescent Development Program	0	719	0	719	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	24,144	194,015	31,089	244,831	7.88 %	2,719,002	246,017
a. ESP+ Clinical Service %	67.35%		72.50%			100.00%	100.00%
b. BCC - Health Education %	4.25%		3.30%			0.00%	0.00%
c. BCC- Counseling %	28.39%		24.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.27 (P1): DSCC PA-2 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,291	544,584	18,148	556,441	17.46 %	1,999,969	592,411
Maternal Care	6,117	184,738	6,117	184,738	15.94 %	1,464,621	388,747
Antenatal Care	3,821	113,671	3,821	113,671	17.53 %	225,136	79,515
Delivery Care (NVD)	70	2,399	70	2,399	7.14 %	121,500	4,500
Delivery Care (CS)	82	1,869	82	1,869	19.51 %	995,300	240,700
Postnatal Care	1,229	37,384	1,229	37,384	14.00 %	63,365	33,262
Neonatal Care	915	29,415	915	29,415	12.24 %	59,320	30,770
Menstrual Regulation	120	5,587	120	5,556	11.67 %	118,100	41,500
Post Abortion Care	105	913	105	889	8.57 %	61,680	3,420
Family Planning	3,957	142,285	3,988	142,469	13.65 %	5,505	1,780
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	272	4,538	390	5,338	9.19 %	650	13,150
Violence Against Women	146	2,315	173	2,470	17.12 %	180	1,100
Adolescent Reproductive Health Care	2,439	87,049	3,061	94,760	22.18 %	127,775	56,428
RTI/STI Care	2,338	58,188	2,352	58,602	23.57 %	116,903	56,446
Other Reproductive Health Care	1,797	58,966	1,842	61,614	18.86 %	104,555	29,840
Child Health Care	8,909	397,194	12,614	453,467	12.81 %	244,216	129,180
Immunization Program - EPI	5,078	157,830	8,733	184,718	3.72 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,406	43,774	1,406	43,774	26.60 %	84,780	41,225
Diarrhea	1,405	43,733	1,405	43,733	26.62 %	84,780	41,175
Measles	1	41	1	41	0.00 %	0	50
Control of Acute Respiratory Infections	2,176	59,482	2,176	59,482	25.23 %	157,201	79,080
Control of Micronutrient Deficiency	249	16,686	299	17,019	11.65 %	2,235	8,875
Child Nutrition	203	9,434	253	9,767	11.82 %	2,235	8,875
Vitamin A Deficiency	46	7,194	46	7,194	10.87 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.27 (P2): DSCC PA-2 (BAPSA) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	401	0	407	0.00 %	0	0
Limited Curative Care	8,427	345,590	8,795	390,444	21.59 %	454,856	200,745
First Aid for Injuries	48	4,083	48	4,083	29.17 %	2,955	1,885
Emergency Care	31	2,482	31	2,482	25.81 %	1,590	650
Treatment of Minor Infections	8,348	339,025	8,716	383,879	21.53 %	450,311	198,210
Support Services for ESP+	4,002	154,606	7,603	218,401	2.02 %	1,333,369	96,494
Diagnostic Service	4,002	154,604	7,603	218,401	2.02 %	1,333,369	96,494
Emergency Transportation Service	0	2	0	0	0.00 %	0	0
Behavior Change Communication	18,903	692,296	19,736	612,587	22.30 %	0	0
Health Education (Session)	5,935	226,957	6,579	174,856	32.97 %	0	0
Counseling	12,968	465,339	13,157	437,731	17.42 %	0	0
Miscellaneous	0	1,802	0	1,459	0.00 %	0	0
Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	21.08 %	1,106,533	233,207
a. ESP+ Clinical Service	38,629	1,442,373	47,160	1,619,160	15.69 %	4,032,410	1,018,830
b. BCC - Health Education	5,935	226,957	6,579	174,856	32.97 %	0	0
c. BCC - Counselling	12,968	465,339	13,157	437,731	17.42 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	0	2	0	0	0.00 %	0	0
Grand Total	57,532	2,136,473	66,896	2,233,206	17.86 %	4,032,410	1,018,830
a. ESP+ Clinical Service %	67.14%		70.50%			100.00%	100.00%
b. BCC - Health Education %	10.32%		9.83%			0.00%	0.00%
c. BCC- Counseling %	22.54%		19.67%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : July - September, 2025

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

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

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	25	1,576	25	1,576	0.00 %	2,000	650
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	25	1,576	25	1,576	0.00 %	2,000	650
Limited Curative Care	4,209	139,659	5,494	168,084	0.31 %	300,184	150,194
First Aid for Injuries	81	3,418	81	3,418	0.00 %	95,171	1,400
Emergency Care	34	408	34	408	0.00 %	1,850	1,200
Treatment of Minor Infections	4,094	135,833	5,379	164,258	0.32 %	203,163	147,594
Support Services for ESP+	3,086	55,383	6,483	96,972	0.03 %	2,877,974	34,741
Diagnostic Service	3,064	55,234	6,460	96,853	0.03 %	2,856,874	34,741
Emergency Transportation Service	22	149	23	119	0.00 %	21,100	0
Behavior Change Communication	23,833	798,892	25,355	832,137	20.45 %	0	0
Health Education (Session)	13,677	615,513	13,688	623,665	35.06 %	0	0
Counseling	10,156	183,379	11,667	208,472	0.78 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.46 %	507,863	2,353
a. ESP+ Clinical Service	22,441	495,355	29,476	593,484	0.54 %	7,300,616	676,673
b. BCC - Health Education	13,677	615,513	13,688	623,665	35.06 %	0	0
c. BCC - Counselling	10,156	183,379	11,667	208,472	0.78 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	22	149	23	119	0.00 %	21,100	0
Grand Total	46,296	1,294,396	54,854	1,425,740	10.79 %	7,321,716	676,673
a. ESP+ Clinical Service %	48.47%		53.74%			99.71%	100.00%
b. BCC - Health Education %	29.54%		24.95%			0.00%	0.00%
c. BCC- Counseling %	21.94%		21.27%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.05%		0.04%			0.29%	0.00%

TABLE 08.29 (P1): DNCC PA-1 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,810	824,932	21,223	854,415	25.45 %	2,984,680	674,190
Maternal Care	10,564	367,160	10,564	367,160	23.71 %	2,551,275	508,676
Antenatal Care	7,144	238,433	7,144	238,433	23.29 %	445,105	122,771
Delivery Care (NVD)	122	6,748	122	6,748	17.21 %	253,425	33,075
Delivery Care (CS)	137	5,154	137	5,154	21.17 %	1,688,500	286,000
Postnatal Care	2,072	72,968	2,072	72,968	27.41 %	106,485	46,810
Neonatal Care	1,089	43,857	1,089	43,857	20.48 %	57,760	20,020
Menstrual Regulation	137	8,914	137	8,914	24.09 %	120,100	24,300
Post Abortion Care	56	2,275	56	2,274	16.07 %	108,200	45,750
Family Planning	3,807	194,046	3,811	194,351	27.34 %	960	460
Emergency Contraceptive Pill	0	25	0	25	0.00 %	0	0
Maternal Nutrition	1,047	109,660	1,973	132,662	32.95 %	1,930	25,234
Violence Against Women	158	4,192	402	6,442	22.78 %	0	4,250
Adolescent Reproductive Health Care	1,549	79,472	1,755	83,000	33.96 %	65,230	31,585
RTI/STI Care	1,520	41,330	1,528	41,512	27.76 %	76,875	25,270
Other Reproductive Health Care	972	17,858	997	18,075	12.76 %	60,110	8,665
Child Health Care	8,963	1,219,265	11,935	1,297,617	18.49 %	192,460	65,062
Immunization Program - EPI	4,115	137,336	6,574	159,927	6.03 %	0	0
Immunization Program - NID	0	851,342	0	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,217	49,691	1,217	49,691	32.29 %	58,430	23,380
Diarrhea	1,217	49,632	1,217	49,632	32.29 %	58,430	23,380
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	2,412	72,787	2,412	72,787	21.43 %	132,085	33,455
Control of Micronutrient Deficiency	1,219	108,109	1,732	122,015	40.94 %	1,945	8,227
Child Nutrition	710	81,819	1,223	95,725	40.42 %	1,945	8,227
Vitamin A Deficiency	509	26,289	509	26,289	41.65 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.29 (P2): DNCC PA-1 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	23	0	23	0.00 %	0	0
Limited Curative Care	7,352	256,303	7,356	257,041	25.69 %	359,255	130,735
First Aid for Injuries	355	8,205	355	8,205	38.03 %	13,810	8,915
Emergency Care	166	5,683	166	5,683	45.78 %	8,780	6,320
Treatment of Minor Infections	6,831	242,415	6,835	243,153	24.56 %	336,665	115,500
Support Services for ESP+	4,135	170,034	10,073	376,336	6.14 %	2,104,005	297,006
Diagnostic Service	4,127	168,370	10,068	374,696	6.15 %	2,101,875	296,156
Emergency Transportation Service	8	1,664	5	1,640	0.00 %	2,130	850
Behavior Change Communication	24,619	1,028,527	25,969	1,104,258	29.26 %	0	0
Health Education (Session)	7,110	245,744	7,109	245,801	33.00 %	0	0
Counseling	17,509	782,783	18,860	858,457	27.74 %	0	0
Miscellaneous	0	358	0	0	0.00 %	0	0
Adolescent Development Program	0	358	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	32.09 %	616,094	197,712
a. ESP+ Clinical Service	40,252	2,468,893	50,582	2,783,792	21.96 %	5,638,270	1,166,143
b. BCC - Health Education	7,110	245,744	7,109	245,801	33.00 %	0	0
c. BCC - Counselling	17,509	782,783	18,860	858,457	27.74 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	8	1,664	5	1,640	0.00 %	2,130	850
Grand Total	64,879	3,499,442	76,556	3,889,690	24.73 %	5,640,400	1,166,993
a. ESP+ Clinical Service %	62.04%		66.07%			99.96%	99.93%
b. BCC - Health Education %	10.96%		9.29%			0.00%	0.00%
c. BCC- Counseling %	26.99%		24.64%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.04%	0.07%

TABLE 08.30 (P1): DSCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	21,438	730,870	23,695	755,499	13.03 %	2,306,260	767,447
Maternal Care	7,437	276,534	7,437	276,540	15.64 %	1,717,315	495,627
Antenatal Care	5,029	175,980	5,029	175,980	12.61 %	375,575	76,555
Delivery Care (NVD)	212	9,499	212	9,499	23.58 %	334,800	43,200
Delivery Care (CS)	79	3,456	79	3,456	44.30 %	877,500	324,000
Postnatal Care	1,229	51,148	1,229	51,148	24.57 %	72,420	35,570
Neonatal Care	888	36,451	888	36,457	15.99 %	57,020	16,302
Menstrual Regulation	115	5,574	115	5,574	14.78 %	134,600	10,000
Post Abortion Care	58	1,112	58	1,111	18.97 %	94,500	9,900
Family Planning	3,947	191,329	4,032	192,379	11.71 %	1,260	280
Emergency Contraceptive Pill	0	2	0	2	0.00 %	0	0
Maternal Nutrition	967	17,979	1,534	22,049	16.65 %	140	48,370
Violence Against Women	97	2,528	237	4,588	15.46 %	0	4,630
Adolescent Reproductive Health Care	1,902	90,173	3,212	105,902	9.04 %	87,200	25,075
RTI/STI Care	2,555	68,043	2,585	68,312	12.76 %	54,930	92,070
Other Reproductive Health Care	4,360	77,596	4,485	79,042	10.71 %	216,315	81,495
Child Health Care	12,930	572,918	16,878	691,734	10.12 %	227,225	215,540
Immunization Program - EPI	5,893	241,722	9,776	280,619	8.18 %	0	0
Immunization Program - NID	0	160,711	0	239,829	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,026	52,373	2,027	52,361	11.99 %	65,415	59,675
Diarrhea	2,026	52,169	2,027	52,157	11.99 %	65,415	59,675
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	2,639	72,317	2,639	72,206	12.24 %	160,970	40,825
Control of Micronutrient Deficiency	2,372	45,795	2,436	46,719	11.00 %	840	115,040
Child Nutrition	2,371	39,078	2,435	40,002	11.01 %	840	115,040
Vitamin A Deficiency	1	6,367	1	6,367	0.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.30 (P2): DSCC PA-3 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	281	1	333	0.00 %	70	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	281	1	333	0.00 %	70	0
Limited Curative Care	10,868	430,762	13,241	456,941	12.97 %	317,365	323,875
First Aid for Injuries	334	8,735	334	8,728	29.64 %	4,130	13,850
Emergency Care	86	4,880	86	4,880	10.47 %	2,525	2,620
Treatment of Minor Infections	10,448	417,147	12,821	443,333	12.46 %	310,710	307,405
Support Services for ESP+	3,871	182,250	10,220	314,688	0.21 %	1,992,520	173,426
Diagnostic Service	3,866	181,977	10,215	314,435	0.21 %	1,990,020	173,426
Emergency Transportation Service	5	273	5	253	0.00 %	2,500	0
Behavior Change Communication	16,338	665,093	18,658	527,791	22.73 %	0	0
Health Education (Session)	5,448	190,328	6,236	125,438	38.00 %	0	0
Counseling	10,890	474,765	12,422	402,353	15.09 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	151.53 %	540,563	819,122
a. ESP+ Clinical Service	49,103	1,916,808	64,030	2,218,942	11.24 %	4,840,940	1,480,288
b. BCC - Health Education	5,448	190,328	6,236	125,438	38.00 %	0	0
c. BCC - Counselling	10,890	474,765	12,422	402,353	15.09 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	5	273	5	253	0.00 %	2,500	0
Grand Total	65,446	2,582,174	82,693	2,746,986	14.11 %	4,843,440	1,480,288
a. ESP+ Clinical Service %	75.03%		77.43%			99.95%	100.00%
b. BCC - Health Education %	8.32%		7.54%			0.00%	0.00%
c. BCC- Counseling %	16.64%		15.02%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.05%	0.00%

TABLE 08.31 (P1): FM PA-1 (PSTC) : July - September, 2025

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

TABLE 08.31 (P2): FM PA-1 (PSTC) : July - September, 2025

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

TABLE 08.32 (P1): SM PA-1 (Tilottama) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,857	232,308	5,312	261,551	0.23 %	1,908,980	403,900
Maternal Care	3,607	108,856	3,607	109,945	0.06 %	1,840,470	389,750
Antenatal Care	2,672	72,821	2,672	73,910	0.04 %	172,730	13,490
Delivery Care (NVD)	100	2,045	100	2,045	0.00 %	163,600	7,800
Delivery Care (CS)	185	4,833	185	4,833	0.00 %	1,483,900	367,600
Postnatal Care	578	20,202	578	20,202	0.17 %	17,580	660
Neonatal Care	72	8,955	72	8,955	0.00 %	2,660	200
Menstrual Regulation	19	851	19	851	0.00 %	18,050	2,050
Post Abortion Care	4	75	4	75	0.00 %	9,900	2,900
Family Planning	161	43,925	162	43,947	0.00 %	0	1,200
Emergency Contraceptive Pill	0	276	0	276	0.00 %	0	0
Maternal Nutrition	0	3,393	0	3,414	0.00 %	0	0
Violence Against Women	7	552	13	539	0.00 %	0	300
Adolescent Reproductive Health Care	222	26,070	291	43,102	1.80 %	8,040	1,390
RTI/STI Care	502	33,529	712	40,489	1.00 %	16,530	3,130
Other Reproductive Health Care	335	14,781	504	18,913	0.00 %	15,990	3,180
Child Health Care	400	70,591	469	87,876	0.00 %	8,820	1,240
Immunization Program - EPI	93	9,004	150	10,919	0.00 %	0	0
Immunization Program - NID	0	24,665	0	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	106	12,168	106	12,170	0.00 %	3,850	250
Diarrhea	85	9,537	85	9,539	0.00 %	2,980	150
Measles	21	2,631	21	2,631	0.00 %	870	100
Control of Acute Respiratory Infections	150	16,504	150	16,504	0.00 %	4,970	440
Control of Micronutrient Deficiency	51	8,250	63	10,542	0.00 %	0	550
Child Nutrition	13	2,611	25	4,895	0.00 %	0	550
Vitamin A Deficiency	38	5,470	38	5,478	0.00 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.32 (P2): SM PA-1 (Tilottama) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	1,415	122,576	1,779	147,219	2.26 %	32,320	23,040
First Aid for Injuries	81	9,631	81	9,631	0.00 %	3,120	230
Emergency Care	17	2,228	17	2,228	0.00 %	1,100	100
Treatment of Minor Infections	1,317	110,717	1,681	135,360	2.43 %	28,100	22,710
Support Services for ESP+	2,210	108,957	6,059	134,260	0.00 %	1,335,082	38,234
Diagnostic Service	2,167	104,411	6,059	132,890	0.00 %	1,324,662	38,184
Emergency Transportation Service	43	4,546	0	1,370	0.00 %	10,420	50
Behavior Change Communication	3,286	190,201	3,300	153,064	0.12 %	0	0
Health Education (Session)	0	49,932	0	16,412	0.00 %	0	0
Counseling	3,286	140,269	3,300	136,652	0.12 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	30.85 %	229,649	70,838
a. ESP+ Clinical Service	8,839	529,888	13,619	629,538	0.49 %	3,274,782	466,364
b. BCC - Health Education	0	49,932	0	16,412	0.00 %	0	0
c. BCC - Counselling	3,286	140,269	3,300	136,652	0.12 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	43	4,546	0	1,370	0.00 %	10,420	50
Grand Total	12,168	724,635	16,919	783,972	0.39 %	3,285,202	466,414
a. ESP+ Clinical Service %	72.64%		80.50%			99.68%	99.99%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	27.01%		19.50%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.35%		0.00%			0.32%	0.01%

TABLE 08.33 (P1): GCC PA-1 (FPAB) : July - September, 2025

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

TABLE 08.33 (P2): GCC PA-1 (FPAB) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	515	0	515	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	515	0	515	0.00 %	0	0
Limited Curative Care	2,243	110,652	3,837	131,063	7.80 %	108,725	58,715
First Aid for Injuries	22	3,671	22	3,671	13.64 %	300	850
Emergency Care	11	614	11	614	0.00 %	700	200
Treatment of Minor Infections	2,210	106,367	3,804	126,778	7.78 %	107,725	57,665
Support Services for ESP+	2,325	55,506	5,428	141,885	0.17 %	1,441,670	125,950
Diagnostic Service	2,325	54,760	5,428	141,191	0.17 %	1,441,670	125,950
Emergency Transportation Service	0	746	0	694	0.00 %	0	0
Behavior Change Communication	3,639	236,061	3,668	222,532	6.10 %	0	0
Health Education (Session)	0	36,675	0	19,304	0.00 %	0	0
Counseling	3,639	199,386	3,668	203,228	6.10 %	0	0
Miscellaneous	0	3,610	73	2,137	0.00 %	0	0
Adolescent Development Program	0	3,610	73	2,137	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	24.57 %	682,438	167,682
a. ESP+ Clinical Service	12,197	546,353	17,708	664,617	5.92 %	3,716,920	576,215
b. BCC - Health Education	0	36,675	0	19,304	0.00 %	0	0
c. BCC - Counselling	3,639	199,386	3,668	203,228	6.10 %	0	0
d. Adolescent Development Program	0	3,610	73	2,137	0.00 %	0	0
e. Emergency Transportation	0	746	0	694	0.00 %	0	0
Grand Total	15,836	786,770	21,449	889,980	5.96 %	3,716,920	576,215
a. ESP+ Clinical Service %	77.02%		82.56%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	22.98%		17.10%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.34%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): COXM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,234	11,319	1,240	11,499	3.73 %	2,554,920	39,815
Maternal Care	1,056	9,544	1,056	9,544	3.60 %	2,554,370	33,685
Antenatal Care	832	6,751	832	6,751	3.97 %	87,830	6,325
Delivery Care (NVD)	85	571	85	571	4.71 %	245,100	400
Delivery Care (CS)	132	805	132	805	0.76 %	2,221,300	26,800
Postnatal Care	5	913	5	913	0.00 %	0	160
Neonatal Care	2	504	2	504	0.00 %	140	0
Menstrual Regulation	0	12	0	12	0.00 %	0	0
Post Abortion Care	1	9	1	9	0.00 %	0	0
Family Planning	73	91	78	97	2.74 %	0	2,900
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	39	656	39	679	10.26 %	30	1,930
Violence Against Women	1	31	1	110	0.00 %	0	50
Adolescent Reproductive Health Care	56	476	57	484	3.57 %	170	1,140
RTI/STI Care	1	174	1	208	0.00 %	50	0
Other Reproductive Health Care	7	326	7	356	0.00 %	300	110
Child Health Care	474	9,469	808	10,929	8.02 %	1,650	2,070
Immunization Program - EPI	404	2,954	737	5,824	3.71 %	0	0
Immunization Program - NID	0	3,816	0	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	102	0	102	0.00 %	0	0
Diarrhea	0	97	0	97	0.00 %	0	0
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	41	831	41	831	36.59 %	1,650	620
Control of Micronutrient Deficiency	29	1,766	30	1,910	27.59 %	0	1,450
Child Nutrition	29	1,705	30	1,849	27.59 %	0	1,450
Vitamin A Deficiency	0	61	0	61	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): COXM PA-1 (PADAKHEP) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	45	0	45	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	45	0	45	0.00 %	0	0
Limited Curative Care	436	19,376	600	23,041	25.00 %	17,070	12,281
First Aid for Injuries	3	308	3	308	0.00 %	110	60
Emergency Care	0	9	0	9	0.00 %	0	0
Treatment of Minor Infections	433	19,059	597	22,724	25.17 %	16,960	12,221
Support Services for ESP+	889	11,176	1,767	17,196	0.00 %	830,860	20,940
Diagnostic Service	889	11,017	1,767	16,907	0.00 %	830,860	20,940
Emergency Transportation Service	0	159	0	289	0.00 %	0	0
Behavior Change Communication	1,319	29,940	1,983	50,205	10.46 %	0	0
Health Education (Session)	30	2,670	150	10,241	0.00 %	0	0
Counseling	1,289	27,270	1,833	39,964	10.71 %	0	0
Miscellaneous	0	64	0	140	0.00 %	0	0
Adolescent Development Program	0	64	0	140	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	0.66 %	393,300	2,605
a. ESP+ Clinical Service	3,033	51,226	4,415	62,421	6.36 %	3,404,500	75,106
b. BCC - Health Education	30	2,670	150	10,241	0.00 %	0	0
c. BCC - Counselling	1,289	27,270	1,833	39,964	10.71 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	0	159	0	289	0.00 %	0	0
Grand Total	4,352	81,389	6,398	113,055	7.61 %	3,404,500	75,106
a. ESP+ Clinical Service %	69.69%		69.01%			100.00%	100.00%
b. BCC - Health Education %	0.69%		2.34%			0.00%	0.00%
c. BCC- Counseling %	29.62%		28.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): SRTM PA-1 (RIC) : July - September, 2025

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

TABLE 08.35 (P2): SRTM PA-1 (RIC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	3	0	3	0.00 %	0	0
Limited Curative Care	863	26,310	911	27,604	17.96 %	12,540	49,990
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	863	26,300	911	27,594	17.96 %	12,540	49,990
Support Services for ESP+	586	16,232	861	33,193	0.17 %	168,542	38,757
Diagnostic Service	586	16,232	861	33,193	0.17 %	168,542	38,757
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	0	38,616	2	60,039	0.00 %	0	0
Health Education (Session)	0	0	0	11,368	0.00 %	0	0
Counseling	0	38,616	2	48,671	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	48.15 %	268,964	129,515
a. ESP+ Clinical Service	4,007	97,887	5,268	134,479	11.11 %	302,992	406,055
b. BCC - Health Education	0	0	0	11,368	0.00 %	0	0
c. BCC - Counselling	0	38,616	2	48,671	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	4,007	136,503	5,270	194,518	11.11 %	302,992	406,055
a. ESP+ Clinical Service %	100.00%		99.96%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	0.00%		0.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.36 (P1): DNCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,838	753,931	24,081	773,789	1.13 %	4,415,861	696,097
Maternal Care	11,254	353,307	11,254	353,241	0.80 %	3,771,238	492,849
Antenatal Care	7,615	226,687	7,615	226,613	0.92 %	568,908	179,815
Delivery Care (NVD)	137	6,024	137	6,024	0.73 %	322,300	6,600
Delivery Care (CS)	202	5,411	202	5,411	1.49 %	2,676,900	226,100
Postnatal Care	1,983	73,246	1,983	73,248	0.66 %	97,215	56,510
Neonatal Care	1,317	41,939	1,317	41,945	0.23 %	105,915	23,824
Menstrual Regulation	89	6,174	89	6,153	1.12 %	102,500	3,300
Post Abortion Care	30	794	30	788	3.33 %	105,000	6,600
Family Planning	2,824	100,580	2,839	100,694	0.92 %	1,025	500
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	447	2,215	447	2,235	1.12 %	0	22,400
Violence Against Women	243	5,787	456	7,830	2.88 %	250	11,800
Adolescent Reproductive Health Care	1,410	97,360	2,143	111,110	1.77 %	63,615	24,785
RTI/STI Care	2,408	100,673	2,455	101,432	1.70 %	98,490	48,450
Other Reproductive Health Care	4,133	86,914	4,368	90,179	1.52 %	273,743	85,413
Child Health Care	17,030	1,452,803	24,120	1,623,942	0.75 %	260,716	146,642
Immunization Program - EPI	10,391	268,298	17,479	324,436	0.24 %	0	0
Immunization Program - NID	0	967,214	0	1,082,201	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,549	69,587	1,549	69,586	1.36 %	86,505	14,550
Diarrhea	1,549	69,583	1,549	69,582	1.36 %	86,505	14,550
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	2,766	97,446	2,766	97,453	1.99 %	173,561	21,492
Control of Micronutrient Deficiency	2,324	50,258	2,326	50,266	1.12 %	650	110,600
Child Nutrition	2,226	11,760	2,228	11,766	1.17 %	650	110,600
Vitamin A Deficiency	97	38,485	97	38,487	0.00 %	0	0
Iodine Deficiency	1	13	1	13	0.00 %	0	0

TABLE 08.36 (P2): DNCC PA-2 (Nari Maitree) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	342	3,295	342	3,371	3.22 %	16,750	9,200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	342	3,295	342	3,371	3.22 %	16,750	9,200
Limited Curative Care	9,976	242,795	10,484	250,849	2.45 %	508,517	107,517
First Aid for Injuries	32	1,049	32	1,045	6.25 %	1,750	1,100
Emergency Care	16	557	16	557	0.00 %	1,150	350
Treatment of Minor Infections	9,928	241,189	10,436	249,247	2.44 %	505,617	106,067
Support Services for ESP+	4,481	149,779	13,053	402,717	1.36 %	2,946,069	149,706
Diagnostic Service	4,465	149,401	13,037	402,352	1.34 %	2,939,769	148,406
Emergency Transportation Service	16	378	16	365	6.25 %	6,300	1,300
Behavior Change Communication	31,944	1,127,738	34,883	1,139,427	5.92 %	0	0
Health Education (Session)	9,411	439,824	9,411	430,849	17.59 %	0	0
Counseling	22,533	687,914	25,472	708,578	1.04 %	0	0
Miscellaneous	0	2,769	0	2,287	0.00 %	0	0
Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	83.19 %	1,132,056	941,731
a. ESP+ Clinical Service	54,651	2,602,225	72,064	3,054,303	1.28 %	8,141,613	1,107,862
b. BCC - Health Education	9,411	439,824	9,411	430,849	17.59 %	0	0
c. BCC - Counselling	22,533	687,914	25,472	708,578	1.04 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	16	378	16	365	6.25 %	6,300	1,300
Grand Total	86,611	3,733,110	106,963	4,196,382	2.99 %	8,147,913	1,109,162
a. ESP+ Clinical Service %	63.10%		67.37%			99.92%	99.88%
b. BCC - Health Education %	10.87%		8.80%			0.00%	0.00%
c. BCC- Counseling %	26.02%		23.81%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.01%			0.08%	0.12%

TABLE 08.37 (P1): GM PA-1 (Gopalganj Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,564	77,499	1,606	77,698	0.00 %	604,409	31,794
Maternal Care	1,268	43,569	1,268	43,569	0.00 %	574,339	27,994
Antenatal Care	893	29,521	893	29,521	0.00 %	85,629	3,400
Delivery Care (NVD)	19	1,264	19	1,264	0.00 %	47,000	5,234
Delivery Care (CS)	43	1,055	43	1,055	0.00 %	426,000	4,000
Postnatal Care	123	6,027	123	6,027	0.00 %	3,600	8,560
Neonatal Care	190	5,702	190	5,702	0.00 %	12,110	6,800
Menstrual Regulation	5	178	5	178	0.00 %	5,000	0
Post Abortion Care	0	22	0	22	0.00 %	0	0
Family Planning	0	15,326	0	15,326	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	263	0	274	0.00 %	0	0
Violence Against Women	0	163	0	215	0.00 %	0	0
Adolescent Reproductive Health Care	86	6,564	125	6,639	0.00 %	6,200	2,400
RTI/STI Care	34	7,362	34	7,418	0.00 %	2,950	400
Other Reproductive Health Care	171	4,052	174	4,057	0.00 %	15,920	1,000
Child Health Care	534	35,977	955	40,867	0.00 %	5,500	0
Immunization Program - EPI	479	15,432	900	20,497	0.00 %	0	0
Immunization Program - NID	0	7,836	0	7,634	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	12	4,259	12	4,259	0.00 %	1,200	0
Diarrhea	12	4,259	12	4,259	0.00 %	1,200	0
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	43	5,375	43	5,375	0.00 %	4,300	0
Control of Micronutrient Deficiency	0	3,075	0	3,102	0.00 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	0	2,901	0	2,901	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.37 (P2): GM PA-1 (Gopalganj Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	6	1	6	0.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	6	1	6	0.00 %	0	100
Limited Curative Care	1,042	56,937	1,157	60,245	0.10 %	89,720	13,502
First Aid for Injuries	0	2,133	0	2,133	0.00 %	0	0
Emergency Care	0	5	0	5	0.00 %	0	0
Treatment of Minor Infections	1,042	54,799	1,157	58,107	0.10 %	89,720	13,502
Support Services for ESP+	935	26,692	2,094	56,796	0.00 %	615,730	13,665
Diagnostic Service	932	26,413	2,094	56,500	0.00 %	613,630	13,665
Emergency Transportation Service	3	279	0	296	0.00 %	2,100	0
Behavior Change Communication	117	50,987	117	50,363	0.00 %	0	0
Health Education (Session)	0	20,057	0	20,024	0.00 %	0	0
Counseling	117	30,930	117	30,339	0.00 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	15.53 %	262,576	40,781
a. ESP+ Clinical Service	4,073	196,832	5,813	235,316	0.02 %	1,313,259	59,061
b. BCC - Health Education	0	20,057	0	20,024	0.00 %	0	0
c. BCC - Counselling	117	30,930	117	30,339	0.00 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	279	0	296	0.00 %	2,100	0
Grand Total	4,193	248,098	5,930	285,975	0.02 %	1,315,359	59,061
a. ESP+ Clinical Service %	97.14%		98.03%			99.84%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	2.79%		1.97%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.00%			0.16%	0.00%

TABLE 08.38 (P1): KCC PA-2 (BAPSA) : July - September, 2025

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

TABLE 08.38 (P2): KCC PA-2 (BAPSA) : July - September, 2025

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

TABLE 08.39 (P1): TAM PA-1 (Tarabo Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,136	100,705	4,862	110,659	0.05 %	914,460	180,270
Maternal Care	2,457	51,177	2,457	51,177	0.04 %	760,450	127,600
Antenatal Care	2,022	37,413	2,022	37,413	0.05 %	135,280	12,450
Delivery Care (NVD)	17	649	17	649	0.00 %	25,200	3,900
Delivery Care (CS)	54	870	54	870	0.00 %	585,600	97,500
Postnatal Care	255	7,195	255	7,195	0.00 %	11,290	8,250
Neonatal Care	109	5,050	109	5,050	0.00 %	3,080	5,500
Menstrual Regulation	4	230	4	230	0.00 %	7,500	0
Post Abortion Care	1	301	1	301	0.00 %	93,300	3,100
Family Planning	3	546	3	549	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	161	3,568	162	5,398	0.62 %	0	8,050
Violence Against Women	21	302	37	537	0.00 %	0	750
Adolescent Reproductive Health Care	197	10,838	252	12,257	0.00 %	8,880	3,010
RTI/STI Care	793	21,560	1,436	27,453	0.00 %	30,240	24,090
Other Reproductive Health Care	499	12,183	510	12,757	0.00 %	14,090	13,670
Child Health Care	1,710	94,335	2,143	98,105	0.00 %	26,770	42,060
Immunization Program - EPI	495	14,108	819	16,738	0.00 %	0	0
Immunization Program - NID	0	3,730	0	3,449	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	179	7,955	179	7,955	0.00 %	5,610	4,950
Diarrhea	179	7,472	179	7,472	0.00 %	5,610	4,950
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	359	18,889	359	18,889	0.00 %	20,150	3,080
Control of Micronutrient Deficiency	677	49,653	786	51,074	0.00 %	1,010	34,030
Child Nutrition	677	41,132	786	42,553	0.00 %	1,010	34,030
Vitamin A Deficiency	0	8,519	0	8,519	0.00 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.39 (P2): TAM PA-1 (Tarabo Municipality) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	1,026	4	1,026	0.00 %	140	150
Limited Curative Care	3,451	113,746	8,643	187,607	0.03 %	54,650	133,700
First Aid for Injuries	1	149	1	149	0.00 %	0	50
Emergency Care	0	393	0	393	0.00 %	0	0
Treatment of Minor Infections	3,450	113,204	8,642	187,065	0.03 %	54,650	133,650
Support Services for ESP+	1,304	41,030	3,279	86,733	0.00 %	786,870	5,270
Diagnostic Service	1,304	41,029	3,279	86,733	0.00 %	786,870	5,270
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	2,838	70,994	5,708	100,960	0.00 %	0	0
Health Education (Session)	0	2,987	0	3,480	0.00 %	0	0
Counseling	2,838	68,007	5,708	97,480	0.00 %	0	0
Miscellaneous	0	2,005	0	2,005	0.00 %	0	0
Adolescent Development Program	0	2,005	0	2,005	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.85 %	362,715	42,982
a. ESP+ Clinical Service	10,605	350,841	18,931	484,130	0.03 %	1,782,890	361,450
b. BCC - Health Education	0	2,987	0	3,480	0.00 %	0	0
c. BCC - Counselling	2,838	68,007	5,708	97,480	0.00 %	0	0
d. Adolescent Development Program	0	2,005	0	2,005	0.00 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	13,443	423,841	24,639	587,095	0.02 %	1,782,890	361,450
a. ESP+ Clinical Service %	78.89%		76.83%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	21.11%		23.17%			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 08.40 (P1): DSCC PA-4 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,501	649,147	23,168	684,385	7.36 %	2,213,720	402,065
Maternal Care	8,256	299,230	8,256	299,230	6.35 %	1,730,155	192,768
Antenatal Care	5,466	199,265	5,466	199,265	5.32 %	388,300	36,613
Delivery Care (NVD)	118	5,337	118	5,337	5.93 %	205,500	5,100
Delivery Care (CS)	73	3,623	73	3,623	19.18 %	991,500	78,000
Postnatal Care	1,546	56,506	1,546	56,506	8.93 %	82,545	23,425
Neonatal Care	1,053	34,499	1,053	34,499	7.03 %	62,310	49,630
Menstrual Regulation	90	3,133	90	3,120	0.00 %	106,200	20,540
Post Abortion Care	72	842	72	842	5.56 %	124,600	21,637
Family Planning	5,053	161,892	5,099	162,454	10.63 %	110	2,030
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,636	7,377	1,644	8,921	5.68 %	340	81,550
Violence Against Women	102	1,833	257	2,734	14.71 %	140	4,650
Adolescent Reproductive Health Care	1,598	76,021	3,744	106,802	4.44 %	88,275	14,020
RTI/STI Care	2,500	61,199	2,607	62,083	7.32 %	98,440	53,700
Other Reproductive Health Care	1,194	37,620	1,399	38,199	6.78 %	65,460	11,170
Child Health Care	15,570	646,642	19,921	753,007	4.22 %	188,990	287,693
Immunization Program - EPI	7,311	243,722	11,642	284,464	2.35 %	0	0
Immunization Program - NID	0	267,053	0	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	705	35,723	705	35,725	9.65 %	45,935	4,638
Diarrhea	705	35,701	705	35,703	9.65 %	45,935	4,638
Measles	0	22	0	22	0.00 %	0	0
Control of Acute Respiratory Infections	922	44,127	922	44,127	14.53 %	69,310	10,795
Control of Micronutrient Deficiency	6,632	56,017	6,652	56,351	4.27 %	73,745	272,260
Child Nutrition	6,506	35,854	6,526	36,188	3.98 %	73,745	272,260
Vitamin A Deficiency	126	20,162	126	20,162	19.05 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.40 (P2): DSCC PA-4 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	30	0	30	0.00 %	0	0
Limited Curative Care	17,022	912,533	28,387	1,159,024	7.01 %	799,289	277,861
First Aid for Injuries	113	2,997	113	2,997	12.39 %	5,680	1,560
Emergency Care	49	411	49	411	4.08 %	3,585	340
Treatment of Minor Infections	16,860	909,125	28,225	1,155,616	6.99 %	790,024	275,961
Support Services for ESP+	3,273	101,873	7,889	264,185	0.06 %	1,677,070	107,361
Diagnostic Service	3,273	101,870	7,889	264,185	0.06 %	1,677,070	107,361
Emergency Transportation Service	0	3	0	0	0.00 %	0	0
Behavior Change Communication	18,629	701,662	22,400	516,993	11.56 %	0	1,120
Health Education (Session)	4,488	149,304	5,212	57,116	23.98 %	0	1,120
Counseling	14,141	552,358	17,188	459,877	7.62 %	0	0
Miscellaneous	0	395	0	36	0.00 %	0	0
Adolescent Development Program	0	395	0	36	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	33.92 %	1,036,700	351,602
a. ESP+ Clinical Service	56,366	2,310,222	79,365	2,860,631	5.96 %	4,879,069	1,074,980
b. BCC - Health Education	4,488	149,304	5,212	57,116	23.98 %	0	1,120
c. BCC - Counselling	14,141	552,358	17,188	459,877	7.62 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	0	3	0	0	0.00 %	0	0
Grand Total	74,995	3,012,282	101,765	3,377,660	7.35 %	4,879,069	1,076,100
a. ESP+ Clinical Service %	75.16%		77.99%			100.00%	99.90%
b. BCC - Health Education %	5.98%		5.12%			0.00%	0.10%
c. BCC- Counseling %	18.86%		16.89%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): RCC PA-1 (DAM) : July - September, 2025

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

TABLE 08.41 (P2): RCC PA-1 (DAM) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	40	0	40	0.00 %	0	0
Limited Curative Care	4,034	311,481	4,646	359,416	0.00 %	158,210	37,172
First Aid for Injuries	35	2,270	35	2,270	0.00 %	1,300	450
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	3,999	309,105	4,611	357,040	0.00 %	156,910	36,722
Support Services for ESP+	3,731	134,358	9,720	274,629	0.00 %	1,604,870	40,543
Diagnostic Service	3,595	130,767	9,585	271,290	0.00 %	1,600,120	4,743
Emergency Transportation Service	136	3,591	135	3,339	0.00 %	4,750	35,800
Behavior Change Communication	13,232	443,638	13,502	438,027	0.00 %	0	0
Health Education (Session)	7,200	140,004	7,200	134,375	0.00 %	0	0
Counseling	6,032	303,634	6,302	303,652	0.00 %	0	0
Miscellaneous	0	1,052	0	996	0.00 %	0	0
Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	10.75 %	406,171	43,679
a. ESP+ Clinical Service	17,628	1,004,892	24,936	1,205,704	0.00 %	3,440,220	236,765
b. BCC - Health Education	7,200	140,004	7,200	134,375	0.00 %	0	0
c. BCC - Counselling	6,032	303,634	6,302	303,652	0.00 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	136	3,591	135	3,339	0.00 %	4,750	35,800
Grand Total	30,996	1,453,173	38,573	1,648,066	0.00 %	3,444,970	272,565
a. ESP+ Clinical Service %	56.87%		64.65%			99.86%	86.87%
b. BCC - Health Education %	23.23%		18.67%			0.00%	0.00%
c. BCC- Counseling %	19.46%		16.34%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.44%		0.35%			0.14%	13.13%

TABLE 08.42 (P1): DSCC PA-5 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,411	916,525	30,408	960,265	24.33 %	2,116,271	1,161,754
Maternal Care	14,556	503,079	14,556	503,049	24.51 %	1,830,116	767,139
Antenatal Care	8,181	274,901	8,181	274,911	24.91 %	292,206	292,046
Delivery Care (NVD)	184	5,929	184	5,929	20.11 %	295,700	35,500
Delivery Care (CS)	78	2,643	78	2,643	11.54 %	987,000	189,000
Postnatal Care	3,977	132,280	3,977	132,240	23.84 %	153,000	165,253
Neonatal Care	2,136	87,326	2,136	87,326	25.09 %	102,210	85,340
Menstrual Regulation	54	594	54	593	16.67 %	31,000	30,505
Post Abortion Care	53	1,478	53	1,478	9.43 %	81,300	12,300
Family Planning	4,372	121,750	4,428	122,074	19.58 %	960	1,940
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	158	3,629	166	4,135	49.37 %	70	7,980
Violence Against Women	128	3,468	234	4,503	49.22 %	0	6,250
Adolescent Reproductive Health Care	2,996	138,517	5,635	177,378	24.17 %	65,205	130,725
RTI/STI Care	4,594	103,367	4,764	105,799	27.10 %	87,120	191,320
Other Reproductive Health Care	500	40,633	518	41,246	24.00 %	20,500	13,595
Child Health Care	9,477	671,562	12,405	875,314	21.22 %	83,540	229,712
Immunization Program - EPI	4,787	194,830	7,711	220,223	5.43 %	0	0
Immunization Program - NID	0	260,724	0	438,614	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,101	91,937	2,101	91,937	38.32 %	16,860	105,575
Diarrhea	2,100	91,594	2,100	91,594	38.29 %	16,860	105,505
Measles	1	343	1	343	100.00 %	0	70
Control of Acute Respiratory Infections	2,356	115,955	2,356	116,005	37.18 %	66,395	113,137
Control of Micronutrient Deficiency	233	8,116	237	8,535	30.04 %	285	11,000
Child Nutrition	224	6,430	228	6,848	30.36 %	285	11,000
Vitamin A Deficiency	9	1,686	9	1,687	22.22 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): DSCC PA-5 (Shimantik) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	7	0	8	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	7	0	8	0.00 %	0	0
Limited Curative Care	19,629	473,081	37,400	605,452	16.54 %	533,812	763,385
First Aid for Injuries	29	3,164	29	3,164	31.03 %	410	1,360
Emergency Care	45	3,031	45	3,031	35.56 %	1,110	1,895
Treatment of Minor Infections	19,555	466,886	37,326	599,257	16.47 %	532,292	760,130
Support Services for ESP+	2,054	90,634	5,916	218,736	3.16 %	1,202,128	66,588
Diagnostic Service	2,050	90,054	5,902	218,206	3.17 %	1,200,128	66,588
Emergency Transportation Service	4	580	14	530	0.00 %	2,000	0
Behavior Change Communication	25,694	1,059,530	30,775	1,072,615	22.04 %	0	0
Health Education (Session)	3,412	142,650	3,125	139,980	29.45 %	0	0
Counseling	22,282	916,880	27,650	932,635	20.90 %	0	0
Miscellaneous	0	2,547	0	1,556	0.00 %	0	0
Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	22.90 %	973,543	222,897
a. ESP+ Clinical Service	58,567	2,151,229	86,115	2,659,245	20.47 %	3,933,751	2,221,439
b. BCC - Health Education	3,412	142,650	3,125	139,980	29.45 %	0	0
c. BCC - Counselling	22,282	916,880	27,650	932,635	20.90 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	4	580	14	530	0.00 %	2,000	0
Grand Total	84,265	3,213,886	116,904	3,733,946	20.95 %	3,935,751	2,221,439
a. ESP+ Clinical Service %	69.50%		73.66%			99.95%	100.00%
b. BCC - Health Education %	4.05%		2.67%			0.00%	0.00%
c. BCC- Counseling %	26.44%		23.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.01%			0.05%	0.00%

TABLE 08.43 (P1): MCC PA-1 (PSTC) : July - September, 2025

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

TABLE 08.43 (P2): MCC PA-1 (PSTC) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	0	0	0	0.00 %	0	0
Limited Curative Care	1,808	28,900	1,855	29,731	4.92 %	117,725	22,060
First Aid for Injuries	2	30	2	30	0.00 %	90	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,806	28,870	1,853	29,701	4.93 %	117,635	22,060
Support Services for ESP+	1,382	20,667	3,022	38,873	0.94 %	554,360	20,870
Diagnostic Service	1,382	20,667	3,022	38,873	0.94 %	554,360	20,870
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,424	54,121	4,164	60,032	4.15 %	0	0
Health Education (Session)	0	15,824	0	16,052	0.00 %	0	0
Counseling	3,424	38,297	4,164	43,980	4.15 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	20.22 %	413,994	83,717
a. ESP+ Clinical Service	9,584	115,241	12,212	140,441	2.38 %	1,981,585	179,696
b. BCC - Health Education	0	15,824	0	16,052	0.00 %	0	0
c. BCC - Counselling	3,424	38,297	4,164	43,980	4.15 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	13,008	169,362	16,376	200,473	2.84 %	1,981,585	179,696
a. ESP+ Clinical Service %	73.68%		74.57%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.32%		25.43%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.44 (P1): DNCC PA-5 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,561	741,423	18,207	746,503	3.03 %	3,605,370	168,050
Maternal Care	9,945	309,927	9,945	311,973	1.42 %	3,268,395	129,420
Antenatal Care	6,724	204,490	6,724	206,911	1.28 %	589,980	20,865
Delivery Care (NVD)	165	5,631	165	5,631	1.82 %	404,650	1,250
Delivery Care (CS)	146	2,945	146	2,945	6.16 %	2,099,000	44,000
Postnatal Care	1,792	58,174	1,792	58,221	2.06 %	110,045	27,355
Neonatal Care	1,118	38,687	1,118	38,265	0.54 %	64,720	35,950
Menstrual Regulation	68	3,794	68	3,794	0.00 %	94,200	8,000
Post Abortion Care	5	635	5	628	0.00 %	12,500	5,000
Family Planning	4,019	218,237	4,035	218,396	5.95 %	140	5
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	14	14,774	14	14,762	0.00 %	50	650
Violence Against Women	65	2,448	140	3,036	12.31 %	50	3,050
Adolescent Reproductive Health Care	947	80,941	1,258	81,406	3.91 %	48,590	8,910
RTI/STI Care	650	43,552	751	44,934	11.23 %	35,530	6,420
Other Reproductive Health Care	1,848	67,114	1,991	67,573	1.84 %	145,915	6,595
Child Health Care	10,402	1,020,318	15,440	1,521,291	2.05 %	108,885	50,490
Immunization Program - EPI	7,886	426,917	12,923	477,492	0.99 %	0	0
Immunization Program - NID	0	495,889	0	946,738	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	218	27,199	218	27,253	12.84 %	15,155	1,225
Diarrhea	217	27,158	217	27,212	12.90 %	15,105	1,225
Measles	1	41	1	41	0.00 %	50	0
Control of Acute Respiratory Infections	610	43,469	610	43,977	8.20 %	53,810	2,415
Control of Micronutrient Deficiency	1,688	26,844	1,689	25,831	3.38 %	39,920	46,850
Child Nutrition	1,688	25,539	1,689	24,838	3.38 %	39,920	46,850
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.44 (P2): DNCC PA-5 (UTPS) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1,288	0	1,289	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1,288	0	1,289	0.00 %	0	0
Limited Curative Care	17,459	391,724	17,659	401,528	4.95 %	1,113,345	54,720
First Aid for Injuries	10	1,880	10	1,883	20.00 %	700	100
Emergency Care	0	236	0	236	0.00 %	0	0
Treatment of Minor Infections	17,449	389,608	17,649	399,409	4.94 %	1,112,645	54,620
Support Services for ESP+	3,321	137,820	6,845	234,832	0.36 %	1,326,940	45,125
Diagnostic Service	3,318	137,730	6,841	234,744	0.36 %	1,325,940	44,625
Emergency Transportation Service	3	90	4	88	0.00 %	1,000	500
Behavior Change Communication	23,082	851,426	37,509	947,887	6.80 %	0	0
Health Education (Session)	3,781	87,160	3,781	81,463	19.20 %	0	0
Counseling	19,301	764,266	33,728	866,424	4.37 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	11.06 %	976,200	107,937
a. ESP+ Clinical Service	48,740	2,292,483	58,147	2,905,355	3.33 %	6,153,540	317,885
b. BCC - Health Education	3,781	87,160	3,781	81,463	19.20 %	0	0
c. BCC - Counselling	19,301	764,266	33,728	866,424	4.37 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	90	4	88	0.00 %	1,000	500
Grand Total	71,825	3,143,999	95,660	3,853,330	4.44 %	6,154,540	318,385
a. ESP+ Clinical Service %	67.86%		60.79%			99.98%	99.84%
b. BCC - Health Education %	5.26%		3.95%			0.00%	0.00%
c. BCC- Counseling %	26.87%		35.26%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.02%	0.16%

TABLE 08.45 (P1): NM PA-1 (PMUK) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	772	8,678	772	8,792	4.02 %	1,480,550	527,950
Maternal Care	714	6,911	714	6,911	4.06 %	1,478,900	527,800
Antenatal Care	501	4,413	501	4,413	5.39 %	20,500	3,470
Delivery Care (NVD)	10	140	10	140	20.00 %	14,600	1,200
Delivery Care (CS)	164	1,031	164	1,031	0.00 %	1,442,000	523,000
Postnatal Care	36	880	36	880	0.00 %	1,700	80
Neonatal Care	3	447	3	447	0.00 %	100	50
Menstrual Regulation	2	10	2	8	0.00 %	1,600	0
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	0	130	0	130	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	0	52	0	60	0.00 %	0	0
Violence Against Women	0	20	0	54	0.00 %	0	0
Adolescent Reproductive Health Care	51	709	51	752	3.92 %	50	150
RTI/STI Care	0	255	0	286	0.00 %	0	0
Other Reproductive Health Care	5	588	5	588	0.00 %	0	0
Child Health Care	146	5,684	254	7,800	3.42 %	160	690
Immunization Program - EPI	129	3,502	237	5,136	3.88 %	0	0
Immunization Program - NID	0	0	0	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2	247	2	252	0.00 %	0	100
Diarrhea	2	245	2	250	0.00 %	0	100
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	15	1,152	15	1,152	0.00 %	160	590
Control of Micronutrient Deficiency	0	783	0	793	0.00 %	0	0
Child Nutrition	0	171	0	181	0.00 %	0	0
Vitamin A Deficiency	0	612	0	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): NM PA-1 (PMUK) : July - September, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	2	0	2	0.00 %	0	0
Limited Curative Care	1,141	26,525	1,839	57,974	7.10 %	21,158	25,918
First Aid for Injuries	0	45	0	45	0.00 %	0	0
Emergency Care	0	15	0	15	0.00 %	0	0
Treatment of Minor Infections	1,141	26,465	1,839	57,914	7.10 %	21,158	25,918
Support Services for ESP+	1,077	18,920	2,394	31,405	0.28 %	393,650	42,930
Diagnostic Service	1,077	18,920	2,394	31,405	0.28 %	393,650	42,930
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	352	18,997	635	29,600	4.83 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	352	18,679	635	29,600	4.83 %	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	-	-	-	-	26.51 %	516,106	136,825
a. ESP+ Clinical Service	3,136	59,809	5,259	105,973	3.83 %	1,895,518	597,488
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	352	18,679	635	29,600	4.83 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,488	78,806	5,894	135,573	3.93 %	1,895,518	597,488
a. ESP+ Clinical Service %	89.91%		89.23%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	10.09%		10.77%			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%