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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	12,276,249	133,370	194,732	0	328,102	153,311	481,413	12,757,662
Maternal Care	5,204,535	88,432	74,432	0	162,864	58,579	221,443	5,425,978
Antenatal Care	3,320,255	55,618	54,373	0	109,991	39,161	149,152	3,469,407
Delivery Care (NVD)	101,104	3,856	0	0	3,856	0	3,856	104,960
Delivery Care (CS)	81,209	4,066	0	0	4,066	0	4,066	85,275
Postnatal Care	1,023,444	16,005	11,539	0	27,544	12,043	39,587	1,063,031
Neonatal Care	678,523	8,887	8,520	0	17,407	7,375	24,782	703,305
Menstrual Regulation	68,759	375	1,680	0	2,055	0	2,055	70,814
Post Abortion Care	16,783	383	710	0	1,093	0	1,093	17,876
Family Planning	2,858,395	8,023	22,928	0	30,951	24,770	55,721	2,914,116
Emergency Contraceptive Pill	1,134	2	52	0	54	2	56	1,190
Maternal Nutrition	494,516	11,545	18,476	0	30,021	10,310	40,331	534,847
Violence Against Women	66,113	845	3,759	0	4,604	950	5,554	71,667
Adolescent Reproductive Health Care	1,612,909	4,959	25,807	0	30,766	23,636	54,402	1,667,311
RTI/STI Care	1,113,152	7,256	23,579	0	30,835	26,035	56,870	1,170,022
Other Reproductive Health Care	839,953	11,550	23,309	0	34,859	9,029	43,888	883,841

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	12,238,227	34,523	134,177	0	168,700	86,641	255,341	12,493,568
Immunization Program - EPI	3,700,493	19,072	78,496	0	97,568	53,399	150,967	3,851,460
Immunization Program - NID	5,975,184	15	513	0	528	0	528	5,975,712
Control of Diarrhoea & Other Childhood Diseases	680,721	2,854	10,144	0	12,998	9,526	22,524	703,245
Diarrhea	670,279	2,807	10,082	0	12,889	9,508	22,397	692,676
Measles	10,442	47	62	0	109	18	127	10,569
Control of Acute Respiratory Infections	1,053,664	7,659	17,629	0	25,288	14,081	39,369	1,093,033
Control of Micronutrient Deficiency	828,165	4,923	27,395	0	32,318	9,635	41,953	870,118
Child Nutrition	632,853	4,876	26,623	0	31,499	8,999	40,498	673,351
Vitamin A Deficiency	192,293	45	772	0	817	636	1,453	193,746
Iodine Deficiency	3,019	2	0	0	2	0	2	3,021
Communicable Diseases Control	25,910	306	171	0	477	0	477	26,387
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,910	306	171	0	477	0	477	26,387

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	9,077,875	51,397	196,801	0	248,198	215,230	463,428	9,541,303
First Aid for Injuries	104,789	992	2,081	0	3,073	1,187	4,260	109,049
Emergency Care	33,396	558	735	0	1,293	0	1,293	34,689
Treatment of Minor Infections	8,939,690	49,847	193,985	0	243,832	214,043	457,875	9,397,565
Support Services for ESP+	5,448,239	99,339	134,142	0	233,481	13,426	246,907	5,695,146
Diagnostic Service	5,425,378	98,467	134,142	0	232,609	13,426	246,035	5,671,413
Emergency Transportation Service	22,861	872	0	0	872	0	872	23,733
Behavior Change Communication	13,427,010	148,038	300,748	0	448,786	117,389	566,175	13,993,185
Health Education (Session)	2,982,964	0	0	0	0	117,389	117,389	3,100,353
Counseling	10,444,046	148,038	300,748	0	448,786	0	448,786	10,892,832
Miscellaneous	17,327	1,118	0	0	1,118	0	1,118	18,445
Adolescent Development Program	17,327	1,118	0	0	1,118	0	1,118	18,445
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	39,043,639	318,063	660,023	0	978,086	468,608	1,446,694	40,490,333
b. BCC - Health Education	2,982,964	0	0	0	0	117,389	117,389	3,100,353
c. BCC - Counselling	10,444,046	148,038	300,748	0	448,786	0	448,786	10,892,832
d. Adolescent Development Program	17,327	1,118	0	0	1,118	0	1,118	18,445
e. Emergency Transportation	22,861	872	0	0	872	0	872	23,733
Grand Total	52,510,837	468,091	960,771	0	1,428,862	585,997	2,014,859	54,525,696
a. ESP+ Clinical Service %	74.35%	67.95%	68.70%	0	68.45%	79.97%	71.80%	74.26%
b. BCC - Health Education %	5.68%	0.00%	0.00%	0	0.00%	20.03%	5.83%	5.69%
c. BCC- Counseling %	19.89%	31.63%	31.30%	0	31.41%	0.00%	22.27%	19.98%
d. Adolescent Development Program %	0.03%	0.24%	0.00%	0	0.08%	0.00%	0.06%	0.03%
e. Emergency Transportation %	0.04%	0.19%	0.00%	0	0.06%	0.00%	0.04%	0.04%

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

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	11,906,589	114,637	142,929	10,935	175,573	16,026	428,040	8	444,074	12,350,663
Maternal Care	5,201,491	50,408	43,032	6,004	122,001	11,981	209,462	2	221,445	5,422,936
Antenatal Care	3,316,735	31,691	24,158	3,659	89,645	0	149,153	0	149,153	3,465,888
Delivery Care (NVD)	101,104	879	817	50	2,110	0	3,856	0	3,856	104,960
Delivery Care (CS)	81,209	717	1,056	107	2,186	0	4,066	0	4,066	85,275
Postnatal Care	1,023,509	11,114	10,921	1,164	16,389	0	39,588	0	39,588	1,063,097
Neonatal Care	678,934	6,007	6,080	1,024	11,671	11,981	12,799	2	24,782	703,716
Menstrual Regulation	68,839	511	1,091	7	446	0	2,055	0	2,055	70,894
Post Abortion Care	16,826	255	545	3	290	0	1,093	0	1,093	17,919
Family Planning	2,852,401	13,496	41,277	59	367	2,409	52,790	0	55,199	2,907,600
Emergency Contraceptive Pill	1,134	36	20	0	0	0	56	0	56	1,190
Maternal Nutrition	425,764	7,232	21,561	3	218	0	29,014	0	29,014	454,778
Violence Against Women	48,560	1,033	1,741	4	49	0	2,827	0	2,827	51,387
Adolescent Reproductive Health Care	1,405,396	13,053	10,698	1,664	12,615	983	37,047	0	38,030	1,443,426
RTI/STI Care	1,071,137	18,382	13,407	2,203	18,511	502	51,995	6	52,503	1,123,640
Other Reproductive Health Care	815,041	10,231	9,557	988	21,076	151	41,701	0	41,852	856,893

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (April - June, 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	10,532,468	37,160	120,404	1,917	30,475	90,368	99,581	7	189,956	10,722,424
Immunization Program - EPI	3,253,188	5,624	84,318	5	244	43,316	46,869	6	90,191	3,343,379
Immunization Program - NID	4,780,120	81	621	0	0	229	473	0	702	4,780,822
Control of Diarrhoea & Other Childhood Diseases	680,615	8,806	4,675	749	8,293	10,549	11,974	0	22,523	703,138
Diarrhea	670,173	8,754	4,635	749	8,258	10,499	11,897	0	22,396	692,569
Measles	10,442	52	40	0	35	50	77	0	127	10,569
Control of Acute Respiratory Infections	1,053,232	13,169	4,869	1,086	20,245	18,505	20,863	1	39,369	1,092,601
Control of Micronutrient Deficiency	765,313	9,480	25,921	77	1,693	17,769	19,402	0	37,171	802,484
Child Nutrition	569,844	8,788	25,163	77	1,688	17,175	18,541	0	35,716	605,560
Vitamin A Deficiency	192,450	691	757	0	5	593	860	0	1,453	193,903
Iodine Deficiency	3,019	1	1	0	0	1	1	0	2	3,021
Communicable Diseases Control	25,436	84	73	1	92	85	165	0	250	25,686
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,436	84	73	1	92	85	165	0	250	25,686

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (April - June, 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	7,788,607	100,587	74,447	15,553	118,638	70,724	238,464	37	309,225	8,097,832
First Aid for Injuries	104,797	1,638	903	170	1,549	810	3,450	0	4,260	109,057
Emergency Care	33,396	552	245	11	485	216	1,077	0	1,293	34,689
Treatment of Minor Infections	7,650,414	98,397	73,299	15,372	116,604	69,698	233,937	37	303,672	7,954,086
Support Services for ESP+	3,084,281	25,305	2,167	15,884	65,357	10,516	97,979	6	108,501	3,192,782
Diagnostic Service	3,058,096	25,149	1,846	15,853	65,176	10,507	97,511	6	108,024	3,166,120
Emergency Transportation Service	26,185	156	321	31	181	9	468	0	477	26,662
Behavior Change Communication	14,626,039	130,216	342,586	192	1,047	84,729	388,258	17	473,004	15,099,043
Health Education (Session)	3,573,203	31,179	78,108	160	0	20,244	88,166	0	108,410	3,681,613
Counseling	11,052,836	99,037	264,478	32	1,047	64,485	300,092	17	364,594	11,417,430
Miscellaneous	34,510	270	757	0	0	271	756	0	1,027	35,537
Adolescent Development Program	34,510	270	757	0	0	271	756	0	1,027	35,537
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	33,311,196	277,617	339,699	44,259	389,954	187,710	863,761	58	1,051,529	34,362,725
b. BCC - Health Education	3,573,203	31,179	78,108	160	0	20,244	88,166	0	108,410	3,681,613
c. BCC - Counselling	11,052,836	99,037	264,478	32	1,047	64,485	300,092	17	364,594	11,417,430
d. Adolescent Development Program	34,510	270	757	0	0	271	756	0	1,027	35,537
e. Emergency Transportation	26,185	156	321	31	181	9	468	0	477	26,662
Grand Total	47,997,930	408,259	683,363	44,482	391,182	272,719	1,253,243	75	1,526,037	49,523,967
a. ESP+ Clinical Service %	69.40%	68.00%	49.71%	99.50%	99.69%	68.83%	68.92%	77.33%	68.91%	69.39%
b. BCC - Health Education %	7.44%	7.64%	11.43%	0.36%	0.00%	7.42%	7.04%	0.00%	7.10%	7.43%
c. BCC- Counseling %	23.03%	24.26%	38.70%	0.07%	0.27%	23.65%	23.95%	22.67%	23.89%	23.05%
d. Adolescent Development Program %	0.07%	0.07%	0.11%	0.00%	0.00%	0.10%	0.06%	0.00%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.04%	0.05%	0.07%	0.05%	0.00%	0.04%	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	425,885	411,869	437,956	444,074
Maternal Care	186,998	208,527	212,015	221,445
Antenatal Care	119,513	139,145	138,367	149,153
Delivery Care (NVD)	3,619	4,008	4,068	3,856
Delivery Care (CS)	2,941	3,831	3,988	4,066
Postnatal Care	36,659	37,382	40,343	39,588
Neonatal Care	24,266	24,161	25,249	24,782
Menstrual Regulation	2,445	2,256	2,233	2,055
Post Abortion Care	618	999	1,075	1,093
Family Planning	100,262	62,038	64,712	55,199
Emergency Contraceptive Pill	41	13	47	56
Maternal Nutrition	15,682	22,851	26,136	29,014
Violence Against Women	1,772	2,534	2,704	2,827
Adolescent Reproductive Health Care	49,773	36,334	38,275	38,030
RTI/STI Care	38,746	41,667	49,467	52,503
Other Reproductive Health Care	29,548	34,650	41,292	41,852
Child Health Care	369,739	722,706	567,628	189,956
Immunization Program - EPI	115,289	85,740	99,701	90,191
Immunization Program - NID	164,856	537,599	355,589	702
Control of Diarrhoea & Other Childhood Diseases	24,246	22,677	22,598	22,523
Diarrhea	23,882	22,523	22,450	22,396
Measles	364	154	148	127
Control of Acute Respiratory Infections	37,676	39,219	45,754	39,369
Control of Micronutrient Deficiency	27,672	37,471	43,986	37,171
Child Nutrition	20,881	32,256	37,568	35,716
Vitamin A Deficiency	6,686	5,191	6,408	1,453
Iodine Deficiency	104	24	10	2

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	886	71	131	250
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	886	71	131	250
Limited Curative Care	279,236	280,757	309,793	309,225
First Aid for Injuries	3,761	3,316	4,639	4,260
Emergency Care	1,196	1,225	1,269	1,293
Treatment of Minor Infections	274,279	276,216	303,885	303,672
Support Services for ESP+	110,096	106,553	109,932	108,501
Diagnostic Service	109,177	105,122	109,440	108,024
Emergency Transportation Service	919	1,431	492	477
Behavior Change Communication	520,657	496,582	516,379	473,004
Health Education (Session)	126,952	162,739	146,104	108,410
Counseling	393,704	333,843	370,275	364,594
Miscellaneous	1,225	681	771	1,027
Adolescent Development Program	1,225	681	771	1,027
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,184,922	1,520,525	1,424,948	1,051,529
b. BCC - Health Education	126,952	162,739	146,104	108,410
c. BCC - Counselling	393,704	333,843	370,275	364,594
d. Adolescent Development Program	1,225	681	771	1,027
e. Emergency Transportation	919	1,431	492	477
Grand Total	1,707,723	2,019,219	1,942,590	1,526,037
a. ESP+ Clinical Service %	69.39%	75.30%	69.40%	69.39%
b. BCC - Health Education %	7.43%	8.06%	7.44%	7.43%
c. BCC- Counseling %	23.05%	16.53%	23.03%	23.05%
d. Adolescent Development Program %	0.07%	0.03%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.07%	0.05%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Quarter (April - June, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	444,074	481,413	114,637	25.81 %	47,214,854	25,301,295
Maternal Care	221,445	221,443	50,408	22.76 %	42,380,147	18,318,967
Antenatal Care	149,153	149,152	31,691	21.25 %	4,778,372	2,745,942
Delivery Care (NVD)	3,856	3,856	879	22.80 %	3,454,070	1,146,630
Delivery Care (CS)	4,066	4,066	717	17.63 %	32,662,330	12,746,585
Postnatal Care	39,588	39,587	11,114	28.07 %	840,200	1,040,589
Neonatal Care	24,782	24,782	6,007	24.24 %	645,175	639,221
Menstrual Regulation	2,055	2,055	511	24.87 %	1,191,261	1,223,707
Post Abortion Care	1,093	1,093	255	23.33 %	969,731	831,073
Family Planning	55,199	55,721	13,496	24.45 %	12,725	42,159
Emergency Contraceptive Pill	56	56	36	64.29 %	0	0
Maternal Nutrition	29,014	40,331	7,232	24.93 %	11,000	1,302,710
Violence Against Women	2,827	5,554	1,033	36.54 %	2,450	111,010
Adolescent Reproductive Health Care	38,030	54,402	13,053	34.32 %	639,963	1,032,038
RTI/STI Care	52,503	56,870	18,382	35.01 %	933,963	1,552,528
Other Reproductive Health Care	41,852	43,888	10,231	24.45 %	1,073,614	887,103
Child Health Care	189,956	255,341	37,160	19.56 %	1,549,682	3,135,078
Immunization Program - EPI	90,191	150,967	5,624	6.24 %	0	0
Immunization Program - NID	702	528	81	11.54 %	0	0
Control of Diarrhoea & Other Childhood Diseases	22,523	22,524	8,806	39.10 %	430,303	663,897
Diarrhea	22,396	22,397	8,754	39.09 %	428,443	659,357
Measles	127	127	52	40.94 %	1,860	4,540
Control of Acute Respiratory Infections	39,369	39,369	13,169	33.45 %	1,032,559	937,707
Control of Micronutrient Deficiency	37,171	41,953	9,480	25.50 %	86,820	1,533,474
Child Nutrition	35,716	40,498	8,788	24.61 %	86,820	1,533,474
Vitamin A Deficiency	1,453	1,453	691	47.56 %	0	0
Iodine Deficiency	2	2	1	50.00 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Quarter (April - June, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	250	477	84	33.60 %	4,605	7,415
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	250	477	84	33.60 %	4,605	7,415
Limited Curative Care	309,225	463,428	100,587	32.53 %	5,944,570	8,381,869
First Aid for Injuries	4,260	4,260	1,638	38.45 %	77,000	126,720
Emergency Care	1,293	1,293	552	42.69 %	27,140	38,490
Treatment of Minor Infections	303,672	457,875	98,397	32.40 %	5,840,430	8,216,659
Support Services for ESP+	108,501	246,907	25,305	23.32 %	30,807,992	9,123,050
Diagnostic Service	108,024	246,035	25,149	23.28 %	30,708,571	9,039,541
Emergency Transportation Service	477	872	156	32.70 %	99,421	83,509
Behavior Change Communication	473,004	566,175	130,216	27.53 %	0	0
Health Education (Session)	108,410	117,389	31,179	28.76 %	0	0
Counseling	364,594	448,786	99,037	27.16 %	0	0
Miscellaneous	1,027	1,118	270	26.29 %	0	0
Adolescent Development Program	1,027	1,118	270	26.29 %	0	0
Income Generation from Medicine	-	-	-	70.43 %	22,843,979	16,089,130
a. ESP+ Clinical Service	1,051,529	1,446,694	277,617	26.40 %	85,422,282	45,865,198
b. BCC - Health Education	108,410	117,389	31,179	28.76 %	0	0
c. BCC - Counselling	364,594	448,786	99,037	27.16 %	0	0
d. Adolescent Development Program	1,027	1,118	270	26.29 %	0	0
e. Emergency Transportation	477	872	156	32.70 %	99,421	83,509
Grand Total	1,526,037	2,014,859	408,259	26.75 %	85,521,703	45,948,707
a. ESP+ Clinical Service %	68.91%	71.80%			99.88%	99.82%
b. BCC - Health Education %	7.10%	5.83%			0.00%	0.00%
c. BCC- Counseling %	23.89%	22.27%			0.00%	0.00%
d. Adolescent Development Program %	0.07%	0.06%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.04%			0.12%	0.18%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	29,932	993,795	32,046	1,030,258	31.53 %	1,656,450	1,144,660
Maternal Care	15,465	475,208	15,465	475,208	28.52 %	1,331,940	695,300
Antenatal Care	10,420	301,922	10,420	301,922	25.26 %	337,000	179,300
Delivery Care (NVD)	207	7,698	207	7,698	29.47 %	173,800	74,600
Delivery Care (CS)	86	3,395	86	3,395	26.74 %	708,900	323,100
Postnatal Care	2,843	92,764	2,843	92,764	34.22 %	66,890	69,550
Neonatal Care	1,909	69,429	1,909	69,429	37.77 %	45,350	48,750
Menstrual Regulation	107	2,121	107	2,121	27.10 %	56,900	28,700
Post Abortion Care	102	4,525	102	4,525	29.41 %	83,100	39,300
Family Planning	2,807	177,450	2,844	177,826	25.15 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	847	6,656	848	6,674	28.10 %	0	42,350
Violence Against Women	131	3,448	378	5,287	37.40 %	0	6,400
Adolescent Reproductive Health Care	3,239	93,308	4,770	120,255	37.30 %	60,600	100,150
RTI/STI Care	3,624	118,774	3,639	123,232	46.63 %	44,810	136,010
Other Reproductive Health Care	3,610	112,305	3,893	115,130	29.89 %	79,100	96,450
Child Health Care	13,918	758,364	20,163	897,700	13.13 %	99,050	113,900
Immunization Program - EPI	9,652	279,962	15,897	328,097	3.50 %	0	0
Immunization Program - NID	0	343,516	0	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,334	49,296	1,334	49,297	41.15 %	33,950	32,700
Diarrhea	1,333	49,028	1,333	49,029	41.19 %	33,950	32,650
Measles	1	268	1	268	0.00 %	0	50
Control of Acute Respiratory Infections	1,892	73,308	1,892	73,308	38.27 %	53,400	40,900
Control of Micronutrient Deficiency	1,040	12,282	1,040	12,949	20.77 %	11,700	40,300
Child Nutrition	1,040	12,243	1,040	12,908	20.77 %	11,700	40,300
Vitamin A Deficiency	0	34	0	36	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.01 (P2): DSCC PA-1 (Shimantik) : April - June, 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	16,269	467,892	18,512	491,925	30.87 %	400,470	394,340
First Aid for Injuries	158	3,809	158	3,809	35.44 %	1,700	6,150
Emergency Care	170	3,649	170	3,649	42.94 %	2,200	6,250
Treatment of Minor Infections	15,941	460,434	18,184	484,467	30.70 %	396,570	381,940
Support Services for ESP+	2,409	113,094	6,980	278,975	29.56 %	625,515	259,225
Diagnostic Service	2,391	111,307	6,915	277,184	29.65 %	619,515	255,725
Emergency Transportation Service	18	1,787	65	1,791	16.67 %	6,000	3,500
Behavior Change Communication	19,664	852,757	22,714	683,040	23.75 %	0	0
Health Education (Session)	4,575	146,896	4,575	96,585	28.04 %	0	0
Counseling	15,089	705,861	18,139	586,455	22.45 %	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	-	-	-	-	29.52 %	1,002,533	295,964
a. ESP+ Clinical Service	62,510	2,331,676	77,636	2,697,427	27.19 %	2,775,485	1,908,625
b. BCC - Health Education	4,575	146,896	4,575	96,585	28.04 %	0	0
c. BCC - Counselling	15,089	705,861	18,139	586,455	22.45 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	18	1,787	65	1,791	16.67 %	6,000	3,500
Grand Total	82,192	3,186,310	100,415	3,382,296	26.37 %	2,781,485	1,912,125
a. ESP+ Clinical Service %	76.05%		77.32%			99.78%	99.82%
b. BCC - Health Education %	5.57%		4.56%			0.00%	0.00%
c. BCC- Counseling %	18.36%		18.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.06%			0.22%	0.18%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,472	527,293	18,362	538,293	29.18 %	875,601	508,606
Maternal Care	7,087	178,621	7,087	178,621	27.06 %	634,713	298,356
Antenatal Care	4,681	109,850	4,681	109,850	26.47 %	117,338	109,176
Delivery Care (NVD)	88	2,329	88	2,329	3.41 %	85,000	3,000
Delivery Care (CS)	51	1,787	51	1,787	17.65 %	381,500	126,500
Postnatal Care	1,287	36,155	1,287	36,155	32.25 %	27,400	36,150
Neonatal Care	980	28,500	980	28,500	25.71 %	23,475	23,530
Menstrual Regulation	152	5,467	152	5,436	25.66 %	49,640	21,960
Post Abortion Care	91	808	91	784	23.08 %	38,300	15,700
Family Planning	3,231	138,328	3,289	138,481	24.73 %	1,605	1,750
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	334	4,266	484	4,948	11.08 %	400	16,250
Violence Against Women	144	2,169	161	2,297	29.17 %	0	650
Adolescent Reproductive Health Care	2,523	84,610	3,116	91,699	38.37 %	56,565	60,960
RTI/STI Care	2,221	55,850	2,238	56,250	37.51 %	50,218	59,000
Other Reproductive Health Care	1,689	57,169	1,744	59,772	26.11 %	44,160	33,980
Child Health Care	8,999	388,285	12,725	440,853	18.67 %	93,896	106,215
Immunization Program - EPI	4,887	152,752	8,575	175,985	4.91 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,482	42,368	1,482	42,368	37.31 %	35,628	37,825
Diarrhea	1,481	42,328	1,481	42,328	37.34 %	35,628	37,775
Measles	1	40	1	40	0.00 %	0	50
Control of Acute Respiratory Infections	2,159	57,306	2,159	57,306	37.10 %	50,518	56,190
Control of Micronutrient Deficiency	471	16,437	509	16,720	18.26 %	7,750	12,200
Child Nutrition	396	9,231	434	9,514	14.90 %	7,750	12,200
Vitamin A Deficiency	75	7,148	75	7,148	36.00 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : April - June, 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	8,224	337,163	8,620	381,649	31.08 %	200,602	195,373
First Aid for Injuries	37	4,035	37	4,035	35.14 %	900	950
Emergency Care	37	2,451	37	2,451	27.03 %	1,150	700
Treatment of Minor Infections	8,150	330,677	8,546	375,163	31.08 %	198,552	193,723
Support Services for ESP+	3,806	150,604	7,400	210,798	25.72 %	613,281	242,505
Diagnostic Service	3,804	150,602	7,400	210,798	25.71 %	613,241	242,490
Emergency Transportation Service	2	2	0	0	50.00 %	40	15
Behavior Change Communication	18,364	673,393	19,000	592,851	28.66 %	0	0
Health Education (Session)	4,639	221,022	4,739	168,277	31.54 %	0	0
Counseling	13,725	452,371	14,261	424,574	27.69 %	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	-	-	-	-	66.68 %	543,099	362,148
a. ESP+ Clinical Service	38,499	1,403,744	47,107	1,572,000	26.79 %	1,783,340	1,052,684
b. BCC - Health Education	4,639	221,022	4,739	168,277	31.54 %	0	0
c. BCC - Counselling	13,725	452,371	14,261	424,574	27.69 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	2	2	0	0	50.00 %	40	15
Grand Total	56,865	2,078,941	66,107	2,166,310	27.39 %	1,783,380	1,052,699
a. ESP+ Clinical Service %	67.70%		71.26%			100.00%	100.00%
b. BCC - Health Education %	8.16%		7.17%			0.00%	0.00%
c. BCC- Counseling %	24.14%		21.57%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.03 (P1): DSCC PA-3 (DAM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	25,282	709,432	27,707	731,804	25.57 %	1,236,106	1,277,569
Maternal Care	8,909	269,097	8,909	269,103	26.69 %	918,365	852,601
Antenatal Care	5,894	170,951	5,894	170,951	23.33 %	191,200	99,793
Delivery Care (NVD)	270	9,287	270	9,287	23.70 %	202,000	65,000
Delivery Care (CS)	101	3,377	101	3,377	55.45 %	479,500	608,000
Postnatal Care	1,586	49,919	1,586	49,919	36.63 %	27,090	50,258
Neonatal Care	1,058	35,563	1,058	35,569	28.54 %	18,575	29,550
Menstrual Regulation	123	5,459	123	5,459	14.63 %	77,000	21,000
Post Abortion Care	60	1,054	60	1,053	11.67 %	49,900	10,100
Family Planning	3,941	187,382	4,052	188,347	20.60 %	300	250
Emergency Contraceptive Pill	0	2	0	2	0.00 %	0	0
Maternal Nutrition	1,283	17,012	1,915	20,515	31.10 %	0	64,150
Violence Against Women	123	2,431	340	4,351	26.02 %	0	5,800
Adolescent Reproductive Health Care	2,132	88,271	3,480	102,690	24.16 %	40,161	48,600
RTI/STI Care	3,218	65,488	3,231	65,727	27.97 %	29,040	131,300
Other Reproductive Health Care	5,493	73,236	5,597	74,557	25.56 %	121,340	143,768
Child Health Care	12,435	559,988	16,318	674,856	19.45 %	101,120	227,580
Immunization Program - EPI	5,664	235,829	9,468	270,843	11.16 %	0	0
Immunization Program - NID	0	160,711	0	239,829	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,997	50,347	1,997	50,334	26.74 %	31,440	67,490
Diarrhea	1,997	50,143	1,997	50,130	26.74 %	31,440	67,490
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	2,477	69,678	2,477	69,567	27.82 %	69,130	51,590
Control of Micronutrient Deficiency	2,297	43,423	2,376	44,283	24.55 %	550	108,500
Child Nutrition	2,297	36,707	2,376	37,567	24.55 %	550	108,500
Vitamin A Deficiency	0	6,366	0	6,366	0.00 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	280	1	332	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	280	1	332	0.00 %	50	0
Limited Curative Care	12,285	419,894	15,392	443,700	29.87 %	130,440	467,980
First Aid for Injuries	370	8,401	370	8,394	42.97 %	2,550	15,920
Emergency Care	152	4,794	152	4,794	36.84 %	1,250	6,340
Treatment of Minor Infections	11,763	406,699	14,870	430,512	29.36 %	126,640	445,720
Support Services for ESP+	4,075	178,379	9,971	304,468	28.22 %	1,083,350	483,600
Diagnostic Service	4,074	178,111	9,971	304,220	28.20 %	1,083,350	482,600
Emergency Transportation Service	1	268	0	248	100.00 %	0	1,000
Behavior Change Communication	17,566	648,755	19,489	509,133	31.68 %	0	0
Health Education (Session)	5,451	184,880	5,658	119,202	35.74 %	0	0
Counseling	12,115	463,875	13,831	389,931	29.86 %	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	-	-	-	-	182.17 %	556,815	1,014,347
a. ESP+ Clinical Service	54,077	1,867,705	69,389	2,154,912	25.34 %	2,551,066	2,455,729
b. BCC - Health Education	5,451	184,880	5,658	119,202	35.74 %	0	0
c. BCC - Counselling	12,115	463,875	13,831	389,931	29.86 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	268	0	248	100.00 %	0	1,000
Grand Total	71,644	2,516,728	88,878	2,664,293	26.89 %	2,551,066	2,456,729
a. ESP+ Clinical Service %	75.48%		78.07%			100.00%	99.96%
b. BCC - Health Education %	7.61%		6.37%			0.00%	0.00%
c. BCC- Counseling %	16.91%		15.56%			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%	0.04%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	22,869	628,646	25,757	661,217	31.59 %	1,405,385	862,270
Maternal Care	10,874	290,974	10,874	290,974	31.67 %	1,092,075	591,080
Antenatal Care	7,122	193,799	7,122	193,799	30.26 %	250,460	116,150
Delivery Care (NVD)	182	5,219	182	5,219	31.32 %	150,000	68,400
Delivery Care (CS)	73	3,550	73	3,550	31.51 %	595,000	281,000
Postnatal Care	2,058	54,960	2,058	54,960	36.54 %	52,115	46,280
Neonatal Care	1,439	33,446	1,439	33,446	31.76 %	44,500	79,250
Menstrual Regulation	84	3,043	84	3,030	28.57 %	41,600	16,700
Post Abortion Care	119	770	119	770	21.85 %	109,000	21,600
Family Planning	3,468	156,839	3,503	157,355	30.39 %	1,050	4,020
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,843	5,741	1,879	7,277	25.99 %	100	91,900
Violence Against Women	97	1,731	252	2,477	45.36 %	100	4,300
Adolescent Reproductive Health Care	2,101	74,423	4,568	103,058	33.13 %	54,120	40,335
RTI/STI Care	2,872	58,699	2,988	59,476	36.87 %	64,830	74,935
Other Reproductive Health Care	1,411	36,426	1,490	36,800	28.21 %	42,510	17,400
Child Health Care	15,798	631,072	19,991	733,086	16.48 %	101,355	358,420
Immunization Program - EPI	6,808	236,411	10,972	272,822	5.32 %	0	0
Immunization Program - NID	0	267,053	0	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	973	35,018	973	35,020	42.45 %	29,695	20,960
Diarrhea	970	34,996	970	34,998	42.47 %	29,595	20,910
Measles	3	22	3	22	33.33 %	100	50
Control of Acute Respiratory Infections	1,306	43,205	1,306	43,205	44.79 %	50,810	37,760
Control of Micronutrient Deficiency	6,711	49,385	6,740	49,699	18.54 %	20,850	299,700
Child Nutrition	6,439	29,348	6,468	29,662	16.91 %	20,850	299,700
Vitamin A Deficiency	272	20,036	272	20,036	56.99 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : April - June, 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	20,662	895,511	34,405	1,130,637	29.04 %	528,964	468,140
First Aid for Injuries	101	2,884	101	2,884	36.63 %	2,470	2,380
Emergency Care	86	362	86	362	22.09 %	3,650	1,300
Treatment of Minor Infections	20,475	892,265	34,218	1,127,391	29.04 %	522,844	464,460
Support Services for ESP+	3,549	98,600	8,973	256,296	28.60 %	1,111,810	345,894
Diagnostic Service	3,548	98,597	8,973	256,296	28.58 %	1,111,810	345,510
Emergency Transportation Service	1	3	0	0	100.00 %	0	384
Behavior Change Communication	20,882	683,033	24,743	494,593	33.79 %	0	0
Health Education (Session)	4,216	144,816	5,160	51,904	41.46 %	0	0
Counseling	16,666	538,217	19,583	442,689	31.85 %	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	-	-	-	-	65.25 %	1,047,651	683,602
a. ESP+ Clinical Service	62,877	2,253,856	89,126	2,781,266	26.79 %	3,147,514	2,034,340
b. BCC - Health Education	4,216	144,816	5,160	51,904	41.46 %	0	0
c. BCC - Counselling	16,666	538,217	19,583	442,689	31.85 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	1	3	0	0	100.00 %	0	384
Grand Total	83,760	2,937,287	113,869	3,275,895	28.53 %	3,147,514	2,034,724
a. ESP+ Clinical Service %	75.07%		78.27%			100.00%	99.98%
b. BCC - Health Education %	5.03%		4.53%			0.00%	0.00%
c. BCC- Counseling %	19.90%		17.20%			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%	0.02%

TABLE 08.05 (P1): DSCC PA-5 (Shimantik) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	26,959	889,114	29,864	929,857	39.79 %	1,257,819	1,241,971
Maternal Care	15,193	488,523	15,193	488,493	39.86 %	1,075,929	831,121
Antenatal Care	8,844	266,720	8,844	266,730	35.84 %	187,389	273,626
Delivery Care (NVD)	211	5,745	211	5,745	30.81 %	172,800	74,400
Delivery Care (CS)	71	2,565	71	2,565	25.35 %	586,000	254,000
Postnatal Care	3,545	128,303	3,545	128,263	47.39 %	60,860	124,265
Neonatal Care	2,522	85,190	2,522	85,190	44.53 %	68,880	104,830
Menstrual Regulation	63	540	63	539	39.68 %	19,500	15,700
Post Abortion Care	100	1,425	100	1,425	36.00 %	66,660	44,040
Family Planning	2,845	117,378	2,885	117,646	35.82 %	50	750
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	191	3,471	203	3,969	61.26 %	50	9,550
Violence Against Women	142	3,340	258	4,269	66.90 %	0	6,800
Adolescent Reproductive Health Care	2,928	135,521	5,471	171,743	42.93 %	30,710	116,800
RTI/STI Care	4,395	98,773	4,576	101,035	39.48 %	51,030	174,800
Other Reproductive Health Care	1,102	40,133	1,115	40,728	35.12 %	13,890	42,410
Child Health Care	10,288	662,085	13,299	862,909	33.72 %	58,525	253,257
Immunization Program - EPI	4,894	190,043	7,902	212,512	10.73 %	0	0
Immunization Program - NID	0	260,724	0	438,614	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,334	89,836	2,334	89,836	56.60 %	17,710	112,740
Diarrhea	2,332	89,494	2,332	89,494	56.56 %	17,710	112,640
Measles	2	342	2	342	100.00 %	0	100
Control of Acute Respiratory Infections	2,670	113,599	2,670	113,649	57.08 %	40,515	121,517
Control of Micronutrient Deficiency	390	7,883	393	8,298	25.38 %	300	19,000
Child Nutrition	386	6,206	389	6,620	25.39 %	300	19,000
Vitamin A Deficiency	4	1,677	4	1,678	25.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : April - June, 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	19,325	453,452	35,243	568,052	30.28 %	284,302	730,384
First Aid for Injuries	23	3,135	23	3,135	56.52 %	300	850
Emergency Care	34	2,986	34	2,986	61.76 %	550	1,350
Treatment of Minor Infections	19,268	447,331	35,186	561,931	30.20 %	283,452	728,184
Support Services for ESP+	2,748	88,580	7,500	212,820	31.33 %	844,182	218,955
Diagnostic Service	2,742	88,004	7,485	212,304	31.40 %	841,182	218,955
Emergency Transportation Service	6	576	15	516	0.00 %	3,000	0
Behavior Change Communication	26,687	1,033,836	31,170	1,041,840	35.36 %	0	0
Health Education (Session)	3,652	139,238	3,616	136,855	31.98 %	0	0
Counseling	23,035	894,598	27,554	904,985	35.89 %	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	-	-	-	-	37.86 %	890,648	337,201
a. ESP+ Clinical Service	59,314	2,092,662	85,891	2,573,130	35.25 %	2,441,828	2,444,567
b. BCC - Health Education	3,652	139,238	3,616	136,855	31.98 %	0	0
c. BCC - Counselling	23,035	894,598	27,554	904,985	35.89 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	6	576	15	516	0.00 %	3,000	0
Grand Total	86,007	3,129,621	117,076	3,617,042	35.28 %	2,444,828	2,444,567
a. ESP+ Clinical Service %	68.96%		73.36%			99.88%	100.00%
b. BCC - Health Education %	4.25%		3.09%			0.00%	0.00%
c. BCC- Counseling %	26.78%		23.54%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.12%	0.00%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,318	805,122	30,532	833,192	39.40 %	2,231,010	1,408,539
Maternal Care	14,762	356,596	14,762	356,596	36.21 %	1,977,110	1,050,567
Antenatal Care	9,972	231,289	9,972	231,289	35.24 %	218,590	274,996
Delivery Care (NVD)	282	6,626	282	6,626	39.36 %	205,200	133,200
Delivery Care (CS)	164	5,017	164	5,017	23.17 %	1,480,000	488,000
Postnatal Care	2,955	70,896	2,955	70,896	38.88 %	49,440	108,706
Neonatal Care	1,389	42,768	1,389	42,768	38.37 %	23,880	45,665
Menstrual Regulation	131	8,777	131	8,777	32.06 %	56,300	33,150
Post Abortion Care	198	2,219	198	2,218	31.31 %	102,650	52,150
Family Planning	2,601	190,239	2,607	190,540	34.56 %	0	150
Emergency Contraceptive Pill	0	25	0	25	0.00 %	0	0
Maternal Nutrition	3,973	108,613	6,706	130,689	45.99 %	0	108,080
Violence Against Women	193	4,034	457	6,040	37.82 %	0	3,450
Adolescent Reproductive Health Care	2,487	77,923	2,664	81,245	49.30 %	33,200	77,752
RTI/STI Care	1,891	39,810	1,891	39,984	49.18 %	31,960	61,830
Other Reproductive Health Care	1,082	16,886	1,116	17,078	33.27 %	29,790	21,410
Child Health Care	11,779	1,210,302	15,690	1,285,682	37.48 %	101,070	168,654
Immunization Program - EPI	3,879	133,221	6,269	153,353	8.07 %	0	0
Immunization Program - NID	0	851,342	0	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,648	48,474	1,648	48,474	47.21 %	30,920	51,196
Diarrhea	1,648	48,415	1,648	48,415	47.21 %	30,920	51,196
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	3,153	70,375	3,153	70,375	41.77 %	70,150	86,696
Control of Micronutrient Deficiency	3,099	106,890	4,620	120,283	64.76 %	0	30,762
Child Nutrition	2,466	81,109	3,987	94,502	67.80 %	0	30,762
Vitamin A Deficiency	633	25,780	633	25,780	52.92 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : April - June, 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	10,533	248,951	10,546	249,685	47.28 %	155,130	366,901
First Aid for Injuries	602	7,850	602	7,850	67.11 %	5,000	24,900
Emergency Care	355	5,517	355	5,517	64.51 %	5,050	12,400
Treatment of Minor Infections	9,576	235,584	9,589	236,318	45.39 %	145,080	329,601
Support Services for ESP+	5,010	165,899	11,799	366,263	39.72 %	1,436,680	619,083
Diagnostic Service	4,945	164,243	11,728	364,628	39.15 %	1,433,580	602,683
Emergency Transportation Service	65	1,656	71	1,635	83.08 %	3,100	16,400
Behavior Change Communication	34,258	1,003,908	35,697	1,078,289	42.16 %	0	0
Health Education (Session)	6,992	238,634	7,092	238,692	36.08 %	0	0
Counseling	27,266	765,274	28,605	839,597	43.71 %	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	-	-	-	-	141.93 %	586,794	832,845
a. ESP+ Clinical Service	54,575	2,428,641	68,496	2,733,210	40.49 %	3,920,790	2,546,777
b. BCC - Health Education	6,992	238,634	7,092	238,692	36.08 %	0	0
c. BCC - Counselling	27,266	765,274	28,605	839,597	43.71 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	65	1,656	71	1,635	83.08 %	3,100	16,400
Grand Total	88,898	3,434,563	104,264	3,813,134	41.16 %	3,923,890	2,563,177
a. ESP+ Clinical Service %	61.39%		65.69%			99.92%	99.36%
b. BCC - Health Education %	7.87%		6.80%			0.00%	0.00%
c. BCC- Counseling %	30.67%		27.44%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.07%			0.08%	0.64%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	23,399	731,093	24,568	749,708	18.06 %	1,945,305	1,586,152
Maternal Care	11,831	342,053	11,831	341,987	14.99 %	1,646,105	978,859
Antenatal Care	8,197	219,072	8,197	218,998	13.55 %	242,520	154,525
Delivery Care (NVD)	173	5,887	173	5,887	39.88 %	124,600	83,000
Delivery Care (CS)	155	5,209	155	5,209	34.19 %	1,196,500	663,500
Postnatal Care	2,156	71,263	2,156	71,265	19.90 %	47,605	58,264
Neonatal Care	1,150	40,622	1,150	40,628	9.65 %	34,880	19,570
Menstrual Regulation	71	6,085	71	6,064	21.13 %	29,600	24,800
Post Abortion Care	78	764	78	758	7.69 %	83,600	342,683
Family Planning	2,297	97,756	2,298	97,855	16.63 %	200	1,200
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	141	1,768	141	1,788	20.57 %	0	7,050
Violence Against Women	275	5,544	523	7,374	37.82 %	100	13,300
Adolescent Reproductive Health Care	1,837	95,950	2,486	108,967	22.59 %	21,110	59,840
RTI/STI Care	2,492	98,265	2,526	98,977	29.05 %	40,890	79,670
Other Reproductive Health Care	4,377	82,781	4,614	85,811	17.80 %	123,700	78,750
Child Health Care	14,036	1,435,773	20,127	1,599,822	14.32 %	77,510	136,970
Immunization Program - EPI	9,511	257,907	15,602	306,957	3.71 %	0	0
Immunization Program - NID	0	967,214	0	1,082,201	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,314	68,038	1,314	68,037	42.92 %	22,630	39,170
Diarrhea	1,314	68,034	1,314	68,033	42.92 %	22,630	39,170
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	2,210	94,680	2,210	94,687	33.76 %	54,780	51,350
Control of Micronutrient Deficiency	1,001	47,934	1,001	47,940	34.67 %	100	46,450
Child Nutrition	931	9,534	931	9,538	34.80 %	100	46,450
Vitamin A Deficiency	70	38,388	70	38,390	32.86 %	0	0
Iodine Deficiency	0	12	0	12	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	185	2,953	185	3,029	35.68 %	2,750	6,050
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	185	2,953	185	3,029	35.68 %	2,750	6,050
Limited Curative Care	5,762	232,819	6,285	240,365	50.30 %	72,945	190,533
First Aid for Injuries	24	1,017	24	1,013	54.17 %	350	850
Emergency Care	12	541	12	541	50.00 %	250	350
Treatment of Minor Infections	5,726	231,261	6,249	238,811	50.28 %	72,345	189,333
Support Services for ESP+	3,305	145,298	9,318	389,664	26.44 %	1,079,460	361,265
Diagnostic Service	3,297	144,936	9,304	389,315	26.39 %	1,078,560	359,765
Emergency Transportation Service	8	362	14	349	50.00 %	900	1,500
Behavior Change Communication	30,104	1,095,794	32,269	1,104,544	20.38 %	0	0
Health Education (Session)	9,492	430,413	9,507	421,438	24.02 %	0	0
Counseling	20,612	665,381	22,762	683,106	18.71 %	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	-	-	-	-	59.87 %	880,000	526,844
a. ESP+ Clinical Service	46,679	2,547,574	60,469	2,982,239	21.58 %	3,177,070	2,279,470
b. BCC - Health Education	9,492	430,413	9,507	421,438	24.02 %	0	0
c. BCC - Counselling	20,612	665,381	22,762	683,106	18.71 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	8	362	14	349	50.00 %	900	1,500
Grand Total	76,791	3,646,499	92,752	4,089,419	21.11 %	3,177,970	2,280,970
a. ESP+ Clinical Service %	60.79%		65.19%			99.97%	99.93%
b. BCC - Health Education %	12.36%		10.25%			0.00%	0.00%
c. BCC- Counseling %	26.84%		24.54%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.02%			0.03%	0.07%

TABLE 08.08 (P1): DNCC PA-3 (DAM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,564	576,207	19,000	581,628	36.71 %	1,207,430	899,910
Maternal Care	10,487	289,162	10,487	289,162	35.95 %	1,015,090	743,360
Antenatal Care	7,162	184,117	7,162	184,117	35.67 %	215,290	142,060
Delivery Care (NVD)	181	6,412	181	6,412	30.94 %	101,000	79,000
Delivery Care (CS)	90	3,023	90	3,023	32.22 %	621,000	448,000
Postnatal Care	2,051	61,936	2,051	61,936	36.52 %	49,050	53,300
Neonatal Care	1,003	33,674	1,003	33,674	37.99 %	28,750	21,000
Menstrual Regulation	141	4,862	141	4,857	34.75 %	86,300	49,100
Post Abortion Care	59	549	59	549	33.90 %	39,000	20,000
Family Planning	4,324	153,106	4,333	153,109	32.05 %	350	350
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	91	5,751	115	6,270	50.55 %	0	4,550
Violence Against Women	119	2,745	237	3,727	41.18 %	0	4,650
Adolescent Reproductive Health Care	1,384	59,497	1,599	62,858	44.15 %	25,440	29,060
RTI/STI Care	1,398	38,761	1,405	38,937	48.86 %	30,710	38,890
Other Reproductive Health Care	561	21,774	624	22,159	35.83 %	10,540	9,950
Child Health Care	7,766	349,079	11,270	379,795	16.87 %	61,200	57,550
Immunization Program - EPI	5,350	197,184	8,853	227,764	5.44 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,052	32,732	1,052	32,734	44.39 %	26,650	25,750
Diarrhea	1,052	32,722	1,052	32,724	44.39 %	26,650	25,750
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,225	38,859	1,225	38,852	39.92 %	34,550	25,500
Control of Micronutrient Deficiency	139	28,155	140	28,296	45.32 %	0	6,300
Child Nutrition	126	23,690	127	23,831	42.06 %	0	6,300
Vitamin A Deficiency	13	4,412	13	4,412	76.92 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : April - June, 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	11,226	355,754	13,812	377,046	28.39 %	310,120	203,790
First Aid for Injuries	26	894	26	894	50.00 %	550	700
Emergency Care	14	676	14	676	50.00 %	350	350
Treatment of Minor Infections	11,186	354,184	13,772	375,476	28.31 %	309,220	202,740
Support Services for ESP+	2,897	135,844	6,492	218,272	32.97 %	687,100	289,015
Diagnostic Service	2,897	135,788	6,492	218,216	32.97 %	687,100	289,015
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	22,706	1,010,432	35,937	990,709	32.14 %	0	0
Health Education (Session)	4,582	157,947	5,672	117,312	32.43 %	0	0
Counseling	18,124	852,485	30,265	873,397	32.07 %	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	-	-	-	-	70.14 %	758,051	531,675
a. ESP+ Clinical Service	40,453	1,416,835	50,574	1,556,699	30.32 %	2,265,850	1,450,265
b. BCC - Health Education	4,582	157,947	5,672	117,312	32.43 %	0	0
c. BCC - Counselling	18,124	852,485	30,265	873,397	32.07 %	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	63,159	2,435,513	86,511	2,548,010	30.98 %	2,265,850	1,450,265
a. ESP+ Clinical Service %	64.05%		58.46%			100.00%	100.00%
b. BCC - Health Education %	7.25%		6.56%			0.00%	0.00%
c. BCC- Counseling %	28.70%		34.98%			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 08.09 (P1): DNCC PA-4 (BAPSA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,630	544,452	15,122	551,789	23.85 %	1,475,444	662,590
Maternal Care	8,100	253,378	8,100	253,378	22.70 %	1,240,304	526,790
Antenatal Care	5,212	154,292	5,212	154,292	20.61 %	191,154	61,150
Delivery Care (NVD)	284	7,688	284	7,688	35.21 %	184,000	100,000
Delivery Care (CS)	111	2,347	111	2,347	29.73 %	780,000	330,000
Postnatal Care	1,474	51,843	1,474	51,843	27.27 %	50,650	20,890
Neonatal Care	1,019	37,208	1,019	37,208	22.57 %	34,500	14,750
Menstrual Regulation	161	4,804	161	4,804	24.22 %	96,800	38,950
Post Abortion Care	38	605	38	605	26.32 %	33,600	12,000
Family Planning	2,116	103,009	2,139	103,138	22.31 %	1,840	300
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	602	68,818	602	68,859	17.61 %	300	29,750
Violence Against Women	118	1,197	131	1,390	19.49 %	50	800
Adolescent Reproductive Health Care	1,019	49,249	1,361	54,190	34.15 %	20,300	20,550
RTI/STI Care	791	29,703	835	30,492	36.03 %	22,550	14,900
Other Reproductive Health Care	1,685	33,418	1,755	34,662	21.78 %	59,700	18,550
Child Health Care	10,856	605,043	14,791	686,996	23.41 %	75,445	166,950
Immunization Program - EPI	5,911	213,151	9,846	248,187	20.17 %	0	0
Immunization Program - NID	0	248,928	0	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	572	18,438	572	18,438	53.15 %	10,150	16,700
Diarrhea	569	18,427	569	18,427	53.25 %	10,100	16,600
Measles	3	11	3	11	33.33 %	50	100
Control of Acute Respiratory Infections	1,866	41,521	1,866	41,521	29.31 %	62,595	28,200
Control of Micronutrient Deficiency	2,507	83,005	2,507	83,075	19.86 %	2,700	122,050
Child Nutrition	2,506	61,215	2,506	61,285	19.83 %	2,700	122,050
Vitamin A Deficiency	1	21,539	1	21,539	100.00 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	8,268	1	8,277	0.00 %	50	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	8,268	1	8,277	0.00 %	50	0
Limited Curative Care	8,399	246,968	10,023	267,777	27.50 %	270,630	123,860
First Aid for Injuries	9	2,626	9	2,626	33.33 %	300	150
Emergency Care	5	2,175	5	2,175	80.00 %	50	200
Treatment of Minor Infections	8,385	242,167	10,009	262,976	27.47 %	270,280	123,510
Support Services for ESP+	2,769	92,849	6,532	210,322	26.80 %	721,546	276,661
Diagnostic Service	2,767	92,700	6,490	210,115	26.78 %	721,535	276,321
Emergency Transportation Service	2	149	42	207	50.00 %	11	340
Behavior Change Communication	17,337	724,752	19,961	730,062	26.92 %	0	0
Health Education (Session)	2,782	105,922	2,738	102,393	38.07 %	0	0
Counseling	14,555	618,830	17,223	627,669	24.79 %	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	-	-	-	-	49.60 %	804,419	399,006
a. ESP+ Clinical Service	36,653	1,497,431	46,427	1,724,954	24.78 %	2,543,104	1,229,721
b. BCC - Health Education	2,782	105,922	2,738	102,393	38.07 %	0	0
c. BCC - Counselling	14,555	618,830	17,223	627,669	24.79 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	149	42	207	50.00 %	11	340
Grand Total	53,992	2,222,332	66,430	2,455,223	25.46 %	2,543,115	1,230,061
a. ESP+ Clinical Service %	67.89%		69.89%			100.00%	99.97%
b. BCC - Health Education %	5.15%		4.12%			0.00%	0.00%
c. BCC- Counseling %	26.96%		25.93%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.06%			0.00%	0.03%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,012	723,862	20,395	728,296	22.25 %	1,934,640	840,360
Maternal Care	11,212	299,982	11,212	302,028	20.86 %	1,758,170	756,980
Antenatal Care	8,135	197,766	8,135	200,187	21.59 %	289,290	113,760
Delivery Care (NVD)	159	5,466	159	5,466	30.19 %	186,800	83,500
Delivery Care (CS)	143	2,799	143	2,799	29.37 %	1,196,200	509,000
Postnatal Care	1,721	56,382	1,721	56,429	18.65 %	52,620	32,080
Neonatal Care	1,054	37,569	1,054	37,147	16.32 %	33,260	18,640
Menstrual Regulation	87	3,726	87	3,726	19.54 %	66,700	26,400
Post Abortion Care	23	630	23	623	30.43 %	15,500	8,700
Family Planning	5,577	214,218	5,598	214,361	24.44 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	13	14,760	13	14,748	38.46 %	0	650
Violence Against Women	70	2,383	141	2,896	35.71 %	50	2,600
Adolescent Reproductive Health Care	810	79,994	992	80,148	22.59 %	23,680	11,220
RTI/STI Care	699	42,902	726	44,183	34.76 %	16,740	16,360
Other Reproductive Health Care	1,521	65,266	1,603	65,582	17.75 %	53,800	17,450
Child Health Care	9,031	1,009,916	13,552	1,505,851	6.20 %	35,470	83,780
Immunization Program - EPI	6,599	419,031	11,120	464,569	2.11 %	0	0
Immunization Program - NID	0	495,889	0	946,738	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	363	26,981	363	27,035	30.03 %	7,810	9,440
Diarrhea	363	26,941	363	26,995	30.03 %	7,810	9,440
Measles	0	40	0	40	0.00 %	0	0
Control of Acute Respiratory Infections	805	42,859	805	43,367	23.60 %	26,760	12,290
Control of Micronutrient Deficiency	1,264	25,156	1,264	24,142	9.65 %	900	62,050
Child Nutrition	1,264	23,851	1,264	23,149	9.65 %	900	62,050
Vitamin A Deficiency	0	1,242	0	930	0.00 %	0	0
Iodine Deficiency	0	63	0	63	0.00 %	0	0

TABLE 08.10 (P2): DNCC PA-5 (UTPS) : April - June, 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	15,927	374,265	16,118	383,869	24.79 %	503,180	250,120
First Aid for Injuries	10	1,870	10	1,873	30.00 %	200	200
Emergency Care	1	236	1	236	100.00 %	0	50
Treatment of Minor Infections	15,916	372,159	16,107	381,760	24.79 %	502,980	249,870
Support Services for ESP+	3,253	134,499	8,583	227,987	28.93 %	811,051	349,889
Diagnostic Service	3,252	134,412	8,582	227,903	28.94 %	810,051	349,889
Emergency Transportation Service	1	87	1	84	0.00 %	1,000	0
Behavior Change Communication	24,667	828,344	39,641	910,378	26.74 %	0	0
Health Education (Session)	3,695	83,379	3,732	77,682	31.80 %	0	0
Counseling	20,972	744,965	35,909	832,696	25.84 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	27.86 %	899,672	250,650
a. ESP+ Clinical Service	48,222	2,243,743	58,647	2,847,208	20.53 %	3,283,341	1,524,149
b. BCC - Health Education	3,695	83,379	3,732	77,682	31.80 %	0	0
c. BCC - Counselling	20,972	744,965	35,909	832,696	25.84 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	1	87	1	84	0.00 %	1,000	0
Grand Total	72,890	3,072,174	98,289	3,757,670	22.63 %	3,284,341	1,524,149
a. ESP+ Clinical Service %	66.16%		59.67%			99.97%	100.00%
b. BCC - Health Education %	5.07%		3.80%			0.00%	0.00%
c. BCC- Counseling %	28.77%		36.53%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.03%	0.00%

TABLE 08.11 (P1): RCC PA-1 (DAM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	11,618	400,132	11,805	404,380	20.35 %	1,073,075	678,115
Maternal Care	5,266	151,240	5,266	151,131	16.48 %	1,003,525	578,535
Antenatal Care	3,308	93,635	3,308	93,618	13.54 %	114,280	88,360
Delivery Care (NVD)	64	2,609	64	2,609	15.63 %	61,300	13,100
Delivery Care (CS)	102	2,862	102	2,862	13.73 %	793,900	425,750
Postnatal Care	1,110	30,120	1,110	30,028	24.41 %	23,070	29,550
Neonatal Care	682	22,014	682	22,014	18.33 %	10,975	21,775
Menstrual Regulation	12	800	12	800	16.67 %	7,650	1,450
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	2,689	144,699	2,689	144,726	15.40 %	470	1,400
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	555	6,611	614	7,166	16.76 %	0	25,500
Violence Against Women	107	1,764	232	2,816	28.04 %	0	5,050
Adolescent Reproductive Health Care	1,192	42,417	1,195	43,993	38.84 %	12,320	26,950
RTI/STI Care	1,653	32,925	1,653	33,191	28.13 %	45,060	36,930
Other Reproductive Health Care	144	19,510	144	20,391	20.14 %	4,050	2,300
Child Health Care	3,864	152,473	4,498	159,873	27.82 %	36,830	93,720
Immunization Program - EPI	1,125	65,165	1,555	70,934	2.04 %	0	0
Immunization Program - NID	0	27,685	0	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	864	19,088	864	19,088	47.57 %	13,610	29,240
Diarrhea	864	19,088	864	19,088	47.57 %	13,610	29,240
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,006	24,600	1,006	24,600	39.56 %	20,670	28,880
Control of Micronutrient Deficiency	869	15,935	1,073	17,366	27.96 %	2,550	35,600
Child Nutrition	869	15,679	1,073	17,110	27.96 %	2,550	35,600
Vitamin A Deficiency	0	256	0	256	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.11 (P2): RCC PA-1 (DAM) : April - June, 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	8,556	307,447	9,514	354,770	44.19 %	120,650	296,070
First Aid for Injuries	19	2,235	19	2,235	15.79 %	650	300
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	8,537	305,106	9,495	352,429	44.25 %	120,000	295,770
Support Services for ESP+	4,677	130,627	9,973	264,909	20.91 %	1,150,555	334,455
Diagnostic Service	4,555	127,172	9,849	261,705	21.05 %	1,148,455	299,955
Emergency Transportation Service	122	3,455	124	3,204	15.57 %	2,100	34,500
Behavior Change Communication	15,341	430,406	15,775	424,525	24.54 %	0	0
Health Education (Session)	7,748	132,804	7,799	127,175	19.70 %	0	0
Counseling	7,593	297,602	7,976	297,350	29.47 %	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	-	-	-	-	43.85 %	421,724	184,920
a. ESP+ Clinical Service	28,593	987,264	35,666	1,180,768	28.60 %	2,379,010	1,367,860
b. BCC - Health Education	7,748	132,804	7,799	127,175	19.70 %	0	0
c. BCC - Counselling	7,593	297,602	7,976	297,350	29.47 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	122	3,455	124	3,204	15.57 %	2,100	34,500
Grand Total	44,056	1,422,177	51,565	1,609,493	27.15 %	2,381,110	1,402,360
a. ESP+ Clinical Service %	64.90%		69.17%			99.91%	97.54%
b. BCC - Health Education %	17.59%		15.12%			0.00%	0.00%
c. BCC- Counseling %	17.23%		15.47%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.28%		0.24%			0.09%	2.46%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,732	367,394	14,120	371,479	23.32 %	1,167,874	753,235
Maternal Care	6,735	169,854	6,735	169,830	18.11 %	1,085,844	578,781
Antenatal Care	5,306	123,230	5,306	123,206	18.56 %	171,830	217,255
Delivery Care (NVD)	18	1,037	18	1,037	0.00 %	21,600	0
Delivery Care (CS)	99	3,192	99	3,192	13.13 %	877,500	310,500
Postnatal Care	790	25,414	790	25,414	18.48 %	8,160	31,580
Neonatal Care	522	16,981	522	16,981	14.56 %	6,754	19,446
Menstrual Regulation	12	492	12	492	16.67 %	7,900	1,700
Post Abortion Care	1	101	1	101	100.00 %	0	0
Family Planning	2,116	96,190	2,140	96,540	14.56 %	325	4,060
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	550	6,065	732	6,954	27.82 %	200	27,300
Violence Against Women	118	2,599	166	2,897	46.61 %	100	3,800
Adolescent Reproductive Health Care	1,227	35,636	1,340	37,588	40.26 %	9,650	52,375
RTI/STI Care	2,305	38,655	2,309	38,970	31.58 %	52,690	62,629
Other Reproductive Health Care	668	17,799	685	18,104	36.08 %	11,165	22,590
Child Health Care	3,082	153,118	3,907	161,895	22.91 %	11,670	76,592
Immunization Program - EPI	1,315	55,611	2,012	62,085	4.26 %	0	0
Immunization Program - NID	0	58,707	0	59,572	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	564	13,113	564	13,113	37.77 %	3,360	24,840
Diarrhea	564	13,113	564	13,113	37.77 %	3,360	24,840
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	735	17,349	735	17,349	33.74 %	8,310	28,400
Control of Micronutrient Deficiency	468	8,338	596	9,776	40.38 %	0	23,352
Child Nutrition	468	8,338	596	9,776	40.38 %	0	23,352
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): RCC PA-2 (Nari Maitree) : April - June, 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	7,610	249,934	12,257	294,996	39.17 %	66,251	314,062
First Aid for Injuries	397	8,203	397	8,203	21.66 %	8,830	11,430
Emergency Care	4	426	4	426	0.00 %	100	100
Treatment of Minor Infections	7,209	241,305	11,856	286,367	40.16 %	57,321	302,532
Support Services for ESP+	3,928	117,452	8,042	187,876	20.93 %	1,107,460	287,337
Diagnostic Service	3,923	117,349	8,032	187,766	20.95 %	1,106,360	286,937
Emergency Transportation Service	5	103	10	110	0.00 %	1,100	400
Behavior Change Communication	13,898	408,684	15,456	410,871	23.54 %	0	0
Health Education (Session)	5,955	127,188	6,286	127,169	18.66 %	0	0
Counseling	7,943	281,496	9,170	283,702	27.21 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	101.48 %	669,225	679,132
a. ESP+ Clinical Service	28,347	887,796	38,316	1,016,138	27.20 %	2,352,155	1,430,826
b. BCC - Health Education	5,955	127,188	6,286	127,169	18.66 %	0	0
c. BCC - Counselling	7,943	281,496	9,170	283,702	27.21 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	5	103	10	110	0.00 %	1,100	400
Grand Total	42,250	1,296,583	53,782	1,427,119	26.00 %	2,353,255	1,431,226
a. ESP+ Clinical Service %	67.09%		71.24%			99.95%	99.97%
b. BCC - Health Education %	14.09%		11.69%			0.00%	0.00%
c. BCC- Counseling %	18.80%		17.05%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.02%			0.05%	0.03%

TABLE 08.13 (P1): KCC PA-1 (ADAMS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,911	524,013	18,292	548,164	26.72 %	1,514,480	717,714
Maternal Care	6,063	192,455	6,063	192,455	21.41 %	1,165,210	336,200
Antenatal Care	4,190	137,151	4,190	137,151	20.29 %	131,100	52,310
Delivery Care (NVD)	107	4,194	107	4,194	1.87 %	142,900	17,100
Delivery Care (CS)	91	2,229	91	2,229	6.59 %	857,400	234,600
Postnatal Care	1,036	30,170	1,036	30,170	27.03 %	19,560	21,560
Neonatal Care	639	18,711	639	18,711	25.04 %	14,250	10,630
Menstrual Regulation	303	8,716	303	8,716	27.06 %	221,000	286,604
Post Abortion Care	7	285	7	285	28.57 %	6,000	2,400
Family Planning	4,237	149,441	4,238	149,761	29.93 %	50	0
Emergency Contraceptive Pill	1	1	1	1	100.00 %	0	0
Maternal Nutrition	751	26,376	1,288	30,586	42.88 %	50	4,290
Violence Against Women	80	1,759	99	2,005	30.00 %	1,280	1,950
Adolescent Reproductive Health Care	1,614	70,020	1,661	76,842	36.74 %	24,150	31,030
RTI/STI Care	2,555	50,632	3,339	61,177	23.99 %	66,120	37,100
Other Reproductive Health Care	1,300	24,328	1,293	26,336	24.23 %	30,620	18,140
Child Health Care	4,996	298,140	7,123	302,345	22.28 %	33,040	46,070
Immunization Program - EPI	2,454	96,670	4,011	111,375	8.80 %	0	0
Immunization Program - NID	0	107,168	0	92,046	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	735	24,749	735	24,749	40.27 %	14,790	14,690
Diarrhea	735	24,748	735	24,748	40.27 %	14,790	14,690
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	883	29,701	883	29,701	38.62 %	18,220	17,060
Control of Micronutrient Deficiency	924	39,852	1,494	44,474	28.14 %	30	14,320
Child Nutrition	823	27,787	1,393	32,409	29.16 %	30	14,320
Vitamin A Deficiency	101	11,981	101	11,981	19.80 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : April - June, 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	6,185	243,919	6,357	250,870	34.63 %	107,070	115,153
First Aid for Injuries	500	6,858	500	6,858	29.00 %	14,850	7,600
Emergency Care	21	2,522	21	2,522	33.33 %	600	450
Treatment of Minor Infections	5,664	234,539	5,836	241,490	35.13 %	91,620	107,103
Support Services for ESP+	4,716	144,417	8,677	187,622	18.36 %	934,850	253,250
Diagnostic Service	4,716	144,414	8,677	187,622	18.36 %	934,850	253,250
Emergency Transportation Service	0	3	0	0	0.00 %	0	0
Behavior Change Communication	17,266	467,625	17,424	459,781	28.92 %	0	0
Health Education (Session)	7,087	171,595	7,125	168,879	31.10 %	0	0
Counseling	10,179	296,030	10,299	290,902	27.41 %	0	0
Miscellaneous	18	735	18	735	0.00 %	0	0
Adolescent Development Program	18	735	18	735	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	84.95 %	348,845	296,336
a. ESP+ Clinical Service	32,808	1,216,638	40,449	1,295,197	26.33 %	2,589,440	1,132,187
b. BCC - Health Education	7,087	171,595	7,125	168,879	31.10 %	0	0
c. BCC - Counselling	10,179	296,030	10,299	290,902	27.41 %	0	0
d. Adolescent Development Program	18	735	18	735	0.00 %	0	0
e. Emergency Transportation	0	3	0	0	0.00 %	0	0
Grand Total	50,092	1,685,001	57,891	1,755,713	27.22 %	2,589,440	1,132,187
a. ESP+ Clinical Service %	65.50%		69.87%			100.00%	100.00%
b. BCC - Health Education %	14.15%		12.31%			0.00%	0.00%
c. BCC- Counseling %	20.32%		17.79%			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 08.14 (P1): KCC PA-2 (BAPSA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,305	401,280	13,568	410,530	22.42 %	1,352,040	509,255
Maternal Care	6,456	168,446	6,456	168,446	14.98 %	1,156,110	382,610
Antenatal Care	3,666	100,493	3,666	100,493	16.37 %	109,590	29,230
Delivery Care (NVD)	87	2,125	87	2,125	39.08 %	63,600	34,200
Delivery Care (CS)	126	2,709	126	2,709	3.17 %	942,900	297,900
Postnatal Care	1,469	34,514	1,469	34,514	12.12 %	22,260	16,120
Neonatal Care	1,108	28,605	1,108	28,605	13.63 %	17,760	5,160
Menstrual Regulation	184	5,917	184	5,917	29.89 %	96,300	55,875
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	1,980	110,874	1,984	110,904	27.07 %	0	380
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	287	6,769	326	7,153	25.78 %	0	5,520
Violence Against Women	38	784	86	996	36.84 %	0	1,180
Adolescent Reproductive Health Care	1,932	68,952	2,064	75,079	33.02 %	39,470	28,950
RTI/STI Care	790	12,000	809	12,293	34.43 %	17,230	12,920
Other Reproductive Health Care	1,638	27,477	1,659	29,681	26.07 %	42,930	21,820
Child Health Care	4,692	252,996	6,294	262,562	21.08 %	49,000	55,840
Immunization Program - EPI	1,889	73,911	3,415	86,764	1.75 %	0	0
Immunization Program - NID	0	93,392	0	89,635	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,101	36,602	1,101	36,608	37.33 %	21,600	19,400
Diarrhea	1,101	31,797	1,101	31,803	37.33 %	21,600	19,400
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	1,284	33,504	1,284	33,504	34.27 %	27,400	20,950
Control of Micronutrient Deficiency	418	15,587	494	16,051	25.12 %	0	15,490
Child Nutrition	414	8,409	490	8,872	24.88 %	0	15,490
Vitamin A Deficiency	4	7,014	4	7,015	50.00 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : April - June, 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	13,202	314,653	15,736	323,507	27.26 %	242,520	200,225
First Aid for Injuries	90	2,314	90	2,314	34.44 %	1,820	1,690
Emergency Care	25	619	25	619	0.00 %	940	0
Treatment of Minor Infections	13,087	311,720	15,621	320,574	27.26 %	239,760	198,535
Support Services for ESP+	2,934	68,885	6,950	139,803	19.73 %	825,020	149,100
Diagnostic Service	2,934	68,885	6,950	139,803	19.73 %	825,020	149,100
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	13,887	466,999	16,078	370,682	25.66 %	0	0
Health Education (Session)	1,671	48,477	1,691	30,713	29.68 %	0	0
Counseling	12,216	418,522	14,387	339,969	25.11 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	29.24 %	803,930	235,091
a. ESP+ Clinical Service	34,133	1,038,298	42,548	1,136,886	23.88 %	2,468,580	914,420
b. BCC - Health Education	1,671	48,477	1,691	30,713	29.68 %	0	0
c. BCC - Counselling	12,216	418,522	14,387	339,969	25.11 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	48,020	1,505,297	58,626	1,507,568	24.39 %	2,468,580	914,420
a. ESP+ Clinical Service %	71.08%		72.58%			100.00%	100.00%
b. BCC - Health Education %	3.48%		2.88%			0.00%	0.00%
c. BCC- Counseling %	25.44%		24.54%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.15 (P1): SCC PA-1 (Shimantik) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,033	489,807	23,170	528,526	37.43 %	1,077,010	996,990
Maternal Care	6,937	179,560	6,937	179,560	35.75 %	943,270	615,680
Antenatal Care	3,949	104,605	3,949	104,605	33.27 %	124,330	73,120
Delivery Care (NVD)	98	4,248	98	4,248	33.67 %	78,000	39,600
Delivery Care (CS)	92	2,984	92	2,984	38.04 %	684,000	420,000
Postnatal Care	1,477	39,640	1,477	39,640	40.15 %	36,800	37,050
Neonatal Care	1,321	28,083	1,321	28,083	38.23 %	20,140	45,910
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	167	0	167	0.00 %	0	0
Family Planning	795	136,980	801	137,165	43.27 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	3,147	33,439	3,921	39,693	33.14 %	0	157,350
Violence Against Women	603	6,360	1,126	10,025	42.95 %	0	30,150
Adolescent Reproductive Health Care	1,814	78,752	5,088	103,503	38.59 %	40,680	50,020
RTI/STI Care	3,462	41,339	3,809	44,040	42.69 %	58,470	114,630
Other Reproductive Health Care	1,275	13,168	1,488	14,331	34.98 %	34,590	29,160
Child Health Care	5,583	210,141	7,452	301,576	34.07 %	27,320	151,430
Immunization Program - EPI	1,686	106,591	3,265	119,046	13.70 %	0	0
Immunization Program - NID	0	17,403	0	92,462	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	421	15,570	421	15,575	50.59 %	6,030	15,020
Diarrhea	421	15,538	421	15,543	50.59 %	6,030	15,020
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	1,026	31,688	1,026	31,688	49.81 %	21,290	30,010
Control of Micronutrient Deficiency	2,450	38,889	2,740	42,805	38.65 %	0	106,400
Child Nutrition	2,449	37,476	2,739	41,392	38.63 %	0	106,400
Vitamin A Deficiency	1	991	1	991	100.00 %	0	0
Iodine Deficiency	0	422	0	422	0.00 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : April - June, 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	18,177	505,624	55,089	677,235	34.13 %	361,590	547,260
First Aid for Injuries	282	2,621	282	2,621	51.42 %	4,860	9,240
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	17,895	502,997	54,807	674,608	33.85 %	356,730	538,020
Support Services for ESP+	8,318	277,722	16,086	334,058	34.94 %	1,124,070	605,990
Diagnostic Service	8,258	273,061	15,985	329,026	34.54 %	1,122,270	588,890
Emergency Transportation Service	60	4,661	101	5,032	90.00 %	1,800	17,100
Behavior Change Communication	9,557	526,160	11,371	307,155	36.38 %	0	0
Health Education (Session)	3,879	81,082	3,891	33,101	35.06 %	0	0
Counseling	5,678	445,078	7,480	274,054	37.28 %	0	0
Miscellaneous	162	4,106	162	1,736	34.57 %	0	0
Adolescent Development Program	162	4,106	162	1,736	34.57 %	0	0
Income Generation from Medicine	-	-	-	-	29.87 %	1,095,067	327,050
a. ESP+ Clinical Service	50,051	1,479,011	101,696	1,836,741	35.38 %	2,588,190	2,284,570
b. BCC - Health Education	3,879	81,082	3,891	33,101	35.06 %	0	0
c. BCC - Counselling	5,678	445,078	7,480	274,054	37.28 %	0	0
d. Adolescent Development Program	162	4,106	162	1,736	34.57 %	0	0
e. Emergency Transportation	60	4,661	101	5,032	90.00 %	1,800	17,100
Grand Total	59,830	2,013,938	113,330	2,150,664	35.59 %	2,589,990	2,301,670
a. ESP+ Clinical Service %	83.66%		89.73%			99.93%	99.26%
b. BCC - Health Education %	6.48%		3.43%			0.00%	0.00%
c. BCC- Counseling %	9.49%		6.60%			0.00%	0.00%
d. Adolescent Development Program %	0.27%		0.14%			0.00%	0.00%
e. Emergency Transportation %	0.10%		0.09%			0.07%	0.74%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	10,707	272,203	11,287	277,563	29.07 %	904,308	705,612
Maternal Care	3,503	94,086	3,503	94,086	23.44 %	833,239	484,317
Antenatal Care	2,637	66,677	2,637	66,677	25.03 %	68,289	74,626
Delivery Care (NVD)	42	1,385	42	1,385	9.52 %	36,000	6,000
Delivery Care (CS)	105	2,493	105	2,493	16.19 %	720,000	384,001
Postnatal Care	450	14,073	450	14,073	25.33 %	4,160	12,320
Neonatal Care	269	9,458	269	9,458	9.67 %	4,790	7,370
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	28	1,385	28	1,385	10.71 %	28,500	5,100
Family Planning	860	73,381	892	73,453	18.02 %	120	150
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	2,318	31,873	2,441	34,003	28.99 %	250	115,620
Violence Against Women	19	383	32	556	36.84 %	0	950
Adolescent Reproductive Health Care	770	22,176	940	24,262	45.32 %	3,640	24,250
RTI/STI Care	1,701	25,173	1,905	25,681	34.57 %	13,770	31,250
Other Reproductive Health Care	1,508	23,242	1,546	23,633	34.35 %	24,789	43,975
Child Health Care	3,881	347,052	4,442	374,564	24.63 %	24,710	155,017
Immunization Program - EPI	788	33,706	1,342	38,342	3.93 %	0	0
Immunization Program - NID	0	263,246	0	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	780	12,652	780	12,652	33.72 %	9,910	25,634
Diarrhea	780	12,628	780	12,628	33.72 %	9,910	25,634
Measles	0	24	0	24	0.00 %	0	0
Control of Acute Respiratory Infections	1,001	19,224	1,001	19,209	33.57 %	14,800	63,783
Control of Micronutrient Deficiency	1,312	18,224	1,319	40,680	24.85 %	0	65,600
Child Nutrition	1,312	17,112	1,319	39,568	24.85 %	0	65,600
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.16 (P2): BCC PA-1 (Shimantik) : April - June, 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	3,155	54,236	3,411	55,642	47.92 %	14,550	79,507
First Aid for Injuries	60	777	60	777	30.00 %	100	2,900
Emergency Care	21	274	21	274	66.67 %	300	750
Treatment of Minor Infections	3,074	53,185	3,330	54,591	48.15 %	14,150	75,857
Support Services for ESP+	1,570	98,623	3,943	122,829	29.11 %	375,345	143,520
Diagnostic Service	1,570	98,372	3,932	122,514	29.11 %	375,345	143,520
Emergency Transportation Service	0	251	11	315	0.00 %	0	0
Behavior Change Communication	9,873	293,810	10,344	277,900	37.09 %	0	0
Health Education (Session)	3,444	100,437	3,444	83,063	49.10 %	0	0
Counseling	6,429	193,373	6,900	194,837	30.66 %	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	-	-	-	-	70.26 %	331,175	232,675
a. ESP+ Clinical Service	19,313	771,991	23,072	830,412	31.26 %	1,318,913	1,083,656
b. BCC - Health Education	3,444	100,437	3,444	83,063	49.10 %	0	0
c. BCC - Counselling	6,429	193,373	6,900	194,837	30.66 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	11	315	0.00 %	0	0
Grand Total	29,186	1,066,052	33,427	1,108,627	33.24 %	1,318,913	1,083,656
a. ESP+ Clinical Service %	66.17%		69.02%			100.00%	100.00%
b. BCC - Health Education %	11.80%		10.30%			0.00%	0.00%
c. BCC- Counseling %	22.03%		20.64%			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 08.17 (P1): CoCC PA-1 (DAM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	18,281	623,628	18,761	628,608	33.22 %	1,449,230	936,220
Maternal Care	9,113	203,998	9,113	203,998	21.28 %	1,359,630	583,420
Antenatal Care	6,435	135,936	6,435	135,936	21.12 %	198,580	123,070
Delivery Care (NVD)	245	7,599	245	7,599	7.35 %	227,000	18,000
Delivery Care (CS)	105	2,802	105	2,802	22.86 %	887,500	372,500
Postnatal Care	1,502	37,745	1,502	37,745	25.90 %	23,970	51,130
Neonatal Care	826	19,916	826	19,916	18.04 %	22,580	18,720
Menstrual Regulation	39	2,064	39	2,064	33.33 %	22,350	16,650
Post Abortion Care	17	145	17	145	29.41 %	12,000	5,000
Family Planning	679	196,710	681	196,944	42.27 %	0	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	1,138	9,540	1,138	9,563	29.44 %	0	56,900
Violence Against Women	30	2,246	51	2,502	53.33 %	0	1,500
Adolescent Reproductive Health Care	1,557	77,328	1,913	81,297	51.38 %	6,740	42,260
RTI/STI Care	3,071	61,298	3,071	61,326	58.22 %	14,210	139,340
Other Reproductive Health Care	2,637	70,264	2,738	70,734	33.75 %	34,300	91,150
Child Health Care	5,412	437,451	7,881	460,947	21.29 %	44,480	81,170
Immunization Program - EPI	2,899	220,242	5,357	244,000	3.62 %	0	0
Immunization Program - NID	0	141,774	0	140,755	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	412	18,981	412	18,981	64.08 %	2,500	18,100
Diarrhea	412	18,981	412	18,981	64.08 %	2,500	18,100
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,643	44,325	1,643	44,325	36.76 %	41,980	40,170
Control of Micronutrient Deficiency	458	12,129	469	12,886	39.08 %	0	22,900
Child Nutrition	458	10,245	469	11,002	39.08 %	0	22,900
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): CoCC PA-1 (DAM) : April - June, 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	11,528	375,073	13,787	385,860	62.31 %	34,697	541,653
First Aid for Injuries	229	13,825	229	13,825	61.14 %	3,000	8,450
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	11,299	361,232	13,558	372,019	62.33 %	31,697	533,203
Support Services for ESP+	4,201	238,807	12,576	302,796	30.30 %	1,096,430	576,145
Diagnostic Service	4,179	237,911	12,555	301,928	30.22 %	1,090,930	573,345
Emergency Transportation Service	22	896	21	868	45.45 %	5,500	2,800
Behavior Change Communication	20,409	950,110	27,094	605,090	35.49 %	0	0
Health Education (Session)	6,668	200,753	7,181	81,459	47.51 %	0	0
Counseling	13,741	749,357	19,913	523,631	29.66 %	0	0
Miscellaneous	70	3,335	80	1,209	35.71 %	0	0
Adolescent Development Program	70	3,335	80	1,209	35.71 %	0	0
Income Generation from Medicine	-	-	-	-	192.08 %	739,971	1,421,365
a. ESP+ Clinical Service	39,400	1,674,063	52,984	1,777,343	39.77 %	2,619,337	2,132,388
b. BCC - Health Education	6,668	200,753	7,181	81,459	47.51 %	0	0
c. BCC - Counselling	13,741	749,357	19,913	523,631	29.66 %	0	0
d. Adolescent Development Program	70	3,335	80	1,209	35.71 %	0	0
e. Emergency Transportation	22	896	21	868	45.45 %	5,500	2,800
Grand Total	59,901	2,628,404	80,179	2,384,510	38.31 %	2,624,837	2,135,188
a. ESP+ Clinical Service %	65.78%		66.08%			99.79%	99.87%
b. BCC - Health Education %	11.13%		8.96%			0.00%	0.00%
c. BCC- Counseling %	22.94%		24.84%			0.00%	0.00%
d. Adolescent Development Program %	0.12%		0.10%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.03%			0.21%	0.13%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,682	227,451	8,862	256,239	20.41 %	1,540,388	733,350
Maternal Care	4,311	105,249	4,311	106,338	14.94 %	1,444,073	676,370
Antenatal Care	3,047	70,149	3,047	71,238	14.31 %	125,603	29,320
Delivery Care (NVD)	76	1,945	76	1,945	7.89 %	85,200	6,000
Delivery Care (CS)	186	4,648	186	4,648	16.67 %	1,207,200	633,000
Postnatal Care	779	19,624	779	19,624	19.13 %	15,210	6,210
Neonatal Care	223	8,883	223	8,883	9.87 %	10,860	1,840
Menstrual Regulation	31	832	31	832	25.81 %	16,700	4,000
Post Abortion Care	4	71	4	71	0.00 %	10,000	2,000
Family Planning	340	43,764	341	43,785	0.29 %	100	2,300
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	21	545	38	526	23.81 %	0	800
Adolescent Reproductive Health Care	736	25,848	915	42,811	32.20 %	14,280	12,400
RTI/STI Care	1,507	33,027	2,115	39,777	30.66 %	37,705	22,110
Other Reproductive Health Care	732	14,446	1,107	18,409	28.83 %	17,530	13,370
Child Health Care	1,376	70,191	1,719	87,407	37.86 %	16,500	20,520
Immunization Program - EPI	191	8,911	332	10,769	0.00 %	0	0
Immunization Program - NID	0	24,665	0	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	350	12,062	350	12,064	40.00 %	6,940	7,310
Diarrhea	295	9,452	295	9,454	35.93 %	5,830	5,610
Measles	55	2,610	55	2,610	61.82 %	1,110	1,700
Control of Acute Respiratory Infections	463	16,354	463	16,354	34.34 %	9,560	8,210
Control of Micronutrient Deficiency	372	8,199	574	10,479	59.68 %	0	5,000
Child Nutrition	212	2,598	414	4,870	66.98 %	0	5,000
Vitamin A Deficiency	160	5,432	160	5,440	50.00 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : April - June, 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	5,188	121,161	7,362	145,440	40.92 %	68,280	118,450
First Aid for Injuries	308	9,550	308	9,550	25.65 %	6,620	4,130
Emergency Care	29	2,211	29	2,211	44.83 %	850	750
Treatment of Minor Infections	4,851	109,400	7,025	133,679	41.87 %	60,810	113,570
Support Services for ESP+	2,631	106,747	6,899	128,201	14.41 %	1,137,065	147,935
Diagnostic Service	2,604	102,244	6,807	126,831	14.44 %	1,127,105	147,635
Emergency Transportation Service	27	4,503	92	1,370	11.11 %	9,960	300
Behavior Change Communication	7,268	186,915	7,325	149,764	33.37 %	0	0
Health Education (Session)	1,704	49,932	1,701	16,412	34.33 %	0	0
Counseling	5,564	136,983	5,624	133,352	33.07 %	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	-	-	-	-	57.98 %	289,719	167,988
a. ESP+ Clinical Service	16,850	521,049	24,750	615,919	27.23 %	2,752,273	1,019,955
b. BCC - Health Education	1,704	49,932	1,701	16,412	34.33 %	0	0
c. BCC - Counselling	5,564	136,983	5,624	133,352	33.07 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	27	4,503	92	1,370	11.11 %	9,960	300
Grand Total	24,145	712,467	32,167	767,053	29.06 %	2,762,233	1,020,255
a. ESP+ Clinical Service %	69.79%		76.94%			99.64%	99.97%
b. BCC - Health Education %	7.06%		5.29%			0.00%	0.00%
c. BCC- Counseling %	23.04%		17.48%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.11%		0.29%			0.36%	0.03%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,778	185,541	5,785	186,119	22.19 %	1,432,830	354,661
Maternal Care	3,859	88,418	3,859	88,418	15.16 %	1,374,730	318,401
Antenatal Care	2,593	51,829	2,593	51,829	16.00 %	86,170	17,960
Delivery Care (NVD)	71	2,280	71	2,280	9.86 %	95,500	19,500
Delivery Care (CS)	141	2,450	141	2,450	16.31 %	1,153,000	274,741
Postnatal Care	498	12,553	498	12,553	23.49 %	15,290	4,690
Neonatal Care	556	19,306	556	19,306	4.14 %	24,770	1,510
Menstrual Regulation	27	616	27	616	11.11 %	33,200	7,000
Post Abortion Care	0	8	0	8	0.00 %	0	0
Family Planning	0	52,595	0	52,783	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	113	6,718	117	6,821	18.58 %	1,350	4,300
Violence Against Women	17	1,043	18	884	29.41 %	250	100
Adolescent Reproductive Health Care	513	13,569	515	13,605	53.61 %	5,050	11,050
RTI/STI Care	1,190	22,116	1,190	22,526	32.94 %	18,250	13,810
Other Reproductive Health Care	59	458	59	458	1.69 %	0	0
Child Health Care	2,546	75,771	3,167	80,677	21.96 %	52,590	27,100
Immunization Program - EPI	649	14,402	1,217	18,622	8.32 %	0	0
Immunization Program - NID	0	5,032	0	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	483	10,461	483	10,461	26.71 %	15,160	5,310
Diarrhea	483	10,460	483	10,460	26.71 %	15,160	5,310
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,189	37,115	1,189	37,115	28.01 %	34,340	13,790
Control of Micronutrient Deficiency	225	8,761	278	9,561	19.11 %	3,090	8,000
Child Nutrition	225	6,512	278	7,312	19.11 %	3,090	8,000
Vitamin A Deficiency	0	2,249	0	2,249	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : April - June, 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	4,044	145,218	4,090	148,027	42.09 %	47,950	75,690
First Aid for Injuries	19	459	19	459	57.89 %	220	410
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	4,025	144,756	4,071	147,565	42.01 %	47,730	75,280
Support Services for ESP+	3,034	75,425	6,376	125,795	19.78 %	981,710	174,630
Diagnostic Service	2,985	73,170	6,285	123,650	20.00 %	962,400	171,180
Emergency Transportation Service	49	2,255	91	2,145	6.12 %	19,310	3,450
Behavior Change Communication	3,572	111,056	3,632	94,782	40.87 %	0	0
Health Education (Session)	962	27,153	963	23,191	37.73 %	0	0
Counseling	2,610	83,903	2,669	71,591	42.03 %	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	-	-	-	-	60.52 %	301,759	182,630
a. ESP+ Clinical Service	15,353	479,700	19,327	538,473	26.97 %	2,495,770	628,631
b. BCC - Health Education	962	27,153	963	23,191	37.73 %	0	0
c. BCC - Counselling	2,610	83,903	2,669	71,591	42.03 %	0	0
d. Adolescent Development Program	0	52	0	0	0.00 %	0	0
e. Emergency Transportation	49	2,255	91	2,145	6.12 %	19,310	3,450
Grand Total	18,974	593,063	23,050	635,400	29.53 %	2,515,080	632,081
a. ESP+ Clinical Service %	80.92%		83.85%			99.23%	99.45%
b. BCC - Health Education %	5.07%		4.18%			0.00%	0.00%
c. BCC- Counseling %	13.76%		11.58%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.26%		0.39%			0.77%	0.55%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,194	254,978	6,414	261,893	11.24 %	1,123,420	276,710
Maternal Care	3,971	123,336	3,971	123,336	8.54 %	1,045,490	239,030
Antenatal Care	2,603	75,233	2,603	75,233	9.26 %	94,150	25,950
Delivery Care (NVD)	29	992	29	992	6.90 %	31,200	3,600
Delivery Care (CS)	108	3,516	108	3,516	5.56 %	889,000	183,000
Postnatal Care	921	32,543	921	32,543	9.77 %	22,080	20,350
Neonatal Care	310	11,052	310	11,052	0.00 %	9,060	6,130
Menstrual Regulation	66	1,538	66	1,538	15.15 %	43,000	9,800
Post Abortion Care	3	72	3	72	0.00 %	3,600	0
Family Planning	645	81,079	647	81,091	16.43 %	20	150
Emergency Contraceptive Pill	1	6	1	6	0.00 %	0	0
Maternal Nutrition	255	5,555	381	6,865	12.94 %	0	12,750
Violence Against Women	11	276	34	428	27.27 %	0	550
Adolescent Reproductive Health Care	477	19,623	546	24,797	4.40 %	7,850	2,800
RTI/STI Care	554	15,711	554	15,901	24.91 %	16,640	9,160
Other Reproductive Health Care	211	7,782	211	7,859	21.80 %	6,820	2,470
Child Health Care	3,097	97,011	4,400	106,664	9.17 %	30,360	34,950
Immunization Program - EPI	1,403	33,542	2,669	42,334	2.00 %	0	0
Immunization Program - NID	300	23,452	300	23,788	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	415	13,619	415	13,619	18.07 %	7,760	11,570
Diarrhea	378	13,216	378	13,216	19.58 %	7,560	9,920
Measles	37	403	37	403	2.70 %	200	1,650
Control of Acute Respiratory Infections	657	15,801	657	15,801	16.29 %	22,600	8,080
Control of Micronutrient Deficiency	322	10,597	359	11,122	22.98 %	0	15,300
Child Nutrition	306	3,434	343	3,959	23.53 %	0	15,300
Vitamin A Deficiency	16	7,163	16	7,163	12.50 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : April - June, 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	5,941	200,137	17,831	497,203	27.72 %	34,800	222,000
First Aid for Injuries	38	1,203	38	1,203	10.53 %	600	1,290
Emergency Care	24	557	24	557	25.00 %	300	900
Treatment of Minor Infections	5,879	198,377	17,769	495,443	27.84 %	33,900	219,810
Support Services for ESP+	1,100	24,245	3,841	77,169	17.55 %	499,850	98,920
Diagnostic Service	1,085	24,052	3,827	77,000	17.79 %	491,850	98,920
Emergency Transportation Service	15	193	14	169	0.00 %	8,000	0
Behavior Change Communication	6,071	271,859	6,294	177,701	15.53 %	0	0
Health Education (Session)	739	35,783	739	21,909	34.24 %	0	0
Counseling	5,332	236,076	5,555	155,792	12.94 %	0	0
Miscellaneous	120	3,236	120	1,647	0.00 %	0	0
Adolescent Development Program	120	3,236	120	1,647	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	52.60 %	429,230	225,761
a. ESP+ Clinical Service	16,317	576,179	32,472	942,761	17.28 %	1,680,430	632,580
b. BCC - Health Education	739	35,783	739	21,909	34.24 %	0	0
c. BCC - Counselling	5,332	236,076	5,555	155,792	12.94 %	0	0
d. Adolescent Development Program	120	3,236	120	1,647	0.00 %	0	0
e. Emergency Transportation	15	193	14	169	0.00 %	8,000	0
Grand Total	22,523	851,467	38,900	1,122,278	16.71 %	1,688,430	632,580
a. ESP+ Clinical Service %	72.45%		83.48%			99.53%	100.00%
b. BCC - Health Education %	3.28%		1.90%			0.00%	0.00%
c. BCC- Counseling %	23.67%		14.28%			0.00%	0.00%
d. Adolescent Development Program %	0.53%		0.31%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.04%			0.47%	0.00%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,671	75,935	2,687	76,092	14.08 %	753,420	188,386
Maternal Care	1,994	42,301	1,994	42,301	11.69 %	736,630	173,616
Antenatal Care	1,361	28,628	1,361	28,628	11.09 %	46,200	20,560
Delivery Care (NVD)	44	1,245	44	1,245	2.27 %	85,400	2,600
Delivery Care (CS)	73	1,012	73	1,012	16.44 %	596,000	134,000
Postnatal Care	225	5,904	225	5,904	13.33 %	2,840	8,286
Neonatal Care	291	5,512	291	5,512	13.40 %	6,190	8,170
Menstrual Regulation	2	173	2	173	50.00 %	1,000	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	9	163	22	215	0.00 %	50	200
Adolescent Reproductive Health Care	189	6,478	192	6,514	24.87 %	2,440	5,520
RTI/STI Care	281	7,328	281	7,384	14.23 %	7,950	5,700
Other Reproductive Health Care	196	3,881	196	3,883	28.06 %	5,350	3,350
Child Health Care	974	35,443	1,459	39,912	16.22 %	11,280	7,412
Immunization Program - EPI	588	14,953	1,073	19,597	6.97 %	0	0
Immunization Program - NID	0	7,836	0	7,634	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	200	4,247	200	4,247	33.50 %	4,930	4,812
Diarrhea	200	4,247	200	4,247	33.50 %	4,930	4,812
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	186	5,332	186	5,332	26.88 %	6,350	2,600
Control of Micronutrient Deficiency	0	3,075	0	3,102	0.00 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	0	2,901	0	2,901	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): GM PA-1 (Gopalganj Municipality) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	5	0	5	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	5	0	5	0.00 %	0	0
Limited Curative Care	2,015	55,895	2,368	59,088	49.93 %	29,150	57,770
First Aid for Injuries	63	2,133	63	2,133	34.92 %	1,480	1,560
Emergency Care	0	5	0	5	0.00 %	0	0
Treatment of Minor Infections	1,952	53,757	2,305	56,950	50.41 %	27,670	56,210
Support Services for ESP+	1,530	25,757	2,596	54,702	41.70 %	432,650	161,293
Diagnostic Service	1,530	25,481	2,577	54,406	41.70 %	432,650	161,293
Emergency Transportation Service	0	276	19	296	0.00 %	0	0
Behavior Change Communication	1,420	50,870	1,417	50,246	22.75 %	0	0
Health Education (Session)	889	20,057	889	20,024	26.88 %	0	0
Counseling	531	30,813	528	30,222	15.82 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	32.64 %	323,518	105,599
a. ESP+ Clinical Service	7,190	192,759	9,091	229,503	30.29 %	1,226,500	414,861
b. BCC - Health Education	889	20,057	889	20,024	26.88 %	0	0
c. BCC - Counselling	531	30,813	528	30,222	15.82 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	276	19	296	0.00 %	0	0
Grand Total	8,610	243,905	10,527	280,045	29.05 %	1,226,500	414,861
a. ESP+ Clinical Service %	83.51%		86.36%			100.00%	100.00%
b. BCC - Health Education %	10.33%		8.44%			0.00%	0.00%
c. BCC- Counseling %	6.17%		5.02%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.18%			0.00%	0.00%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,745	112,359	6,546	118,383	8.84 %	873,403	1,161,055
Maternal Care	3,201	65,544	3,201	65,544	8.03 %	828,158	1,068,082
Antenatal Care	2,262	41,830	2,262	41,830	6.45 %	123,468	16,412
Delivery Care (NVD)	51	1,091	51	1,091	15.69 %	33,500	23,200
Delivery Care (CS)	175	3,111	175	3,111	16.00 %	642,600	1,015,800
Postnatal Care	468	11,217	468	11,217	13.46 %	9,910	11,030
Neonatal Care	245	8,295	245	8,295	4.90 %	18,680	1,640
Menstrual Regulation	0	347	0	347	0.00 %	0	0
Post Abortion Care	1	160	1	160	0.00 %	1,600	0
Family Planning	52	11,553	52	11,556	21.15 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,634	18,569	2,346	23,579	5.32 %	40	80,310
Violence Against Women	23	676	33	735	26.09 %	60	1,040
Adolescent Reproductive Health Care	98	4,669	107	4,716	56.12 %	1,825	3,145
RTI/STI Care	171	3,364	242	4,104	9.36 %	6,560	2,338
Other Reproductive Health Care	565	7,477	564	7,642	13.45 %	34,960	6,140
Child Health Care	1,526	54,513	1,909	57,498	22.54 %	18,535	47,545
Immunization Program - EPI	344	11,407	568	12,623	9.01 %	0	0
Immunization Program - NID	0	10,646	0	10,646	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	95	2,230	95	2,230	17.89 %	4,890	1,460
Diarrhea	95	2,139	95	2,139	17.89 %	4,890	1,460
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	263	5,514	263	5,514	38.02 %	13,625	7,935
Control of Micronutrient Deficiency	824	24,716	983	26,485	23.79 %	20	38,150
Child Nutrition	823	24,381	982	26,150	23.82 %	20	38,150
Vitamin A Deficiency	1	335	1	335	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): RaCC PA-1 (Light house) : April - June, 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	4,356	137,876	4,834	140,780	44.61 %	75,460	78,500
First Aid for Injuries	27	885	27	885	11.11 %	1,900	150
Emergency Care	30	297	30	297	0.00 %	1,920	200
Treatment of Minor Infections	4,299	136,694	4,777	139,598	45.13 %	71,640	78,150
Support Services for ESP+	3,073	89,227	6,204	153,554	11.10 %	987,318	184,802
Diagnostic Service	3,071	87,030	6,090	151,175	11.10 %	986,918	184,802
Emergency Transportation Service	2	2,197	114	2,379	0.00 %	400	0
Behavior Change Communication	6,085	207,923	6,823	196,187	20.21 %	0	0
Health Education (Session)	792	27,637	792	12,538	21.59 %	0	0
Counseling	5,293	180,286	6,031	183,649	20.01 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	345.29 %	305,282	1,054,119
a. ESP+ Clinical Service	14,698	391,781	19,379	467,840	21.34 %	1,954,316	1,471,902
b. BCC - Health Education	792	27,637	792	12,538	21.59 %	0	0
c. BCC - Counselling	5,293	180,286	6,031	183,649	20.01 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	2	2,197	114	2,379	0.00 %	400	0
Grand Total	20,785	601,901	26,316	666,406	21.01 %	1,954,716	1,471,902
a. ESP+ Clinical Service %	70.71%		73.64%			99.98%	100.00%
b. BCC - Health Education %	3.81%		3.01%			0.00%	0.00%
c. BCC- Counseling %	25.47%		22.92%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.43%			0.02%	0.00%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,478	265,418	7,824	269,276	18.49 %	1,297,560	660,913
Maternal Care	3,678	103,144	3,678	103,261	18.24 %	1,235,720	564,753
Antenatal Care	2,256	67,242	2,256	67,359	17.64 %	73,030	38,500
Delivery Care (NVD)	51	2,059	51	2,059	9.80 %	33,750	36,250
Delivery Care (CS)	151	3,522	151	3,522	25.83 %	1,108,500	450,043
Postnatal Care	844	19,624	844	19,624	23.93 %	12,330	29,520
Neonatal Care	376	10,697	376	10,697	7.18 %	8,110	10,440
Menstrual Regulation	19	611	19	611	42.11 %	6,400	8,000
Post Abortion Care	32	512	32	512	21.88 %	26,700	10,500
Family Planning	1,583	93,894	1,595	94,070	18.19 %	50	700
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	308	11,750	400	12,729	12.34 %	320	15,080
Violence Against Women	15	402	34	555	26.67 %	50	600
Adolescent Reproductive Health Care	471	22,465	672	24,757	20.81 %	5,900	16,650
RTI/STI Care	1,136	30,764	1,153	30,879	20.25 %	15,820	40,630
Other Reproductive Health Care	236	1,798	241	1,824	16.53 %	6,600	4,000
Child Health Care	2,100	107,379	2,708	114,129	18.33 %	15,720	53,960
Immunization Program - EPI	689	36,170	1,167	41,960	5.66 %	0	0
Immunization Program - NID	0	14,762	15	14,778	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	183	8,442	183	8,442	33.88 %	1,830	7,220
Diarrhea	183	7,854	183	7,854	33.88 %	1,830	7,220
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	651	17,499	651	17,499	25.19 %	12,000	19,790
Control of Micronutrient Deficiency	577	30,506	692	31,450	20.80 %	1,890	26,950
Child Nutrition	577	24,514	692	25,456	20.80 %	1,890	26,950
Vitamin A Deficiency	0	5,991	0	5,993	0.00 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : April - June, 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	4,495	108,409	7,206	127,226	35.95 %	52,140	168,480
First Aid for Injuries	85	3,649	85	3,649	23.53 %	800	3,450
Emergency Care	13	603	13	603	15.38 %	400	250
Treatment of Minor Infections	4,397	104,157	7,108	122,974	36.25 %	50,940	164,780
Support Services for ESP+	2,350	53,181	6,047	136,457	20.26 %	752,400	210,770
Diagnostic Service	2,336	52,435	6,031	135,763	20.29 %	746,700	209,570
Emergency Transportation Service	14	746	16	694	14.29 %	5,700	1,200
Behavior Change Communication	6,067	232,422	6,300	218,864	23.78 %	0	0
Health Education (Session)	1,336	36,675	1,336	19,304	30.91 %	0	0
Counseling	4,731	195,747	4,964	199,560	21.77 %	0	0
Miscellaneous	0	3,610	81	2,064	0.00 %	0	0
Adolescent Development Program	0	3,610	81	2,064	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	87.74 %	598,033	524,692
a. ESP+ Clinical Service	16,409	534,156	23,769	646,909	23.51 %	2,112,120	1,092,923
b. BCC - Health Education	1,336	36,675	1,336	19,304	30.91 %	0	0
c. BCC - Counselling	4,731	195,747	4,964	199,560	21.77 %	0	0
d. Adolescent Development Program	0	3,610	81	2,064	0.00 %	0	0
e. Emergency Transportation	14	746	16	694	14.29 %	5,700	1,200
Grand Total	22,490	770,934	30,166	868,531	23.58 %	2,117,820	1,094,123
a. ESP+ Clinical Service %	72.96%		78.79%			99.73%	99.89%
b. BCC - Health Education %	5.94%		4.43%			0.00%	0.00%
c. BCC- Counseling %	21.04%		16.46%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.27%			0.00%	0.00%
e. Emergency Transportation %	0.06%		0.05%			0.27%	0.11%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,511	202,376	4,625	205,814	13.19 %	1,072,450	444,159
Maternal Care	2,564	68,328	2,564	68,328	11.15 %	1,015,300	426,359
Antenatal Care	1,856	45,854	1,856	45,854	9.97 %	79,750	12,959
Delivery Care (NVD)	56	1,515	56	1,515	17.86 %	55,200	12,000
Delivery Care (CS)	105	1,815	105	1,815	22.86 %	858,000	396,000
Postnatal Care	285	11,285	285	11,285	16.84 %	10,530	3,670
Neonatal Care	262	7,859	262	7,859	7.25 %	11,820	1,730
Menstrual Regulation	24	1,044	24	1,044	25.00 %	10,800	3,600
Post Abortion Care	5	115	5	115	0.00 %	5,200	300
Family Planning	669	73,897	670	73,937	12.41 %	150	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	0	0	0	0.00 %	0	0
Violence Against Women	22	741	85	1,346	9.09 %	0	1,100
Adolescent Reproductive Health Care	459	33,584	501	36,338	16.78 %	12,750	4,350
RTI/STI Care	334	12,615	334	12,621	32.63 %	10,500	6,100
Other Reproductive Health Care	434	12,052	442	12,085	7.37 %	17,750	2,200
Child Health Care	1,836	109,430	2,576	114,618	10.51 %	34,400	9,250
Immunization Program - EPI	962	60,575	1,702	65,756	2.49 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	296	10,891	296	10,891	19.26 %	11,650	3,150
Diarrhea	296	10,891	296	10,891	19.26 %	11,650	3,150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	578	19,792	578	19,792	19.38 %	22,750	6,100
Control of Micronutrient Deficiency	0	8,212	0	8,219	0.00 %	0	0
Child Nutrition	0	8,212	0	8,219	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.24 (P2): GCC PA-2 (UTPS) : April - June, 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	2,371	140,832	2,374	142,242	21.17 %	87,670	30,589
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	2,371	134,255	2,374	135,665	21.17 %	87,670	30,589
Support Services for ESP+	1,257	38,390	3,255	101,146	20.05 %	403,160	88,770
Diagnostic Service	1,215	36,665	3,204	99,431	20.74 %	378,160	88,770
Emergency Transportation Service	42	1,725	51	1,715	0.00 %	25,000	0
Behavior Change Communication	5,145	240,193	5,216	213,556	13.74 %	0	0
Health Education (Session)	746	30,735	756	22,011	18.36 %	0	0
Counseling	4,399	209,458	4,460	191,545	12.96 %	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	-	-	-	-	46.78 %	560,819	262,331
a. ESP+ Clinical Service	9,933	489,679	12,779	562,481	15.52 %	1,572,680	572,768
b. BCC - Health Education	746	30,735	756	22,011	18.36 %	0	0
c. BCC - Counselling	4,399	209,458	4,460	191,545	12.96 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	42	1,725	51	1,715	0.00 %	25,000	0
Grand Total	15,120	731,718	18,046	777,765	14.87 %	1,597,680	572,768
a. ESP+ Clinical Service %	65.69%		70.81%			98.44%	100.00%
b. BCC - Health Education %	4.93%		4.19%			0.00%	0.00%
c. BCC- Counseling %	29.09%		24.71%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.28%		0.28%			1.56%	0.00%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,226	96,569	6,044	105,797	17.01 %	1,050,465	396,930
Maternal Care	3,148	48,720	3,148	48,720	13.15 %	883,570	314,930
Antenatal Care	2,474	35,391	2,474	35,391	13.42 %	86,120	37,380
Delivery Care (NVD)	22	632	22	632	13.64 %	20,800	6,000
Delivery Care (CS)	98	816	98	816	10.20 %	761,400	259,200
Postnatal Care	380	6,940	380	6,940	17.37 %	9,800	9,100
Neonatal Care	174	4,941	174	4,941	1.72 %	5,450	3,250
Menstrual Regulation	6	226	6	226	33.33 %	2,200	2,800
Post Abortion Care	9	300	9	300	22.22 %	137,000	4,600
Family Planning	0	543	0	546	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	312	3,407	382	5,236	8.97 %	150	15,450
Violence Against Women	24	281	38	500	41.67 %	0	800
Adolescent Reproductive Health Care	200	10,641	265	12,005	19.50 %	2,550	7,150
RTI/STI Care	911	20,767	1,574	26,017	29.42 %	15,245	30,250
Other Reproductive Health Care	616	11,684	622	12,247	20.45 %	9,750	20,950
Child Health Care	2,366	92,625	2,514	95,962	18.68 %	18,100	58,500
Immunization Program - EPI	428	13,613	654	15,919	4.67 %	0	0
Immunization Program - NID	402	3,730	213	3,449	20.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	163	7,776	163	7,776	31.90 %	2,300	5,850
Diarrhea	163	7,293	163	7,293	31.90 %	2,300	5,850
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	502	18,530	502	18,530	29.28 %	15,150	9,900
Control of Micronutrient Deficiency	871	48,976	982	50,288	16.30 %	650	42,750
Child Nutrition	869	40,455	980	41,767	16.34 %	650	42,750
Vitamin A Deficiency	1	8,519	1	8,519	0.00 %	0	0
Iodine Deficiency	1	2	1	2	0.00 %	0	0

TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	1,022	0	1,022	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	1,022	0	1,022	0.00 %	0	0
Limited Curative Care	4,373	110,295	11,620	178,964	32.52 %	27,878	190,180
First Aid for Injuries	4	148	4	148	25.00 %	50	150
Emergency Care	2	393	2	393	0.00 %	0	100
Treatment of Minor Infections	4,367	109,754	11,614	178,423	32.54 %	27,828	189,930
Support Services for ESP+	1,745	39,726	4,240	83,454	24.30 %	608,030	204,550
Diagnostic Service	1,745	39,725	4,240	83,454	24.30 %	608,030	204,550
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	4,452	68,156	8,323	95,252	28.55 %	0	0
Health Education (Session)	614	2,987	628	3,480	21.17 %	0	0
Counseling	3,838	65,169	7,695	91,772	29.73 %	0	0
Miscellaneous	545	2,005	545	2,005	32.48 %	0	0
Adolescent Development Program	545	2,005	545	2,005	32.48 %	0	0
Income Generation from Medicine	-	-	-	-	129.54 %	260,108	336,931
a. ESP+ Clinical Service	13,710	340,236	24,418	465,199	23.17 %	1,704,473	850,160
b. BCC - Health Education	614	2,987	628	3,480	21.17 %	0	0
c. BCC - Counselling	3,838	65,169	7,695	91,772	29.73 %	0	0
d. Adolescent Development Program	545	2,005	545	2,005	32.48 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	18,707	410,398	33,286	562,456	24.72 %	1,704,473	850,160
a. ESP+ Clinical Service %	73.29%		73.36%			100.00%	100.00%
b. BCC - Health Education %	3.28%		1.89%			0.00%	0.00%
c. BCC- Counseling %	20.52%		23.12%			0.00%	0.00%
d. Adolescent Development Program %	2.91%		1.64%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): CCC PA-1 (Chattogram CC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,945	67,552	4,507	69,014	9.76 %	461,570	162,560
Maternal Care	1,830	33,732	1,830	33,732	8.25 %	409,370	109,290
Antenatal Care	1,119	21,440	1,119	21,440	3.84 %	42,250	2,510
Delivery Care (NVD)	86	1,611	86	1,611	20.93 %	113,800	23,200
Delivery Care (CS)	26	521	26	521	19.23 %	236,000	76,000
Postnatal Care	332	4,706	332	4,706	16.27 %	7,920	6,300
Neonatal Care	267	5,454	267	5,454	11.61 %	9,400	1,280
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	6	87	6	87	0.00 %	9,000	3,000
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	726	1,490	1,177	2,217	10.06 %	0	36,400
Violence Against Women	3	51	6	67	0.00 %	0	150
Adolescent Reproductive Health Care	205	8,797	286	9,058	11.71 %	6,440	2,000
RTI/STI Care	68	4,290	95	4,489	14.71 %	2,240	500
Other Reproductive Health Care	1,107	15,234	1,107	15,493	11.47 %	34,520	11,220
Child Health Care	3,703	109,060	3,826	118,634	5.08 %	55,190	107,250
Immunization Program - EPI	159	34,759	254	35,682	0.00 %	0	0
Immunization Program - NID	0	25,095	0	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	184	7,201	185	7,203	9.24 %	6,070	1,420
Diarrhea	184	7,116	185	7,118	9.24 %	6,070	1,420
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,321	29,157	1,321	29,157	5.60 %	49,120	3,880
Control of Micronutrient Deficiency	2,039	12,848	2,066	13,325	4.76 %	0	101,950
Child Nutrition	2,039	12,786	2,066	13,263	4.76 %	0	101,950
Vitamin A Deficiency	0	16	0	16	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	116	0	116	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	116	0	116	0.00 %	0	0
Limited Curative Care	13,605	185,256	25,733	221,065	15.31 %	397,090	163,560
First Aid for Injuries	53	2,078	53	2,078	24.53 %	1,500	630
Emergency Care	6	202	6	202	50.00 %	120	120
Treatment of Minor Infections	13,546	182,976	25,674	218,785	15.26 %	395,470	162,810
Support Services for ESP+	1,180	23,697	1,632	28,334	6.27 %	324,472	10,350
Diagnostic Service	1,180	23,697	1,632	28,334	6.27 %	324,472	10,350
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	16,177	176,255	18,741	182,279	10.46 %	0	0
Health Education (Session)	4,168	35,268	4,252	35,698	0.00 %	0	0
Counseling	12,009	140,987	14,489	146,581	14.09 %	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	-	-	-	-	0.00 %	0	317,626
a. ESP+ Clinical Service	22,433	385,681	35,698	437,163	12.17 %	1,238,322	443,720
b. BCC - Health Education	4,168	35,268	4,252	35,698	0.00 %	0	0
c. BCC - Counselling	12,009	140,987	14,489	146,581	14.09 %	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	38,610	561,936	54,439	619,442	11.45 %	1,238,322	443,720
a. ESP+ Clinical Service %	58.10%		65.57%			100.00%	100.00%
b. BCC - Health Education %	10.80%		7.81%			0.00%	0.00%
c. BCC- Counseling %	31.10%		26.62%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.27 (P1): CCC PA-3 (Chattogram CC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,611	34,870	1,794	36,046	0.93 %	218,650	28,840
Maternal Care	859	19,613	859	19,613	0.93 %	194,310	570
Antenatal Care	709	14,618	709	14,618	0.85 %	27,960	400
Delivery Care (NVD)	25	399	25	399	0.00 %	30,000	0
Delivery Care (CS)	12	266	12	266	0.00 %	132,000	0
Postnatal Care	89	2,688	89	2,688	2.25 %	3,470	90
Neonatal Care	24	1,642	24	1,642	0.00 %	880	80
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	7	92	7	92	0.00 %	16,800	700
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	308	1,328	479	2,235	0.32 %	0	15,400
Violence Against Women	2	24	5	31	0.00 %	0	100
Adolescent Reproductive Health Care	240	5,599	247	5,789	0.42 %	1,320	10,290
RTI/STI Care	43	3,020	55	3,062	4.65 %	1,340	450
Other Reproductive Health Care	152	5,082	142	5,112	1.97 %	4,880	1,330
Child Health Care	1,619	136,736	1,797	148,409	1.85 %	32,720	26,100
Immunization Program - EPI	271	35,843	426	36,745	0.37 %	0	0
Immunization Program - NID	0	75,231	0	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	302	4,958	302	4,959	1.32 %	10,220	2,260
Diarrhea	302	4,843	302	4,844	1.32 %	10,220	2,260
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	577	14,608	577	14,608	2.25 %	22,500	540
Control of Micronutrient Deficiency	469	6,096	492	6,364	2.56 %	0	23,300
Child Nutrition	466	5,706	489	5,974	2.58 %	0	23,300
Vitamin A Deficiency	3	369	3	369	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	422	4	422	0.00 %	120	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	422	4	422	0.00 %	120	50
Limited Curative Care	10,500	138,954	13,609	147,974	3.90 %	375,014	50,590
First Aid for Injuries	39	1,270	39	1,270	2.56 %	1,360	220
Emergency Care	11	341	11	341	18.18 %	320	120
Treatment of Minor Infections	10,450	137,343	13,559	146,363	3.89 %	373,334	50,250
Support Services for ESP+	1,297	19,056	1,717	26,501	2.62 %	209,082	5,458
Diagnostic Service	1,297	19,056	1,717	26,501	2.62 %	209,082	5,458
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,053	55,465	5,784	62,550	2.10 %	0	0
Health Education (Session)	1,256	6,581	1,262	6,719	0.00 %	0	0
Counseling	3,797	48,884	4,522	55,831	2.79 %	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	-	-	-	-	0.00 %	0	216,124
a. ESP+ Clinical Service	15,031	330,038	18,921	359,352	3.25 %	835,586	111,038
b. BCC - Health Education	1,256	6,581	1,262	6,719	0.00 %	0	0
c. BCC - Counselling	3,797	48,884	4,522	55,831	2.79 %	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	20,084	385,503	24,705	421,902	2.96 %	835,586	111,038
a. ESP+ Clinical Service %	74.84%		76.59%			100.00%	100.00%
b. BCC - Health Education %	6.25%		5.11%			0.00%	0.00%
c. BCC- Counseling %	18.91%		18.30%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.28 (P1): CCC PA-2 (MAMATA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,719	190,875	15,875	206,527	12.01 %	1,990,072	433,328
Maternal Care	7,070	81,852	7,070	81,852	6.85 %	1,826,215	189,738
Antenatal Care	4,767	54,958	4,767	54,958	5.89 %	193,030	38,753
Delivery Care (NVD)	123	1,370	123	1,370	4.07 %	139,200	8,400
Delivery Care (CS)	132	1,329	132	1,329	6.06 %	1,429,000	106,000
Postnatal Care	1,082	15,037	1,082	15,037	12.20 %	30,930	22,730
Neonatal Care	966	9,158	966	9,158	6.00 %	34,055	13,855
Menstrual Regulation	30	514	30	514	0.00 %	29,000	88,431
Post Abortion Care	18	199	18	199	0.00 %	18,000	0
Family Planning	1,105	38,880	1,112	39,058	11.67 %	125	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,640	15,725	2,210	20,315	12.80 %	5,570	76,480
Violence Against Women	38	633	120	1,433	5.26 %	0	1,900
Adolescent Reproductive Health Care	852	21,225	1,492	26,183	11.50 %	25,477	19,445
RTI/STI Care	2,189	24,868	3,011	29,872	27.55 %	61,585	45,954
Other Reproductive Health Care	777	6,979	812	7,101	15.57 %	24,100	11,180
Child Health Care	4,988	92,868	6,676	102,947	10.28 %	61,365	72,255
Immunization Program - EPI	2,281	25,917	3,784	37,552	3.55 %	0	0
Immunization Program - NID	0	19,966	0	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	255	4,474	255	4,515	17.25 %	7,020	5,530
Diarrhea	254	4,423	254	4,464	16.93 %	7,020	5,480
Measles	1	51	1	51	100.00 %	0	50
Control of Acute Respiratory Infections	1,126	18,103	1,126	18,103	20.34 %	37,365	17,825
Control of Micronutrient Deficiency	1,326	24,408	1,511	27,197	11.99 %	16,980	48,900
Child Nutrition	1,317	18,657	1,502	21,307	12.07 %	16,980	48,900
Vitamin A Deficiency	9	4,445	9	4,584	0.00 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	17	1,551	17	1,551	11.76 %	650	200
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	17	1,551	17	1,551	11.76 %	650	200
Limited Curative Care	6,540	135,450	9,343	162,590	33.15 %	115,892	184,189
First Aid for Injuries	119	3,337	119	3,337	21.01 %	3,440	2,510
Emergency Care	37	374	37	374	18.92 %	1,140	710
Treatment of Minor Infections	6,384	131,739	9,187	158,879	33.46 %	111,312	180,969
Support Services for ESP+	3,625	52,297	8,751	90,489	6.51 %	2,172,983	120,083
Diagnostic Service	3,611	52,170	8,751	90,393	6.54 %	2,166,483	119,583
Emergency Transportation Service	14	127	0	96	0.00 %	6,500	500
Behavior Change Communication	14,220	775,059	16,455	806,782	15.51 %	0	0
Health Education (Session)	0	601,836	0	609,977	0.00 %	0	0
Counseling	14,220	173,223	16,455	196,805	15.51 %	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	-	-	-	-	21.88 %	827,698	181,116
a. ESP+ Clinical Service	28,875	472,914	40,662	564,008	15.81 %	4,334,462	809,555
b. BCC - Health Education	0	601,836	0	609,977	0.00 %	0	0
c. BCC - Counselling	14,220	173,223	16,455	196,805	15.51 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	14	127	0	96	0.00 %	6,500	500
Grand Total	43,109	1,248,100	57,117	1,370,886	15.71 %	4,340,962	810,055
a. ESP+ Clinical Service %	66.98%		71.19%			99.85%	99.94%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	32.99%		28.81%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.03%		0.00%			0.15%	0.06%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,808	50,353	3,853	51,139	9.66 %	679,635	125,275
Maternal Care	2,153	28,652	2,153	28,652	9.80 %	604,950	103,810
Antenatal Care	1,681	21,860	1,681	21,860	9.76 %	56,010	27,900
Delivery Care (NVD)	36	449	36	449	19.44 %	29,000	7,000
Delivery Care (CS)	57	676	57	676	10.53 %	510,000	60,000
Postnatal Care	258	3,304	258	3,304	10.47 %	5,990	6,860
Neonatal Care	121	2,363	121	2,363	5.79 %	3,950	2,050
Menstrual Regulation	42	470	42	470	4.76 %	31,850	1,750
Post Abortion Care	9	102	9	102	0.00 %	10,800	0
Family Planning	477	2,457	478	2,464	8.18 %	0	50
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	13	230	34	484	7.69 %	200	450
Adolescent Reproductive Health Care	303	7,380	306	7,670	5.94 %	5,725	4,725
RTI/STI Care	328	4,833	346	4,998	13.72 %	11,070	5,380
Other Reproductive Health Care	483	5,633	485	5,703	10.77 %	15,040	9,110
Child Health Care	917	27,142	1,053	37,296	10.58 %	19,535	9,665
Immunization Program - EPI	333	17,309	469	24,900	1.20 %	0	0
Immunization Program - NID	0	0	0	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	118	2,022	118	2,022	19.49 %	3,590	2,310
Diarrhea	118	2,022	118	2,022	19.49 %	3,590	2,310
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	466	6,965	466	6,965	15.02 %	15,945	7,355
Control of Micronutrient Deficiency	0	846	0	868	0.00 %	0	0
Child Nutrition	0	833	0	855	0.00 %	0	0
Vitamin A Deficiency	0	8	0	8	0.00 %	0	0
Iodine Deficiency	0	5	0	5	0.00 %	0	0

TABLE 08.29 (P2): GCC PA-3 (PSKP & PPS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	8	244	8	244	12.50 %	300	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	8	244	8	244	12.50 %	300	100
Limited Curative Care	4,229	42,981	4,297	43,433	22.89 %	85,170	125,950
First Aid for Injuries	20	306	20	306	30.00 %	620	380
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	4,209	42,642	4,277	43,094	22.86 %	84,550	125,570
Support Services for ESP+	1,841	20,194	4,762	45,431	13.47 %	496,125	94,635
Diagnostic Service	1,841	20,194	4,762	45,431	13.47 %	496,125	94,635
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,706	83,732	8,294	99,035	16.61 %	0	0
Health Education (Session)	1,997	14,765	2,240	15,310	13.07 %	0	0
Counseling	5,709	68,967	6,054	83,725	17.85 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	62.43 %	637,668	398,091
a. ESP+ Clinical Service	10,803	119,027	13,973	155,656	15.57 %	1,280,765	355,625
b. BCC - Health Education	1,997	14,765	2,240	15,310	13.07 %	0	0
c. BCC - Counselling	5,709	68,967	6,054	83,725	17.85 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	18,509	202,759	22,267	254,691	16.00 %	1,280,765	355,625
a. ESP+ Clinical Service %	58.37%		62.75%			100.00%	100.00%
b. BCC - Health Education %	10.79%		10.06%			0.00%	0.00%
c. BCC- Counseling %	30.84%		27.19%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.30 (P1): FM PA-1 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,592	30,368	5,054	32,431	28.09 %	605,750	394,490
Maternal Care	1,999	15,267	1,999	15,267	21.81 %	580,940	297,550
Antenatal Care	1,455	11,392	1,455	11,392	20.21 %	29,685	42,505
Delivery Care (NVD)	19	252	19	252	15.79 %	19,200	3,600
Delivery Care (CS)	64	693	64	693	18.75 %	526,500	241,500
Postnatal Care	342	2,138	342	2,138	31.87 %	2,810	6,740
Neonatal Care	119	792	119	792	15.13 %	2,745	3,205
Menstrual Regulation	10	25	10	25	30.00 %	2,500	2,300
Post Abortion Care	3	37	3	37	0.00 %	1,200	0
Family Planning	180	1,866	183	1,882	12.78 %	0	50
Emergency Contraceptive Pill	52	134	52	134	67.31 %	0	0
Maternal Nutrition	881	2,820	881	2,840	26.22 %	0	44,050
Violence Against Women	13	64	37	136	23.08 %	0	150
Adolescent Reproductive Health Care	344	2,720	506	3,386	41.57 %	2,840	13,710
RTI/STI Care	643	4,434	849	5,248	38.26 %	8,790	23,110
Other Reproductive Health Care	467	3,001	534	3,476	36.40 %	9,480	13,570
Child Health Care	1,260	14,328	1,437	16,369	37.46 %	6,450	43,900
Immunization Program - EPI	214	2,181	391	3,404	11.68 %	0	0
Immunization Program - NID	0	2,930	0	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	117	615	117	615	51.28 %	1,540	4,310
Diarrhea	97	556	97	556	49.48 %	1,290	3,560
Measles	20	59	20	59	60.00 %	250	750
Control of Acute Respiratory Infections	353	3,850	353	3,850	50.71 %	4,260	13,340
Control of Micronutrient Deficiency	576	4,752	576	4,759	36.11 %	650	26,250
Child Nutrition	576	3,435	576	3,442	36.11 %	650	26,250
Vitamin A Deficiency	0	1,317	0	1,317	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	15	48	15	49	53.33 %	300	450
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	15	48	15	49	53.33 %	300	450
Limited Curative Care	2,626	42,438	4,475	59,959	46.23 %	21,780	108,920
First Aid for Injuries	101	511	101	511	43.56 %	1,000	4,050
Emergency Care	51	194	51	194	66.67 %	500	2,050
Treatment of Minor Infections	2,474	41,733	4,323	59,254	45.92 %	20,280	102,820
Support Services for ESP+	1,262	21,872	2,701	37,206	24.96 %	357,381	142,769
Diagnostic Service	1,262	21,872	2,701	37,206	24.96 %	357,381	142,769
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,964	38,306	6,131	50,169	43.72 %	0	0
Health Education (Session)	0	3,600	2,022	15,030	0.00 %	0	0
Counseling	3,964	34,706	4,109	35,139	43.72 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	66.40 %	548,708	364,333
a. ESP+ Clinical Service	9,755	109,054	13,682	146,014	33.82 %	991,661	690,529
b. BCC - Health Education	0	3,600	2,022	15,030	0.00 %	0	0
c. BCC - Counselling	3,964	34,706	4,109	35,139	43.72 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	13,719	147,360	19,813	196,183	36.68 %	991,661	690,529
a. ESP+ Clinical Service %	71.11%		69.06%			100.00%	100.00%
b. BCC - Health Education %	0.00%		10.21%			0.00%	0.00%
c. BCC- Counseling %	28.89%		20.74%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.31 (P1): SRTM PA-1 (RIC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,142	37,762	5,038	43,926	15.43 %	554,060	358,792
Maternal Care	1,972	20,869	1,972	20,869	13.79 %	513,450	268,020
Antenatal Care	1,250	13,873	1,250	13,873	13.52 %	33,540	28,830
Delivery Care (NVD)	12	236	12	236	16.67 %	12,000	2,400
Delivery Care (CS)	56	644	56	644	19.64 %	460,180	211,820
Postnatal Care	385	3,571	385	3,571	14.55 %	4,130	15,170
Neonatal Care	269	2,545	269	2,545	12.64 %	3,600	9,800
Menstrual Regulation	15	81	15	81	0.00 %	12,000	0
Post Abortion Care	14	106	14	106	0.00 %	16,600	200
Family Planning	83	287	84	288	22.89 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	822	6,679	1,639	12,010	10.10 %	0	41,100
Violence Against Women	4	71	11	190	50.00 %	0	200
Adolescent Reproductive Health Care	332	3,148	395	3,795	19.58 %	2,180	14,320
RTI/STI Care	569	3,756	569	3,757	21.09 %	3,450	24,932
Other Reproductive Health Care	331	2,765	339	2,830	23.56 %	6,380	10,020
Child Health Care	1,168	15,022	1,755	26,257	32.02 %	5,710	32,740
Immunization Program - EPI	399	3,870	651	5,873	16.29 %	0	0
Immunization Program - NID	0	551	0	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	121	1,268	121	1,268	34.71 %	1,300	4,750
Diarrhea	121	1,268	121	1,268	34.71 %	1,300	4,750
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	299	3,813	299	3,813	47.83 %	2,710	12,240
Control of Micronutrient Deficiency	349	5,520	684	10,094	35.53 %	1,700	15,750
Child Nutrition	349	5,365	684	9,939	35.53 %	1,700	15,750
Vitamin A Deficiency	0	155	0	155	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.31 (P2): SRTM PA-1 (RIC) : April - June, 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	2,273	25,447	2,342	26,693	41.14 %	13,040	100,370
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	2,273	25,437	2,342	26,683	41.14 %	13,040	100,370
Support Services for ESP+	1,176	15,646	2,518	32,332	17.26 %	364,750	87,015
Diagnostic Service	1,176	15,646	2,518	32,332	17.26 %	364,750	87,015
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,697	38,616	6,163	60,037	29.05 %	0	0
Health Education (Session)	0	0	1,167	11,368	0.00 %	0	0
Counseling	3,697	38,616	4,996	48,669	29.05 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	43.50 %	554,015	240,985
a. ESP+ Clinical Service	8,759	93,880	11,653	129,211	24.56 %	937,560	578,917
b. BCC - Health Education	0	0	1,167	11,368	0.00 %	0	0
c. BCC - Counselling	3,697	38,616	4,996	48,669	29.05 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	12,456	132,496	17,816	189,248	25.89 %	937,560	578,917
a. ESP+ Clinical Service %	70.32%		65.41%			100.00%	100.00%
b. BCC - Health Education %	0.00%		6.55%			0.00%	0.00%
c. BCC- Counseling %	29.68%		28.04%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.32 (P1): MCC PA-1 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,083	33,098	3,138	33,682	5.90 %	813,451	153,720
Maternal Care	1,278	17,680	1,278	17,680	5.01 %	771,741	135,740
Antenatal Care	971	13,096	971	13,096	4.63 %	43,530	3,070
Delivery Care (NVD)	29	290	29	290	24.14 %	24,600	10,200
Delivery Care (CS)	68	624	68	624	2.94 %	695,000	121,000
Postnatal Care	159	2,545	159	2,545	6.29 %	6,680	1,070
Neonatal Care	51	1,125	51	1,125	0.00 %	1,931	400
Menstrual Regulation	7	39	7	39	14.29 %	4,800	800
Post Abortion Care	4	21	4	21	0.00 %	4,600	200
Family Planning	999	5,923	999	5,970	7.31 %	1,450	11,870
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	138	0	151	0.00 %	0	0
Violence Against Women	0	7	0	7	0.00 %	0	0
Adolescent Reproductive Health Care	132	2,757	187	3,246	6.06 %	4,420	1,480
RTI/STI Care	438	4,999	438	5,019	5.25 %	16,640	2,170
Other Reproductive Health Care	225	1,534	225	1,549	5.78 %	9,800	1,460
Child Health Care	1,942	26,182	2,816	30,820	2.06 %	26,710	2,632
Immunization Program - EPI	1,325	10,908	2,199	15,536	0.98 %	0	0
Immunization Program - NID	0	4,769	0	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	57	1,495	57	1,495	5.26 %	2,600	150
Diarrhea	57	1,493	57	1,493	5.26 %	2,600	150
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	451	7,105	451	7,105	3.55 %	19,530	1,672
Control of Micronutrient Deficiency	109	1,905	109	1,915	7.34 %	4,580	810
Child Nutrition	109	1,905	109	1,915	7.34 %	4,580	810
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): MCC PA-1 (PSTC) : April - June, 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	1,705	27,092	1,730	27,876	17.71 %	58,380	21,680
First Aid for Injuries	0	28	0	28	0.00 %	0	0
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,705	27,064	1,730	27,848	17.71 %	58,380	21,680
Support Services for ESP+	1,214	19,285	2,787	35,851	9.39 %	397,123	43,695
Diagnostic Service	1,214	19,285	2,787	35,851	9.39 %	397,123	43,695
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,987	50,697	4,760	55,868	8.70 %	0	0
Health Education (Session)	772	15,824	827	16,052	0.00 %	0	0
Counseling	3,215	34,873	3,933	39,816	10.79 %	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	-	-	-	-	26.18 %	245,945	64,392
a. ESP+ Clinical Service	7,944	105,657	10,471	128,229	8.03 %	1,295,664	221,727
b. BCC - Health Education	772	15,824	827	16,052	0.00 %	0	0
c. BCC - Counselling	3,215	34,873	3,933	39,816	10.79 %	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	11,931	156,354	15,231	184,097	8.26 %	1,295,664	221,727
a. ESP+ Clinical Service %	66.58%		68.75%			100.00%	100.00%
b. BCC - Health Education %	6.47%		5.43%			0.00%	0.00%
c. BCC- Counseling %	26.95%		25.82%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.33 (P1): NM PA-1 (PMUK) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	731	7,906	738	8,020	13.41 %	687,020	310,480
Maternal Care	615	6,197	615	6,197	13.17 %	686,340	309,370
Antenatal Care	438	3,912	438	3,912	14.38 %	15,330	5,330
Delivery Care (NVD)	9	130	9	130	22.22 %	7,400	3,400
Delivery Care (CS)	82	867	82	867	4.88 %	662,500	297,500
Postnatal Care	74	844	74	844	13.51 %	700	2,950
Neonatal Care	12	444	12	444	16.67 %	410	190
Menstrual Regulation	1	8	1	6	0.00 %	0	0
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	0	130	0	130	0.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	2	52	2	60	0.00 %	0	100
Violence Against Women	0	20	0	54	0.00 %	0	0
Adolescent Reproductive Health Care	70	658	74	701	11.43 %	250	310
RTI/STI Care	23	255	25	286	26.09 %	260	520
Other Reproductive Health Care	20	583	21	583	15.00 %	170	180
Child Health Care	262	5,538	463	7,546	10.69 %	830	1,930
Immunization Program - EPI	200	3,373	398	4,899	5.00 %	0	0
Immunization Program - NID	0	0	0	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	14	245	14	250	14.29 %	100	520
Diarrhea	14	243	14	248	14.29 %	100	520
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	32	1,137	32	1,137	31.25 %	730	660
Control of Micronutrient Deficiency	16	783	19	793	37.50 %	0	750
Child Nutrition	15	171	18	181	40.00 %	0	750
Vitamin A Deficiency	1	612	1	612	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (P2): NM PA-1 (PMUK) : April - June, 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	1,850	25,384	4,666	56,135	35.03 %	36,530	46,870
First Aid for Injuries	4	45	4	45	25.00 %	30	110
Emergency Care	2	15	2	15	50.00 %	50	50
Treatment of Minor Infections	1,844	25,324	4,660	56,075	35.03 %	36,450	46,710
Support Services for ESP+	1,229	17,843	2,499	29,011	16.68 %	255,535	116,335
Diagnostic Service	1,229	17,843	2,499	29,011	16.68 %	255,535	116,335
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,860	18,645	3,582	28,965	30.59 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	1,860	18,327	3,582	28,965	30.59 %	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	-	-	-	-	52.78 %	474,031	250,195
a. ESP+ Clinical Service	4,072	56,673	8,366	100,714	24.04 %	979,915	475,615
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	1,860	18,327	3,582	28,965	30.59 %	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	5,932	75,318	11,948	129,679	26.10 %	979,915	475,615
a. ESP+ Clinical Service %	68.64%		70.02%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.36%		29.98%			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 08.34 (P1): BM PA-1 (UNNAYAN) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,175	20,255	1,182	20,557	20.26 %	672,200	203,850
Maternal Care	997	15,232	997	15,232	19.86 %	669,810	198,900
Antenatal Care	686	9,491	686	9,491	14.72 %	22,110	7,020
Delivery Care (NVD)	21	322	21	322	4.76 %	20,620	4,580
Delivery Care (CS)	67	1,007	67	1,007	4.48 %	622,500	181,500
Postnatal Care	66	1,072	66	1,072	12.12 %	2,480	640
Neonatal Care	157	3,340	157	3,340	54.14 %	2,100	5,160
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	58	3,513	58	3,615	10.34 %	0	2,900
Violence Against Women	1	11	2	24	0.00 %	50	0
Adolescent Reproductive Health Care	32	382	32	393	25.00 %	250	510
RTI/STI Care	4	188	5	239	0.00 %	50	60
Other Reproductive Health Care	83	917	88	1,042	31.33 %	2,040	1,480
Child Health Care	462	3,093	644	3,898	17.97 %	4,080	6,270
Immunization Program - EPI	246	1,022	428	1,746	0.81 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	5	128	5	128	60.00 %	100	150
Diarrhea	5	128	5	128	60.00 %	100	150
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	152	1,300	152	1,300	34.87 %	3,820	3,570
Control of Micronutrient Deficiency	59	643	59	724	42.37 %	160	2,550
Child Nutrition	59	625	59	706	42.37 %	160	2,550
Vitamin A Deficiency	0	18	0	18	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.34 (P2): BM PA-1 (UNNAYAN) : April - June, 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	1,930	19,981	2,388	21,843	57.77 %	16,451	63,380
First Aid for Injuries	22	329	22	329	18.18 %	700	400
Emergency Care	4	259	4	259	0.00 %	150	50
Treatment of Minor Infections	1,904	19,393	2,362	21,255	58.35 %	15,601	62,930
Support Services for ESP+	1,051	15,659	2,316	26,299	18.36 %	248,294	107,669
Diagnostic Service	1,051	15,659	2,316	26,299	18.36 %	248,294	107,669
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,105	21,879	2,107	21,870	51.50 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	2,105	21,879	2,107	21,870	51.50 %	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	-	-	-	-	208.04 %	193,779	403,139
a. ESP+ Clinical Service	4,618	59,001	6,530	72,610	35.28 %	941,025	381,169
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	2,105	21,879	2,107	21,870	51.50 %	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	6,723	80,909	8,637	94,509	40.35 %	941,025	381,169
a. ESP+ Clinical Service %	68.69%		75.60%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	31.31%		24.40%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.35 (P1): KGM PA-1 (RIC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,247	33,727	5,811	35,223	16.10 %	535,978	442,916
Maternal Care	2,678	23,640	2,678	23,640	16.47 %	508,841	343,961
Antenatal Care	1,796	16,543	1,796	16,543	14.37 %	50,351	50,001
Delivery Care (NVD)	17	202	17	202	29.41 %	12,700	6,500
Delivery Care (CS)	73	998	73	998	23.29 %	442,400	253,600
Postnatal Care	631	4,682	631	4,682	23.93 %	3,370	26,510
Neonatal Care	161	1,215	161	1,215	6.21 %	20	7,350
Menstrual Regulation	2	7	2	7	0.00 %	2,771	0
Post Abortion Care	2	27	2	27	0.00 %	961	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	795	2,412	1,258	3,659	10.57 %	20	39,730
Violence Against Women	35	105	80	263	25.71 %	0	1,750
Adolescent Reproductive Health Care	186	1,057	241	1,135	32.80 %	970	7,720
RTI/STI Care	743	2,646	744	2,649	16.55 %	3,620	32,160
Other Reproductive Health Care	806	3,827	806	3,837	15.76 %	18,795	17,595
Child Health Care	721	3,745	895	4,569	42.72 %	1,286	33,554
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	135	387	135	387	45.19 %	90	6,470
Diarrhea	134	384	134	384	45.52 %	90	6,430
Measles	1	3	1	3	0.00 %	0	40
Control of Acute Respiratory Infections	274	1,274	274	1,274	48.91 %	1,036	11,534
Control of Micronutrient Deficiency	312	909	486	1,284	36.22 %	160	15,550
Child Nutrition	312	908	486	1,283	36.22 %	160	15,550
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.35 (P2): KGM PA-1 (RIC) : April - June, 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	2,906	34,211	6,522	48,546	49.79 %	15,925	120,375
First Aid for Injuries	13	230	13	230	53.85 %	0	620
Emergency Care	5	224	5	224	40.00 %	0	250
Treatment of Minor Infections	2,888	33,757	6,504	48,092	49.79 %	15,925	119,505
Support Services for ESP+	1,509	17,632	3,059	28,918	34.79 %	334,804	155,372
Diagnostic Service	1,509	17,632	3,059	28,918	34.79 %	334,804	155,372
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,695	54,948	7,732	68,034	36.87 %	0	0
Health Education (Session)	1,876	17,711	1,876	17,046	27.99 %	0	0
Counseling	3,819	37,237	5,856	50,988	41.24 %	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	-	-	-	-	97.04 %	296,235	287,459
a. ESP+ Clinical Service	10,383	89,346	16,287	117,287	30.10 %	887,993	752,217
b. BCC - Health Education	1,876	17,711	1,876	17,046	27.99 %	0	0
c. BCC - Counselling	3,819	37,237	5,856	50,988	41.24 %	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	16,078	144,294	24,019	185,321	32.50 %	887,993	752,217
a. ESP+ Clinical Service %	64.58%		67.81%			100.00%	100.00%
b. BCC - Health Education %	11.67%		7.81%			0.00%	0.00%
c. BCC- Counseling %	23.75%		24.38%			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 08.36 (P1): GBM PA-1 (ESDO) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,229	14,462	2,357	15,099	26.74 %	502,300	306,450
Maternal Care	1,111	8,551	1,111	8,551	16.65 %	495,660	269,490
Antenatal Care	827	6,274	827	6,274	19.11 %	22,240	25,060
Delivery Care (NVD)	15	124	15	124	20.00 %	12,400	5,600
Delivery Care (CS)	58	629	58	629	10.34 %	460,400	228,900
Postnatal Care	135	802	135	802	13.33 %	470	6,280
Neonatal Care	76	722	76	722	0.00 %	150	3,650
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	416	2,208	477	2,316	43.51 %	0	8,250
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	95	497	133	902	54.74 %	0	4,750
Violence Against Women	32	271	37	361	28.13 %	0	1,600
Adolescent Reproductive Health Care	105	293	108	304	22.86 %	260	4,990
RTI/STI Care	220	930	224	935	35.00 %	1,010	9,990
Other Reproductive Health Care	250	1,705	267	1,723	27.20 %	5,370	7,380
Child Health Care	271	1,809	323	1,961	33.95 %	670	8,630
Immunization Program - EPI	84	117	131	192	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	22	246	22	246	59.09 %	120	980
Diarrhea	22	246	22	246	59.09 %	120	980
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	143	1,268	143	1,268	53.85 %	550	6,600
Control of Micronutrient Deficiency	22	178	27	255	9.09 %	0	1,050
Child Nutrition	21	161	26	238	4.76 %	0	1,050
Vitamin A Deficiency	1	17	1	17	100.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): GBM PA-1 (ESDO) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	3	1	3	0.00 %	0	50
Limited Curative Care	5,322	35,838	5,437	36,546	49.53 %	14,320	250,755
First Aid for Injuries	13	166	13	166	15.38 %	0	650
Emergency Care	1	3	1	3	0.00 %	0	50
Treatment of Minor Infections	5,308	35,669	5,423	36,377	49.62 %	14,320	250,055
Support Services for ESP+	1,179	11,879	2,200	25,289	26.21 %	189,943	179,407
Diagnostic Service	1,179	11,879	2,200	25,289	26.21 %	189,943	179,407
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,711	26,609	4,959	28,588	37.76 %	0	0
Health Education (Session)	0	0	0	1,043	0.00 %	0	0
Counseling	4,711	26,609	4,959	27,545	37.76 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	105.57 %	229,882	242,686
a. ESP+ Clinical Service	9,002	63,991	10,318	78,898	40.36 %	707,233	745,292
b. BCC - Health Education	0	0	0	1,043	0.00 %	0	0
c. BCC - Counselling	4,711	26,609	4,959	27,545	37.76 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	13,713	90,600	15,277	107,486	39.47 %	707,233	745,292
a. ESP+ Clinical Service %	65.65%		67.54%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	34.35%		32.46%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.37 (P1): JM PA-1 (RTM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	892	8,015	898	8,291	5.27 %	333,500	34,300
Maternal Care	766	6,816	766	6,816	5.48 %	330,980	31,950
Antenatal Care	525	3,794	525	3,794	4.57 %	22,180	4,050
Delivery Care (NVD)	1	178	1	178	0.00 %	1,200	1,200
Delivery Care (CS)	27	431	27	431	3.70 %	303,000	21,000
Postnatal Care	144	1,608	144	1,608	9.03 %	3,210	3,640
Neonatal Care	69	805	69	805	5.80 %	1,390	2,060
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	14	31	14	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	2	8	1	13	50.00 %	0	0
Adolescent Reproductive Health Care	51	539	56	567	3.92 %	850	1,060
RTI/STI Care	59	162	61	175	3.39 %	1,670	1,290
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	197	1,497	197	1,690	26.90 %	6,030	3,820
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	61	175	61	175	34.43 %	1,890	1,160
Diarrhea	58	172	58	172	36.21 %	1,740	1,160
Measles	3	3	3	3	0.00 %	150	0
Control of Acute Respiratory Infections	135	1,312	135	1,312	22.96 %	4,140	2,660
Control of Micronutrient Deficiency	1	10	1	10	100.00 %	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	1	1	1	1	100.00 %	0	0

TABLE 08.37 (P2): JM PA-1 (RTM) : April - June, 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	1,780	20,924	1,778	21,079	30.96 %	36,560	52,281
First Aid for Injuries	30	72	30	72	23.33 %	860	650
Emergency Care	23	167	23	167	21.74 %	730	420
Treatment of Minor Infections	1,727	20,685	1,725	20,840	31.21 %	34,970	51,211
Support Services for ESP+	497	9,068	945	11,092	32.39 %	152,820	35,670
Diagnostic Service	497	9,068	945	11,092	32.39 %	152,820	35,670
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	224	3,708	231	4,182	12.05 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	224	3,706	231	4,140	12.05 %	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	-	-	-	-	37.20 %	27,996	10,414
a. ESP+ Clinical Service	3,366	39,504	3,818	42,152	24.12 %	528,910	126,071
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	224	3,706	231	4,140	12.05 %	0	0
d. Adolescent Development Program	0	91	0	52	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,590	43,303	4,049	46,386	23.37 %	528,910	126,071
a. ESP+ Clinical Service %	93.76%		94.29%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	6.24%		5.71%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): DM PA-1 (RTM) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	309	5,877	309	5,892	3.88 %	382,530	5,320
Maternal Care	283	4,968	283	4,968	4.24 %	381,370	5,180
Antenatal Care	197	3,567	197	3,567	5.58 %	6,010	3,290
Delivery Care (NVD)	14	200	14	200	0.00 %	15,300	200
Delivery Care (CS)	31	142	31	142	0.00 %	359,500	500
Postnatal Care	32	656	32	656	3.13 %	110	1,190
Neonatal Care	9	403	9	403	0.00 %	450	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	1	213	1	218	0.00 %	50	0
RTI/STI Care	24	643	24	652	0.00 %	1,060	140
Other Reproductive Health Care	1	52	1	53	0.00 %	50	0
Child Health Care	80	1,506	80	1,506	5.00 %	3,410	540
Immunization Program - EPI	0	0	0	0	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	11	211	11	211	9.09 %	440	110
Diarrhea	11	202	11	202	9.09 %	440	110
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	69	1,295	69	1,295	4.35 %	2,970	430
Control of Micronutrient Deficiency	0	0	0	0	0.00 %	0	0
Child Nutrition	0	0	0	0	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.38 (P2): DM PA-1 (RTM) : April - June, 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	1,297	20,744	3,298	38,608	15.65 %	48,590	15,600
First Aid for Injuries	1	49	1	49	100.00 %	0	50
Emergency Care	25	722	25	722	12.00 %	1,020	180
Treatment of Minor Infections	1,271	19,973	3,272	37,837	15.66 %	47,570	15,370
Support Services for ESP+	232	7,675	344	7,150	9.91 %	63,250	9,480
Diagnostic Service	232	7,675	344	7,150	9.91 %	63,250	9,480
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	717	12,578	724	13,405	23.01 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	717	12,514	724	13,038	23.01 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	76.20 %	42,925	32,709
a. ESP+ Clinical Service	1,918	35,803	4,031	53,157	12.62 %	497,780	30,940
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	717	12,514	724	13,038	23.01 %	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	2,635	48,381	4,755	66,562	15.45 %	497,780	30,940
a. ESP+ Clinical Service %	72.79%		84.77%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	27.21%		15.23%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.39 (P1): DSCC PA-6 (ADAMS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,386	35,218	6,841	37,172	8.66 %	803,020	141,560
Maternal Care	3,025	18,197	3,025	18,213	6.81 %	696,220	66,200
Antenatal Care	2,260	13,704	2,260	13,704	6.06 %	94,590	13,220
Delivery Care (NVD)	35	250	35	250	14.29 %	36,000	3,600
Delivery Care (CS)	57	327	57	327	5.26 %	541,000	41,000
Postnatal Care	452	2,379	452	2,395	10.84 %	15,300	6,760
Neonatal Care	221	1,537	221	1,537	5.43 %	9,330	1,620
Menstrual Regulation	31	213	31	212	12.90 %	20,600	3,400
Post Abortion Care	17	96	17	93	11.76 %	13,060	2,140
Family Planning	441	1,613	454	1,634	5.22 %	2,300	2,450
Emergency Contraceptive Pill	2	2	2	2	0.00 %	0	0
Maternal Nutrition	498	1,375	499	1,571	9.44 %	150	24,750
Violence Against Women	54	170	101	314	5.56 %	60	2,390
Adolescent Reproductive Health Care	682	4,594	1,010	5,669	12.90 %	18,790	12,070
RTI/STI Care	638	3,673	642	3,771	21.94 %	16,020	15,490
Other Reproductive Health Care	998	5,285	1,060	5,693	4.01 %	35,820	12,670
Child Health Care	3,737	51,438	4,959	58,597	6.96 %	38,640	59,660
Immunization Program - EPI	1,788	10,453	3,006	17,885	1.79 %	0	0
Immunization Program - NID	0	30,616	0	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	330	1,764	330	1,764	22.12 %	10,080	6,120
Diarrhea	330	1,757	330	1,757	22.12 %	10,080	6,120
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	564	4,943	564	4,943	15.78 %	19,890	7,630
Control of Micronutrient Deficiency	1,055	3,662	1,059	3,789	6.26 %	8,670	45,910
Child Nutrition	1,053	3,649	1,057	3,776	6.27 %	8,670	45,910
Vitamin A Deficiency	2	13	2	13	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	219	508	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	219	508	0.00 %	0	0
Limited Curative Care	5,012	32,577	5,598	35,045	23.80 %	120,530	117,565
First Aid for Injuries	145	532	145	532	20.00 %	3,360	3,890
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	4,867	32,027	5,453	34,495	23.92 %	117,170	113,675
Support Services for ESP+	1,474	13,576	3,304	30,399	7.73 %	716,490	129,279
Diagnostic Service	1,474	13,576	3,304	30,399	7.73 %	716,490	129,279
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,086	48,049	8,077	57,653	6.59 %	0	0
Health Education (Session)	2,424	16,165	2,426	18,346	0.00 %	0	0
Counseling	4,662	31,884	5,651	39,307	10.02 %	0	0
Miscellaneous	52	207	52	234	0.00 %	0	0
Adolescent Development Program	52	207	52	234	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	57.07 %	586,399	334,649
a. ESP+ Clinical Service	16,609	132,929	20,921	161,721	12.76 %	1,678,680	448,064
b. BCC - Health Education	2,424	16,165	2,426	18,346	0.00 %	0	0
c. BCC - Counselling	4,662	31,884	5,651	39,307	10.02 %	0	0
d. Adolescent Development Program	52	207	52	234	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	23,747	181,185	29,050	219,608	10.89 %	1,678,680	448,064
a. ESP+ Clinical Service %	69.94%		72.02%			100.00%	100.00%
b. BCC - Health Education %	10.21%		8.35%			0.00%	0.00%
c. BCC- Counseling %	19.63%		19.45%			0.00%	0.00%
d. Adolescent Development Program %	0.22%		0.18%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,791	36,129	6,984	37,453	23.19 %	568,630	873,666
Maternal Care	3,120	19,330	3,120	19,330	22.56 %	449,625	133,145
Antenatal Care	2,201	13,723	2,201	13,723	19.72 %	86,395	34,275
Delivery Care (NVD)	71	357	71	357	15.49 %	72,000	13,200
Delivery Care (CS)	28	254	28	254	17.86 %	272,000	64,000
Postnatal Care	438	2,624	438	2,624	36.99 %	8,555	13,745
Neonatal Care	382	2,372	382	2,372	24.08 %	10,675	7,925
Menstrual Regulation	68	375	68	369	17.65 %	38,900	453,087
Post Abortion Care	23	100	23	100	17.39 %	22,100	228,660
Family Planning	1,392	2,808	1,395	2,819	21.41 %	900	1,029
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	104	579	114	696	13.46 %	0	5,200
Violence Against Women	48	352	50	553	33.33 %	50	2,350
Adolescent Reproductive Health Care	463	3,860	615	4,649	28.51 %	11,590	12,260
RTI/STI Care	974	6,085	977	6,219	27.21 %	20,040	28,110
Other Reproductive Health Care	599	2,640	622	2,718	21.70 %	25,425	9,825
Child Health Care	2,988	21,176	3,576	24,357	15.06 %	37,240	56,780
Immunization Program - EPI	957	4,830	1,519	7,908	2.82 %	0	0
Immunization Program - NID	0	5,186	0	5,186	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	509	2,320	509	2,320	25.54 %	9,100	14,850
Diarrhea	509	2,318	509	2,318	25.54 %	9,100	14,850
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	883	6,059	883	6,059	24.46 %	28,070	13,930
Control of Micronutrient Deficiency	639	2,781	665	2,884	12.05 %	70	28,000
Child Nutrition	561	2,524	587	2,627	9.09 %	70	28,000
Vitamin A Deficiency	78	255	78	255	33.33 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	15	141	15	141	40.00 %	335	415
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	15	141	15	141	40.00 %	335	415
Limited Curative Care	6,011	42,217	9,293	62,757	26.29 %	141,425	145,835
First Aid for Injuries	160	569	160	569	33.75 %	3,380	4,470
Emergency Care	74	461	74	461	32.43 %	2,700	1,250
Treatment of Minor Infections	5,777	41,187	9,059	61,727	26.00 %	135,345	140,115
Support Services for ESP+	1,777	15,261	3,871	30,660	18.68 %	536,537	311,566
Diagnostic Service	1,777	15,261	3,871	30,660	18.68 %	536,537	311,566
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,868	54,228	8,810	57,655	22.98 %	0	0
Health Education (Session)	1,070	5,162	1,070	5,518	27.85 %	0	0
Counseling	6,798	49,066	7,740	52,137	22.21 %	0	0
Miscellaneous	60	719	60	719	20.00 %	0	0
Adolescent Development Program	60	719	60	719	20.00 %	0	0
Income Generation from Medicine	-	-	-	-	66.40 %	596,681	396,172
a. ESP+ Clinical Service	17,582	114,924	23,739	155,368	22.43 %	1,284,167	1,388,262
b. BCC - Health Education	1,070	5,162	1,070	5,518	27.85 %	0	0
c. BCC - Counselling	6,798	49,066	7,740	52,137	22.21 %	0	0
d. Adolescent Development Program	60	719	60	719	20.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	25,510	169,871	32,609	213,742	22.59 %	1,284,167	1,388,262
a. ESP+ Clinical Service %	68.92%		72.80%			100.00%	100.00%
b. BCC - Health Education %	4.19%		3.28%			0.00%	0.00%
c. BCC- Counseling %	26.65%		23.74%			0.00%	0.00%
d. Adolescent Development Program %	0.24%		0.18%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,629	16,673	4,086	17,482	5.57 %	782,540	189,960
Maternal Care	1,726	7,876	1,726	7,876	4.35 %	768,460	119,670
Antenatal Care	1,282	5,694	1,282	5,694	4.91 %	39,290	20,960
Delivery Care (NVD)	35	135	35	135	5.71 %	40,800	2,400
Delivery Care (CS)	64	337	64	337	3.13 %	675,450	92,330
Postnatal Care	167	926	167	926	4.79 %	6,340	1,960
Neonatal Care	178	784	178	784	0.00 %	6,580	2,020
Menstrual Regulation	1	10	1	10	0.00 %	0	0
Post Abortion Care	5	21	5	20	20.00 %	3,500	0
Family Planning	238	729	245	763	7.56 %	1,070	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,315	6,030	1,756	6,624	5.78 %	2,050	63,000
Violence Against Women	0	5	0	11	0.00 %	0	0
Adolescent Reproductive Health Care	40	430	47	487	5.00 %	500	250
RTI/STI Care	49	277	49	380	14.29 %	350	2,050
Other Reproductive Health Care	255	1,295	257	1,311	9.02 %	6,610	4,790
Child Health Care	1,121	8,749	1,538	11,686	3.12 %	11,080	18,270
Immunization Program - EPI	470	3,428	852	6,285	0.85 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	29	189	29	189	3.45 %	1,250	150
Diarrhea	29	184	29	184	3.45 %	1,250	150
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	207	1,615	207	1,615	6.28 %	9,280	820
Control of Micronutrient Deficiency	415	3,517	450	3,597	4.10 %	550	17,300
Child Nutrition	415	3,516	450	3,596	4.10 %	550	17,300
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.41 (P2): LAKM PA-1 (SAMAHAR) : April - June, 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	1,833	16,164	3,556	27,118	15.00 %	58,870	30,752
First Aid for Injuries	1	26	1	26	0.00 %	50	0
Emergency Care	2	19	2	19	0.00 %	100	0
Treatment of Minor Infections	1,830	16,119	3,553	27,073	15.03 %	58,720	30,752
Support Services for ESP+	1,408	9,078	3,262	16,543	8.45 %	644,510	102,573
Diagnostic Service	1,408	9,078	3,262	16,543	8.45 %	644,510	102,573
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,376	19,816	4,691	25,792	8.09 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,376	19,801	4,691	25,777	8.09 %	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	-	-	-	-	27.19 %	531,100	144,423
a. ESP+ Clinical Service	7,991	50,666	12,442	72,831	7.90 %	1,497,000	341,555
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,376	19,801	4,691	25,777	8.09 %	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	11,367	70,482	17,133	99,523	7.95 %	1,497,000	341,555
a. ESP+ Clinical Service %	70.30%		72.62%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.70%		27.38%			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 08.42 (P1): PIRM PA-1 (UNNAYAN) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,442	9,272	2,549	9,566	9.54 %	935,835	616,495
Maternal Care	1,691	7,166	1,691	7,168	8.52 %	931,115	583,975
Antenatal Care	965	4,412	965	4,412	7.67 %	23,110	25,110
Delivery Care (NVD)	69	209	69	209	23.19 %	63,000	19,800
Delivery Care (CS)	117	514	117	514	6.84 %	834,300	522,900
Postnatal Care	349	1,376	349	1,378	10.32 %	8,335	9,035
Neonatal Care	191	655	191	655	5.24 %	2,370	7,130
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	433	842	433	845	11.32 %	0	21,650
Violence Against Women	7	36	23	121	14.29 %	0	250
Adolescent Reproductive Health Care	94	341	148	447	9.57 %	1,070	3,580
RTI/STI Care	98	233	125	282	13.27 %	1,460	3,350
Other Reproductive Health Care	119	654	129	703	14.29 %	2,190	3,690
Child Health Care	516	1,387	569	1,444	11.82 %	1,450	18,840
Immunization Program - EPI	110	111	163	164	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	60	110	60	110	21.67 %	300	2,650
Diarrhea	60	110	60	110	21.67 %	300	2,650
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	134	443	134	443	14.93 %	1,090	5,610
Control of Micronutrient Deficiency	212	723	212	727	13.21 %	60	10,580
Child Nutrition	212	723	212	727	13.21 %	60	10,580
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.42 (P2): PIRM PA-1 (UNNAYAN) : April - June, 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	3,378	21,410	5,366	35,723	16.19 %	27,565	139,885
First Aid for Injuries	12	41	12	41	0.00 %	200	400
Emergency Care	5	21	5	21	0.00 %	50	200
Treatment of Minor Infections	3,361	21,348	5,349	35,661	16.27 %	27,315	139,285
Support Services for ESP+	1,450	11,264	2,297	11,409	9.93 %	291,250	151,285
Diagnostic Service	1,450	11,264	2,297	11,409	9.93 %	291,250	151,285
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,833	15,281	4,571	24,643	19.98 %	0	0
Health Education (Session)	0	0	330	2,855	0.00 %	0	0
Counseling	2,833	15,281	4,241	21,788	19.98 %	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	-	-	-	-	29.20 %	373,152	108,961
a. ESP+ Clinical Service	7,786	43,334	10,781	58,144	12.65 %	1,256,100	926,505
b. BCC - Health Education	0	0	330	2,855	0.00 %	0	0
c. BCC - Counselling	2,833	15,281	4,241	21,788	19.98 %	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	10,619	58,639	15,352	82,831	14.61 %	1,256,100	926,505
a. ESP+ Clinical Service %	73.32%		70.23%			100.00%	100.00%
b. BCC - Health Education %	0.00%		2.15%			0.00%	0.00%
c. BCC- Counseling %	26.68%		27.63%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.43 (P1): COXM PA-1 (PADAKHEP) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,620	10,085	1,645	10,259	11.91 %	1,393,750	53,210
Maternal Care	1,357	8,488	1,357	8,488	10.39 %	1,388,900	44,490
Antenatal Care	991	5,919	991	5,919	11.10 %	46,860	11,750
Delivery Care (NVD)	70	486	70	486	11.43 %	83,700	9,900
Delivery Care (CS)	109	673	109	673	0.92 %	1,255,000	17,000
Postnatal Care	164	908	164	908	10.37 %	2,430	5,510
Neonatal Care	23	502	23	502	21.74 %	910	330
Menstrual Regulation	1	12	1	12	0.00 %	0	0
Post Abortion Care	0	8	0	8	0.00 %	0	0
Family Planning	2	18	3	19	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	82	617	82	640	32.93 %	0	4,100
Violence Against Women	2	30	6	109	100.00 %	0	50
Adolescent Reproductive Health Care	79	420	79	427	7.59 %	220	2,350
RTI/STI Care	31	173	37	207	29.03 %	620	1,030
Other Reproductive Health Care	66	319	80	349	12.12 %	4,010	1,190
Child Health Care	802	8,995	1,221	10,121	29.05 %	1,750	14,160
Immunization Program - EPI	476	2,550	860	5,087	6.51 %	0	0
Immunization Program - NID	0	3,816	0	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	15	102	15	102	73.33 %	150	600
Diarrhea	15	97	15	97	73.33 %	150	600
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	95	790	95	790	58.95 %	1,500	3,210
Control of Micronutrient Deficiency	216	1,737	251	1,880	62.50 %	100	10,350
Child Nutrition	209	1,676	244	1,819	61.24 %	100	10,350
Vitamin A Deficiency	7	61	7	61	100.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	45	1	45	0.00 %	0	50
Limited Curative Care	2,244	18,940	2,896	22,441	44.34 %	37,004	73,247
First Aid for Injuries	12	305	12	305	58.33 %	100	490
Emergency Care	0	9	0	9	0.00 %	0	0
Treatment of Minor Infections	2,232	18,626	2,884	22,127	44.27 %	36,904	72,757
Support Services for ESP+	1,267	10,287	2,383	15,429	12.63 %	624,345	78,175
Diagnostic Service	1,266	10,128	2,383	15,140	12.64 %	624,345	78,055
Emergency Transportation Service	1	159	0	289	0.00 %	0	120
Behavior Change Communication	4,156	28,621	7,979	48,222	25.36 %	0	0
Health Education (Session)	507	2,640	2,108	10,091	20.91 %	0	0
Counseling	3,649	25,981	5,871	38,131	25.98 %	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	-	-	-	-	54.39 %	405,374	220,474
a. ESP+ Clinical Service	5,933	48,193	8,146	58,006	26.65 %	2,056,849	218,722
b. BCC - Health Education	507	2,640	2,108	10,091	20.91 %	0	0
c. BCC - Counselling	3,649	25,981	5,871	38,131	25.98 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	1	159	0	289	0.00 %	0	120
Grand Total	10,090	77,037	16,125	106,657	26.11 %	2,056,849	218,842
a. ESP+ Clinical Service %	58.80%		50.52%			100.00%	99.95%
b. BCC - Health Education %	5.02%		13.07%			0.00%	0.00%
c. BCC- Counseling %	36.16%		36.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.00%			0.00%	0.05%

TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,257	5,680	1,256	5,695	5.57 %	873,750	121,251
Maternal Care	1,066	4,852	1,066	4,852	4.88 %	865,290	86,640
Antenatal Care	766	3,431	766	3,431	6.01 %	34,690	2,960
Delivery Care (NVD)	46	182	46	182	8.70 %	49,000	6,200
Delivery Care (CS)	71	361	71	361	1.41 %	772,600	77,400
Postnatal Care	104	586	104	586	0.96 %	5,100	80
Neonatal Care	79	292	79	292	0.00 %	3,900	0
Menstrual Regulation	1	2	1	2	0.00 %	0	0
Post Abortion Care	6	18	6	18	0.00 %	1,200	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	2	12	1	19	50.00 %	0	50
Adolescent Reproductive Health Care	28	139	28	142	10.71 %	560	33,721
RTI/STI Care	63	126	63	126	9.52 %	2,670	420
Other Reproductive Health Care	91	524	91	528	8.79 %	4,030	420
Child Health Care	349	774	596	1,807	2.01 %	2,360	1,560
Immunization Program - EPI	260	472	507	934	0.38 %	0	0
Immunization Program - NID	0	0	0	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1	17	1	17	0.00 %	30	0
Diarrhea	1	15	1	15	0.00 %	30	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	71	228	71	228	7.04 %	2,330	710
Control of Micronutrient Deficiency	17	57	17	58	5.88 %	0	850
Child Nutrition	17	57	17	58	5.88 %	0	850
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.44 (P2): JAPM PA-1 (PADAKHEP) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	8	74	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	8	74	0.00 %	0	0
Limited Curative Care	1,568	7,141	1,891	8,801	20.92 %	71,565	28,050
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	4	18	4	18	25.00 %	150	50
Treatment of Minor Infections	1,564	7,114	1,887	8,774	20.91 %	71,415	28,000
Support Services for ESP+	1,751	12,074	3,786	20,246	7.20 %	656,980	43,795
Diagnostic Service	1,751	12,074	3,786	20,246	7.20 %	656,980	43,795
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,506	11,122	2,606	12,048	11.49 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	2,506	11,122	2,606	12,048	11.49 %	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	-	-	-	-	77.30 %	437,569	338,258
a. ESP+ Clinical Service	4,925	25,673	7,537	36,623	10.78 %	1,604,655	194,656
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	2,506	11,122	2,606	12,048	11.49 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	7,431	36,795	10,143	48,671	11.02 %	1,604,655	194,656
a. ESP+ Clinical Service %	66.28%		74.31%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.72%		25.69%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.45 (P1): PATM PA-1 (UNNAYAN) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,157	12,041	2,713	13,965	20.82 %	513,470	398,900
Maternal Care	1,130	6,394	1,130	6,394	18.32 %	506,260	355,180
Antenatal Care	685	4,437	685	4,437	15.91 %	16,490	17,400
Delivery Care (NVD)	25	120	25	120	12.00 %	16,000	14,000
Delivery Care (CS)	65	344	65	344	18.46 %	469,500	310,500
Postnatal Care	275	1,080	275	1,080	22.91 %	2,180	11,420
Neonatal Care	80	413	80	413	25.00 %	2,090	1,860
Menstrual Regulation	1	5	1	5	0.00 %	0	0
Post Abortion Care	4	4	4	4	75.00 %	0	0
Family Planning	0	5	0	5	0.00 %	0	0
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	569	2,440	973	3,915	17.05 %	0	28,450
Violence Against Women	22	61	68	201	31.82 %	0	1,100
Adolescent Reproductive Health Care	82	773	123	889	48.78 %	1,020	3,080
RTI/STI Care	77	621	138	777	20.78 %	1,020	2,830
Other Reproductive Health Care	272	1,733	276	1,770	29.04 %	5,170	8,260
Child Health Care	616	3,299	945	4,044	35.39 %	4,000	24,170
Immunization Program - EPI	53	203	86	345	20.75 %	0	0
Immunization Program - NID	0	117	0	117	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	46	535	46	535	47.83 %	470	1,830
Diarrhea	46	388	46	388	47.83 %	470	1,830
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	187	1,159	187	1,159	40.64 %	3,470	5,840
Control of Micronutrient Deficiency	330	1,285	626	1,888	33.03 %	60	16,500
Child Nutrition	330	1,284	626	1,887	33.03 %	60	16,500
Vitamin A Deficiency	0	1	0	1	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.45 (P2): PATM PA-1 (UNNAYAN) : April - June, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	225	2	225	50.00 %	50	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	225	2	225	50.00 %	50	50
Limited Curative Care	2,808	20,741	7,009	43,227	42.81 %	25,430	115,005
First Aid for Injuries	34	154	34	154	44.12 %	300	1,400
Emergency Care	8	46	8	46	25.00 %	200	200
Treatment of Minor Infections	2,766	20,541	6,967	43,027	42.84 %	24,930	113,405
Support Services for ESP+	1,197	9,632	2,520	17,709	22.31 %	341,430	130,880
Diagnostic Service	1,197	9,632	2,520	17,709	22.31 %	341,430	130,880
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,517	15,662	4,285	27,059	27.53 %	0	0
Health Education (Session)	30	30	99	2,139	30.00 %	0	0
Counseling	2,487	15,632	4,186	24,920	27.50 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	17.07 %	386,735	66,022
a. ESP+ Clinical Service	6,780	45,938	13,189	79,170	31.52 %	884,380	669,005
b. BCC - Health Education	30	30	99	2,139	30.00 %	0	0
c. BCC - Counselling	2,487	15,632	4,186	24,920	27.50 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	9,297	61,600	17,474	106,229	30.44 %	884,380	669,005
a. ESP+ Clinical Service %	72.93%		75.48%			100.00%	100.00%
b. BCC - Health Education %	0.32%		0.57%			0.00%	0.00%
c. BCC- Counseling %	26.75%		23.96%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%