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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Reproductive Health	11,801,608	126,378	190,877	0	317,255	157,186	474,441	12,276,049
Maternal Care	4,992,520	84,781	69,923	0	154,704	57,311	212,015	5,204,535
Antenatal Care	3,181,888	50,903	49,845	0	100,748	37,619	138,367	3,320,255
Delivery Care (NVD)	97,036	4,068	0	0	4,068	0	4,068	101,104
Delivery Care (CS)	77,221	3,988	0	0	3,988	0	3,988	81,209
Postnatal Care	983,101	16,415	11,509	0	27,924	12,419	40,343	1,023,444
Neonatal Care	653,274	9,407	8,569	0	17,976	7,273	25,249	678,523
Menstrual Regulation	66,526	311	1,775	0	2,086	0	2,086	68,612
Post Abortion Care	15,708	364	658	0	1,022	0	1,022	16,730
Family Planning	2,793,153	8,647	26,873	0	35,520	29,722	65,242	2,858,395
Emergency Contraceptive Pill	1,087	0	46	0	46	1	47	1,134
Maternal Nutrition	456,645	10,086	17,602	0	27,688	10,183	37,871	494,516
Violence Against Women	60,644	841	3,750	0	4,591	878	5,469	66,113
Adolescent Reproductive Health Care	1,558,777	5,031	25,073	0	30,104	24,028	54,132	1,612,909
RTI/STI Care	1,059,839	6,100	21,923	0	28,023	25,290	53,313	1,113,152
Other Reproductive Health Care	796,709	10,217	23,254	0	33,471	9,773	43,244	839,953

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Child Health Care	11,482,880	80,605	576,888	0	657,493	97,854	755,347	12,238,227
Immunization Program - EPI	3,533,278	20,726	84,596	0	105,322	61,893	167,215	3,700,493
Immunization Program - NID	5,504,269	39,268	431,647	0	470,915	0	470,915	5,975,184
Control of Diarrhoea & Other Childhood Diseases	658,122	3,059	9,997	0	13,056	9,543	22,599	680,721
Diarrhea	647,828	3,015	9,929	0	12,944	9,507	22,451	670,279
Measles	10,294	44	68	0	112	36	148	10,442
Control of Acute Respiratory Infections	1,007,910	11,075	19,935	0	31,010	14,744	45,754	1,053,664
Control of Micronutrient Deficiency	779,301	6,477	30,713	0	37,190	11,674	48,864	828,165
Child Nutrition	590,409	5,464	27,626	0	33,090	9,354	42,444	632,853
Vitamin A Deficiency	185,883	1,003	3,087	0	4,090	2,320	6,410	192,293
Iodine Deficiency	3,009	10	0	0	10	0	10	3,019
Communicable Diseases Control	25,765	59	86	0	145	0	145	25,910
Tuberculosis Control	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,765	59	86	0	145	0	145	25,910

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

Component	Up to Previous Quarter	CRHCC 3	PHCC 4	Other 5	Static 6	Satellite 7	Total 8	Grand Total
Limited Curative Care	8,632,358	49,109	187,974	0	237,083	208,434	445,517	9,077,875
First Aid for Injuries	100,150	1,095	2,126	0	3,221	1,418	4,639	104,789
Emergency Care	32,127	642	627	0	1,269	0	1,269	33,396
Treatment of Minor Infections	8,500,081	47,372	185,221	0	232,593	207,016	439,609	8,939,690
Support Services for ESP+	5,227,225	87,129	120,473	0	207,602	13,412	221,014	5,448,239
Diagnostic Service	5,205,232	86,261	120,473	0	206,734	13,412	220,146	5,425,378
Emergency Transportation Service	21,993	868	0	0	868	0	868	22,861
Behavior Change Communication	12,822,591	147,711	302,106	0	449,817	154,602	604,419	13,427,010
Health Education (Session)	2,828,362	0	0	0	0	154,602	154,602	2,982,964
Counseling	9,994,229	147,711	302,106	0	449,817	0	449,817	10,444,046
Miscellaneous	16,569	758	0	0	758	0	758	17,327
Adolescent Development Program	16,569	758	0	0	758	0	758	17,327
Income Generation from Medicine	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	37,147,843	342,412	1,076,298	0	1,418,710	476,886	1,895,596	39,043,439
b. BCC - Health Education	2,828,362	0	0	0	0	154,602	154,602	2,982,964
c. BCC - Counselling	9,994,229	147,711	302,106	0	449,817	0	449,817	10,444,046
d. Adolescent Development Program	16,569	758	0	0	758	0	758	17,327
e. Emergency Transportation	21,993	868	0	0	868	0	868	22,861
Grand Total	50,008,996	491,749	1,378,404	0	1,870,153	631,488	2,501,641	52,510,637
a. ESP+ Clinical Service %	74.28%	69.63%	78.08%	0	75.86%	75.52%	75.77%	74.35%
b. BCC - Health Education %	5.66%	0.00%	0.00%	0	0.00%	24.48%	6.18%	5.68%
c. BCC- Counseling %	19.98%	30.04%	21.92%	0	24.05%	0.00%	17.98%	19.89%
d. Adolescent Development Program %	0.03%	0.15%	0.00%	0	0.04%	0.00%	0.03%	0.03%
e. Emergency Transportation %	0.04%	0.18%	0.00%	0	0.05%	0.00%	0.03%	0.04%

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

Component	Up to Previous Quarter	Poor FF 10	FF(NC) 11	PF 12	Paid 13	Male	Female	TG	Total	Grand Total
Reproductive Health	11,468,633	116,430	141,334	10,564	169,626	16,560	421,392	4	437,956	11,906,589
Maternal Care	4,989,476	51,824	39,899	5,744	114,547	11,888	200,125	2	212,015	5,201,491
Antenatal Care	3,178,368	31,479	21,422	3,536	81,929	0	138,367	0	138,367	3,316,735
Delivery Care (NVD)	97,036	910	834	39	2,285	0	4,068	0	4,068	101,104
Delivery Care (CS)	77,221	733	1,088	100	2,067	0	3,988	0	3,988	81,209
Postnatal Care	983,166	12,139	10,589	1,129	16,486	0	40,343	0	40,343	1,023,509
Neonatal Care	653,685	6,563	5,966	940	11,780	11,888	13,359	2	25,249	678,934
Menstrual Regulation	66,606	553	1,171	8	501	0	2,233	0	2,233	68,839
Post Abortion Care	15,751	235	518	2	320	0	1,075	0	1,075	16,826
Family Planning	2,787,689	15,149	49,120	70	373	2,785	61,927	0	64,712	2,852,401
Emergency Contraceptive Pill	1,087	36	11	0	0	0	47	0	47	1,134
Maternal Nutrition	399,628	7,292	18,635	5	204	0	26,136	0	26,136	425,764
Violence Against Women	45,856	1,003	1,645	4	52	0	2,704	0	2,704	48,560
Adolescent Reproductive Health Care	1,367,121	12,872	10,391	1,608	13,404	1,024	37,251	0	38,275	1,405,396
RTI/STI Care	1,021,670	17,198	10,984	2,293	18,991	523	48,942	2	49,467	1,071,137
Other Reproductive Health Care	773,749	10,268	8,960	830	21,234	340	40,952	0	41,292	815,041

TABLE 05 (Part-2): Component-wise Contacts ⁹ Current Quarter (January - March, 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	9,964,840	105,140	392,971	1,952	36,221	269,095	298,526	7	567,628	10,532,468
Immunization Program - EPI	3,153,487	6,080	93,439	10	173	47,918	51,777	6	99,701	3,253,188
Immunization Program - NID	4,424,531	65,767	258,477	0	0	167,648	187,941	0	355,589	4,780,120
Control of Diarrhoea & Other Childhood Diseases	658,017	8,782	4,245	677	8,894	10,577	12,021	0	22,598	680,615
Diarrhea	647,723	8,743	4,205	675	8,827	10,528	11,922	0	22,450	670,173
Measles	10,294	39	40	2	67	49	99	0	148	10,442
Control of Acute Respiratory Infections	1,007,478	14,238	4,841	1,171	25,504	22,013	23,741	0	45,754	1,053,232
Control of Micronutrient Deficiency	721,327	10,273	31,969	94	1,650	20,939	23,046	1	43,986	765,313
Child Nutrition	532,276	9,372	26,468	93	1,635	18,018	19,550	0	37,568	569,844
Vitamin A Deficiency	186,042	893	5,499	1	15	2,914	3,493	1	6,408	192,450
Iodine Deficiency	3,009	8	2	0	0	7	3	0	10	3,019
Communicable Diseases Control	25,305	48	44	2	37	46	85	0	131	25,436
Tuberculosis Control	0	0	0	0	0	0	0	0	0	0
Other Communicable Diseases Control	25,305	48	44	2	37	46	85	0	131	25,436

TABLE 05 (Part-3): Component-wise Contacts ⁹ Current Quarter (January - March, 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	7,478,814	102,313	71,030	15,088	121,359	73,646	236,099	48	309,793	7,788,607
First Aid for Injuries	100,158	1,871	900	101	1,767	889	3,750	0	4,639	104,797
Emergency Care	32,127	530	280	10	449	245	1,024	0	1,269	33,396
Treatment of Minor Infections	7,346,529	99,912	69,850	14,977	119,143	72,512	231,325	48	303,885	7,650,414
Support Services for ESP+	2,974,349	25,366	2,140	15,429	67,269	14,081	95,849	2	109,932	3,084,281
Diagnostic Service	2,948,656	25,219	1,795	15,387	67,039	14,062	95,376	2	109,440	3,058,096
Emergency Transportation Service	25,693	147	345	42	230	19	473	0	492	26,185
Behavior Change Communication	14,109,660	142,494	372,137	2,287	697	99,966	416,382	31	516,379	14,626,039
Health Education (Session)	3,427,099	40,386	104,496	2,254	209	29,127	116,966	11	146,104	3,573,203
Counseling	10,682,561	102,108	267,641	33	488	70,839	299,416	20	370,275	11,052,836
Miscellaneous	33,739	293	459	0	19	150	621	0	771	34,510
Adolescent Development Program	33,739	293	459	0	19	150	621	0	771	34,510
Income Generation from Medicine	0	0	0	0	0	0	0	0	0	0
a. ESP+ Clinical Service	31,886,248	349,150	607,174	42,993	394,282	373,409	1,051,478	61	1,424,948	33,311,196
b. BCC - Health Education	3,427,099	40,386	104,496	2,254	209	29,127	116,966	11	146,104	3,573,203
c. BCC - Counselling	10,682,561	102,108	267,641	33	488	70,839	299,416	20	370,275	11,052,836
d. Adolescent Development Program	33,739	293	459	0	19	150	621	0	771	34,510
e. Emergency Transportation	25,693	147	345	42	230	19	473	0	492	26,185
Grand Total	46,055,340	492,084	980,115	45,322	395,228	473,544	1,468,954	92	1,942,590	47,997,930
a. ESP+ Clinical Service %	69.23%	70.95%	61.95%	94.86%	99.76%	78.85%	71.58%	66.30%	73.35%	69.40%
b. BCC - Health Education %	7.44%	8.21%	10.66%	4.97%	0.05%	6.15%	7.96%	11.96%	7.52%	7.44%
c. BCC- Counseling %	23.20%	20.75%	27.31%	0.07%	0.12%	14.96%	20.38%	21.74%	19.06%	23.03%
d. Adolescent Development Program %	0.07%	0.06%	0.05%	0.00%	0.00%	0.03%	0.04%	0.00%	0.04%	0.07%
e. Emergency Transportation %	0.06%	0.03%	0.04%	0.09%	0.06%	0.00%	0.03%	0.00%	0.03%	0.05%

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

Component	Qtr Avg. 14	1 Year Prev. 15	Prev. Qtr 16	Current Qtr
Reproductive Health	425,235	415,546	458,299	437,952
Maternal Care	185,767	208,360	231,832	212,013
Antenatal Care	118,455	135,827	147,416	138,367
Delivery Care (NVD)	3,611	3,967	4,738	4,068
Delivery Care (CS)	2,900	3,874	4,554	3,988
Postnatal Care	36,554	39,311	46,158	40,343
Neonatal Care	24,248	25,381	28,966	25,247
Menstrual Regulation	2,459	2,142	1,948	2,233
Post Abortion Care	601	1,029	998	1,075
Family Planning	101,871	64,423	59,035	64,712
Emergency Contraceptive Pill	41	14	28	47
Maternal Nutrition	15,206	20,632	26,459	26,136
Violence Against Women	1,734	2,576	2,772	2,704
Adolescent Reproductive Health Care	50,193	37,919	42,792	38,275
RTI/STI Care	38,255	43,062	49,766	49,465
Other Reproductive Health Care	29,109	35,389	42,669	41,292
Child Health Care	376,159	201,699	222,003	567,621
Immunization Program - EPI	116,185	95,679	109,206	99,695
Immunization Program - NID	170,719	321	1,529	355,589
Control of Diarrhoea & Other Childhood Diseases	24,308	22,515	24,206	22,598
Diarrhea	23,935	22,388	24,040	22,450
Measles	373	127	166	148
Control of Acute Respiratory Infections	37,615	49,124	48,219	45,754
Control of Micronutrient Deficiency	27,333	34,060	38,843	43,985
Child Nutrition	20,352	32,418	37,354	37,568
Vitamin A Deficiency	6,873	1,603	1,482	6,407
Iodine Deficiency	108	39	7	10

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	908	79	897	131
Tuberculosis Control	0	0	0	0
Other Communicable Diseases Control	908	79	897	131
Limited Curative Care	278,163	303,724	330,591	309,745
First Aid for Injuries	3,743	3,302	4,733	4,639
Emergency Care	1,193	1,193	1,682	1,269
Treatment of Minor Infections	273,227	299,229	324,176	303,837
Support Services for ESP+	110,153	116,660	118,672	109,930
Diagnostic Service	109,218	115,365	117,989	109,438
Emergency Transportation Service	935	1,295	683	492
Behavior Change Communication	522,357	532,402	553,049	516,348
Health Education (Session)	127,614	171,645	156,457	146,093
Counseling	394,743	360,757	396,592	370,255
Miscellaneous	1,233	728	1,264	771
Adolescent Development Program	1,233	728	1,264	771
Income Generation from Medicine	0	0	0	0
a. ESP+ Clinical Service	1,189,683	1,036,413	1,129,779	1,424,887
b. BCC - Health Education	127,614	171,645	156,457	146,093
c. BCC - Counselling	394,743	360,757	396,592	370,255
d. Adolescent Development Program	1,233	728	1,264	771
e. Emergency Transportation	935	1,295	683	492
Grand Total	1,714,209	1,570,838	1,684,775	1,942,498
a. ESP+ Clinical Service %	69.40%	65.98%	69.23%	69.40%
b. BCC - Health Education %	7.44%	10.93%	7.44%	7.44%
c. BCC- Counseling %	23.03%	22.97%	23.20%	23.03%
d. Adolescent Development Program %	0.07%	0.05%	0.07%	0.07%
e. Emergency Transportation %	0.05%	0.08%	0.06%	0.05%

TABLE 07 (Part-1): Performance Summary: Current Quarter (January - March, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Reproductive Health	437,956	474,441	116,430	26.58 %	46,611,772	23,413,166
Maternal Care	212,015	212,015	51,824	24.44 %	41,803,778	18,143,907
Antenatal Care	138,367	138,367	31,479	22.75 %	4,297,100	2,672,229
Delivery Care (NVD)	4,068	4,068	910	22.37 %	3,671,912	1,212,586
Delivery Care (CS)	3,988	3,988	733	18.38 %	32,340,748	12,525,420
Postnatal Care	40,343	40,343	12,139	30.09 %	842,141	1,074,736
Neonatal Care	25,249	25,249	6,563	25.99 %	651,877	658,936
Menstrual Regulation	2,233	2,086	553	24.76 %	1,263,675	522,775
Post Abortion Care	1,075	1,022	235	21.86 %	862,650	272,850
Family Planning	64,712	65,242	15,149	23.41 %	11,931	45,269
Emergency Contraceptive Pill	47	47	36	76.60 %	0	0
Maternal Nutrition	26,136	37,871	7,292	27.90 %	10,710	1,143,362
Violence Against Women	2,704	5,469	1,003	37.09 %	2,660	110,450
Adolescent Reproductive Health Care	38,275	54,132	12,872	33.63 %	659,854	941,558
RTI/STI Care	49,467	53,313	17,198	34.77 %	942,225	1,388,151
Other Reproductive Health Care	41,292	43,244	10,268	24.87 %	1,054,289	844,844
Child Health Care	567,628	755,347	105,140	18.52 %	1,851,670	3,201,433
Immunization Program - EPI	99,701	167,215	6,080	6.10 %	0	0
Immunization Program - NID	355,589	470,915	65,767	18.50 %	0	0
Control of Diarrhoea & Other Childhood Diseases	22,598	22,599	8,782	38.86 %	456,010	640,138
Diarrhea	22,450	22,451	8,743	38.94 %	452,650	636,288
Measles	148	148	39	26.35 %	3,360	3,850
Control of Acute Respiratory Infections	45,754	45,754	14,238	31.12 %	1,311,295	954,316
Control of Micronutrient Deficiency	43,986	48,864	10,273	23.36 %	84,365	1,606,979
Child Nutrition	37,568	42,444	9,372	24.95 %	84,365	1,606,979
Vitamin A Deficiency	6,408	6,410	893	13.94 %	0	0
Iodine Deficiency	10	10	8	80.00 %	0	0

TABLE 07 (Part-2): Performance Summary: Current Quarter (January - March, 2025)

Component	Contact	Service	RC Contact 17	Pro-poor 18 %	Revenue	Subsidy
Communicable Diseases Control	131	145	48	36.64 %	1,910	4,160
Tuberculosis Control	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	131	145	48	36.64 %	1,910	4,160
Limited Curative Care	309,793	445,517	102,313	33.03 %	6,003,512	9,116,815
First Aid for Injuries	4,639	4,639	1,871	40.33 %	103,401	133,970
Emergency Care	1,269	1,269	530	41.77 %	24,400	39,810
Treatment of Minor Infections	303,885	439,609	99,912	32.88 %	5,875,711	8,943,035
Support Services for ESP+	109,932	221,014	25,366	23.07 %	27,069,275	8,522,924
Diagnostic Service	109,440	220,146	25,219	23.04 %	26,955,525	8,439,872
Emergency Transportation Service	492	868	147	29.88 %	113,750	83,052
Behavior Change Communication	516,379	604,419	142,494	27.59 %	0	0
Health Education (Session)	146,104	154,602	40,386	27.64 %	0	0
Counseling	370,275	449,817	102,108	27.58 %	0	0
Miscellaneous	771	758	293	38.00 %	0	0
Adolescent Development Program	771	758	293	38.00 %	0	0
Income Generation from Medicine	-	-	-	60.00 %	24,282,063	14,569,214
a. ESP+ Clinical Service	1,424,948	1,895,596	349,150	24.50 %	81,424,389	44,175,446
b. BCC - Health Education	146,104	154,602	40,386	27.64 %	0	0
c. BCC - Counselling	370,275	449,817	102,108	27.58 %	0	0
d. Adolescent Development Program	771	758	293	38.00 %	0	0
e. Emergency Transportation	492	868	147	29.88 %	113,750	83,052
Grand Total	1,942,590	2,501,641	492,084	25.33 %	81,538,139	44,258,498
a. ESP+ Clinical Service %	73.35%	75.77%			99.86%	99.81%
b. BCC - Health Education %	7.52%	6.18%			0.00%	0.00%
c. BCC- Counseling %	19.06%	17.98%			0.00%	0.00%
d. Adolescent Development Program %	0.04%	0.03%			0.00%	0.00%
e. Emergency Transportation %	0.03%	0.03%			0.14%	0.19%

TABLE 08.01 (P1): DSCC PA-1 (Shimantik) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	29,861	963,863	31,836	998,212	31.20 %	1,602,600	1,179,007
Maternal Care	14,822	459,743	14,822	459,743	28.93 %	1,260,330	733,677
Antenatal Care	9,705	291,502	9,705	291,502	25.54 %	309,300	168,757
Delivery Care (NVD)	228	7,491	228	7,491	25.00 %	204,400	69,200
Delivery Care (CS)	84	3,309	84	3,309	28.57 %	638,130	369,870
Postnatal Care	3,014	89,921	3,014	89,921	35.77 %	66,200	79,400
Neonatal Care	1,791	67,520	1,791	67,520	36.29 %	42,300	46,450
Menstrual Regulation	111	2,014	111	2,014	28.83 %	57,900	27,700
Post Abortion Care	116	4,423	116	4,423	31.03 %	94,700	44,500
Family Planning	3,268	174,643	3,304	174,982	27.23 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	837	5,809	838	5,826	20.79 %	0	41,900
Violence Against Women	127	3,317	360	4,909	39.37 %	0	6,200
Adolescent Reproductive Health Care	2,939	90,069	4,342	115,485	36.65 %	57,600	87,750
RTI/STI Care	3,640	115,150	3,658	119,593	43.60 %	48,550	132,600
Other Reproductive Health Care	4,001	108,695	4,285	111,237	29.57 %	83,520	104,530
Child Health Care	50,334	744,446	57,435	877,537	3.51 %	107,800	109,100
Immunization Program - EPI	10,722	270,310	17,822	312,200	3.37 %	0	0
Immunization Program - NID	35,248	343,516	35,248	434,049	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,384	47,962	1,384	47,963	39.38 %	34,450	34,450
Diarrhea	1,384	47,695	1,384	47,696	39.38 %	34,450	34,450
Measles	0	267	0	267	0.00 %	0	0
Control of Acute Respiratory Infections	2,088	71,416	2,088	71,416	35.34 %	61,400	42,200
Control of Micronutrient Deficiency	892	11,242	893	11,909	13.90 %	11,950	32,450
Child Nutrition	892	11,203	893	11,868	13.90 %	11,950	32,450
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) : January - March, 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	17,647	451,623	19,579	473,413	27.85 %	443,520	404,780
First Aid for Injuries	153	3,651	153	3,651	29.41 %	2,150	5,500
Emergency Care	146	3,479	146	3,479	36.30 %	2,200	5,050
Treatment of Minor Infections	17,348	444,493	19,280	466,283	27.77 %	439,170	394,230
Support Services for ESP+	2,634	110,685	6,475	271,995	28.78 %	520,480	244,570
Diagnostic Service	2,620	108,916	6,414	270,269	28.89 %	514,180	243,870
Emergency Transportation Service	14	1,769	61	1,726	7.14 %	6,300	700
Behavior Change Communication	20,639	833,093	23,729	660,326	23.28 %	0	0
Health Education (Session)	4,616	142,321	4,616	92,010	28.77 %	0	0
Counseling	16,023	690,772	19,113	568,316	21.69 %	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	-	-	-	-	34.66 %	986,496	341,958
a. ESP+ Clinical Service	100,462	2,269,166	115,264	2,619,791	16.68 %	2,668,100	1,936,757
b. BCC - Health Education	4,616	142,321	4,616	92,010	28.77 %	0	0
c. BCC - Counselling	16,023	690,772	19,113	568,316	21.69 %	0	0
d. Adolescent Development Program	0	90	0	38	0.00 %	0	0
e. Emergency Transportation	14	1,769	61	1,726	7.14 %	6,300	700
Grand Total	121,115	3,104,118	139,054	3,281,881	17.80 %	2,674,400	1,937,457
a. ESP+ Clinical Service %	82.95%		82.89%			99.76%	99.96%
b. BCC - Health Education %	3.81%		3.32%			0.00%	0.00%
c. BCC- Counseling %	13.23%		13.75%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.04%			0.24%	0.04%

TABLE 08.02 (P1): DSCC PA-2 (BAPSA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,190	509,821	17,908	519,832	30.41 %	868,634	590,439
Maternal Care	6,715	171,534	6,715	171,534	30.93 %	632,936	382,755
Antenatal Care	4,305	105,169	4,305	105,169	30.43 %	106,490	106,705
Delivery Care (NVD)	80	2,241	80	2,241	7.50 %	71,000	9,000
Delivery Care (CS)	61	1,736	61	1,736	29.51 %	403,000	207,000
Postnatal Care	1,306	34,868	1,306	34,868	33.38 %	28,878	36,210
Neonatal Care	963	27,520	963	27,520	31.88 %	23,568	23,840
Menstrual Regulation	162	5,315	95	5,217	19.14 %	44,600	27,700
Post Abortion Care	77	717	45	661	22.08 %	36,900	17,900
Family Planning	3,617	135,097	3,632	135,192	25.49 %	0	0
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	330	3,932	483	4,464	16.36 %	200	16,200
Violence Against Women	49	2,025	56	2,136	30.61 %	0	500
Adolescent Reproductive Health Care	2,373	82,087	2,940	88,583	36.79 %	56,868	54,116
RTI/STI Care	2,261	53,629	2,270	54,012	36.53 %	53,650	58,198
Other Reproductive Health Care	1,606	55,480	1,672	58,028	25.65 %	43,480	33,070
Child Health Care	9,373	379,286	13,094	428,128	17.66 %	112,000	111,800
Immunization Program - EPI	4,792	147,865	8,441	167,410	3.99 %	0	0
Immunization Program - NID	0	119,422	0	148,474	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,492	40,886	1,492	40,886	37.20 %	37,120	37,105
Diarrhea	1,488	40,847	1,488	40,847	37.16 %	37,070	36,955
Measles	4	39	4	39	50.00 %	50	150
Control of Acute Respiratory Infections	2,435	55,147	2,435	55,147	31.87 %	63,080	58,145
Control of Micronutrient Deficiency	654	15,966	726	16,211	20.34 %	11,800	16,550
Child Nutrition	565	8,835	637	9,080	16.28 %	11,800	16,550
Vitamin A Deficiency	89	7,073	89	7,073	46.07 %	0	0
Iodine Deficiency	0	58	0	58	0.00 %	0	0

TABLE 08.02 (P2): DSCC PA-2 (BAPSA) : January - March, 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	8,391	328,939	8,891	373,029	31.64 %	207,638	205,080
First Aid for Injuries	56	3,998	56	3,998	26.79 %	1,700	1,100
Emergency Care	21	2,414	21	2,414	33.33 %	450	600
Treatment of Minor Infections	8,314	322,527	8,814	366,617	31.67 %	205,488	203,380
Support Services for ESP+	4,020	146,798	6,259	203,398	22.89 %	572,786	198,876
Diagnostic Service	4,020	146,798	6,259	203,398	22.89 %	572,786	198,876
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	17,408	655,029	17,850	573,851	30.96 %	0	0
Health Education (Session)	3,914	216,383	3,792	163,538	36.89 %	0	0
Counseling	13,494	438,646	14,058	410,313	29.24 %	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	-	-	-	-	72.79 %	626,660	456,123
a. ESP+ Clinical Service	38,974	1,365,245	46,152	1,524,794	26.83 %	1,761,058	1,106,195
b. BCC - Health Education	3,914	216,383	3,792	163,538	36.89 %	0	0
c. BCC - Counselling	13,494	438,646	14,058	410,313	29.24 %	0	0
d. Adolescent Development Program	0	1,802	0	1,459	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	56,382	2,022,076	64,002	2,100,104	28.10 %	1,761,058	1,106,195
a. ESP+ Clinical Service %	69.12%		72.11%			100.00%	100.00%
b. BCC - Health Education %	6.94%		5.92%			0.00%	0.00%
c. BCC- Counseling %	23.93%		21.96%			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%

TABLE 08.03 (P1): DSCC PA-3 (DAM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	26,541	684,150	29,116	704,087	27.85 %	1,002,200	1,257,769
Maternal Care	8,965	260,188	8,965	260,194	34.48 %	675,730	850,758
Antenatal Care	5,667	165,057	5,667	165,057	29.31 %	168,950	108,356
Delivery Care (NVD)	267	9,017	267	9,017	38.95 %	162,500	102,500
Delivery Care (CS)	84	3,276	84	3,276	61.90 %	296,000	553,000
Postnatal Care	1,752	48,333	1,752	48,333	47.20 %	29,630	55,002
Neonatal Care	1,195	34,505	1,195	34,511	37.41 %	18,650	31,900
Menstrual Regulation	119	5,336	111	5,328	21.01 %	70,300	24,600
Post Abortion Care	52	994	50	991	13.46 %	44,000	8,000
Family Planning	4,801	183,441	4,957	184,295	18.87 %	250	350
Emergency Contraceptive Pill	1	2	1	2	100.00 %	0	0
Maternal Nutrition	1,097	15,729	1,638	18,600	36.28 %	0	54,850
Violence Against Women	129	2,308	354	4,011	37.21 %	50	5,500
Adolescent Reproductive Health Care	2,694	86,139	4,225	99,210	22.68 %	43,700	59,608
RTI/STI Care	3,260	62,270	3,279	62,496	27.27 %	37,660	124,400
Other Reproductive Health Care	5,423	67,743	5,536	68,960	26.11 %	130,510	129,703
Child Health Care	41,744	547,553	57,318	658,538	7.12 %	119,065	255,833
Immunization Program - EPI	6,375	230,165	10,472	261,375	10.23 %	0	0
Immunization Program - NID	27,619	160,711	39,018	239,829	0.15 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,250	48,350	2,250	48,337	32.31 %	34,900	76,808
Diarrhea	2,250	48,146	2,250	48,133	32.31 %	34,900	76,808
Measles	0	204	0	204	0.00 %	0	0
Control of Acute Respiratory Infections	2,890	67,201	2,890	67,090	29.55 %	83,665	55,175
Control of Micronutrient Deficiency	2,610	41,126	2,688	41,907	26.78 %	500	123,850
Child Nutrition	2,607	34,410	2,685	35,191	26.77 %	500	123,850
Vitamin A Deficiency	3	6,366	3	6,366	33.33 %	0	0
Iodine Deficiency	0	350	0	350	0.00 %	0	0

TABLE 08.03 (P2): DSCC PA-3 (DAM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	279	0	331	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	279	0	331	0.00 %	0	0
Limited Curative Care	13,599	407,609	16,518	428,308	31.66 %	172,070	486,535
First Aid for Injuries	410	8,031	410	8,024	57.32 %	2,600	17,820
Emergency Care	121	4,642	121	4,642	35.54 %	1,100	4,950
Treatment of Minor Infections	13,068	394,936	15,987	415,642	30.82 %	168,370	463,765
Support Services for ESP+	4,702	174,304	10,213	294,497	26.29 %	1,132,690	532,570
Diagnostic Service	4,698	174,037	10,209	294,249	26.29 %	1,131,190	532,070
Emergency Transportation Service	4	267	4	248	25.00 %	1,500	500
Behavior Change Communication	17,932	631,189	20,104	489,644	32.46 %	0	0
Health Education (Session)	5,049	179,429	5,384	113,544	34.17 %	0	0
Counseling	12,883	451,760	14,720	376,100	31.79 %	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	-	-	-	-	76.05 %	476,458	362,325
a. ESP+ Clinical Service	86,582	1,813,628	113,161	2,085,513	18.37 %	2,424,525	2,532,207
b. BCC - Health Education	5,049	179,429	5,384	113,544	34.17 %	0	0
c. BCC - Counselling	12,883	451,760	14,720	376,100	31.79 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	4	267	4	248	25.00 %	1,500	500
Grand Total	104,518	2,445,084	133,269	2,575,405	20.79 %	2,426,025	2,532,707
a. ESP+ Clinical Service %	82.84%		84.91%			99.94%	99.98%
b. BCC - Health Education %	4.83%		4.04%			0.00%	0.00%
c. BCC- Counseling %	12.33%		11.05%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.06%	0.02%

TABLE 08.04 (P1): DSCC PA-4 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	20,808	605,777	23,126	635,439	30.56 %	1,295,120	631,494
Maternal Care	9,424	280,100	9,424	280,100	29.88 %	1,018,890	397,540
Antenatal Care	6,145	186,677	6,145	186,677	28.82 %	224,290	100,020
Delivery Care (NVD)	150	5,037	150	5,037	32.00 %	122,400	57,600
Delivery Care (CS)	60	3,477	60	3,477	15.00 %	585,000	135,000
Postnatal Care	1,776	52,902	1,776	52,902	34.80 %	44,935	38,745
Neonatal Care	1,293	32,007	1,293	32,007	28.62 %	42,265	66,175
Menstrual Regulation	97	2,959	80	2,929	25.77 %	50,200	6,400
Post Abortion Care	94	651	90	647	14.89 %	92,000	11,200
Family Planning	3,702	153,371	3,738	153,852	27.74 %	460	4,804
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,685	3,898	1,717	5,398	20.42 %	800	83,550
Violence Against Women	88	1,634	208	2,225	45.45 %	100	3,900
Adolescent Reproductive Health Care	1,950	72,322	3,950	98,490	35.33 %	47,575	37,575
RTI/STI Care	2,567	55,827	2,695	56,488	40.40 %	52,770	69,300
Other Reproductive Health Care	1,201	35,015	1,224	35,310	30.56 %	32,325	17,225
Child Health Care	20,385	615,274	47,657	713,095	12.69 %	93,660	388,235
Immunization Program - EPI	7,081	229,603	11,597	261,850	5.56 %	0	0
Immunization Program - NID	3,965	267,053	26,687	332,340	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	933	34,045	933	34,047	46.52 %	25,125	22,975
Diarrhea	931	34,026	931	34,028	46.51 %	25,075	22,925
Measles	2	19	2	19	50.00 %	50	50
Control of Acute Respiratory Infections	1,357	41,899	1,357	41,899	42.30 %	56,020	40,560
Control of Micronutrient Deficiency	7,049	42,674	7,083	42,959	16.81 %	12,515	324,700
Child Nutrition	6,766	22,909	6,800	23,194	15.19 %	12,515	324,700
Vitamin A Deficiency	283	19,764	283	19,764	55.48 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.04 (P2): DSCC PA-4 (PSTC) : January - March, 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	19,788	874,849	32,119	1,096,232	29.32 %	518,765	427,573
First Aid for Injuries	120	2,783	120	2,783	30.00 %	3,360	2,095
Emergency Care	73	276	73	276	21.92 %	3,350	1,400
Treatment of Minor Infections	19,595	871,790	31,926	1,093,173	29.34 %	512,055	424,078
Support Services for ESP+	3,424	95,051	8,112	247,323	28.15 %	966,655	300,255
Diagnostic Service	3,422	95,049	8,112	247,323	28.14 %	966,565	300,140
Emergency Transportation Service	2	2	0	0	50.00 %	90	115
Behavior Change Communication	20,619	662,151	23,042	469,850	31.53 %	0	0
Health Education (Session)	4,614	140,600	4,835	46,744	35.67 %	0	0
Counseling	16,005	521,551	18,207	423,106	30.34 %	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	-	-	-	-	41.51 %	1,133,853	470,713
a. ESP+ Clinical Service	64,403	2,190,979	111,014	2,692,119	24.39 %	2,874,110	1,747,442
b. BCC - Health Education	4,614	140,600	4,835	46,744	35.67 %	0	0
c. BCC - Counselling	16,005	521,551	18,207	423,106	30.34 %	0	0
d. Adolescent Development Program	0	395	0	36	0.00 %	0	0
e. Emergency Transportation	2	2	0	0	50.00 %	90	115
Grand Total	85,024	2,853,527	134,056	3,162,005	26.13 %	2,874,200	1,747,557
a. ESP+ Clinical Service %	75.75%		82.81%			100.00%	99.99%
b. BCC - Health Education %	5.43%		3.61%			0.00%	0.00%
c. BCC- Counseling %	18.82%		13.58%			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%	0.01%

TABLE 08.05 (P1): DSCC PA-5 (Shimantik) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	26,144	862,155	28,813	899,989	38.80 %	1,264,952	1,280,112
Maternal Care	14,575	473,330	14,575	473,300	40.17 %	1,073,237	904,542
Antenatal Care	8,288	257,876	8,288	257,886	35.64 %	181,607	253,310
Delivery Care (NVD)	206	5,534	206	5,534	35.92 %	158,400	98,400
Delivery Care (CS)	77	2,494	77	2,494	29.87 %	599,000	325,000
Postnatal Care	3,435	124,758	3,435	124,718	46.93 %	60,575	118,587
Neonatal Care	2,569	82,668	2,569	82,668	46.40 %	73,655	109,245
Menstrual Regulation	54	477	50	472	33.33 %	13,700	26,300
Post Abortion Care	97	1,325	97	1,325	31.96 %	72,350	39,250
Family Planning	3,246	114,533	3,312	114,761	32.04 %	210	250
Emergency Contraceptive Pill	0	10	0	10	0.00 %	0	0
Maternal Nutrition	160	3,280	163	3,766	58.75 %	50	8,100
Violence Against Women	141	3,198	252	4,011	54.61 %	0	6,750
Adolescent Reproductive Health Care	2,605	132,593	4,909	166,272	41.19 %	33,360	97,610
RTI/STI Care	3,369	94,378	3,536	96,459	40.34 %	44,915	129,295
Other Reproductive Health Care	1,897	39,031	1,919	39,613	31.52 %	27,130	68,015
Child Health Care	61,266	651,797	64,773	849,610	36.53 %	89,975	232,315
Immunization Program - EPI	5,507	185,149	9,012	204,610	9.88 %	0	0
Immunization Program - NID	50,366	260,724	50,366	438,614	38.17 %	0	0
Control of Diarrhoea & Other Childhood Diseases	2,175	87,502	2,175	87,502	52.23 %	19,870	101,870
Diarrhea	2,170	87,162	2,170	87,162	52.17 %	19,870	101,620
Measles	5	340	5	340	80.00 %	0	250
Control of Acute Respiratory Infections	2,840	110,929	2,840	110,979	49.26 %	69,845	111,895
Control of Micronutrient Deficiency	378	7,493	380	7,905	20.11 %	260	18,550
Child Nutrition	376	5,820	378	6,231	20.21 %	260	18,550
Vitamin A Deficiency	2	1,673	2	1,674	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.05 (P2): DSCC PA-5 (Shimantik) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	7	3	8	0.00 %	50	100
Limited Curative Care	18,368	434,127	29,150	532,809	29.24 %	302,840	647,720
First Aid for Injuries	47	3,112	47	3,112	53.19 %	800	1,850
Emergency Care	38	2,952	38	2,952	34.21 %	940	1,260
Treatment of Minor Infections	18,283	428,063	29,065	526,745	29.16 %	301,100	644,610
Support Services for ESP+	2,927	85,832	6,882	205,320	30.61 %	730,670	204,730
Diagnostic Service	2,911	85,262	6,872	204,819	30.64 %	727,130	197,030
Emergency Transportation Service	16	570	10	501	25.00 %	3,540	7,700
Behavior Change Communication	25,841	1,007,149	29,893	1,010,670	33.60 %	0	0
Health Education (Session)	3,674	135,586	3,710	133,239	30.65 %	0	0
Counseling	22,167	871,563	26,183	877,431	34.09 %	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	-	-	-	-	46.40 %	914,796	424,427
a. ESP+ Clinical Service	108,692	2,033,348	129,611	2,487,235	35.68 %	2,384,947	2,357,277
b. BCC - Health Education	3,674	135,586	3,710	133,239	30.65 %	0	0
c. BCC - Counselling	22,167	871,563	26,183	877,431	34.09 %	0	0
d. Adolescent Development Program	0	2,547	0	1,556	0.00 %	0	0
e. Emergency Transportation	16	570	10	501	25.00 %	3,540	7,700
Grand Total	134,549	3,043,614	159,514	3,499,962	35.28 %	2,388,487	2,364,977
a. ESP+ Clinical Service %	80.78%		81.25%			99.85%	99.67%
b. BCC - Health Education %	2.73%		2.33%			0.00%	0.00%
c. BCC- Counseling %	16.48%		16.41%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.15%	0.33%

TABLE 08.06 (P1): DNCC PA-1 (Nari Maitree) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	27,724	777,804	31,083	802,659	39.63 %	1,915,190	1,392,127
Maternal Care	14,703	341,834	14,703	341,834	36.48 %	1,641,110	1,042,866
Antenatal Care	9,574	221,317	9,574	221,317	35.47 %	220,050	258,479
Delivery Care (NVD)	275	6,344	275	6,344	33.45 %	219,600	110,400
Delivery Care (CS)	136	4,853	136	4,853	29.41 %	1,117,000	515,000
Postnatal Care	3,107	67,941	3,107	67,941	41.13 %	54,160	108,537
Neonatal Care	1,611	41,379	1,611	41,379	34.64 %	30,300	50,450
Menstrual Regulation	120	8,646	119	8,645	22.50 %	53,900	20,750
Post Abortion Care	198	2,021	198	2,020	30.30 %	116,200	53,300
Family Planning	2,560	187,638	2,563	187,933	31.88 %	0	100
Emergency Contraceptive Pill	1	25	1	25	0.00 %	0	0
Maternal Nutrition	4,283	104,640	7,165	123,983	48.00 %	0	109,042
Violence Against Women	189	3,841	447	5,583	36.51 %	0	3,500
Adolescent Reproductive Health Care	2,453	75,436	2,634	78,581	49.08 %	36,140	72,959
RTI/STI Care	2,017	37,919	2,021	38,093	48.83 %	34,910	65,440
Other Reproductive Health Care	1,200	15,804	1,232	15,962	33.75 %	32,930	24,170
Child Health Care	12,398	1,198,523	60,184	1,269,992	37.47 %	115,510	172,646
Immunization Program - EPI	3,964	129,342	6,554	147,084	7.52 %	0	0
Immunization Program - NID	0	851,342	43,616	893,197	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,739	46,826	1,739	46,826	47.84 %	35,210	51,505
Diarrhea	1,739	46,767	1,739	46,767	47.84 %	35,210	51,505
Measles	0	59	0	59	0.00 %	0	0
Control of Acute Respiratory Infections	3,378	67,222	3,378	67,222	42.60 %	80,300	87,910
Control of Micronutrient Deficiency	3,317	103,791	4,897	115,663	62.62 %	0	33,231
Child Nutrition	2,738	78,643	4,318	90,515	63.99 %	0	33,231
Vitamin A Deficiency	579	25,147	579	25,147	56.13 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.06 (P2): DNCC PA-1 (Nari Maitree) : January - March, 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	10,699	238,418	10,749	239,139	47.33 %	174,610	354,320
First Aid for Injuries	678	7,248	678	7,248	62.54 %	6,660	26,890
Emergency Care	297	5,162	297	5,162	64.65 %	3,900	10,900
Treatment of Minor Infections	9,724	226,008	9,774	226,729	45.74 %	164,050	316,530
Support Services for ESP+	5,463	160,889	11,519	354,464	40.12 %	1,434,170	584,143
Diagnostic Service	5,389	159,298	11,441	352,900	39.58 %	1,429,870	566,243
Emergency Transportation Service	74	1,591	78	1,564	79.73 %	4,300	17,900
Behavior Change Communication	35,731	969,650	36,938	1,042,592	41.98 %	0	0
Health Education (Session)	7,101	231,642	7,101	231,600	34.15 %	0	0
Counseling	28,630	738,008	29,837	810,992	43.92 %	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	-	-	-	-	121.64 %	758,965	923,220
a. ESP+ Clinical Service	56,210	2,374,066	113,457	2,664,713	40.61 %	3,635,180	2,485,336
b. BCC - Health Education	7,101	231,642	7,101	231,600	34.15 %	0	0
c. BCC - Counselling	28,630	738,008	29,837	810,992	43.92 %	0	0
d. Adolescent Development Program	0	358	0	0	0.00 %	0	0
e. Emergency Transportation	74	1,591	78	1,564	79.73 %	4,300	17,900
Grand Total	92,015	3,345,665	150,473	3,708,869	41.17 %	3,639,480	2,503,236
a. ESP+ Clinical Service %	61.09%		75.40%			99.88%	99.28%
b. BCC - Health Education %	7.72%		4.72%			0.00%	0.00%
c. BCC- Counseling %	31.11%		19.83%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.05%			0.12%	0.72%

TABLE 08.07 (P1): DNCC PA-2 (Nari Maitree) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	23,117	707,694	24,385	725,113	16.14 %	2,061,055	1,039,014
Maternal Care	11,267	330,222	11,267	330,156	14.49 %	1,749,160	790,559
Antenatal Care	7,607	210,875	7,607	210,801	12.49 %	250,590	120,329
Delivery Care (NVD)	316	5,714	316	5,714	2.85 %	367,200	12,000
Delivery Care (CS)	136	5,054	136	5,054	33.09 %	1,046,800	585,200
Postnatal Care	2,011	69,107	2,011	69,109	20.04 %	48,445	50,505
Neonatal Care	1,197	39,472	1,197	39,478	18.88 %	36,125	22,525
Menstrual Regulation	83	6,014	62	5,972	7.23 %	45,100	21,300
Post Abortion Care	72	686	66	674	4.17 %	75,600	10,800
Family Planning	2,967	95,459	2,988	95,557	15.87 %	300	1,050
Emergency Contraceptive Pill	0	127	0	127	0.00 %	0	0
Maternal Nutrition	127	1,627	142	1,647	19.69 %	0	6,350
Violence Against Women	268	5,269	544	6,851	36.19 %	150	13,000
Adolescent Reproductive Health Care	1,535	94,113	2,219	106,481	17.46 %	19,650	46,000
RTI/STI Care	2,545	95,773	2,628	96,451	21.93 %	49,985	75,315
Other Reproductive Health Care	4,253	78,404	4,469	81,197	15.75 %	121,110	74,640
Child Health Care	67,471	1,421,737	74,289	1,579,695	26.87 %	97,480	111,700
Immunization Program - EPI	9,999	248,396	16,817	291,355	4.39 %	0	0
Immunization Program - NID	53,108	967,214	53,108	1,082,201	30.88 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,037	66,724	1,037	66,723	37.32 %	22,965	27,635
Diarrhea	1,037	66,720	1,037	66,719	37.32 %	22,965	27,635
Measles	0	4	0	4	0.00 %	0	0
Control of Acute Respiratory Infections	2,367	92,470	2,367	92,477	26.19 %	74,465	41,015
Control of Micronutrient Deficiency	960	46,933	960	46,939	29.79 %	50	43,050
Child Nutrition	862	8,603	862	8,607	29.23 %	50	43,050
Vitamin A Deficiency	98	38,318	98	38,320	34.69 %	0	0
Iodine Deficiency	0	12	0	12	0.00 %	0	0

TABLE 08.07 (P2): DNCC PA-2 (Nari Maitree) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	68	2,768	68	2,844	35.29 %	750	2,400
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	68	2,768	68	2,844	35.29 %	750	2,400
Limited Curative Care	4,507	227,057	5,070	234,080	46.11 %	74,066	141,221
First Aid for Injuries	29	993	29	989	55.17 %	450	850
Emergency Care	12	529	12	529	41.67 %	350	250
Treatment of Minor Infections	4,466	225,535	5,029	232,562	46.06 %	73,266	140,121
Support Services for ESP+	3,488	141,993	8,523	380,346	25.26 %	954,449	408,888
Diagnostic Service	3,476	141,639	8,504	380,011	25.12 %	953,249	406,488
Emergency Transportation Service	12	354	19	335	66.67 %	1,200	2,400
Behavior Change Communication	31,237	1,065,690	34,060	1,072,275	19.80 %	0	0
Health Education (Session)	9,400	420,921	9,400	411,931	26.53 %	0	0
Counseling	21,837	644,769	24,660	660,344	16.91 %	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	-	-	-	-	75.18 %	830,366	624,280
a. ESP+ Clinical Service	98,639	2,500,895	112,316	2,921,743	25.18 %	3,186,600	1,700,823
b. BCC - Health Education	9,400	420,921	9,400	411,931	26.53 %	0	0
c. BCC - Counselling	21,837	644,769	24,660	660,344	16.91 %	0	0
d. Adolescent Development Program	0	2,769	0	2,287	0.00 %	0	0
e. Emergency Transportation	12	354	19	335	66.67 %	1,200	2,400
Grand Total	129,888	3,569,708	146,395	3,996,640	23.89 %	3,187,800	1,703,223
a. ESP+ Clinical Service %	75.94%		76.72%			99.96%	99.86%
b. BCC - Health Education %	7.24%		6.42%			0.00%	0.00%
c. BCC- Counseling %	16.81%		16.84%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.01%		0.01%			0.04%	0.14%

TABLE 08.08 (P1): DNCC PA-3 (DAM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,919	557,643	18,352	562,624	36.25 %	1,244,102	894,070
Maternal Care	9,997	278,675	9,997	278,675	35.78 %	1,057,322	749,750
Antenatal Care	6,514	176,955	6,514	176,955	34.28 %	198,590	126,050
Delivery Care (NVD)	215	6,231	215	6,231	31.16 %	109,882	105,000
Delivery Care (CS)	93	2,933	93	2,933	32.26 %	673,800	436,200
Postnatal Care	2,186	59,885	2,186	59,885	40.03 %	47,250	61,600
Neonatal Care	989	32,671	989	32,671	37.61 %	27,800	20,900
Menstrual Regulation	138	4,721	134	4,712	36.23 %	83,500	49,300
Post Abortion Care	63	490	63	490	31.75 %	40,500	19,500
Family Planning	4,447	148,782	4,459	148,776	32.74 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	90	5,660	111	6,155	37.78 %	0	4,500
Violence Against Women	109	2,626	251	3,490	44.04 %	0	4,600
Adolescent Reproductive Health Care	1,257	58,113	1,475	61,259	42.80 %	23,040	24,250
RTI/STI Care	1,320	37,363	1,322	37,532	46.21 %	31,440	34,220
Other Reproductive Health Care	498	21,213	540	21,535	32.73 %	8,300	7,950
Child Health Care	8,050	341,313	12,211	368,525	14.31 %	53,930	47,850
Immunization Program - EPI	5,962	191,834	10,123	218,911	4.75 %	0	0
Immunization Program - NID	0	52,149	0	52,149	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	891	31,680	891	31,682	44.11 %	23,300	20,700
Diarrhea	891	31,670	891	31,672	44.11 %	23,300	20,700
Measles	0	10	0	10	0.00 %	0	0
Control of Acute Respiratory Infections	1,078	37,634	1,078	37,627	39.70 %	30,630	22,000
Control of Micronutrient Deficiency	119	28,016	119	28,156	40.34 %	0	5,150
Child Nutrition	108	23,564	108	23,704	39.81 %	0	5,150
Vitamin A Deficiency	11	4,399	11	4,399	45.45 %	0	0
Iodine Deficiency	0	53	0	53	0.00 %	0	0

TABLE 08.08 (P2): DNCC PA-3 (DAM) : January - March, 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	11,465	344,528	13,982	363,234	27.68 %	337,010	197,980
First Aid for Injuries	17	868	17	868	47.06 %	450	400
Emergency Care	10	662	10	662	60.00 %	200	300
Treatment of Minor Infections	11,438	342,998	13,955	361,704	27.63 %	336,360	197,280
Support Services for ESP+	2,812	132,947	6,061	211,780	35.49 %	589,700	275,790
Diagnostic Service	2,812	132,891	6,061	211,724	35.49 %	589,700	275,790
Emergency Transportation Service	0	56	0	56	0.00 %	0	0
Behavior Change Communication	23,478	987,726	35,508	954,772	32.26 %	0	0
Health Education (Session)	5,003	153,365	5,900	111,640	33.64 %	0	0
Counseling	18,475	834,361	29,608	843,132	31.89 %	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	-	-	-	-	59.06 %	809,714	478,235
a. ESP+ Clinical Service	40,246	1,376,382	50,606	1,506,121	29.37 %	2,224,742	1,415,690
b. BCC - Health Education	5,003	153,365	5,900	111,640	33.64 %	0	0
c. BCC - Counselling	18,475	834,361	29,608	843,132	31.89 %	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	63,724	2,372,354	86,114	2,461,495	30.43 %	2,224,742	1,415,690
a. ESP+ Clinical Service %	63.16%		58.77%			100.00%	100.00%
b. BCC - Health Education %	7.85%		6.85%			0.00%	0.00%
c. BCC- Counseling %	28.99%		34.38%			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 08.09 (P1): DNCC PA-4 (BAPSA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,459	529,822	16,955	536,667	26.13 %	1,450,609	730,795
Maternal Care	8,555	245,278	8,555	245,278	26.11 %	1,196,483	567,760
Antenatal Care	5,396	149,080	5,396	149,080	23.41 %	192,095	70,060
Delivery Care (NVD)	285	7,404	285	7,404	32.28 %	194,000	91,000
Delivery Care (CS)	109	2,236	109	2,236	33.03 %	717,000	363,000
Postnatal Care	1,609	50,369	1,609	50,369	33.25 %	55,038	27,400
Neonatal Care	1,156	36,189	1,156	36,189	26.64 %	38,350	16,300
Menstrual Regulation	194	4,643	194	4,643	26.29 %	110,950	43,050
Post Abortion Care	39	567	39	567	28.21 %	33,600	13,200
Family Planning	2,911	100,893	2,939	100,999	21.23 %	2,656	200
Emergency Contraceptive Pill	0	271	0	271	0.00 %	0	0
Maternal Nutrition	995	68,216	996	68,257	27.94 %	100	49,100
Violence Against Women	118	1,079	124	1,259	17.80 %	50	600
Adolescent Reproductive Health Care	1,129	48,230	1,469	52,829	33.57 %	24,100	21,100
RTI/STI Care	830	28,912	874	29,657	35.78 %	24,470	15,200
Other Reproductive Health Care	1,688	31,733	1,765	32,907	24.35 %	58,200	20,585
Child Health Care	12,439	594,187	64,017	672,205	22.58 %	99,200	179,150
Immunization Program - EPI	6,686	207,240	11,417	238,341	17.74 %	0	0
Immunization Program - NID	0	248,928	46,847	295,775	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	562	17,866	562	17,866	57.47 %	11,250	14,300
Diarrhea	560	17,858	560	17,858	57.68 %	11,200	14,300
Measles	2	8	2	8	0.00 %	50	0
Control of Acute Respiratory Infections	2,421	39,655	2,421	39,655	28.29 %	85,500	31,750
Control of Micronutrient Deficiency	2,770	80,498	2,770	80,568	22.20 %	2,450	133,100
Child Nutrition	2,764	58,709	2,764	58,779	22.18 %	2,450	133,100
Vitamin A Deficiency	6	21,538	6	21,538	33.33 %	0	0
Iodine Deficiency	0	251	0	251	0.00 %	0	0

TABLE 08.09 (P2): DNCC PA-4 (BAPSA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	8,267	0	8,276	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	8,267	0	8,276	0.00 %	0	0
Limited Curative Care	9,008	238,569	10,720	257,754	28.02 %	288,981	131,291
First Aid for Injuries	12	2,617	12	2,617	41.67 %	300	300
Emergency Care	1	2,170	1	2,170	100.00 %	0	50
Treatment of Minor Infections	8,995	233,782	10,707	252,967	27.99 %	288,681	130,941
Support Services for ESP+	2,873	90,080	6,579	203,790	31.08 %	704,443	348,315
Diagnostic Service	2,873	89,933	6,559	203,625	31.08 %	704,443	348,315
Emergency Transportation Service	0	147	20	165	0.00 %	0	0
Behavior Change Communication	17,440	707,415	19,880	710,101	26.11 %	0	0
Health Education (Session)	2,886	103,140	2,919	99,655	29.97 %	0	0
Counseling	14,554	604,275	16,961	610,446	25.34 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	45.67 %	785,604	358,812
a. ESP+ Clinical Service	40,779	1,460,778	98,251	1,678,527	25.81 %	2,543,233	1,389,551
b. BCC - Health Education	2,886	103,140	2,919	99,655	29.97 %	0	0
c. BCC - Counselling	14,554	604,275	16,961	610,446	25.34 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	147	20	165	0.00 %	0	0
Grand Total	58,219	2,168,340	118,151	2,388,793	25.90 %	2,543,233	1,389,551
a. ESP+ Clinical Service %	70.04%		83.16%			100.00%	100.00%
b. BCC - Health Education %	4.96%		2.47%			0.00%	0.00%
c. BCC- Counseling %	25.00%		14.36%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.02%			0.00%	0.00%

TABLE 08.10 (P1): DNCC PA-5 (UTPS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,932	703,850	20,344	707,901	21.94 %	1,967,680	807,870
Maternal Care	10,493	288,770	10,493	290,816	22.01 %	1,783,510	728,990
Antenatal Care	7,450	189,631	7,450	192,052	23.77 %	252,060	114,890
Delivery Care (NVD)	145	5,307	145	5,307	31.72 %	168,300	78,200
Delivery Care (CS)	147	2,656	147	2,656	27.89 %	1,278,000	486,000
Postnatal Care	1,756	54,661	1,756	54,708	17.31 %	52,910	33,290
Neonatal Care	995	36,515	995	36,093	14.87 %	32,240	16,610
Menstrual Regulation	81	3,639	81	3,639	17.28 %	67,000	17,900
Post Abortion Care	26	607	26	600	11.54 %	19,800	8,800
Family Planning	6,002	208,641	6,021	208,763	20.43 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	11	14,747	11	14,735	27.27 %	0	600
Violence Against Women	76	2,313	154	2,755	32.89 %	0	2,600
Adolescent Reproductive Health Care	922	79,184	1,121	79,156	22.67 %	25,260	12,240
RTI/STI Care	739	42,203	763	43,457	35.99 %	17,100	17,550
Other Reproductive Health Care	1,582	63,745	1,674	63,979	20.04 %	55,010	19,190
Child Health Care	75,808	1,000,885	81,228	1,492,299	27.39 %	43,350	77,900
Immunization Program - EPI	7,355	412,432	12,775	453,449	2.68 %	0	0
Immunization Program - NID	65,971	495,889	65,971	946,738	30.33 %	0	0
Control of Diarrhoea & Other Childhood Diseases	418	26,618	418	26,672	37.32 %	8,830	10,770
Diarrhea	415	26,578	415	26,632	37.35 %	8,830	10,670
Measles	3	40	3	40	33.33 %	0	100
Control of Acute Respiratory Infections	972	42,054	972	42,562	23.87 %	33,570	13,780
Control of Micronutrient Deficiency	1,092	23,892	1,092	22,878	15.38 %	950	53,350
Child Nutrition	1,092	22,587	1,092	21,885	15.38 %	950	53,350
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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	1,288	3	1,289	33.33 %	100	50
Limited Curative Care	13,681	358,338	14,109	367,751	26.52 %	390,190	250,710
First Aid for Injuries	12	1,860	12	1,863	33.33 %	350	200
Emergency Care	2	235	2	235	50.00 %	50	50
Treatment of Minor Infections	13,667	356,243	14,095	365,653	26.51 %	389,790	250,460
Support Services for ESP+	2,991	131,246	6,479	219,404	29.49 %	597,229	254,291
Diagnostic Service	2,988	131,160	6,476	219,321	29.52 %	596,429	253,991
Emergency Transportation Service	3	86	3	83	0.00 %	800	300
Behavior Change Communication	24,198	803,677	38,299	870,737	25.45 %	0	0
Health Education (Session)	3,539	79,684	3,539	73,950	31.65 %	0	0
Counseling	20,659	723,993	34,760	796,787	24.39 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	25.14 %	884,208	222,332
a. ESP+ Clinical Service	112,412	2,195,521	122,160	2,788,561	26.37 %	2,997,749	1,390,521
b. BCC - Health Education	3,539	79,684	3,539	73,950	31.65 %	0	0
c. BCC - Counselling	20,659	723,993	34,760	796,787	24.39 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	3	86	3	83	0.00 %	800	300
Grand Total	136,613	2,999,284	160,462	3,659,381	26.21 %	2,998,549	1,390,821
a. ESP+ Clinical Service %	82.28%		76.13%			99.97%	99.98%
b. BCC - Health Education %	2.59%		2.21%			0.00%	0.00%
c. BCC- Counseling %	15.12%		21.66%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.03%	0.02%

TABLE 08.11 (P1): RCC PA-1 (DAM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,849	388,514	13,033	392,575	21.39 %	896,120	617,070
Maternal Care	5,373	145,974	5,373	145,865	18.83 %	815,160	505,600
Antenatal Care	3,042	90,327	3,042	90,310	16.07 %	95,370	85,280
Delivery Care (NVD)	65	2,545	65	2,545	38.46 %	46,900	29,900
Delivery Care (CS)	81	2,760	81	2,760	18.52 %	633,900	325,200
Postnatal Care	1,295	29,010	1,295	28,918	24.79 %	24,550	36,550
Neonatal Care	890	21,332	890	21,332	18.20 %	14,440	28,670
Menstrual Regulation	16	788	16	788	18.75 %	10,700	2,300
Post Abortion Care	0	93	0	93	0.00 %	0	0
Family Planning	3,479	142,010	3,479	142,037	13.14 %	540	2,300
Emergency Contraceptive Pill	0	73	0	73	0.00 %	0	0
Maternal Nutrition	505	6,056	546	6,552	19.60 %	0	22,500
Violence Against Women	106	1,657	240	2,584	31.13 %	0	5,750
Adolescent Reproductive Health Care	1,330	41,225	1,338	42,798	44.81 %	13,610	35,350
RTI/STI Care	1,849	31,272	1,850	31,538	27.47 %	50,520	41,070
Other Reproductive Health Care	191	19,366	191	20,247	20.94 %	5,590	2,200
Child Health Care	7,677	148,609	8,856	155,375	16.28 %	52,740	113,293
Immunization Program - EPI	1,700	64,040	2,656	69,379	1.88 %	0	0
Immunization Program - NID	2,523	27,685	2,523	27,885	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,032	18,224	1,032	18,224	45.16 %	15,330	35,970
Diarrhea	1,032	18,224	1,032	18,224	45.16 %	15,330	35,970
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,408	23,594	1,408	23,594	33.24 %	32,940	37,210
Control of Micronutrient Deficiency	1,014	15,066	1,237	16,293	28.01 %	4,470	40,113
Child Nutrition	1,014	14,810	1,237	16,037	28.01 %	4,470	40,113
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) : January - March, 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	10,110	298,891	10,876	345,256	46.47 %	136,110	356,090
First Aid for Injuries	43	2,216	43	2,216	18.60 %	1,550	550
Emergency Care	0	106	0	106	0.00 %	0	0
Treatment of Minor Infections	10,067	296,569	10,833	342,934	46.59 %	134,560	355,540
Support Services for ESP+	4,696	125,950	8,877	254,936	21.32 %	984,497	299,843
Diagnostic Service	4,583	122,617	8,764	251,856	21.23 %	982,397	268,043
Emergency Transportation Service	113	3,333	113	3,080	24.78 %	2,100	31,800
Behavior Change Communication	16,701	415,065	17,162	408,750	25.78 %	0	0
Health Education (Session)	7,961	125,056	7,961	119,376	19.62 %	0	0
Counseling	8,740	290,009	9,201	289,374	31.38 %	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	-	-	-	-	43.10 %	473,061	203,903
a. ESP+ Clinical Service	35,219	958,671	41,529	1,145,102	27.45 %	2,067,367	1,354,496
b. BCC - Health Education	7,961	125,056	7,961	119,376	19.62 %	0	0
c. BCC - Counselling	8,740	290,009	9,201	289,374	31.38 %	0	0
d. Adolescent Development Program	0	1,052	0	996	0.00 %	0	0
e. Emergency Transportation	113	3,333	113	3,080	24.78 %	2,100	31,800
Grand Total	52,033	1,378,121	58,804	1,557,928	26.91 %	2,069,467	1,386,296
a. ESP+ Clinical Service %	67.69%		70.62%			99.90%	97.71%
b. BCC - Health Education %	15.30%		13.54%			0.00%	0.00%
c. BCC- Counseling %	16.80%		15.65%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.22%		0.19%			0.10%	2.29%

TABLE 08.12 (P1): RCC PA-2 (Nari Maitree) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	13,478	353,662	13,783	357,359	24.42 %	1,137,104	780,239
Maternal Care	6,575	163,119	6,575	163,095	20.44 %	1,056,339	619,699
Antenatal Care	4,789	117,924	4,789	117,900	19.63 %	123,700	203,352
Delivery Care (NVD)	25	1,019	25	1,019	16.00 %	25,200	4,800
Delivery Care (CS)	103	3,093	103	3,093	14.56 %	891,300	344,700
Postnatal Care	998	24,624	998	24,624	23.85 %	7,195	42,620
Neonatal Care	660	16,459	660	16,459	22.27 %	8,944	24,227
Menstrual Regulation	14	480	14	480	28.57 %	7,800	2,600
Post Abortion Care	1	100	1	100	0.00 %	0	0
Family Planning	2,331	94,074	2,373	94,400	12.36 %	80	4,125
Emergency Contraceptive Pill	0	3	0	3	0.00 %	0	0
Maternal Nutrition	361	5,515	471	6,222	30.19 %	0	18,050
Violence Against Women	118	2,481	185	2,731	49.15 %	200	4,500
Adolescent Reproductive Health Care	1,087	34,409	1,161	36,248	45.81 %	8,205	46,295
RTI/STI Care	2,323	36,350	2,324	36,661	34.01 %	52,355	63,675
Other Reproductive Health Care	668	17,131	679	17,419	30.09 %	12,125	21,295
Child Health Care	11,708	150,036	12,660	157,988	17.11 %	14,825	78,795
Immunization Program - EPI	1,516	54,296	2,351	60,073	4.49 %	0	0
Immunization Program - NID	8,317	58,707	8,317	59,572	14.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	577	12,549	577	12,549	41.77 %	3,665	25,155
Diarrhea	577	12,549	577	12,549	41.77 %	3,665	25,155
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	836	16,614	836	16,614	34.45 %	11,160	30,540
Control of Micronutrient Deficiency	462	7,870	579	9,180	44.59 %	0	23,100
Child Nutrition	462	7,870	579	9,180	44.59 %	0	23,100
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.12 (P2): RCC PA-2 (Nari Maitree) : January - March, 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	8,335	242,324	13,687	282,739	40.38 %	64,052	352,288
First Aid for Injuries	295	7,806	295	7,806	23.39 %	6,190	9,095
Emergency Care	4	422	4	422	25.00 %	0	200
Treatment of Minor Infections	8,036	234,096	13,388	274,511	41.02 %	57,862	342,993
Support Services for ESP+	3,396	113,524	6,046	179,834	23.00 %	798,775	227,790
Diagnostic Service	3,396	113,426	6,044	179,734	23.00 %	798,775	227,790
Emergency Transportation Service	0	98	2	100	0.00 %	0	0
Behavior Change Communication	13,476	394,786	15,138	395,415	24.54 %	0	0
Health Education (Session)	6,393	121,233	6,761	120,883	18.75 %	0	0
Counseling	7,083	273,553	8,377	274,532	29.76 %	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	-	-	-	-	30.70 %	720,813	221,304
a. ESP+ Clinical Service	36,917	859,449	46,174	977,822	25.58 %	2,014,756	1,439,112
b. BCC - Health Education	6,393	121,233	6,761	120,883	18.75 %	0	0
c. BCC - Counselling	7,083	273,553	8,377	274,532	29.76 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	98	2	100	0.00 %	0	0
Grand Total	50,393	1,254,333	61,314	1,373,337	25.30 %	2,014,756	1,439,112
a. ESP+ Clinical Service %	73.26%		75.31%			100.00%	100.00%
b. BCC - Health Education %	12.69%		11.03%			0.00%	0.00%
c. BCC- Counseling %	14.06%		13.66%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.13 (P1): KCC PA-1 (ADAMS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	19,168	507,102	20,636	529,872	30.87 %	1,524,880	646,905
Maternal Care	6,642	186,392	6,642	186,392	27.49 %	1,155,880	427,030
Antenatal Care	4,555	132,961	4,555	132,961	26.43 %	131,030	68,825
Delivery Care (NVD)	136	4,087	136	4,087	18.38 %	157,500	46,500
Delivery Care (CS)	92	2,138	92	2,138	9.78 %	831,500	272,500
Postnatal Care	1,098	29,134	1,098	29,134	32.79 %	20,360	24,655
Neonatal Care	761	18,072	761	18,072	29.96 %	15,490	14,550
Menstrual Regulation	320	8,413	320	8,413	31.56 %	217,500	101,500
Post Abortion Care	14	278	14	278	21.43 %	13,000	3,600
Family Planning	4,889	145,204	4,890	145,523	32.52 %	30	70
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	888	25,625	1,511	29,298	46.17 %	0	8,350
Violence Against Women	83	1,679	100	1,906	26.51 %	1,360	2,170
Adolescent Reproductive Health Care	1,969	68,406	2,007	75,181	38.50 %	29,050	38,430
RTI/STI Care	2,874	48,077	3,670	57,838	27.31 %	72,280	43,365
Other Reproductive Health Care	1,489	23,028	1,482	25,043	28.34 %	35,780	22,390
Child Health Care	24,143	293,144	13,214	295,222	28.69 %	39,120	51,200
Immunization Program - EPI	2,697	94,216	4,598	107,364	9.79 %	0	0
Immunization Program - NID	18,478	107,168	4,982	92,046	30.42 %	0	0
Control of Diarrhoea & Other Childhood Diseases	819	24,014	819	24,014	41.88 %	15,520	17,000
Diarrhea	819	24,013	819	24,013	41.88 %	15,520	17,000
Measles	0	1	0	1	0.00 %	0	0
Control of Acute Respiratory Infections	1,062	28,818	1,062	28,818	37.10 %	23,550	19,850
Control of Micronutrient Deficiency	1,087	38,928	1,753	42,980	27.97 %	50	14,350
Child Nutrition	934	26,964	1,600	31,016	27.52 %	50	14,350
Vitamin A Deficiency	153	11,880	153	11,880	30.72 %	0	0
Iodine Deficiency	0	84	0	84	0.00 %	0	0

TABLE 08.13 (P2): KCC PA-1 (ADAMS) : January - March, 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	7,160	237,734	7,259	244,513	37.15 %	122,300	135,980
First Aid for Injuries	565	6,358	565	6,358	35.58 %	15,830	9,670
Emergency Care	36	2,501	36	2,501	50.00 %	890	910
Treatment of Minor Infections	6,559	228,875	6,658	235,654	37.22 %	105,580	125,400
Support Services for ESP+	5,155	139,701	8,280	178,945	26.15 %	694,858	273,787
Diagnostic Service	5,152	139,698	8,280	178,945	26.15 %	694,750	273,765
Emergency Transportation Service	3	3	0	0	33.33 %	108	22
Behavior Change Communication	18,232	450,359	18,414	442,357	31.16 %	0	0
Health Education (Session)	6,912	164,508	6,980	161,754	30.74 %	0	0
Counseling	11,320	285,851	11,434	280,603	31.41 %	0	0
Miscellaneous	31	717	31	717	25.81 %	0	0
Adolescent Development Program	31	717	31	717	25.81 %	0	0
Income Generation from Medicine	-	-	-	-	57.97 %	439,152	254,595
a. ESP+ Clinical Service	55,623	1,183,830	49,389	1,254,748	30.29 %	2,381,050	1,107,850
b. BCC - Health Education	6,912	164,508	6,980	161,754	30.74 %	0	0
c. BCC - Counselling	11,320	285,851	11,434	280,603	31.41 %	0	0
d. Adolescent Development Program	31	717	31	717	25.81 %	0	0
e. Emergency Transportation	3	3	0	0	33.33 %	108	22
Grand Total	73,889	1,634,909	67,834	1,697,822	30.51 %	2,381,158	1,107,872
a. ESP+ Clinical Service %	75.28%		72.81%			100.00%	100.00%
b. BCC - Health Education %	9.35%		10.29%			0.00%	0.00%
c. BCC- Counseling %	15.32%		16.86%			0.00%	0.00%
d. Adolescent Development Program %	0.04%		0.05%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.14 (P1): KCC PA-2 (BAPSA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	12,656	387,975	12,806	396,962	23.78 %	1,263,650	404,640
Maternal Care	5,504	161,990	5,504	161,990	15.66 %	1,025,830	282,480
Antenatal Care	3,139	96,827	3,139	96,827	18.38 %	87,920	24,780
Delivery Care (NVD)	70	2,038	70	2,038	32.86 %	56,400	23,000
Delivery Care (CS)	106	2,583	106	2,583	4.72 %	848,700	217,600
Postnatal Care	1,254	33,045	1,254	33,045	13.88 %	18,240	13,570
Neonatal Care	935	27,497	935	27,497	8.88 %	14,570	3,530
Menstrual Regulation	252	5,733	252	5,733	26.98 %	140,550	60,250
Post Abortion Care	0	45	0	45	0.00 %	0	0
Family Planning	2,286	108,894	2,291	108,920	33.33 %	0	250
Emergency Contraceptive Pill	0	16	0	16	0.00 %	0	0
Maternal Nutrition	278	6,482	321	6,827	20.14 %	0	7,670
Violence Against Women	33	746	61	910	36.36 %	0	930
Adolescent Reproductive Health Care	1,984	67,020	2,045	73,015	30.49 %	39,580	23,050
RTI/STI Care	658	11,210	660	11,484	32.52 %	14,980	8,970
Other Reproductive Health Care	1,661	25,839	1,672	28,022	25.95 %	42,710	21,040
Child Health Care	8,895	248,304	9,266	256,268	11.41 %	46,500	44,791
Immunization Program - EPI	2,065	72,022	3,512	83,349	1.69 %	0	0
Immunization Program - NID	2,089	93,392	942	89,635	1.39 %	0	0
Control of Diarrhoea & Other Childhood Diseases	1,063	35,501	1,063	35,507	36.41 %	20,520	15,700
Diarrhea	1,063	30,696	1,063	30,702	36.41 %	20,520	15,700
Measles	0	4,805	0	4,805	0.00 %	0	0
Control of Acute Respiratory Infections	1,268	32,220	1,268	32,220	32.97 %	25,980	16,191
Control of Micronutrient Deficiency	2,410	15,169	2,481	15,557	6.06 %	0	12,900
Child Nutrition	320	7,995	391	8,382	32.19 %	0	12,900
Vitamin A Deficiency	2,090	7,010	2,090	7,011	2.06 %	0	0
Iodine Deficiency	0	164	0	164	0.00 %	0	0

TABLE 08.14 (P2): KCC PA-2 (BAPSA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	3	484	3	484	66.67 %	0	80
Limited Curative Care	11,799	301,451	12,002	307,771	25.85 %	204,770	128,310
First Aid for Injuries	88	2,224	88	2,224	21.59 %	2,720	910
Emergency Care	38	594	38	594	2.63 %	1,360	100
Treatment of Minor Infections	11,673	298,633	11,876	304,953	25.96 %	200,690	127,300
Support Services for ESP+	2,729	65,951	6,053	132,853	19.38 %	723,930	129,350
Diagnostic Service	2,729	65,951	6,053	132,853	19.38 %	723,930	129,350
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	13,959	453,112	16,345	354,604	25.15 %	0	0
Health Education (Session)	1,699	46,806	1,738	29,022	29.08 %	0	0
Counseling	12,260	406,306	14,607	325,582	24.61 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	28.90 %	807,551	233,368
a. ESP+ Clinical Service	36,082	1,004,165	40,130	1,094,338	21.08 %	2,238,850	707,171
b. BCC - Health Education	1,699	46,806	1,738	29,022	29.08 %	0	0
c. BCC - Counselling	12,260	406,306	14,607	325,582	24.61 %	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	50,041	1,457,277	56,475	1,448,942	22.22 %	2,238,850	707,171
a. ESP+ Clinical Service %	72.10%		71.06%			100.00%	100.00%
b. BCC - Health Education %	3.40%		3.08%			0.00%	0.00%
c. BCC- Counseling %	24.50%		25.86%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.15 (P1): SCC PA-1 (Shimantik) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	16,855	471,774	22,075	505,356	37.90 %	1,205,850	1,044,300
Maternal Care	6,638	172,623	6,638	172,623	36.64 %	1,085,820	699,730
Antenatal Care	3,601	100,656	3,601	100,656	35.02 %	110,430	69,620
Delivery Care (NVD)	121	4,150	121	4,150	29.75 %	102,000	43,200
Delivery Care (CS)	110	2,892	110	2,892	38.18 %	816,000	504,000
Postnatal Care	1,548	38,163	1,548	38,163	40.44 %	37,870	39,530
Neonatal Care	1,258	26,762	1,258	26,762	37.12 %	19,520	43,380
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	167	0	167	0.00 %	0	0
Family Planning	925	136,185	931	136,364	41.51 %	0	0
Emergency Contraceptive Pill	0	42	0	42	0.00 %	0	0
Maternal Nutrition	2,784	30,292	3,328	35,772	33.66 %	0	139,200
Violence Against Women	621	5,757	1,180	8,899	42.67 %	0	31,050
Adolescent Reproductive Health Care	1,954	76,938	5,489	98,415	37.51 %	41,660	56,040
RTI/STI Care	2,833	37,877	3,202	40,231	42.36 %	50,740	90,910
Other Reproductive Health Care	1,100	11,893	1,307	12,843	39.73 %	27,630	27,370
Child Health Care	10,530	204,558	12,397	294,124	36.11 %	29,230	169,270
Immunization Program - EPI	1,732	104,905	3,303	115,781	12.70 %	0	0
Immunization Program - NID	4,557	17,403	4,557	92,462	38.23 %	0	0
Control of Diarrhoea & Other Childhood Diseases	471	15,149	471	15,154	54.78 %	6,400	17,150
Diarrhea	471	15,117	471	15,122	54.78 %	6,400	17,150
Measles	0	32	0	32	0.00 %	0	0
Control of Acute Respiratory Infections	1,128	30,662	1,128	30,662	50.09 %	22,830	33,570
Control of Micronutrient Deficiency	2,642	36,439	2,938	40,065	38.49 %	0	118,550
Child Nutrition	2,624	35,027	2,920	38,653	38.15 %	0	118,550
Vitamin A Deficiency	9	990	9	990	88.89 %	0	0
Iodine Deficiency	9	422	9	422	88.89 %	0	0

TABLE 08.15 (P2): SCC PA-1 (Shimantik) : January - March, 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	16,144	487,447	47,174	622,146	34.70 %	340,250	466,950
First Aid for Injuries	185	2,339	185	2,339	57.84 %	2,840	6,410
Emergency Care	0	6	0	6	0.00 %	0	0
Treatment of Minor Infections	15,959	485,102	46,989	619,801	34.43 %	337,410	460,540
Support Services for ESP+	8,195	269,404	14,864	317,972	34.72 %	1,036,340	582,750
Diagnostic Service	8,150	264,803	14,725	313,041	34.54 %	1,034,340	571,520
Emergency Transportation Service	45	4,601	139	4,931	66.67 %	2,000	11,230
Behavior Change Communication	9,118	516,603	10,956	295,784	37.32 %	0	0
Health Education (Session)	3,679	77,203	3,687	29,210	36.21 %	0	0
Counseling	5,439	439,400	7,269	266,574	38.08 %	0	0
Miscellaneous	92	3,944	92	1,574	39.13 %	0	0
Adolescent Development Program	92	3,944	92	1,574	39.13 %	0	0
Income Generation from Medicine	-	-	-	-	34.27 %	698,511	239,354
a. ESP+ Clinical Service	51,679	1,428,960	96,371	1,735,045	36.00 %	2,609,670	2,252,040
b. BCC - Health Education	3,679	77,203	3,687	29,210	36.21 %	0	0
c. BCC - Counselling	5,439	439,400	7,269	266,574	38.08 %	0	0
d. Adolescent Development Program	92	3,944	92	1,574	39.13 %	0	0
e. Emergency Transportation	45	4,601	139	4,931	66.67 %	2,000	11,230
Grand Total	60,934	1,954,108	107,558	2,037,334	36.23 %	2,611,670	2,263,270
a. ESP+ Clinical Service %	84.81%		89.60%			99.92%	99.50%
b. BCC - Health Education %	6.04%		3.43%			0.00%	0.00%
c. BCC- Counseling %	8.93%		6.76%			0.00%	0.00%
d. Adolescent Development Program %	0.15%		0.09%			0.00%	0.00%
e. Emergency Transportation %	0.07%		0.13%			0.08%	0.50%

TABLE 08.16 (P1): BCC PA-1 (Shimantik) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	9,837	261,496	10,145	266,276	26.45 %	949,600	620,455
Maternal Care	3,381	90,583	3,381	90,583	23.19 %	845,460	435,623
Antenatal Care	2,317	64,040	2,317	64,040	23.13 %	64,690	28,253
Delivery Care (NVD)	57	1,343	57	1,343	7.02 %	63,400	3,800
Delivery Care (CS)	98	2,388	98	2,388	17.35 %	702,500	380,500
Postnatal Care	567	13,623	567	13,623	33.51 %	6,300	15,770
Neonatal Care	342	9,189	342	9,189	10.82 %	8,570	7,300
Menstrual Regulation	0	503	0	503	0.00 %	0	0
Post Abortion Care	52	1,357	52	1,357	7.69 %	55,150	6,050
Family Planning	1,019	72,521	1,028	72,561	15.60 %	160	150
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	2,116	29,555	2,153	31,562	27.41 %	120	105,520
Violence Against Women	23	364	45	524	21.74 %	0	1,150
Adolescent Reproductive Health Care	674	21,406	861	23,322	43.62 %	7,220	19,690
RTI/STI Care	1,176	23,472	1,191	23,776	34.27 %	15,430	16,862
Other Reproductive Health Care	1,396	21,734	1,434	22,087	26.72 %	26,060	35,410
Child Health Care	11,803	343,171	12,252	370,122	7.96 %	33,220	119,195
Immunization Program - EPI	785	32,918	1,234	37,000	4.20 %	0	0
Immunization Program - NID	7,802	263,246	7,802	263,681	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	739	11,872	739	11,872	31.26 %	11,690	22,390
Diarrhea	738	11,848	738	11,848	31.30 %	11,690	22,340
Measles	1	24	1	24	0.00 %	0	50
Control of Acute Respiratory Infections	1,073	18,223	1,073	18,208	31.50 %	21,530	26,605
Control of Micronutrient Deficiency	1,404	16,912	1,404	39,361	24.00 %	0	70,200
Child Nutrition	1,404	15,800	1,404	38,249	24.00 %	0	70,200
Vitamin A Deficiency	0	1,112	0	1,112	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.16 (P2): BCC PA-1 (Shimantik) : January - March, 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	2,219	51,081	2,423	52,231	60.84 %	14,880	65,216
First Aid for Injuries	16	717	16	717	56.25 %	150	620
Emergency Care	31	253	31	253	74.19 %	350	1,160
Treatment of Minor Infections	2,172	50,111	2,376	51,261	60.68 %	14,380	63,436
Support Services for ESP+	1,686	97,053	3,900	118,886	27.94 %	377,985	160,555
Diagnostic Service	1,686	96,802	3,882	118,582	27.94 %	377,985	160,555
Emergency Transportation Service	0	251	18	304	0.00 %	0	0
Behavior Change Communication	9,435	283,937	9,833	267,556	37.33 %	0	0
Health Education (Session)	3,675	96,993	3,675	79,619	49.80 %	0	0
Counseling	5,760	186,944	6,158	187,937	29.38 %	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	-	-	-	-	187.42 %	540,600	1,013,200
a. ESP+ Clinical Service	25,545	752,678	28,702	807,340	20.99 %	1,375,685	965,421
b. BCC - Health Education	3,675	96,993	3,675	79,619	49.80 %	0	0
c. BCC - Counselling	5,760	186,944	6,158	187,937	29.38 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	251	18	304	0.00 %	0	0
Grand Total	34,980	1,036,866	38,553	1,075,200	25.40 %	1,375,685	965,421
a. ESP+ Clinical Service %	73.03%		74.45%			100.00%	100.00%
b. BCC - Health Education %	10.51%		9.53%			0.00%	0.00%
c. BCC- Counseling %	16.47%		15.97%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.05%			0.00%	0.00%

TABLE 08.17 (P1): CoCC PA-1 (DAM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	17,176	605,347	17,589	609,847	35.86 %	1,690,780	816,280
Maternal Care	8,773	194,885	8,773	194,885	22.79 %	1,598,660	529,740
Antenatal Care	6,007	129,501	6,007	129,501	22.57 %	178,570	121,730
Delivery Care (NVD)	219	7,354	219	7,354	8.22 %	200,600	18,400
Delivery Care (CS)	124	2,697	124	2,697	14.52 %	1,170,500	317,500
Postnatal Care	1,542	36,243	1,542	36,243	27.11 %	24,820	52,280
Neonatal Care	881	19,090	881	19,090	21.45 %	24,170	19,830
Menstrual Regulation	51	2,025	51	2,025	39.22 %	27,730	23,270
Post Abortion Care	8	128	8	128	37.50 %	5,000	3,000
Family Planning	1,114	196,031	1,124	196,263	41.74 %	0	0
Emergency Contraceptive Pill	0	35	0	35	0.00 %	0	0
Maternal Nutrition	996	8,402	996	8,425	34.44 %	0	49,800
Violence Against Women	30	2,216	58	2,451	56.67 %	0	1,500
Adolescent Reproductive Health Care	1,725	75,771	2,036	79,384	49.62 %	8,660	41,910
RTI/STI Care	2,462	58,227	2,462	58,255	66.61 %	18,090	104,950
Other Reproductive Health Care	2,017	67,627	2,081	67,996	40.51 %	32,640	62,110
Child Health Care	17,496	432,039	19,195	453,066	12.69 %	51,080	87,370
Immunization Program - EPI	3,878	217,343	5,575	238,643	2.84 %	0	0
Immunization Program - NID	10,849	141,774	10,849	140,755	7.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	443	18,569	443	18,569	61.40 %	4,530	17,620
Diarrhea	443	18,569	443	18,569	61.40 %	4,530	17,620
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	1,836	42,682	1,836	42,682	40.52 %	46,550	45,250
Control of Micronutrient Deficiency	490	11,671	492	12,417	47.96 %	0	24,500
Child Nutrition	490	9,787	492	10,533	47.96 %	0	24,500
Vitamin A Deficiency	0	1,884	0	1,884	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.17 (P2): CoCC PA-1 (DAM) : January - March, 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	11,425	363,545	12,267	372,073	65.78 %	44,315	526,845
First Aid for Injuries	234	13,596	234	13,596	53.85 %	3,890	7,810
Emergency Care	0	16	0	16	0.00 %	0	0
Treatment of Minor Infections	11,191	349,933	12,033	358,461	66.03 %	40,425	519,035
Support Services for ESP+	4,167	234,606	10,894	290,220	28.46 %	995,040	508,035
Diagnostic Service	4,139	233,732	10,866	289,373	28.56 %	986,940	505,935
Emergency Transportation Service	28	874	28	847	14.29 %	8,100	2,100
Behavior Change Communication	19,687	929,701	27,002	577,996	36.24 %	0	0
Health Education (Session)	6,129	194,085	7,004	74,278	44.20 %	0	0
Counseling	13,558	735,616	19,998	503,718	32.64 %	0	0
Miscellaneous	60	3,265	60	1,129	13.33 %	0	0
Adolescent Development Program	60	3,265	60	1,129	13.33 %	0	0
Income Generation from Medicine	-	-	-	-	109.12 %	679,277	741,245
a. ESP+ Clinical Service	50,236	1,634,663	59,917	1,724,359	33.99 %	2,773,115	1,936,430
b. BCC - Health Education	6,129	194,085	7,004	74,278	44.20 %	0	0
c. BCC - Counselling	13,558	735,616	19,998	503,718	32.64 %	0	0
d. Adolescent Development Program	60	3,265	60	1,129	13.33 %	0	0
e. Emergency Transportation	28	874	28	847	14.29 %	8,100	2,100
Grand Total	70,011	2,568,503	87,007	2,304,331	34.60 %	2,781,215	1,938,530
a. ESP+ Clinical Service %	71.75%		68.86%			99.71%	99.89%
b. BCC - Health Education %	8.75%		8.05%			0.00%	0.00%
c. BCC- Counseling %	19.37%		22.98%			0.00%	0.00%
d. Adolescent Development Program %	0.09%		0.07%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.03%			0.29%	0.11%

TABLE 08.18 (P1): SM PA-1 (Tilottama) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	7,877	219,769	9,311	247,377	18.03 %	1,847,660	708,520
Maternal Care	4,045	100,938	4,045	102,027	12.44 %	1,741,270	648,340
Antenatal Care	2,676	67,102	2,676	68,191	12.63 %	115,290	24,350
Delivery Care (NVD)	84	1,869	84	1,869	10.71 %	88,800	10,800
Delivery Care (CS)	212	4,462	212	4,462	9.91 %	1,506,100	606,900
Postnatal Care	836	18,845	836	18,845	14.59 %	17,660	5,160
Neonatal Care	237	8,660	237	8,660	5.49 %	13,420	1,130
Menstrual Regulation	31	801	31	801	32.26 %	15,000	5,000
Post Abortion Care	5	67	5	67	0.00 %	13,000	2,500
Family Planning	249	43,424	251	43,444	1.61 %	270	2,150
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	16	524	29	488	50.00 %	0	760
Adolescent Reproductive Health Care	874	25,112	1,125	41,896	27.57 %	17,450	13,370
RTI/STI Care	1,762	31,520	2,494	37,662	25.03 %	38,540	21,820
Other Reproductive Health Care	895	13,714	1,331	17,302	23.80 %	22,130	14,580
Child Health Care	1,657	68,815	6,039	85,688	35.67 %	21,780	25,540
Immunization Program - EPI	161	8,720	272	10,437	0.00 %	0	0
Immunization Program - NID	0	24,665	3,967	37,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	379	11,712	380	11,714	23.48 %	10,060	4,700
Diarrhea	310	9,157	311	9,159	21.61 %	7,840	3,560
Measles	69	2,555	69	2,555	31.88 %	2,220	1,140
Control of Acute Respiratory Infections	567	15,891	567	15,891	33.16 %	11,720	9,740
Control of Micronutrient Deficiency	550	7,827	853	9,905	57.09 %	0	11,100
Child Nutrition	339	2,386	642	4,456	71.68 %	0	11,100
Vitamin A Deficiency	211	5,272	211	5,280	33.65 %	0	0
Iodine Deficiency	0	169	0	169	0.00 %	0	0

TABLE 08.18 (P2): SM PA-1 (Tilottama) : January - March, 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	6,575	115,973	9,284	138,078	32.56 %	84,260	158,850
First Aid for Injuries	456	9,242	456	9,242	18.20 %	10,530	4,660
Emergency Care	30	2,182	30	2,182	30.00 %	600	450
Treatment of Minor Infections	6,089	104,549	8,798	126,654	33.65 %	73,130	153,740
Support Services for ESP+	2,808	104,116	5,571	121,302	10.65 %	967,842	113,268
Diagnostic Service	2,766	99,640	5,528	120,024	10.77 %	953,702	113,168
Emergency Transportation Service	42	4,476	43	1,278	2.38 %	14,140	100
Behavior Change Communication	7,648	179,647	7,674	142,439	31.49 %	0	0
Health Education (Session)	1,642	48,228	1,642	14,711	36.48 %	0	0
Counseling	6,006	131,419	6,032	127,728	30.12 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	49.04 %	325,014	159,379
a. ESP+ Clinical Service	18,875	504,199	30,162	591,169	23.58 %	2,907,402	1,006,078
b. BCC - Health Education	1,642	48,228	1,642	14,711	36.48 %	0	0
c. BCC - Counselling	6,006	131,419	6,032	127,728	30.12 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	42	4,476	43	1,278	2.38 %	14,140	100
Grand Total	26,565	688,322	37,879	734,886	25.82 %	2,921,542	1,006,178
a. ESP+ Clinical Service %	71.05%		79.63%			99.52%	99.99%
b. BCC - Health Education %	6.18%		4.33%			0.00%	0.00%
c. BCC- Counseling %	22.61%		15.92%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.16%		0.11%			0.48%	0.01%

TABLE 08.19 (P1): KM PA-1 (Kustia Municipality) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,142	179,763	5,151	180,334	23.63 %	1,317,670	221,670
Maternal Care	3,328	84,559	3,328	84,559	16.98 %	1,261,930	184,230
Antenatal Care	2,251	49,236	2,251	49,236	19.90 %	69,320	17,100
Delivery Care (NVD)	67	2,209	67	2,209	8.96 %	91,200	9,300
Delivery Care (CS)	122	2,309	122	2,309	11.48 %	1,066,800	153,200
Postnatal Care	414	12,055	414	12,055	18.12 %	13,490	3,290
Neonatal Care	474	18,750	474	18,750	4.64 %	21,120	1,340
Menstrual Regulation	31	589	31	589	16.13 %	33,900	10,800
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	92	6,605	101	6,704	30.43 %	1,000	3,600
Violence Against Women	20	1,026	20	866	45.00 %	0	200
Adolescent Reproductive Health Care	548	13,056	548	13,090	46.90 %	5,480	10,350
RTI/STI Care	1,069	20,926	1,069	21,336	32.83 %	15,360	12,490
Other Reproductive Health Care	54	399	54	399	0.00 %	0	0
Child Health Care	4,147	73,225	4,414	77,510	15.96 %	86,140	31,530
Immunization Program - EPI	469	13,753	841	17,405	8.32 %	0	0
Immunization Program - NID	437	5,032	323	4,918	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	578	9,978	578	9,978	23.53 %	19,440	5,700
Diarrhea	577	9,977	577	9,977	23.40 %	19,440	5,650
Measles	1	1	1	1	100.00 %	0	50
Control of Acute Respiratory Infections	1,933	35,926	1,933	35,926	23.49 %	63,690	19,480
Control of Micronutrient Deficiency	730	8,536	739	9,283	4.52 %	3,010	6,350
Child Nutrition	188	6,287	197	7,034	16.49 %	3,010	6,350
Vitamin A Deficiency	542	2,249	542	2,249	0.37 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.19 (P2): KM PA-1 (Kustia Municipality) : January - March, 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	4,143	141,174	4,200	143,937	43.21 %	47,310	79,880
First Aid for Injuries	22	440	22	440	54.55 %	360	500
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	4,121	140,731	4,178	143,494	43.14 %	46,950	79,380
Support Services for ESP+	2,991	72,391	5,004	119,419	19.22 %	819,890	167,810
Diagnostic Service	2,931	70,185	4,923	117,365	19.48 %	794,120	165,080
Emergency Transportation Service	60	2,206	81	2,054	6.67 %	25,770	2,730
Behavior Change Communication	3,489	107,484	3,559	91,150	44.83 %	0	0
Health Education (Session)	934	26,191	934	22,228	46.68 %	0	0
Counseling	2,555	81,293	2,625	68,922	44.15 %	0	0
Miscellaneous	52	52	0	0	36.54 %	0	0
Adolescent Development Program	52	52	0	0	36.54 %	0	0
Income Generation from Medicine	-	-	-	-	71.55 %	302,441	216,408
a. ESP+ Clinical Service	16,363	464,347	18,688	519,146	25.90 %	2,245,240	498,160
b. BCC - Health Education	934	26,191	934	22,228	46.68 %	0	0
c. BCC - Counselling	2,555	81,293	2,625	68,922	44.15 %	0	0
d. Adolescent Development Program	52	52	0	0	36.54 %	0	0
e. Emergency Transportation	60	2,206	81	2,054	6.67 %	25,770	2,730
Grand Total	19,964	574,089	22,328	612,350	29.18 %	2,271,010	500,890
a. ESP+ Clinical Service %	81.96%		83.70%			98.87%	99.45%
b. BCC - Health Education %	4.68%		4.18%			0.00%	0.00%
c. BCC- Counseling %	12.80%		11.76%			0.00%	0.00%
d. Adolescent Development Program %	0.26%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.30%		0.36%			1.13%	0.55%

TABLE 08.20 (P1): KSM PA-1 (Nari Moitree) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,933	248,784	7,144	255,479	10.60 %	1,136,415	323,855
Maternal Care	4,205	119,365	4,205	119,365	7.42 %	1,076,525	287,625
Antenatal Care	2,625	72,630	2,625	72,630	8.11 %	95,090	26,641
Delivery Care (NVD)	42	963	42	963	11.90 %	45,400	20,889
Delivery Care (CS)	113	3,408	113	3,408	5.31 %	900,000	209,500
Postnatal Care	1,081	31,622	1,081	31,622	8.05 %	26,870	23,000
Neonatal Care	344	10,742	344	10,742	0.29 %	9,165	7,595
Menstrual Regulation	48	1,472	48	1,472	22.92 %	29,200	9,200
Post Abortion Care	1	69	1	69	0.00 %	1,200	0
Family Planning	1,284	80,434	1,285	80,444	16.82 %	160	400
Emergency Contraceptive Pill	0	5	0	5	0.00 %	0	0
Maternal Nutrition	234	5,300	382	6,484	11.54 %	0	11,700
Violence Against Women	9	265	27	394	33.33 %	20	320
Adolescent Reproductive Health Care	415	19,146	458	24,251	6.02 %	7,040	3,210
RTI/STI Care	549	15,157	550	15,347	22.04 %	15,080	9,950
Other Reproductive Health Care	188	7,571	188	7,648	10.64 %	7,190	1,450
Child Health Care	4,405	93,914	6,217	102,264	13.64 %	27,160	30,940
Immunization Program - EPI	1,505	32,139	2,674	39,665	1.86 %	0	0
Immunization Program - NID	1,555	23,152	2,191	23,488	23.92 %	0	0
Control of Diarrhoea & Other Childhood Diseases	350	13,204	350	13,204	14.29 %	7,640	8,820
Diarrhea	313	12,838	313	12,838	14.38 %	7,340	7,270
Measles	37	366	37	366	13.51 %	300	1,550
Control of Acute Respiratory Infections	580	15,144	580	15,144	15.34 %	19,520	7,670
Control of Micronutrient Deficiency	415	10,275	422	10,763	14.94 %	0	14,450
Child Nutrition	290	3,128	297	3,616	11.72 %	0	14,450
Vitamin A Deficiency	125	7,147	125	7,147	22.40 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.20 (P2): KSM PA-1 (Nari Moitree) : January - March, 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	6,358	194,196	17,935	479,372	26.11 %	37,490	235,054
First Aid for Injuries	36	1,165	36	1,165	8.33 %	850	900
Emergency Care	26	533	26	533	26.92 %	400	900
Treatment of Minor Infections	6,296	192,498	17,873	477,674	26.21 %	36,240	233,254
Support Services for ESP+	987	23,145	3,154	73,328	14.29 %	430,942	67,660
Diagnostic Service	976	22,967	3,148	73,173	14.45 %	426,040	67,660
Emergency Transportation Service	11	178	6	155	0.00 %	4,902	0
Behavior Change Communication	6,297	265,788	6,571	171,407	13.09 %	0	0
Health Education (Session)	828	35,044	828	21,170	32.49 %	0	0
Counseling	5,469	230,744	5,743	150,237	10.15 %	0	0
Miscellaneous	80	3,116	119	1,527	100.00 %	0	0
Adolescent Development Program	80	3,116	119	1,527	100.00 %	0	0
Income Generation from Medicine	-	-	-	-	39.15 %	492,981	192,993
a. ESP+ Clinical Service	18,672	559,862	34,444	910,289	16.80 %	1,627,105	657,509
b. BCC - Health Education	828	35,044	828	21,170	32.49 %	0	0
c. BCC - Counselling	5,469	230,744	5,743	150,237	10.15 %	0	0
d. Adolescent Development Program	80	3,116	119	1,527	100.00 %	0	0
e. Emergency Transportation	11	178	6	155	0.00 %	4,902	0
Grand Total	25,060	828,944	41,140	1,083,378	16.13 %	1,632,007	657,509
a. ESP+ Clinical Service %	74.51%		83.72%			99.70%	100.00%
b. BCC - Health Education %	3.30%		2.01%			0.00%	0.00%
c. BCC- Counseling %	21.82%		13.96%			0.00%	0.00%
d. Adolescent Development Program %	0.32%		0.29%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.01%			0.30%	0.00%

TABLE 08.21 (P1): GM PA-1 (Gopalganj Municipality) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,349	73,264	2,368	73,405	16.73 %	531,430	162,875
Maternal Care	1,666	40,307	1,666	40,307	14.05 %	514,980	146,625
Antenatal Care	1,144	27,267	1,144	27,267	13.46 %	36,970	20,023
Delivery Care (NVD)	31	1,201	31	1,201	12.90 %	52,800	19,912
Delivery Care (CS)	51	939	51	939	17.65 %	418,000	92,000
Postnatal Care	197	5,679	197	5,679	13.20 %	2,600	7,200
Neonatal Care	243	5,221	243	5,221	16.87 %	4,610	7,490
Menstrual Regulation	2	171	2	171	50.00 %	1,000	1,000
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	11	154	20	193	0.00 %	50	150
Adolescent Reproductive Health Care	186	6,289	193	6,322	25.27 %	2,290	4,960
RTI/STI Care	299	7,047	301	7,103	21.07 %	7,250	7,470
Other Reproductive Health Care	185	3,685	186	3,687	25.95 %	5,860	2,670
Child Health Care	2,245	34,469	2,728	38,453	8.15 %	12,230	6,530
Immunization Program - EPI	620	14,365	1,193	18,524	9.68 %	0	0
Immunization Program - NID	658	7,836	568	7,634	2.43 %	0	0
Control of Diarrhoea & Other Childhood Diseases	161	4,047	161	4,047	29.19 %	4,230	3,770
Diarrhea	161	4,047	161	4,047	29.19 %	4,230	3,770
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	221	5,146	221	5,146	25.79 %	8,000	2,760
Control of Micronutrient Deficiency	585	3,075	585	3,102	0.51 %	0	0
Child Nutrition	0	174	0	201	0.00 %	0	0
Vitamin A Deficiency	585	2,901	585	2,901	0.51 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.21 (P2): GM PA-1 (Gopalganj Municipality) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	2	5	2	5	50.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	2	5	2	5	50.00 %	0	100
Limited Curative Care	1,773	53,880	2,123	56,720	41.12 %	28,892	52,177
First Aid for Injuries	43	2,070	43	2,070	51.16 %	750	1,405
Emergency Care	0	5	0	5	0.00 %	0	0
Treatment of Minor Infections	1,730	51,805	2,080	54,645	40.87 %	28,142	50,772
Support Services for ESP+	973	24,227	1,854	52,106	20.14 %	337,815	100,635
Diagnostic Service	973	23,951	1,853	51,829	20.14 %	337,815	100,635
Emergency Transportation Service	0	276	1	277	0.00 %	0	0
Behavior Change Communication	1,704	49,450	1,675	48,829	23.12 %	0	0
Health Education (Session)	875	19,168	875	19,135	29.94 %	0	0
Counseling	829	30,282	800	29,694	15.92 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	27.39 %	187,667	51,399
a. ESP+ Clinical Service	7,342	185,569	9,074	220,412	20.46 %	910,367	322,317
b. BCC - Health Education	875	19,168	875	19,135	29.94 %	0	0
c. BCC - Counselling	829	30,282	800	29,694	15.92 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	276	1	277	0.00 %	0	0
Grand Total	9,046	235,295	10,750	269,518	20.96 %	910,367	322,317
a. ESP+ Clinical Service %	81.16%		84.41%			100.00%	100.00%
b. BCC - Health Education %	9.67%		8.14%			0.00%	0.00%
c. BCC- Counseling %	9.16%		7.44%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.01%			0.00%	0.00%

TABLE 08.22 (P1): RaCC PA-1 (Light house) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,290	106,614	6,019	111,831	11.64 %	1,186,432	980,783
Maternal Care	3,154	62,343	3,154	62,343	12.43 %	1,157,984	902,373
Antenatal Care	2,084	39,568	2,084	39,568	10.27 %	86,826	16,204
Delivery Care (NVD)	70	1,040	70	1,040	21.43 %	54,800	27,800
Delivery Care (CS)	175	2,936	175	2,936	11.43 %	987,898	840,199
Postnatal Care	514	10,749	514	10,749	18.48 %	7,020	13,430
Neonatal Care	311	8,050	311	8,050	15.43 %	21,440	4,740
Menstrual Regulation	1	347	1	347	0.00 %	1,200	0
Post Abortion Care	7	159	1	153	0.00 %	1,200	0
Family Planning	16	11,501	16	11,504	43.75 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,444	16,935	2,075	21,233	9.56 %	230	70,860
Violence Against Women	31	653	43	702	22.58 %	50	1,410
Adolescent Reproductive Health Care	64	4,571	76	4,609	34.38 %	1,630	1,570
RTI/STI Care	230	3,193	310	3,862	0.87 %	9,574	1,834
Other Reproductive Health Care	343	6,912	343	7,078	13.99 %	14,564	2,736
Child Health Care	2,818	52,987	3,177	55,589	18.13 %	29,790	69,150
Immunization Program - EPI	358	11,063	566	12,055	8.94 %	0	0
Immunization Program - NID	457	10,646	457	10,646	3.06 %	0	0
Control of Diarrhoea & Other Childhood Diseases	110	2,135	110	2,135	26.36 %	6,060	2,390
Diarrhea	110	2,044	110	2,044	26.36 %	6,060	2,390
Measles	0	91	0	91	0.00 %	0	0
Control of Acute Respiratory Infections	444	5,251	444	5,251	34.91 %	23,720	14,460
Control of Micronutrient Deficiency	1,449	23,892	1,600	25,502	19.39 %	10	52,300
Child Nutrition	1,117	23,558	1,268	25,168	24.80 %	10	52,300
Vitamin A Deficiency	332	334	332	334	1.20 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.22 (P2): RaCC PA-1 (Light house) : January - March, 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	3,796	133,520	4,067	135,946	47.52 %	53,208	73,039
First Aid for Injuries	22	858	22	858	50.00 %	670	510
Emergency Care	17	267	17	267	11.76 %	990	350
Treatment of Minor Infections	3,757	132,395	4,028	134,821	47.67 %	51,548	72,179
Support Services for ESP+	3,064	86,154	5,882	147,350	8.65 %	984,287	184,818
Diagnostic Service	3,046	83,959	5,718	145,085	8.54 %	975,387	180,363
Emergency Transportation Service	18	2,195	164	2,265	27.78 %	8,900	4,455
Behavior Change Communication	6,482	201,838	7,675	189,364	23.68 %	0	0
Health Education (Session)	1,188	26,845	1,188	11,746	21.04 %	0	0
Counseling	5,294	174,993	6,487	177,618	24.27 %	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	-	-	-	-	88.60 %	401,505	355,737
a. ESP+ Clinical Service	14,950	377,083	18,981	448,455	21.34 %	2,244,817	1,303,335
b. BCC - Health Education	1,188	26,845	1,188	11,746	21.04 %	0	0
c. BCC - Counselling	5,294	174,993	6,487	177,618	24.27 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	18	2,195	164	2,265	27.78 %	8,900	4,455
Grand Total	21,450	581,116	26,820	640,084	22.06 %	2,253,717	1,307,790
a. ESP+ Clinical Service %	69.70%		70.77%			99.61%	99.66%
b. BCC - Health Education %	5.54%		4.43%			0.00%	0.00%
c. BCC- Counseling %	24.68%		24.19%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.08%		0.61%			0.39%	0.34%

TABLE 08.23 (P1): GCC PA-1 (FPAB) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	8,642	257,940	9,031	261,452	22.02 %	1,230,060	735,270
Maternal Care	3,589	99,466	3,589	99,583	23.46 %	1,166,570	617,800
Antenatal Care	2,378	64,986	2,378	65,103	22.41 %	68,920	49,450
Delivery Care (NVD)	65	2,008	65	2,008	21.54 %	21,300	55,500
Delivery Care (CS)	154	3,371	154	3,371	27.27 %	1,063,000	477,000
Postnatal Care	754	18,780	754	18,780	29.18 %	10,550	26,850
Neonatal Care	238	10,321	238	10,321	13.87 %	2,800	9,000
Menstrual Regulation	28	592	28	592	42.86 %	11,200	10,400
Post Abortion Care	34	480	34	480	20.59 %	28,350	10,050
Family Planning	2,494	92,311	2,504	92,475	21.41 %	240	850
Emergency Contraceptive Pill	0	78	0	78	0.00 %	0	0
Maternal Nutrition	469	11,442	582	12,329	18.98 %	350	23,150
Violence Against Women	21	387	55	521	14.29 %	0	1,050
Adolescent Reproductive Health Care	676	21,994	898	24,085	17.01 %	5,910	24,240
RTI/STI Care	1,147	29,628	1,156	29,726	23.71 %	13,090	44,030
Other Reproductive Health Care	184	1,562	185	1,583	15.76 %	4,350	3,700
Child Health Care	3,351	105,279	4,541	111,421	16.17 %	14,800	63,450
Immunization Program - EPI	1,372	35,481	2,460	40,793	3.13 %	0	0
Immunization Program - NID	0	14,762	0	14,763	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	200	8,259	200	8,259	36.00 %	2,310	7,690
Diarrhea	200	7,671	200	7,671	36.00 %	2,310	7,690
Measles	0	588	0	588	0.00 %	0	0
Control of Acute Respiratory Infections	798	16,848	798	16,848	25.94 %	11,390	27,660
Control of Micronutrient Deficiency	981	29,929	1,083	30,758	22.43 %	1,100	28,100
Child Nutrition	588	23,937	690	24,764	29.76 %	1,100	28,100
Vitamin A Deficiency	393	5,991	393	5,993	11.45 %	0	0
Iodine Deficiency	0	1	0	1	0.00 %	0	0

TABLE 08.23 (P2): GCC PA-1 (FPAB) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	515	1	515	100.00 %	0	50
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	515	1	515	100.00 %	0	50
Limited Curative Care	4,923	103,914	7,760	120,020	38.57 %	46,220	195,960
First Aid for Injuries	126	3,564	126	3,564	41.27 %	1,060	5,190
Emergency Care	20	590	20	590	20.00 %	300	700
Treatment of Minor Infections	4,777	99,760	7,614	115,866	38.58 %	44,860	190,070
Support Services for ESP+	2,414	50,831	6,048	130,410	22.41 %	709,055	244,405
Diagnostic Service	2,391	50,099	6,042	129,732	22.63 %	692,955	243,405
Emergency Transportation Service	23	732	6	678	0.00 %	16,100	1,000
Behavior Change Communication	6,488	226,355	6,619	212,564	26.48 %	0	0
Health Education (Session)	1,822	35,339	1,822	17,968	26.13 %	0	0
Counseling	4,666	191,016	4,797	194,596	26.62 %	0	0
Miscellaneous	0	3,610	0	1,983	0.00 %	0	0
Adolescent Development Program	0	3,610	0	1,983	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	97.20 %	556,942	541,320
a. ESP+ Clinical Service	19,308	517,747	27,375	623,140	25.31 %	1,984,035	1,238,135
b. BCC - Health Education	1,822	35,339	1,822	17,968	26.13 %	0	0
c. BCC - Counselling	4,666	191,016	4,797	194,596	26.62 %	0	0
d. Adolescent Development Program	0	3,610	0	1,983	0.00 %	0	0
e. Emergency Transportation	23	732	6	678	0.00 %	16,100	1,000
Grand Total	25,819	748,444	34,000	838,365	25.58 %	2,000,135	1,239,135
a. ESP+ Clinical Service %	74.78%		80.51%			99.20%	99.92%
b. BCC - Health Education %	7.06%		5.36%			0.00%	0.00%
c. BCC- Counseling %	18.07%		14.11%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.09%		0.02%			0.80%	0.08%

TABLE 08.24 (P1): GCC PA-2 (UTPS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,984	197,865	5,063	201,189	15.89 %	1,171,420	350,130
Maternal Care	2,521	65,764	2,521	65,764	13.57 %	1,102,540	329,910
Antenatal Care	1,796	43,998	1,796	43,998	11.64 %	75,290	14,060
Delivery Care (NVD)	56	1,459	56	1,459	17.86 %	55,200	12,000
Delivery Care (CS)	104	1,710	104	1,710	14.42 %	952,000	296,000
Postnatal Care	343	11,000	343	11,000	25.66 %	10,550	6,350
Neonatal Care	222	7,597	222	7,597	9.01 %	9,500	1,500
Menstrual Regulation	40	1,020	40	1,020	12.50 %	19,800	3,000
Post Abortion Care	4	110	4	110	0.00 %	4,400	0
Family Planning	950	73,228	950	73,267	13.68 %	500	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	16	719	60	1,261	6.25 %	50	750
Adolescent Reproductive Health Care	584	33,125	616	35,837	21.58 %	12,980	5,420
RTI/STI Care	426	12,281	426	12,287	36.62 %	12,750	8,550
Other Reproductive Health Care	443	11,618	446	11,643	7.22 %	18,400	2,350
Child Health Care	2,990	107,594	4,315	112,042	13.24 %	49,570	10,730
Immunization Program - EPI	1,781	59,613	3,106	64,054	11.01 %	0	0
Immunization Program - NID	0	9,960	0	9,960	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	368	10,595	368	10,595	20.11 %	14,350	4,050
Diarrhea	368	10,595	368	10,595	20.11 %	14,350	4,050
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	841	19,214	841	19,214	14.98 %	35,220	6,680
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) : January - March, 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	2,672	138,461	2,668	139,868	24.51 %	95,747	51,198
First Aid for Injuries	2	6,575	2	6,575	0.00 %	0	100
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	2,670	131,884	2,666	133,291	24.53 %	95,747	51,098
Support Services for ESP+	1,370	37,133	3,581	97,891	19.12 %	519,570	70,190
Diagnostic Service	1,362	35,450	3,525	96,227	19.24 %	513,670	70,190
Emergency Transportation Service	8	1,683	56	1,664	0.00 %	5,900	0
Behavior Change Communication	6,225	235,048	6,357	208,340	17.29 %	0	0
Health Education (Session)	1,049	29,989	1,049	21,255	22.31 %	0	0
Counseling	5,176	205,059	5,308	187,085	16.27 %	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	-	-	-	-	38.15 %	544,203	207,625
a. ESP+ Clinical Service	12,008	479,746	15,571	549,702	17.53 %	1,830,407	482,248
b. BCC - Health Education	1,049	29,989	1,049	21,255	22.31 %	0	0
c. BCC - Counselling	5,176	205,059	5,308	187,085	16.27 %	0	0
d. Adolescent Development Program	0	121	0	13	0.00 %	0	0
e. Emergency Transportation	8	1,683	56	1,664	0.00 %	5,900	0
Grand Total	18,241	716,598	21,984	759,719	17.44 %	1,836,307	482,248
a. ESP+ Clinical Service %	65.83%		70.83%			99.68%	100.00%
b. BCC - Health Education %	5.75%		4.77%			0.00%	0.00%
c. BCC- Counseling %	28.38%		24.14%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.04%		0.25%			0.32%	0.00%

TABLE 08.25 (P1): TAM PA-1 (Tarabo Municipality) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,792	91,343	5,567	99,753	19.74 %	723,775	316,975
Maternal Care	2,746	45,572	2,746	45,572	16.35 %	688,630	239,470
Antenatal Care	2,209	32,917	2,209	32,917	14.80 %	74,780	35,670
Delivery Care (NVD)	32	610	32	610	15.63 %	33,700	6,000
Delivery Care (CS)	74	718	74	718	24.32 %	567,700	188,700
Postnatal Care	263	6,560	263	6,560	32.32 %	6,800	6,350
Neonatal Care	168	4,767	168	4,767	8.33 %	5,650	2,750
Menstrual Regulation	3	220	3	220	33.33 %	2,200	0
Post Abortion Care	6	291	6	291	16.67 %	7,200	1,800
Family Planning	0	543	0	546	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	398	3,095	506	4,854	9.80 %	0	19,900
Violence Against Women	17	257	27	462	41.18 %	0	500
Adolescent Reproductive Health Care	181	10,441	249	11,740	23.20 %	3,175	5,875
RTI/STI Care	881	19,856	1,456	24,443	32.92 %	13,020	31,030
Other Reproductive Health Care	560	11,068	574	11,625	20.89 %	9,550	18,400
Child Health Care	2,459	90,259	2,855	93,448	21.55 %	20,960	74,700
Immunization Program - EPI	503	13,185	840	15,265	4.37 %	0	0
Immunization Program - NID	40	3,328	40	3,236	15.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	229	7,613	229	7,613	38.86 %	1,850	9,600
Diarrhea	229	7,130	229	7,130	38.86 %	1,850	9,600
Measles	0	483	0	483	0.00 %	0	0
Control of Acute Respiratory Infections	755	18,028	755	18,028	30.07 %	18,710	19,050
Control of Micronutrient Deficiency	932	48,105	991	49,306	19.96 %	400	46,050
Child Nutrition	930	39,586	989	40,787	20.00 %	400	46,050
Vitamin A Deficiency	1	8,518	1	8,518	0.00 %	0	0
Iodine Deficiency	1	1	1	1	0.00 %	0	0

TABLE 08.25 (P2): TAM PA-1 (Tarabo Municipality) : January - March, 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	4,706	105,922	12,597	167,344	34.98 %	26,950	207,750
First Aid for Injuries	9	144	9	144	44.44 %	100	350
Emergency Care	2	391	2	391	50.00 %	0	100
Treatment of Minor Infections	4,695	105,387	12,586	166,809	34.95 %	26,850	207,300
Support Services for ESP+	1,638	37,981	3,798	79,214	25.89 %	531,220	203,780
Diagnostic Service	1,638	37,980	3,798	79,214	25.89 %	531,220	203,780
Emergency Transportation Service	0	1	0	0	0.00 %	0	0
Behavior Change Communication	4,424	63,704	7,970	86,929	32.01 %	0	0
Health Education (Session)	443	2,373	443	2,852	21.67 %	0	0
Counseling	3,981	61,331	7,527	84,077	33.16 %	0	0
Miscellaneous	270	1,460	270	1,460	35.56 %	0	0
Adolescent Development Program	270	1,460	270	1,460	35.56 %	0	0
Income Generation from Medicine	-	-	-	-	128.71 %	294,409	378,931
a. ESP+ Clinical Service	13,595	326,526	24,817	440,781	26.08 %	1,302,905	803,205
b. BCC - Health Education	443	2,373	443	2,852	21.67 %	0	0
c. BCC - Counselling	3,981	61,331	7,527	84,077	33.16 %	0	0
d. Adolescent Development Program	270	1,460	270	1,460	35.56 %	0	0
e. Emergency Transportation	0	1	0	0	0.00 %	0	0
Grand Total	18,289	391,691	33,057	529,170	27.66 %	1,302,905	803,205
a. ESP+ Clinical Service %	74.33%		75.07%			100.00%	100.00%
b. BCC - Health Education %	2.42%		1.34%			0.00%	0.00%
c. BCC- Counseling %	21.77%		22.77%			0.00%	0.00%
d. Adolescent Development Program %	1.48%		0.82%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.26 (P1): CCC PA-1 (Chattogram CC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,138	63,607	3,204	64,507	11.38 %	515,770	147,860
Maternal Care	1,806	31,902	1,806	31,902	11.85 %	469,680	128,360
Antenatal Care	1,030	20,321	1,030	20,321	6.31 %	37,580	3,660
Delivery Care (NVD)	101	1,525	101	1,525	21.78 %	130,000	28,000
Delivery Care (CS)	31	495	31	495	19.35 %	284,500	87,500
Postnatal Care	361	4,374	361	4,374	19.94 %	8,280	7,200
Neonatal Care	283	5,187	283	5,187	17.31 %	9,320	2,000
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	5	81	5	81	0.00 %	9,000	500
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	173	764	174	1,040	6.36 %	0	8,700
Violence Against Women	4	48	10	61	0.00 %	0	200
Adolescent Reproductive Health Care	100	8,592	131	8,772	10.00 %	3,320	780
RTI/STI Care	98	4,222	126	4,394	17.35 %	3,010	920
Other Reproductive Health Care	952	14,127	952	14,386	11.03 %	30,760	8,400
Child Health Care	18,846	105,357	15,702	114,808	1.09 %	68,100	106,970
Immunization Program - EPI	155	34,600	229	35,428	1.29 %	0	0
Immunization Program - NID	14,825	25,095	11,604	33,267	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	219	7,017	219	7,018	9.13 %	7,620	1,200
Diarrhea	219	6,932	219	6,933	9.13 %	7,620	1,200
Measles	0	85	0	85	0.00 %	0	0
Control of Acute Respiratory Infections	1,607	27,836	1,607	27,836	5.16 %	60,480	3,820
Control of Micronutrient Deficiency	2,040	10,809	2,043	11,259	4.90 %	0	101,950
Child Nutrition	2,039	10,747	2,042	11,197	4.90 %	0	101,950
Vitamin A Deficiency	1	16	1	16	0.00 %	0	0
Iodine Deficiency	0	46	0	46	0.00 %	0	0

TABLE 08.26 (P2): CCC PA-1 (Chattogram CC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	1	116	1	116	0.00 %	40	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	1	116	1	116	0.00 %	40	0
Limited Curative Care	13,555	171,651	21,556	195,332	15.17 %	413,890	139,420
First Aid for Injuries	26	2,025	26	2,025	11.54 %	920	120
Emergency Care	1	196	1	196	0.00 %	40	0
Treatment of Minor Infections	13,528	169,430	21,529	193,111	15.18 %	412,930	139,300
Support Services for ESP+	1,262	22,517	1,433	26,702	5.07 %	307,552	8,680
Diagnostic Service	1,262	22,517	1,433	26,702	5.07 %	307,552	8,680
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	17,296	160,078	18,269	163,538	10.48 %	0	0
Health Education (Session)	4,707	31,100	4,733	31,446	0.00 %	0	0
Counseling	12,589	128,978	13,536	132,092	14.39 %	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	350,240
a. ESP+ Clinical Service	36,802	363,248	41,896	401,465	7.29 %	1,305,352	402,930
b. BCC - Health Education	4,707	31,100	4,733	31,446	0.00 %	0	0
c. BCC - Counselling	12,589	128,978	13,536	132,092	14.39 %	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	54,098	523,326	60,165	565,003	8.31 %	1,305,352	402,930
a. ESP+ Clinical Service %	68.03%		69.64%			100.00%	100.00%
b. BCC - Health Education %	8.70%		7.87%			0.00%	0.00%
c. BCC- Counseling %	23.27%		22.50%			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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,460	33,259	1,602	34,252	1.16 %	297,220	19,800
Maternal Care	901	18,754	901	18,754	1.11 %	276,320	920
Antenatal Care	728	13,909	728	13,909	1.37 %	28,200	880
Delivery Care (NVD)	43	374	43	374	0.00 %	51,600	0
Delivery Care (CS)	16	254	16	254	0.00 %	192,000	0
Postnatal Care	86	2,599	86	2,599	0.00 %	3,440	0
Neonatal Care	28	1,618	28	1,618	0.00 %	1,080	40
Menstrual Regulation	0	21	0	21	0.00 %	0	0
Post Abortion Care	4	85	4	85	0.00 %	13,300	700
Family Planning	0	91	0	91	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	157	1,020	289	1,756	1.27 %	0	7,840
Violence Against Women	0	22	0	26	0.00 %	0	0
Adolescent Reproductive Health Care	203	5,359	205	5,542	1.48 %	320	9,720
RTI/STI Care	27	2,977	39	3,007	0.00 %	1,020	60
Other Reproductive Health Care	168	4,930	164	4,970	1.19 %	6,260	560
Child Health Care	31,257	135,117	26,698	146,612	0.09 %	27,430	29,900
Immunization Program - EPI	235	35,572	335	36,319	0.00 %	0	0
Immunization Program - NID	29,725	75,231	25,025	85,733	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	155	4,656	155	4,657	1.94 %	5,880	300
Diarrhea	155	4,541	155	4,542	1.94 %	5,880	300
Measles	0	115	0	115	0.00 %	0	0
Control of Acute Respiratory Infections	562	14,031	562	14,031	2.14 %	21,550	820
Control of Micronutrient Deficiency	580	5,627	621	5,872	2.41 %	0	28,780
Child Nutrition	577	5,240	618	5,485	2.43 %	0	28,780
Vitamin A Deficiency	3	366	3	366	0.00 %	0	0
Iodine Deficiency	0	21	0	21	0.00 %	0	0

TABLE 08.27 (P2): CCC PA-3 (Chattogram CC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	418	0	418	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	418	0	418	0.00 %	0	0
Limited Curative Care	10,555	128,454	11,203	134,365	3.76 %	389,285	34,579
First Aid for Injuries	40	1,231	40	1,231	7.50 %	1,240	410
Emergency Care	5	330	5	330	0.00 %	120	90
Treatment of Minor Infections	10,510	126,893	11,158	132,804	3.75 %	387,925	34,079
Support Services for ESP+	1,420	17,759	1,868	24,784	1.34 %	261,080	5,140
Diagnostic Service	1,420	17,759	1,868	24,784	1.34 %	261,080	5,140
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,419	50,412	5,371	56,766	1.62 %	0	0
Health Education (Session)	1,392	5,325	1,392	5,457	0.00 %	0	0
Counseling	4,027	45,087	3,979	51,309	2.19 %	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	247,729
a. ESP+ Clinical Service	44,692	315,007	41,371	340,431	1.03 %	975,015	89,419
b. BCC - Health Education	1,392	5,325	1,392	5,457	0.00 %	0	0
c. BCC - Counselling	4,027	45,087	3,979	51,309	2.19 %	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	50,111	365,419	46,742	397,197	1.10 %	975,015	89,419
a. ESP+ Clinical Service %	89.19%		88.51%			100.00%	100.00%
b. BCC - Health Education %	2.78%		2.98%			0.00%	0.00%
c. BCC- Counseling %	8.04%		8.51%			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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	14,600	177,156	16,693	190,652	12.16 %	2,207,084	435,906
Maternal Care	7,147	74,782	7,147	74,782	7.75 %	2,029,448	273,269
Antenatal Care	4,753	50,191	4,753	50,191	6.77 %	181,078	135,500
Delivery Care (NVD)	119	1,247	119	1,247	7.56 %	129,600	10,800
Delivery Care (CS)	150	1,197	150	1,197	3.33 %	1,660,300	79,700
Postnatal Care	1,128	13,955	1,128	13,955	13.21 %	29,160	26,940
Neonatal Care	997	8,192	997	8,192	6.92 %	29,310	20,329
Menstrual Regulation	44	484	44	484	4.55 %	39,000	3,000
Post Abortion Care	20	181	20	181	5.00 %	19,000	2,000
Family Planning	1,676	37,775	1,691	37,946	11.58 %	950	540
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,413	14,085	2,057	18,105	13.52 %	5,500	65,000
Violence Against Women	36	595	111	1,313	8.33 %	50	1,700
Adolescent Reproductive Health Care	1,181	20,373	2,037	24,691	12.96 %	30,710	22,500
RTI/STI Care	2,201	22,679	2,687	26,861	23.49 %	57,501	51,742
Other Reproductive Health Care	882	6,202	899	6,289	18.14 %	24,925	16,155
Child Health Care	5,952	87,880	10,388	96,271	12.23 %	74,595	87,990
Immunization Program - EPI	2,476	23,636	4,198	33,768	4.93 %	0	0
Immunization Program - NID	0	19,966	2,475	15,580	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	247	4,219	247	4,260	14.57 %	6,650	5,540
Diarrhea	246	4,169	246	4,210	14.63 %	6,600	5,540
Measles	1	50	1	50	0.00 %	50	0
Control of Acute Respiratory Infections	1,624	16,977	1,624	16,977	22.48 %	49,635	29,645
Control of Micronutrient Deficiency	1,605	23,082	1,844	25,686	12.77 %	18,310	52,805
Child Nutrition	1,422	17,340	1,659	19,805	13.99 %	18,310	52,805
Vitamin A Deficiency	183	4,436	185	4,575	3.28 %	0	0
Iodine Deficiency	0	1,306	0	1,306	0.00 %	0	0

TABLE 08.28 (P2): CCC PA-2 (MAMATA) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	22	1,534	22	1,534	27.27 %	640	460
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	22	1,534	22	1,534	27.27 %	640	460
Limited Curative Care	9,030	128,910	12,354	153,247	37.86 %	121,642	1,134,443
First Aid for Injuries	152	3,218	152	3,218	24.34 %	3,800	3,650
Emergency Care	34	337	34	337	8.82 %	1,100	600
Treatment of Minor Infections	8,844	125,355	12,168	149,692	38.21 %	116,742	1,130,193
Support Services for ESP+	3,829	48,672	7,315	81,738	7.21 %	1,775,272	171,436
Diagnostic Service	3,813	48,559	7,299	81,642	7.24 %	1,767,272	171,436
Emergency Transportation Service	16	113	16	96	0.00 %	8,000	0
Behavior Change Communication	52,170	760,839	55,049	790,327	23.99 %	0	0
Health Education (Session)	36,022	601,836	36,469	609,977	27.27 %	0	0
Counseling	16,148	159,003	18,580	180,350	16.66 %	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	-	-	-	-	53.88 %	1,463,664	788,594
a. ESP+ Clinical Service	33,417	444,039	46,756	523,346	18.57 %	4,171,233	1,830,235
b. BCC - Health Education	36,022	601,836	36,469	609,977	27.27 %	0	0
c. BCC - Counselling	16,148	159,003	18,580	180,350	16.66 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	16	113	16	96	0.00 %	8,000	0
Grand Total	85,603	1,204,991	101,821	1,313,769	21.87 %	4,179,233	1,830,235
a. ESP+ Clinical Service %	39.04%		45.92%			99.81%	100.00%
b. BCC - Health Education %	42.08%		35.82%			0.00%	0.00%
c. BCC- Counseling %	18.86%		18.25%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.02%		0.02%			0.19%	0.00%

TABLE 08.29 (P1): GCC PA-3 (PSKP & PPS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,873	46,545	3,939	47,286	6.22 %	677,740	112,410
Maternal Care	2,142	26,499	2,142	26,499	5.93 %	601,550	95,050
Antenatal Care	1,579	20,179	1,579	20,179	5.57 %	53,690	25,260
Delivery Care (NVD)	34	413	34	413	0.00 %	34,000	0
Delivery Care (CS)	56	619	56	619	8.93 %	500,000	60,000
Postnatal Care	319	3,046	319	3,046	9.72 %	7,920	8,030
Neonatal Care	154	2,242	154	2,242	1.95 %	5,940	1,760
Menstrual Regulation	42	428	42	428	0.00 %	33,345	255
Post Abortion Care	7	93	7	93	0.00 %	8,400	0
Family Planning	611	1,980	617	1,986	5.89 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	0	596	0	596	0.00 %	0	0
Violence Against Women	17	217	59	450	11.76 %	350	500
Adolescent Reproductive Health Care	245	7,077	248	7,364	3.27 %	6,055	4,495
RTI/STI Care	301	4,505	316	4,652	5.98 %	11,400	3,600
Other Reproductive Health Care	508	5,150	508	5,218	9.84 %	16,640	8,310
Child Health Care	1,140	26,225	3,964	36,243	6.75 %	28,750	7,500
Immunization Program - EPI	415	16,976	698	24,431	1.20 %	0	0
Immunization Program - NID	0	0	2,541	2,541	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	143	1,904	143	1,904	9.09 %	5,640	1,510
Diarrhea	143	1,904	143	1,904	9.09 %	5,640	1,510
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	582	6,499	582	6,499	10.14 %	23,110	5,990
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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	4	236	4	236	0.00 %	0	100
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	4	236	4	236	0.00 %	0	100
Limited Curative Care	4,270	38,752	4,311	39,136	19.67 %	86,925	126,025
First Aid for Injuries	29	286	29	286	13.79 %	1,070	380
Emergency Care	0	33	0	33	0.00 %	0	0
Treatment of Minor Infections	4,241	38,433	4,282	38,817	19.71 %	85,855	125,645
Support Services for ESP+	1,868	18,353	4,591	40,669	12.58 %	465,110	93,825
Diagnostic Service	1,868	18,353	4,591	40,669	12.58 %	465,110	93,825
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,229	76,026	8,933	90,741	11.53 %	0	0
Health Education (Session)	2,318	12,768	2,438	13,070	6.21 %	0	0
Counseling	5,911	63,258	6,495	77,671	13.62 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	29.62 %	659,592	195,373
a. ESP+ Clinical Service	11,155	108,224	16,809	141,683	12.49 %	1,258,525	339,860
b. BCC - Health Education	2,318	12,768	2,438	13,070	6.21 %	0	0
c. BCC - Counselling	5,911	63,258	6,495	77,671	13.62 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	19,384	184,250	25,742	232,424	12.08 %	1,258,525	339,860
a. ESP+ Clinical Service %	57.55%		65.30%			100.00%	100.00%
b. BCC - Health Education %	11.96%		9.47%			0.00%	0.00%
c. BCC- Counseling %	30.49%		25.23%			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 08.30 (P1): FM PA-1 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	4,472	25,776	4,878	27,377	28.62 %	598,070	389,130
Maternal Care	1,784	13,268	1,784	13,268	20.80 %	576,200	306,450
Antenatal Care	1,241	9,937	1,241	9,937	20.63 %	25,180	36,120
Delivery Care (NVD)	23	233	23	233	17.39 %	22,800	3,600
Delivery Care (CS)	64	629	64	629	20.31 %	522,000	258,000
Postnatal Care	341	1,796	341	1,796	23.17 %	3,570	5,730
Neonatal Care	115	673	115	673	16.52 %	2,650	3,000
Menstrual Regulation	3	15	3	15	33.33 %	1,600	800
Post Abortion Care	0	34	0	34	0.00 %	0	0
Family Planning	557	1,686	560	1,699	16.52 %	0	0
Emergency Contraceptive Pill	45	82	45	82	77.78 %	0	0
Maternal Nutrition	732	1,939	732	1,959	26.50 %	100	36,500
Violence Against Women	15	51	41	99	26.67 %	0	250
Adolescent Reproductive Health Care	303	2,376	444	2,880	44.55 %	2,885	11,265
RTI/STI Care	616	3,791	780	4,399	48.38 %	8,790	21,810
Other Reproductive Health Care	417	2,534	489	2,942	35.97 %	8,495	12,055
Child Health Care	1,912	13,068	2,872	14,932	28.35 %	8,120	43,450
Immunization Program - EPI	206	1,967	351	3,013	15.05 %	0	0
Immunization Program - NID	0	2,930	811	3,741	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	112	498	112	498	51.79 %	1,760	3,840
Diarrhea	92	459	92	459	59.78 %	1,120	3,480
Measles	20	39	20	39	15.00 %	640	360
Control of Acute Respiratory Infections	379	3,497	379	3,497	52.51 %	5,790	13,110
Control of Micronutrient Deficiency	1,215	4,176	1,219	4,183	20.91 %	570	26,500
Child Nutrition	620	2,859	624	2,866	35.00 %	570	26,500
Vitamin A Deficiency	595	1,317	595	1,317	6.22 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.30 (P2): FM PA-1 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	9	33	9	34	33.33 %	150	250
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	9	33	9	34	33.33 %	150	250
Limited Curative Care	2,223	39,812	4,131	55,484	53.22 %	23,950	87,000
First Aid for Injuries	92	410	92	410	50.00 %	730	3,870
Emergency Care	41	143	41	143	80.49 %	190	1,860
Treatment of Minor Infections	2,090	39,259	3,998	54,931	52.82 %	23,030	81,270
Support Services for ESP+	1,217	20,610	2,237	34,505	22.19 %	274,162	122,639
Diagnostic Service	1,217	20,610	2,237	34,505	22.19 %	274,162	122,639
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	4,265	34,342	6,300	44,038	42.20 %	0	0
Health Education (Session)	0	3,600	1,901	13,008	0.00 %	0	0
Counseling	4,265	30,742	4,399	31,030	42.20 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	71.57 %	574,879	411,461
a. ESP+ Clinical Service	9,833	99,299	14,127	132,332	33.34 %	904,452	642,469
b. BCC - Health Education	0	3,600	1,901	13,008	0.00 %	0	0
c. BCC - Counselling	4,265	30,742	4,399	31,030	42.20 %	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	14,098	133,641	20,427	176,370	36.02 %	904,452	642,469
a. ESP+ Clinical Service %	69.75%		69.16%			100.00%	100.00%
b. BCC - Health Education %	0.00%		9.31%			0.00%	0.00%
c. BCC- Counseling %	30.25%		21.54%			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 08.31 (P1): SRTM PA-1 (RIC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,750	33,620	4,617	38,888	21.07 %	483,580	286,225
Maternal Care	1,849	18,897	1,849	18,897	16.93 %	449,520	210,335
Antenatal Care	1,176	12,623	1,176	12,623	17.26 %	33,140	25,365
Delivery Care (NVD)	16	224	16	224	18.75 %	15,600	3,600
Delivery Care (CS)	46	588	46	588	17.39 %	393,700	158,300
Postnatal Care	345	3,186	345	3,186	17.10 %	3,340	13,710
Neonatal Care	266	2,276	266	2,276	15.04 %	3,740	9,360
Menstrual Regulation	12	66	12	66	0.00 %	9,400	200
Post Abortion Care	10	92	10	92	0.00 %	12,000	0
Family Planning	116	204	116	204	33.62 %	0	150
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	775	5,857	1,546	10,371	12.13 %	0	38,750
Violence Against Women	5	67	18	179	40.00 %	0	250
Adolescent Reproductive Health Care	215	2,816	290	3,400	35.35 %	2,800	7,950
RTI/STI Care	402	3,187	402	3,188	28.61 %	4,070	16,030
Other Reproductive Health Care	366	2,434	374	2,491	41.26 %	5,790	12,560
Child Health Care	1,403	13,854	4,637	24,502	31.22 %	8,240	38,910
Immunization Program - EPI	461	3,471	772	5,222	15.84 %	0	0
Immunization Program - NID	0	551	2,443	5,209	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	138	1,147	138	1,147	42.03 %	1,810	5,090
Diarrhea	138	1,147	138	1,147	42.03 %	1,810	5,090
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	321	3,514	321	3,514	48.91 %	4,880	11,170
Control of Micronutrient Deficiency	483	5,171	963	9,410	31.06 %	1,550	22,650
Child Nutrition	483	5,016	963	9,255	31.06 %	1,550	22,650
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) : January - March, 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	1,651	23,174	1,669	24,351	53.36 %	13,000	69,250
First Aid for Injuries	0	7	0	7	0.00 %	0	0
Emergency Care	0	3	0	3	0.00 %	0	0
Treatment of Minor Infections	1,651	23,164	1,669	24,341	53.36 %	13,000	69,250
Support Services for ESP+	1,095	14,470	2,512	29,814	23.29 %	339,455	102,230
Diagnostic Service	1,095	14,470	2,512	29,814	23.29 %	339,455	102,230
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,028	34,919	5,154	53,874	37.85 %	0	0
Health Education (Session)	0	0	1,182	10,201	0.00 %	0	0
Counseling	3,028	34,919	3,972	43,673	37.85 %	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	-	-	-	-	48.55 %	572,093	277,741
a. ESP+ Clinical Service	7,899	85,121	13,435	117,558	29.93 %	844,275	496,615
b. BCC - Health Education	0	0	1,182	10,201	0.00 %	0	0
c. BCC - Counselling	3,028	34,919	3,972	43,673	37.85 %	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	10,927	120,040	18,589	171,432	32.12 %	844,275	496,615
a. ESP+ Clinical Service %	72.29%		72.27%			100.00%	100.00%
b. BCC - Health Education %	0.00%		6.36%			0.00%	0.00%
c. BCC- Counseling %	27.71%		21.37%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.32 (P1): MCC PA-1 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,247	30,015	3,339	30,544	5.94 %	693,472	171,744
Maternal Care	1,156	16,402	1,156	16,402	5.88 %	656,276	151,329
Antenatal Care	876	12,125	876	12,125	5.59 %	37,636	3,854
Delivery Care (NVD)	32	261	32	261	18.75 %	29,500	8,900
Delivery Care (CS)	60	556	60	556	5.00 %	582,000	137,000
Postnatal Care	123	2,386	123	2,386	7.32 %	4,700	1,010
Neonatal Care	65	1,074	65	1,074	1.54 %	2,440	565
Menstrual Regulation	6	32	6	32	0.00 %	4,800	0
Post Abortion Care	0	17	0	17	0.00 %	0	0
Family Planning	1,157	4,924	1,164	4,971	5.62 %	940	10,980
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	4	138	4	151	0.00 %	160	0
Violence Against Women	1	7	1	7	0.00 %	10	30
Adolescent Reproductive Health Care	149	2,625	234	3,059	7.38 %	4,301	2,620
RTI/STI Care	547	4,561	547	4,581	6.76 %	17,125	5,025
Other Reproductive Health Care	227	1,309	227	1,324	5.29 %	9,860	1,760
Child Health Care	3,857	24,240	4,662	28,004	1.71 %	38,690	7,040
Immunization Program - EPI	1,549	9,583	2,354	13,337	1.16 %	0	0
Immunization Program - NID	1,338	4,769	1,338	4,769	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	93	1,438	93	1,438	8.60 %	3,570	770
Diarrhea	93	1,436	93	1,436	8.60 %	3,570	770
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	721	6,654	721	6,654	3.33 %	28,940	4,920
Control of Micronutrient Deficiency	156	1,796	156	1,806	10.26 %	6,180	1,350
Child Nutrition	156	1,796	156	1,806	10.26 %	6,180	1,350
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.32 (P2): MCC PA-1 (PSTC) : January - March, 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	1,550	25,387	1,611	26,146	22.84 %	50,118	20,944
First Aid for Injuries	2	28	2	28	0.00 %	80	10
Emergency Care	0	0	0	0	0.00 %	0	0
Treatment of Minor Infections	1,548	25,359	1,609	26,118	22.87 %	50,038	20,934
Support Services for ESP+	1,126	18,071	2,100	33,064	9.33 %	322,585	45,548
Diagnostic Service	1,126	18,071	2,100	33,064	9.33 %	322,585	45,548
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,942	46,710	4,740	51,108	9.39 %	0	0
Health Education (Session)	1,111	15,052	1,111	15,225	0.90 %	0	0
Counseling	2,831	31,658	3,629	35,883	12.72 %	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	-	-	-	-	31.74 %	321,664	102,097
a. ESP+ Clinical Service	9,780	97,713	11,712	117,758	7.34 %	1,104,865	245,276
b. BCC - Health Education	1,111	15,052	1,111	15,225	0.90 %	0	0
c. BCC - Counselling	2,831	31,658	3,629	35,883	12.72 %	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	13,722	144,423	16,452	168,866	7.93 %	1,104,865	245,276
a. ESP+ Clinical Service %	71.27%		71.19%			100.00%	100.00%
b. BCC - Health Education %	8.10%		6.75%			0.00%	0.00%
c. BCC- Counseling %	20.63%		22.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.33 (P1): NM PA-1 (PMUK) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	678	7,175	700	7,281	19.47 %	576,080	238,350
Maternal Care	503	5,582	503	5,582	20.08 %	574,540	234,330
Antenatal Care	305	3,474	305	3,474	21.64 %	9,640	4,580
Delivery Care (NVD)	10	121	10	121	30.00 %	7,800	3,000
Delivery Care (CS)	71	785	71	785	9.86 %	556,000	222,000
Postnatal Care	96	770	96	770	22.92 %	900	3,900
Neonatal Care	21	432	21	432	14.29 %	200	850
Menstrual Regulation	1	7	0	4	0.00 %	0	800
Post Abortion Care	0	2	0	2	0.00 %	0	0
Family Planning	1	130	1	130	100.00 %	0	0
Emergency Contraceptive Pill	0	1	0	1	0.00 %	0	0
Maternal Nutrition	19	50	20	58	26.32 %	150	800
Violence Against Women	4	20	10	54	100.00 %	0	150
Adolescent Reproductive Health Care	68	588	79	627	7.35 %	550	610
RTI/STI Care	55	232	60	261	18.18 %	640	1,310
Other Reproductive Health Care	27	563	27	562	22.22 %	200	350
Child Health Care	393	5,276	1,094	7,083	10.43 %	2,300	5,050
Immunization Program - EPI	223	3,173	457	4,501	1.35 %	0	0
Immunization Program - NID	0	0	467	467	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	43	231	43	236	9.30 %	530	1,400
Diarrhea	42	229	42	234	9.52 %	530	1,350
Measles	1	2	1	2	0.00 %	0	50
Control of Acute Respiratory Infections	95	1,105	95	1,105	21.05 %	1,770	2,100
Control of Micronutrient Deficiency	32	767	32	774	43.75 %	0	1,550
Child Nutrition	31	156	31	163	45.16 %	0	1,550
Vitamin A Deficiency	1	611	1	611	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.33 (P2): NM PA-1 (PMUK) : January - March, 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	2,271	23,534	6,327	51,469	34.70 %	26,418	60,460
First Aid for Injuries	3	41	3	41	33.33 %	50	60
Emergency Care	1	13	1	13	0.00 %	50	0
Treatment of Minor Infections	2,267	23,480	6,323	51,415	34.72 %	26,318	60,400
Support Services for ESP+	1,373	16,614	2,069	26,512	12.82 %	173,385	87,380
Diagnostic Service	1,373	16,614	2,069	26,512	12.82 %	173,385	87,380
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,667	16,785	2,916	25,383	30.65 %	0	0
Health Education (Session)	0	318	0	0	0.00 %	0	0
Counseling	1,667	16,467	2,916	25,383	30.65 %	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	-	-	-	-	67.27 %	432,369	290,837
a. ESP+ Clinical Service	4,715	52,601	10,190	92,347	24.11 %	778,183	391,240
b. BCC - Health Education	0	318	0	0	0.00 %	0	0
c. BCC - Counselling	1,667	16,467	2,916	25,383	30.65 %	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	6,382	69,386	13,106	117,730	25.82 %	778,183	391,240
a. ESP+ Clinical Service %	73.88%		77.75%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	26.12%		22.25%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.34 (P1): BM PA-1 (UNNAYAN) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,145	19,080	1,159	19,375	19.39 %	593,530	179,590
Maternal Care	937	14,235	937	14,235	19.00 %	590,670	172,880
Antenatal Care	637	8,805	637	8,805	13.66 %	20,730	6,320
Delivery Care (NVD)	15	301	15	301	6.67 %	15,600	2,400
Delivery Care (CS)	59	940	59	940	8.47 %	548,800	159,200
Postnatal Care	66	1,006	66	1,006	12.12 %	2,670	540
Neonatal Care	160	3,183	160	3,183	48.13 %	2,870	4,420
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	91	3,455	91	3,557	10.99 %	0	4,500
Violence Against Women	1	10	2	22	0.00 %	0	50
Adolescent Reproductive Health Care	32	350	34	361	18.75 %	600	510
RTI/STI Care	4	184	7	234	50.00 %	70	100
Other Reproductive Health Care	80	834	88	954	32.50 %	2,190	1,550
Child Health Care	403	2,631	503	3,254	18.86 %	4,050	6,610
Immunization Program - EPI	182	776	280	1,318	0.55 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	14	123	14	123	64.29 %	200	500
Diarrhea	14	123	14	123	64.29 %	200	500
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	148	1,148	148	1,148	35.14 %	3,710	3,510
Control of Micronutrient Deficiency	59	584	61	665	23.73 %	140	2,600
Child Nutrition	59	566	61	647	23.73 %	140	2,600
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) : January - March, 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	1,611	18,051	2,053	19,455	52.82 %	22,645	50,885
First Aid for Injuries	29	307	29	307	0.00 %	1,400	0
Emergency Care	1	255	1	255	0.00 %	50	0
Treatment of Minor Infections	1,581	17,489	2,023	18,893	53.83 %	21,195	50,885
Support Services for ESP+	1,093	14,608	1,850	23,983	13.91 %	202,585	56,185
Diagnostic Service	1,093	14,608	1,850	23,983	13.91 %	202,585	56,185
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,187	19,774	2,189	19,763	48.33 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	2,187	19,774	2,189	19,763	48.33 %	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	-	-	-	-	71.72 %	311,639	223,523
a. ESP+ Clinical Service	4,252	54,383	5,565	66,080	30.60 %	822,810	293,270
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	2,187	19,774	2,189	19,763	48.33 %	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	6,439	74,186	7,754	85,872	36.62 %	822,810	293,270
a. ESP+ Clinical Service %	66.04%		71.77%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.96%		28.23%			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 08.35 (P1): KGM PA-1 (RIC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	3,396	28,480	3,630	29,412	20.20 %	644,385	593,385
Maternal Care	2,319	20,962	2,319	20,962	21.26 %	623,020	564,920
Antenatal Care	1,512	14,747	1,512	14,747	17.79 %	44,450	41,790
Delivery Care (NVD)	21	185	21	185	33.33 %	26,300	9,700
Delivery Care (CS)	93	925	93	925	34.41 %	547,500	484,500
Postnatal Care	571	4,051	571	4,051	29.07 %	4,670	22,930
Neonatal Care	122	1,054	122	1,054	15.57 %	100	6,000
Menstrual Regulation	0	5	0	5	0.00 %	0	0
Post Abortion Care	0	25	0	25	0.00 %	0	0
Family Planning	0	6	0	6	0.00 %	0	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	212	1,617	416	2,401	27.36 %	0	10,680
Violence Against Women	16	70	39	183	18.75 %	0	800
Adolescent Reproductive Health Care	43	871	45	894	34.88 %	860	1,200
RTI/STI Care	259	1,903	259	1,905	22.01 %	4,470	7,570
Other Reproductive Health Care	547	3,021	552	3,031	10.97 %	16,035	8,215
Child Health Care	841	3,024	879	3,674	32.82 %	880	14,950
Immunization Program - EPI	0	34	0	69	0.00 %	0	0
Immunization Program - NID	523	1,141	523	1,555	9.75 %	0	0
Control of Diarrhoea & Other Childhood Diseases	47	252	47	252	87.23 %	0	2,290
Diarrhea	47	250	47	250	87.23 %	0	2,290
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	166	1,000	166	1,000	78.31 %	770	7,410
Control of Micronutrient Deficiency	105	597	143	798	51.43 %	110	5,250
Child Nutrition	105	596	143	797	51.43 %	110	5,250
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) : January - March, 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	3,091	31,305	5,306	42,024	52.05 %	15,800	126,540
First Aid for Injuries	104	217	104	217	17.31 %	350	4,790
Emergency Care	96	219	96	219	45.83 %	300	4,500
Treatment of Minor Infections	2,891	30,869	5,106	41,588	53.51 %	15,150	117,250
Support Services for ESP+	1,576	16,123	2,299	25,859	27.35 %	301,880	131,520
Diagnostic Service	1,576	16,123	2,299	25,859	27.35 %	301,880	131,520
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	5,346	49,253	7,515	60,302	37.28 %	0	0
Health Education (Session)	1,549	15,835	1,649	15,170	19.17 %	0	0
Counseling	3,797	33,418	5,866	45,132	44.67 %	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	-	-	-	-	81.71 %	256,776	209,803
a. ESP+ Clinical Service	8,904	78,963	12,114	101,000	33.72 %	962,945	866,395
b. BCC - Health Education	1,549	15,835	1,649	15,170	19.17 %	0	0
c. BCC - Counselling	3,797	33,418	5,866	45,132	44.67 %	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	14,250	128,216	19,629	161,302	35.05 %	962,945	866,395
a. ESP+ Clinical Service %	62.48%		61.71%			100.00%	100.00%
b. BCC - Health Education %	10.87%		8.40%			0.00%	0.00%
c. BCC- Counseling %	26.65%		29.88%			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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,953	12,233	2,110	12,742	22.68 %	700,580	456,879
Maternal Care	1,096	7,440	1,096	7,440	19.25 %	695,950	431,759
Antenatal Care	748	5,447	748	5,447	23.80 %	23,010	19,840
Delivery Care (NVD)	17	109	17	109	11.76 %	15,050	8,908
Delivery Care (CS)	86	571	86	571	12.79 %	656,200	391,901
Postnatal Care	122	667	122	667	16.39 %	1,540	5,260
Neonatal Care	123	646	123	646	0.00 %	150	5,850
Menstrual Regulation	0	6	0	6	0.00 %	0	0
Post Abortion Care	0	1	0	1	0.00 %	0	0
Family Planning	441	1,792	453	1,839	15.87 %	0	9,000
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	148	402	287	769	45.95 %	0	7,550
Violence Against Women	12	239	12	324	41.67 %	0	550
Adolescent Reproductive Health Care	26	188	30	196	15.38 %	230	1,070
RTI/STI Care	63	710	63	711	25.40 %	570	2,580
Other Reproductive Health Care	167	1,455	169	1,456	41.32 %	3,830	4,370
Child Health Care	140	1,538	147	1,638	63.57 %	340	5,960
Immunization Program - EPI	6	33	10	61	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	21	224	21	224	80.95 %	80	970
Diarrhea	21	224	21	224	80.95 %	80	970
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	94	1,125	94	1,125	71.28 %	260	4,390
Control of Micronutrient Deficiency	19	156	22	228	26.32 %	0	600
Child Nutrition	12	140	15	212	41.67 %	0	600
Vitamin A Deficiency	7	16	7	16	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.36 (P2): GBM PA-1 (ESDO) : January - March, 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	4,015	30,516	4,299	31,109	56.04 %	21,085	178,355
First Aid for Injuries	16	153	16	153	37.50 %	100	700
Emergency Care	0	2	0	2	0.00 %	0	0
Treatment of Minor Infections	3,999	30,361	4,283	30,954	56.11 %	20,985	177,655
Support Services for ESP+	1,219	10,700	2,439	23,089	22.15 %	209,032	221,858
Diagnostic Service	1,219	10,700	2,439	23,089	22.15 %	209,032	221,858
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,355	21,898	3,537	23,629	43.40 %	0	0
Health Education (Session)	0	0	39	1,043	0.00 %	0	0
Counseling	3,355	21,898	3,498	22,586	43.40 %	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	-	-	-	-	98.58 %	284,369	280,330
a. ESP+ Clinical Service	7,327	54,989	8,995	68,580	41.65 %	931,037	863,052
b. BCC - Health Education	0	0	39	1,043	0.00 %	0	0
c. BCC - Counselling	3,355	21,898	3,498	22,586	43.40 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	10,682	76,887	12,532	92,209	42.20 %	931,037	863,052
a. ESP+ Clinical Service %	68.59%		71.78%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.31%			0.00%	0.00%
c. BCC- Counseling %	31.41%		27.91%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.37 (P1): JM PA-1 (RTM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	744	7,123	744	7,393	10.48 %	452,220	25,440
Maternal Care	685	6,050	685	6,050	10.36 %	451,490	24,250
Antenatal Care	380	3,269	380	3,269	9.21 %	14,110	4,770
Delivery Care (NVD)	16	177	16	177	18.75 %	13,200	0
Delivery Care (CS)	38	404	38	404	7.89 %	420,000	12,000
Postnatal Care	172	1,464	172	1,464	13.37 %	2,980	4,830
Neonatal Care	79	736	79	736	8.86 %	1,200	2,650
Menstrual Regulation	0	0	0	0	0.00 %	0	0
Post Abortion Care	0	0	0	0	0.00 %	0	0
Family Planning	8	17	8	18	75.00 %	0	200
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	2	458	2	687	0.00 %	0	100
Violence Against Women	0	6	0	12	0.00 %	0	0
Adolescent Reproductive Health Care	40	488	40	511	0.00 %	590	630
RTI/STI Care	9	103	9	114	11.11 %	140	260
Other Reproductive Health Care	0	1	0	1	0.00 %	0	0
Child Health Care	147	1,300	147	1,493	21.77 %	4,080	3,270
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	9	114	9	114	44.44 %	250	200
Diarrhea	9	114	9	114	44.44 %	250	200
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	138	1,177	138	1,177	20.29 %	3,830	3,070
Control of Micronutrient Deficiency	0	9	0	9	0.00 %	0	0
Child Nutrition	0	9	0	9	0.00 %	0	0
Vitamin A Deficiency	0	0	0	0	0.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.37 (P2): JM PA-1 (RTM) : January - March, 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	1,607	19,144	1,607	19,301	33.67 %	29,480	49,900
First Aid for Injuries	9	42	9	42	11.11 %	320	130
Emergency Care	1	144	1	144	0.00 %	20	30
Treatment of Minor Infections	1,597	18,958	1,597	19,115	33.81 %	29,140	49,740
Support Services for ESP+	434	8,571	691	10,147	17.05 %	143,145	19,385
Diagnostic Service	434	8,571	691	10,147	17.05 %	143,145	19,385
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	279	3,484	297	3,951	9.32 %	0	0
Health Education (Session)	0	2	0	42	0.00 %	0	0
Counseling	279	3,482	297	3,909	9.32 %	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	-	-	-	-	47.19 %	43,977	20,752
a. ESP+ Clinical Service	2,932	36,138	3,189	38,334	24.73 %	628,925	97,995
b. BCC - Health Education	0	2	0	42	0.00 %	0	0
c. BCC - Counselling	279	3,482	297	3,909	9.32 %	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	3,211	39,713	3,486	42,337	23.39 %	628,925	97,995
a. ESP+ Clinical Service %	91.31%		91.48%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	8.69%		8.52%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.38 (P1): DM PA-1 (RTM) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	501	5,568	501	5,583	3.19 %	442,640	10,390
Maternal Care	452	4,685	452	4,685	3.32 %	441,350	9,250
Antenatal Care	300	3,370	300	3,370	2.67 %	8,330	5,520
Delivery Care (NVD)	13	186	13	186	7.69 %	13,100	0
Delivery Care (CS)	35	111	35	111	0.00 %	418,000	1,000
Postnatal Care	86	624	86	624	5.81 %	1,120	2,630
Neonatal Care	18	394	18	394	5.56 %	800	100
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	3	212	3	217	0.00 %	90	60
RTI/STI Care	44	619	44	628	2.27 %	1,200	980
Other Reproductive Health Care	2	51	2	52	0.00 %	0	100
Child Health Care	93	1,426	93	1,426	6.45 %	4,030	630
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	6	200	6	200	16.67 %	200	100
Diarrhea	6	191	6	191	16.67 %	200	100
Measles	0	9	0	9	0.00 %	0	0
Control of Acute Respiratory Infections	87	1,226	87	1,226	5.75 %	3,830	530
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) : January - March, 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	1,447	19,447	4,151	35,310	15.48 %	50,110	22,090
First Aid for Injuries	0	48	0	48	0.00 %	0	0
Emergency Care	33	697	33	697	9.09 %	1,400	300
Treatment of Minor Infections	1,414	18,702	4,118	34,565	15.63 %	48,710	21,790
Support Services for ESP+	286	7,443	378	6,806	6.64 %	48,140	9,090
Diagnostic Service	286	7,443	378	6,806	6.64 %	48,140	9,090
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	1,268	11,861	1,297	12,681	13.80 %	0	0
Health Education (Session)	0	64	0	367	0.00 %	0	0
Counseling	1,268	11,797	1,297	12,314	13.80 %	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	-	-	-	-	26.89 %	87,994	23,662
a. ESP+ Clinical Service	2,327	33,885	5,123	49,126	11.39 %	544,920	42,200
b. BCC - Health Education	0	64	0	367	0.00 %	0	0
c. BCC - Counselling	1,268	11,797	1,297	12,314	13.80 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	3,595	45,746	6,420	61,807	12.24 %	544,920	42,200
a. ESP+ Clinical Service %	64.73%		79.80%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	35.27%		20.20%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.39 (P1): DSCC PA-6 (ADAMS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	5,659	28,832	5,988	30,328	9.42 %	840,770	202,030
Maternal Care	2,847	15,172	2,847	15,188	9.52 %	721,510	142,130
Antenatal Care	2,102	11,444	2,102	11,444	9.37 %	80,920	16,920
Delivery Care (NVD)	26	215	26	215	7.69 %	27,600	2,400
Delivery Care (CS)	66	270	66	270	12.12 %	589,000	115,000
Postnatal Care	417	1,927	417	1,943	11.99 %	14,110	6,090
Neonatal Care	236	1,316	236	1,316	5.93 %	9,880	1,720
Menstrual Regulation	35	182	35	181	11.43 %	23,100	4,100
Post Abortion Care	29	79	26	73	13.79 %	23,600	4,800
Family Planning	324	1,172	325	1,180	2.78 %	2,420	5,800
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	271	877	298	1,072	11.07 %	250	13,350
Violence Against Women	56	116	87	213	5.36 %	120	2,580
Adolescent Reproductive Health Care	742	3,912	942	4,659	10.78 %	21,840	11,460
RTI/STI Care	475	3,035	475	3,129	19.16 %	13,910	9,730
Other Reproductive Health Care	880	4,287	953	4,633	4.66 %	34,020	8,080
Child Health Care	14,610	47,701	15,666	53,638	1.64 %	48,100	40,840
Immunization Program - EPI	2,028	8,665	3,465	14,879	1.48 %	0	0
Immunization Program - NID	10,809	30,616	10,409	30,216	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	364	1,434	364	1,434	19.78 %	11,620	6,090
Diarrhea	364	1,427	364	1,427	19.78 %	11,620	6,090
Measles	0	7	0	7	0.00 %	0	0
Control of Acute Respiratory Infections	792	4,379	792	4,379	13.51 %	29,760	9,200
Control of Micronutrient Deficiency	617	2,607	636	2,730	5.02 %	6,720	25,550
Child Nutrition	616	2,596	635	2,719	4.87 %	6,720	25,550
Vitamin A Deficiency	1	11	1	11	100.00 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.39 (P2): DSCC PA-6 (ADAMS) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	120	1	289	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	120	1	289	0.00 %	0	0
Limited Curative Care	4,943	27,565	5,218	29,447	23.91 %	132,270	106,692
First Aid for Injuries	132	387	132	387	31.82 %	3,520	3,080
Emergency Care	0	18	0	18	0.00 %	0	0
Treatment of Minor Infections	4,811	27,160	5,086	29,042	23.70 %	128,750	103,612
Support Services for ESP+	1,787	12,102	3,492	27,095	6.83 %	872,329	121,031
Diagnostic Service	1,787	12,102	3,492	27,095	6.83 %	872,329	121,031
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	7,037	40,963	7,771	49,576	7.46 %	0	0
Health Education (Session)	2,592	13,741	2,371	15,920	0.50 %	0	0
Counseling	4,445	27,222	5,400	33,656	11.52 %	0	0
Miscellaneous	18	155	18	182	0.00 %	0	0
Adolescent Development Program	18	155	18	182	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	32.93 %	559,683	184,322
a. ESP+ Clinical Service	26,999	116,320	30,365	140,797	7.69 %	1,893,469	470,593
b. BCC - Health Education	2,592	13,741	2,371	15,920	0.50 %	0	0
c. BCC - Counselling	4,445	27,222	5,400	33,656	11.52 %	0	0
d. Adolescent Development Program	18	155	18	182	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	34,054	157,438	38,154	190,555	7.64 %	1,893,469	470,593
a. ESP+ Clinical Service %	79.28%		79.59%			100.00%	100.00%
b. BCC - Health Education %	7.61%		6.21%			0.00%	0.00%
c. BCC- Counseling %	13.05%		14.15%			0.00%	0.00%
d. Adolescent Development Program %	0.05%		0.05%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.40 (P1): DNCC PA-6 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	6,636	29,338	6,845	30,454	27.58 %	475,860	280,520
Maternal Care	3,023	16,210	3,023	16,210	27.75 %	373,525	180,905
Antenatal Care	2,016	11,522	2,016	11,522	24.01 %	58,900	38,380
Delivery Care (NVD)	74	286	74	286	33.78 %	57,600	31,200
Delivery Care (CS)	27	226	27	226	25.93 %	238,000	86,000
Postnatal Care	463	2,186	463	2,186	39.31 %	7,000	15,350
Neonatal Care	443	1,990	443	1,990	31.83 %	12,025	9,975
Menstrual Regulation	83	307	68	286	28.92 %	35,900	19,300
Post Abortion Care	25	77	25	77	40.00 %	16,600	11,400
Family Planning	1,027	1,416	1,031	1,424	24.05 %	200	950
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	114	475	128	582	27.19 %	0	5,700
Violence Against Women	62	304	99	503	37.10 %	50	2,950
Adolescent Reproductive Health Care	561	3,397	688	4,034	32.98 %	10,420	16,430
RTI/STI Care	1,096	5,111	1,121	5,242	29.84 %	19,690	33,110
Other Reproductive Health Care	645	2,041	662	2,096	22.33 %	19,475	9,775
Child Health Care	6,046	18,188	6,718	20,781	10.88 %	47,120	53,670
Immunization Program - EPI	949	3,873	1,588	6,389	2.63 %	0	0
Immunization Program - NID	2,955	5,186	2,955	5,186	5.55 %	0	0
Control of Diarrhoea & Other Childhood Diseases	452	1,811	452	1,811	29.20 %	11,225	10,275
Diarrhea	450	1,809	450	1,809	29.33 %	11,225	10,175
Measles	2	2	2	2	0.00 %	0	100
Control of Acute Respiratory Infections	1,065	5,176	1,065	5,176	24.04 %	35,555	16,845
Control of Micronutrient Deficiency	625	2,142	658	2,219	12.96 %	340	26,550
Child Nutrition	537	1,963	570	2,040	10.24 %	340	26,550
Vitamin A Deficiency	88	177	88	177	29.55 %	0	0
Iodine Deficiency	0	2	0	2	0.00 %	0	0

TABLE 08.40 (P2): DNCC PA-6 (PSTC) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	7	126	7	126	71.43 %	50	300
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	7	126	7	126	71.43 %	50	300
Limited Curative Care	6,339	36,206	10,400	53,464	28.79 %	136,135	162,455
First Aid for Injuries	166	409	166	409	40.36 %	3,555	4,745
Emergency Care	116	387	116	387	36.21 %	3,300	2,400
Treatment of Minor Infections	6,057	35,410	10,118	52,668	28.33 %	129,280	155,310
Support Services for ESP+	1,831	13,484	3,722	26,789	24.30 %	417,700	135,873
Diagnostic Service	1,831	13,484	3,722	26,789	24.30 %	417,700	135,873
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	8,302	46,360	9,226	48,845	25.98 %	0	0
Health Education (Session)	909	4,092	909	4,448	26.40 %	0	0
Counseling	7,393	42,268	8,317	44,397	25.93 %	0	0
Miscellaneous	168	659	168	659	27.38 %	0	0
Adolescent Development Program	168	659	168	659	27.38 %	0	0
Income Generation from Medicine	-	-	-	-	61.73 %	765,838	472,759
a. ESP+ Clinical Service	20,859	97,342	27,692	131,614	22.83 %	1,076,865	632,818
b. BCC - Health Education	909	4,092	909	4,448	26.40 %	0	0
c. BCC - Counselling	7,393	42,268	8,317	44,397	25.93 %	0	0
d. Adolescent Development Program	168	659	168	659	27.38 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	29,329	144,361	37,086	181,118	23.75 %	1,076,865	632,818
a. ESP+ Clinical Service %	71.12%		74.67%			100.00%	100.00%
b. BCC - Health Education %	3.10%		2.45%			0.00%	0.00%
c. BCC- Counseling %	25.21%		22.43%			0.00%	0.00%
d. Adolescent Development Program %	0.57%		0.45%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.41 (P1): LAKM PA-1 (SAMAHAR) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	2,788	13,044	2,912	13,395	7.39 %	485,830	167,482
Maternal Care	1,194	6,150	1,194	6,150	6.20 %	470,685	113,122
Antenatal Care	850	4,412	850	4,412	6.82 %	29,030	10,700
Delivery Care (NVD)	29	100	29	100	3.45 %	37,780	1,677
Delivery Care (CS)	42	273	42	273	7.14 %	394,420	97,100
Postnatal Care	142	759	142	759	8.45 %	4,925	1,925
Neonatal Care	131	606	131	606	0.00 %	4,530	1,720
Menstrual Regulation	1	9	0	8	0.00 %	0	0
Post Abortion Care	3	16	3	15	0.00 %	3,000	0
Family Planning	231	491	236	518	9.52 %	1,365	100
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	1,019	4,715	1,111	4,868	7.85 %	1,550	48,250
Violence Against Women	2	5	4	11	0.00 %	0	100
Adolescent Reproductive Health Care	54	390	67	440	0.00 %	1,270	530
RTI/STI Care	47	228	57	331	14.89 %	1,150	1,150
Other Reproductive Health Care	237	1,040	240	1,054	9.70 %	6,810	4,230
Child Health Care	1,577	7,628	2,014	10,148	4.25 %	15,820	28,630
Immunization Program - EPI	552	2,958	957	5,433	0.91 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	38	160	38	160	7.89 %	1,500	350
Diarrhea	38	155	38	155	7.89 %	1,500	350
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	315	1,408	315	1,408	7.62 %	13,670	1,730
Control of Micronutrient Deficiency	672	3,102	704	3,147	5.21 %	650	26,550
Child Nutrition	672	3,101	704	3,146	5.21 %	650	26,550
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) : January - March, 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	2,180	14,331	4,092	23,562	17.06 %	61,320	34,255
First Aid for Injuries	1	25	1	25	0.00 %	50	0
Emergency Care	1	17	1	17	0.00 %	0	50
Treatment of Minor Infections	2,178	14,289	4,090	23,520	17.08 %	61,270	34,205
Support Services for ESP+	1,347	7,670	2,549	13,281	11.28 %	498,636	72,567
Diagnostic Service	1,347	7,670	2,549	13,281	11.28 %	498,636	72,567
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	3,304	16,440	4,470	21,101	10.84 %	0	0
Health Education (Session)	0	15	0	15	0.00 %	0	0
Counseling	3,304	16,425	4,470	21,086	10.84 %	0	0
Miscellaneous	0	0	0	900	0.00 %	0	0
Adolescent Development Program	0	0	0	900	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	24.70 %	637,157	157,397
a. ESP+ Clinical Service	7,892	42,675	11,567	60,388	10.10 %	1,061,606	302,934
b. BCC - Health Education	0	15	0	15	0.00 %	0	0
c. BCC - Counselling	3,304	16,425	4,470	21,086	10.84 %	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	11,196	59,115	16,037	82,389	10.32 %	1,061,606	302,934
a. ESP+ Clinical Service %	70.49%		72.13%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	29.51%		27.87%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.42 (P1): PIRM PA-1 (UNNAYAN) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,759	6,830	1,773	7,017	20.69 %	841,790	448,810
Maternal Care	1,312	5,475	1,312	5,477	19.74 %	839,035	429,455
Antenatal Care	774	3,447	774	3,447	20.93 %	15,145	23,245
Delivery Care (NVD)	37	140	37	140	16.22 %	35,700	8,700
Delivery Care (CS)	97	397	97	397	11.34 %	781,900	383,600
Postnatal Care	276	1,027	276	1,029	20.65 %	5,430	8,370
Neonatal Care	128	464	128	464	17.97 %	860	5,540
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	234	409	234	412	20.09 %	150	11,550
Violence Against Women	5	29	15	98	80.00 %	0	100
Adolescent Reproductive Health Care	59	247	64	299	16.95 %	470	2,490
RTI/STI Care	28	135	28	157	21.43 %	180	1,220
Other Reproductive Health Care	121	535	120	574	31.40 %	1,955	3,995
Child Health Care	358	871	359	875	25.70 %	510	17,480
Immunization Program - EPI	0	1	0	1	0.00 %	0	0
Immunization Program - NID	0	0	0	0	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	34	50	34	50	29.41 %	100	1,600
Diarrhea	34	50	34	50	29.41 %	100	1,600
Measles	0	0	0	0	0.00 %	0	0
Control of Acute Respiratory Infections	112	309	112	309	31.25 %	230	5,380
Control of Micronutrient Deficiency	212	511	213	515	22.17 %	180	10,500
Child Nutrition	212	511	213	515	22.17 %	180	10,500
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) : January - March, 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	3,831	18,032	7,102	30,357	27.62 %	10,611	180,264
First Aid for Injuries	9	29	9	29	22.22 %	20	430
Emergency Care	4	16	4	16	25.00 %	0	200
Treatment of Minor Infections	3,818	17,987	7,089	30,312	27.63 %	10,591	179,634
Support Services for ESP+	1,824	9,814	1,621	9,112	12.55 %	174,165	156,007
Diagnostic Service	1,824	9,814	1,621	9,112	12.55 %	174,165	156,007
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,887	12,448	4,392	20,072	33.25 %	0	0
Health Education (Session)	0	0	393	2,525	0.00 %	0	0
Counseling	2,887	12,448	3,999	17,547	33.25 %	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	-	-	-	-	43.49 %	479,744	208,643
a. ESP+ Clinical Service	7,772	35,548	10,855	47,363	22.43 %	1,027,076	802,561
b. BCC - Health Education	0	0	393	2,525	0.00 %	0	0
c. BCC - Counselling	2,887	12,448	3,999	17,547	33.25 %	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	10,659	48,020	15,247	67,479	25.36 %	1,027,076	802,561
a. ESP+ Clinical Service %	72.91%		71.19%			100.00%	100.00%
b. BCC - Health Education %	0.00%		2.58%			0.00%	0.00%
c. BCC- Counseling %	27.09%		26.23%			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 08.43 (P1): COXM PA-1 (PADAKHEP) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,401	8,465	1,415	8,606	16.49 %	1,359,874	51,016
Maternal Care	1,198	7,131	1,198	7,131	14.77 %	1,354,414	44,396
Antenatal Care	781	4,928	781	4,928	18.31 %	34,194	16,596
Delivery Care (NVD)	77	416	77	416	12.99 %	80,400	12,000
Delivery Care (CS)	105	564	105	564	0.00 %	1,232,600	12,050
Postnatal Care	203	744	203	744	9.85 %	5,920	3,550
Neonatal Care	32	479	32	479	12.50 %	1,300	200
Menstrual Regulation	8	11	0	3	25.00 %	0	0
Post Abortion Care	1	8	1	8	0.00 %	2,400	0
Family Planning	6	16	6	16	0.00 %	200	0
Emergency Contraceptive Pill	0	0	0	0	0.00 %	0	0
Maternal Nutrition	75	535	75	558	40.00 %	0	3,750
Violence Against Women	6	28	18	103	33.33 %	0	250
Adolescent Reproductive Health Care	39	341	41	348	10.26 %	310	1,340
RTI/STI Care	31	142	34	170	35.48 %	810	620
Other Reproductive Health Care	37	253	42	269	13.51 %	1,740	660
Child Health Care	2,140	8,193	2,564	8,900	11.50 %	3,610	17,880
Immunization Program - EPI	429	2,074	821	4,227	6.76 %	0	0
Immunization Program - NID	1,258	3,816	1,258	2,262	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	19	87	19	87	42.11 %	350	500
Diarrhea	19	82	19	82	42.11 %	350	500
Measles	0	5	0	5	0.00 %	0	0
Control of Acute Respiratory Infections	151	695	151	695	56.95 %	3,210	4,130
Control of Micronutrient Deficiency	283	1,521	315	1,629	43.46 %	50	13,250
Child Nutrition	266	1,467	298	1,575	43.61 %	50	13,250
Vitamin A Deficiency	17	54	17	54	41.18 %	0	0
Iodine Deficiency	0	0	0	0	0.00 %	0	0

TABLE 08.43 (P2): COXM PA-1 (PADAKHEP) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	44	0	44	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	44	0	44	0.00 %	0	0
Limited Curative Care	2,278	16,696	3,115	19,545	47.23 %	66,181	69,766
First Aid for Injuries	122	293	122	293	72.13 %	19,736	4,510
Emergency Care	3	9	3	9	33.33 %	50	100
Treatment of Minor Infections	2,153	16,394	2,990	19,243	45.84 %	46,395	65,156
Support Services for ESP+	1,153	9,020	1,738	13,046	13.79 %	395,193	68,073
Diagnostic Service	1,153	8,862	1,738	12,757	13.79 %	395,193	68,073
Emergency Transportation Service	0	158	0	289	0.00 %	0	0
Behavior Change Communication	4,019	24,465	8,234	40,243	26.80 %	0	0
Health Education (Session)	479	2,133	2,128	7,983	26.93 %	0	0
Counseling	3,540	22,332	6,106	32,260	26.78 %	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	-	-	-	-	57.93 %	349,675	202,560
a. ESP+ Clinical Service	6,972	42,260	8,832	49,852	24.56 %	1,824,858	206,735
b. BCC - Health Education	479	2,133	2,128	7,983	26.93 %	0	0
c. BCC - Counselling	3,540	22,332	6,106	32,260	26.78 %	0	0
d. Adolescent Development Program	0	64	0	140	0.00 %	0	0
e. Emergency Transportation	0	158	0	289	0.00 %	0	0
Grand Total	10,991	66,947	17,066	90,524	25.38 %	1,824,858	206,735
a. ESP+ Clinical Service %	63.43%		51.75%			100.00%	100.00%
b. BCC - Health Education %	4.36%		12.47%			0.00%	0.00%
c. BCC- Counseling %	32.21%		35.78%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.44 (P1): JAPM PA-1 (PADAKHEP) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,186	4,423	1,187	4,439	8.43 %	773,814	182,210
Maternal Care	1,030	3,786	1,030	3,786	8.64 %	767,714	181,020
Antenatal Care	709	2,665	709	2,665	9.45 %	30,214	4,340
Delivery Care (NVD)	39	136	39	136	2.56 %	44,000	1,600
Delivery Care (CS)	70	290	70	290	8.57 %	683,700	174,300
Postnatal Care	135	482	135	482	11.11 %	5,950	780
Neonatal Care	77	213	77	213	0.00 %	3,850	0
Menstrual Regulation	0	1	0	1	0.00 %	0	0
Post Abortion Care	5	12	5	12	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	0	10	0	18	0.00 %	0	0
Adolescent Reproductive Health Care	46	111	46	114	0.00 %	460	570
RTI/STI Care	25	63	25	63	12.00 %	960	200
Other Reproductive Health Care	80	433	81	437	10.00 %	3,480	420
Child Health Care	262	425	1,047	1,211	1.15 %	1,660	870
Immunization Program - EPI	209	212	424	427	0.00 %	0	0
Immunization Program - NID	0	0	570	570	0.00 %	0	0
Control of Diarrhoea & Other Childhood Diseases	0	16	0	16	0.00 %	0	0
Diarrhea	0	14	0	14	0.00 %	0	0
Measles	0	2	0	2	0.00 %	0	0
Control of Acute Respiratory Infections	40	157	40	157	7.50 %	1,610	270
Control of Micronutrient Deficiency	13	40	13	41	0.00 %	50	600
Child Nutrition	13	40	13	41	0.00 %	50	600
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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	0	4	13	66	0.00 %	0	0
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	0	4	13	66	0.00 %	0	0
Limited Curative Care	1,495	5,573	1,770	6,910	13.91 %	53,903	25,590
First Aid for Injuries	0	9	0	9	0.00 %	0	0
Emergency Care	7	14	7	14	0.00 %	350	0
Treatment of Minor Infections	1,488	5,550	1,763	6,887	13.98 %	53,553	25,590
Support Services for ESP+	1,587	10,323	3,117	16,460	6.99 %	506,036	83,973
Diagnostic Service	1,587	10,323	3,117	16,460	6.99 %	506,036	83,973
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,312	8,616	2,514	9,442	12.02 %	0	0
Health Education (Session)	0	0	0	0	0.00 %	0	0
Counseling	2,312	8,616	2,514	9,442	12.02 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	28.37 %	479,043	135,918
a. ESP+ Clinical Service	4,530	20,748	7,134	29,086	9.32 %	1,335,413	292,643
b. BCC - Health Education	0	0	0	0	0.00 %	0	0
c. BCC - Counselling	2,312	8,616	2,514	9,442	12.02 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	6,842	29,364	9,648	38,528	10.23 %	1,335,413	292,643
a. ESP+ Clinical Service %	66.21%		73.94%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.00%			0.00%	0.00%
c. BCC- Counseling %	33.79%		26.06%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%

TABLE 08.45 (P1): PATM PA-1 (UNNAYAN) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Reproductive Health	1,847	9,884	2,244	11,252	25.61 %	466,475	481,325
Maternal Care	978	5,264	978	5,264	25.15 %	458,595	444,305
Antenatal Care	606	3,752	606	3,752	23.93 %	13,705	16,295
Delivery Care (NVD)	19	95	19	95	31.58 %	11,800	11,000
Delivery Care (CS)	70	279	70	279	22.86 %	430,500	405,500
Postnatal Care	235	805	235	805	29.36 %	1,620	10,080
Neonatal Care	48	333	48	333	20.83 %	970	1,430
Menstrual Regulation	2	4	2	4	0.00 %	1,600	0
Post Abortion Care	0	0	0	0	0.00 %	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	517	1,871	848	2,942	24.37 %	0	25,850
Violence Against Women	13	39	43	133	61.54 %	0	650
Adolescent Reproductive Health Care	58	691	80	766	53.45 %	540	2,360
RTI/STI Care	53	544	67	639	26.42 %	1,010	1,640
Other Reproductive Health Care	226	1,461	226	1,494	21.24 %	4,730	6,520
Child Health Care	659	2,683	861	3,099	29.59 %	4,130	20,820
Immunization Program - EPI	41	150	65	259	21.95 %	0	0
Immunization Program - NID	117	117	117	117	16.24 %	0	0
Control of Diarrhoea & Other Childhood Diseases	44	489	44	489	29.55 %	410	1,790
Diarrhea	44	342	44	342	29.55 %	410	1,790
Measles	0	147	0	147	0.00 %	0	0
Control of Acute Respiratory Infections	179	972	179	972	35.20 %	3,720	5,130
Control of Micronutrient Deficiency	278	955	456	1,262	32.73 %	0	13,900
Child Nutrition	278	954	456	1,261	32.73 %	0	13,900
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) : January - March, 2025

PA wise Performance Summary	Contact	Cuml. Contact	Service	Cuml. Service	Pro-poor %	Revenue	Subsidy
Communicable Diseases Control	8	223	8	223	62.50 %	130	270
Tuberculosis Control	0	0	0	0	0.00 %	0	0
Other Communicable Diseases Control	8	223	8	223	62.50 %	130	270
Limited Curative Care	2,560	17,933	6,512	36,218	43.71 %	22,300	105,105
First Aid for Injuries	31	120	31	120	45.16 %	150	1,400
Emergency Care	0	38	0	38	0.00 %	0	0
Treatment of Minor Infections	2,529	17,775	6,481	36,060	43.69 %	22,150	103,705
Support Services for ESP+	1,002	8,435	2,085	15,189	31.74 %	266,515	123,380
Diagnostic Service	1,002	8,435	2,085	15,189	31.74 %	266,515	123,380
Emergency Transportation Service	0	0	0	0	0.00 %	0	0
Behavior Change Communication	2,179	13,145	3,992	22,774	35.52 %	0	0
Health Education (Session)	0	0	104	2,040	0.00 %	0	0
Counseling	2,179	13,145	3,888	20,734	35.52 %	0	0
Miscellaneous	0	0	0	0	0.00 %	0	0
Adolescent Development Program	0	0	0	0	0.00 %	0	0
Income Generation from Medicine	-	-	-	-	33.96 %	330,660	112,287
a. ESP+ Clinical Service	6,076	39,158	11,710	65,981	34.73 %	759,550	730,900
b. BCC - Health Education	0	0	104	2,040	0.00 %	0	0
c. BCC - Counselling	2,179	13,145	3,888	20,734	35.52 %	0	0
d. Adolescent Development Program	0	0	0	0	0.00 %	0	0
e. Emergency Transportation	0	0	0	0	0.00 %	0	0
Grand Total	8,255	52,303	15,702	88,755	34.94 %	759,550	730,900
a. ESP+ Clinical Service %	73.60%		74.58%			100.00%	100.00%
b. BCC - Health Education %	0.00%		0.66%			0.00%	0.00%
c. BCC- Counseling %	26.40%		24.76%			0.00%	0.00%
d. Adolescent Development Program %	0.00%		0.00%			0.00%	0.00%
e. Emergency Transportation %	0.00%		0.00%			0.00%	0.00%