District Level Monthly Review Meeting DHEMAJI

ANTE-NATAL CHECKUP (ANC)

2011-12 (April-Dec)

Name of the BPHC/ Urban

Center/ Reporting Unit

No. of PW

No of PW Regsitered for

ANC

% of PW Registered

for ANC against Target

No of ANC Registered within 1st Trimester

% of PW Registered ANC within

1st Trimester against total

ANC registered

No of PW received 3

ANC checkup

% of PW received 3 or

more ANC against Total

ANC Registered

(Annual Target)

DHEMAJI BPHC 4198 2683 63.91% 1971 73.46% 2576 96.01%

BENGENAGARAH BPHC 789 462 58.56% 393 85.06% 459 99.35%

GOGAMUKH BPHC 3192 2221 69.59% 1440 64.84% 2106 94.82%

SISSIBORGAON BPHC 4891 4022 82.23% 2768 68.82% 3586 89.16%

JONAI BPHC 3937 3056 77.62% 2053 67.18% 2494 81.61%

DHEMAJI CIVIL HOSPITAL 0 18 18 100.00% 22 122.22%

BOAT CLINIC   241 82 34.02% 127 52.70%

District Total 17007 12703 74.69% 8725 68.68% 11370 89.51%

Performance of VHND (2011-12)

SlBlock PHC/

Reporting Unit

No of Village

s under

the Block PHC/

Reporting Unit

No of ASHA

s under

the Block PHC/

Reporting Unit

No fo VHND Planne

d during

the year

No of VHND held during the month

% of VHND Held

Apr May Jun Jul Aug Sep Oct Nov Dec

1 DHEMAJI BPHC 355 178 2136 178 178 178 178 177 176 178 177 171 66.48%

2BENGENAGARAH BPHC

92 40 480 30 39 39 40 40 40 40 40 40 64.17%

3GOGAMUKH BPHC

280 135 1620 135 135 135 135 135 135 135 135 134 66.67%

4SISSIBORGAON BPHC

360 190 2280 190 190 190 171 188 189 190 190 189 65.70%

5 JONAI BPHC 384 177 1956 161 163 163 160 163 160 163 163 163 66.26%

  Total 1471 720 8472 694 705 705 684 703 700 706 705 697 74.35%

Health Institution Wise Institutional Delivery

Sl Block PHC Name of the Health Institution Type of HI

Institutional Delivery Corresponding Period

(April-Dec)

2010-11 2011-12 % of increase

1 Dhemaji Batgharia SHC 75 112 49.33%

2 Dhemaji Lakhipathar MPHC 177 154 -12.99%

3 Dhemaji Amguri MPHC 125 67 -46.40%

4 Bengenagarah Bengenagarah BPHC/CHC 256 188 -26.56%

5 Bengenagarah Machkhowa MPHC 72 85 18.06%

6 Bengenagarah Sissimukh MPHC 131 121 -7.63%

7 Gogamukh Gogamukh BPHC/CHC 1268 1206 -4.89%

8 Gogamukh Bordoloni MPHC 165 155 -6.06%

9 Sissiborgaon Sissiborgaon BPHC 445 342 -23.15%

10 Sissiborgaon Silapathar MPHC 1132 1082 -4.42%

11 Sissiborgaon Deorighat SD 280 305 8.93%

12 Sissiborgaon Khanamukh MPHC 198 169 -14.65%

13 Sissiborgaon Chimenmukh SD 487 509 4.52%

Health Institution Wise Institutional Delivery

14 Jonai Jonai BPHC 521 640 22.84%

15 Jonai Jonai CHC 324 208 -35.80%

16 Jonai Bijoypur MPHC 314 391 24.52%

17 Jonai Telam MPHC 275 306 11.27%

18 Jonai Ramdhan MPHC 289 371 28.37%

19 Jonai Dekapam MPHC 509 497 -2.36%

20   Dhemaji Civil Hospital DH 2457 2781 13.19%

21 Jonai Baikunthapur SC 0 2 #DIV/0!

22 Jonai Kabu Chapori SC 0 4 #DIV/0!

23 Jonai Lamajan SC 0 45 #DIV/0!

24 Jonai Mechaki Chapori SC 0 1 #DIV/0!

25 Sissiborgaon Pipalguri SC 12 22 83.33%

26 Gogamukh Joyrampur SC 0 1 #DIV/0!

27 Dhemaji Hatipara Kanku SC 0 0 #DIV/0!

  Total     9512 9764 2.65%

14 Jonai Jonai BPHC 521 640 22.84%

Name of the Block PHC

2008-09 2009-10 2010-112011-12

(April-Dec)

Gogamukh BPHC 166 212 196 147

Jonai BPHC 745 191 172 93

Sissiborgaon BPHC 454 402 352 273

Dhemaji BPHC 559 437 305 286

Bengenagarah BPHC 74 26 44 32

Total 1998 1268 1069 831

Home Delivery

Janani Suraksha Yojana

Name of the Block PHC 2009-10 2010-112011-12

(April-Dec)

Dhemaji Civil Hospital 3056 3185 2621

Bengenagarah 620 601 395

Dhemaji 474 513 331

Gogamukh 2082 1910 1361

Jonai 3165 2940 2238

Sissiborgaon 3277 3401 2421

Total 12674 12550 9368

Name of the BPHC/ Urban

Center

Infant Target

(0-1Yr)

as per HC

Routine Immunization Performance during the year 2011-12(From April 2011 to December, 2011)

BCG DPT 1 DPT 2 DPT 3 MeaselsFully

Immunized Infants

Drop Out Rate

No % No % No % No % No % No %DPT1 -DPT3

DPT1 -Measle

s

BCG -Measel

s

GOGAMUKH BPHC

2,943

1744 59.26 1744 59.26 1687 57.32 1701 57.8 1866 63.40 1866 63.40 2.47 -7.00 -7.00

JONAI BPHC

3,475 2379 68.46 2344 67.45 2286 65.78 2208 63.54 2492 71.71 2492 71.71 5.80 -6.31 -4.75

SISSIBORGAON BPHC

4,187

3086 73.70 3251 77.65 3159 75.45 3141 75.02 3403 81.28 3403 81.28 3.38 -4.68 -10.27

DHEMAJI BPHC

3,528 2141 60.69 2058 58.33 2030 57.54 1973 55.92 2278 64.57 2278 64.57 4.13 -10.69 -6.40

BENGENAGARAH BPHC

665

525 78.95 518 77.89 444 66.77 446 67.07 489 73.53 489 73.53 13.90 5.60 6.86

DHEMAJI CIVIL HOSPITAL

  1600   13   10   15   15   15        

BOAT CLINIC   100   107   108   90   99   99        

Total 14798 11575 78.22 10035 67.8 9724 65.7 9574 64.7 10642 71.92 10642 71.92 4.59 -6.05 8.06

JE Vaccination Performance April’2011 to December’2011

Sl. No. Name of the BPHCPopulation

based on Census

1-3 yrs child

(2.31%)

Missed Children During JE Campaign

2008

Total Target

Total JE VACCINES(i

n Doses) suppied to

PHCs durinG

APRIL TO NOV'2011

Performance During

the Month

Cummulative upto Decmber

2011

Percentage of

Coverage against Target

1 Gogamukh BPHC 125,358 2,896

3,677

6,573

3,800

18

1,885

28.68

2 Dhemaji BPHC 165,075 3,813

4,998

8,811

6,500

408

4,448

50.48

3Bengenagarah

BPHC29,873

690

1,532

2,222

1,550

68

696

31.32

4 Sissiborgaon BPHC 200,099 4,622

2,162

6,784

13,750

62

8,594

126.68

5 Jonai BPHC 167,672 3,873

12,219

16,092

4,500

-

4,200

26.10

6Civil Hospital,

Dhemaji 

-

 

-

2,250

-

169  

7 Boat Clinic  

-  

-

-

-

-

 

  Total 688,077

15,895 24,588

40,483

27,350

556

19,992

49.38

ASHA Incentive Paid against Full Immunization 2011-12

Sl Block PHC/ Reporting Unit

Target2011-12 (April-December)

 

(Total no of Infant 0-1

years) Fully

Immunized Infants

No of ASHA Incentive paid

for full immunization

Backlog

  (@Rs. 250/)

1 DHEMAJI BPHC 3528 2278 1632 646

2 BENGENAGARAH BPHC 665 489 513 -24

3 GOGAMUKH BPHC 2943 1866 66 1800

4 SISSIBORGAON BPHC 4187 3403 1511 1892

5 JONAI BPHC 3475 2492 2550 -58

6 DHEMAJI CIVIL HOSPITAL   15 0 15

7 BOAT CLINIC   99 0 99

DISTRICT 14798 10642 6272 4370

Family PlanningApril –December-2011

Month

Male Sterilization Female Sterilization

IUD Insertion

Oral Pill CCConventio

nalVasectomy

Post Partum

Mini Lap

Laparosco

pic Sterilizatio

n

Dhemaji 0 20 0 0 531 597 4143 15620

Sissiborgaon 0 2 0 0 1117 775 9962 8679

Jonai 0 8 0 0 664 1262 3505 3403

Gogamukh 0 1 0 0 389 255 5545 5345

Bengenagarah 0 10 0 0 199 169 2668 2512

Civil Hospital 0 0 29 22 398 203 105 85

Boat Clinic 0 0 0 0 0 0 991 846

Total:

-

41

29

22

3,298

3,261 26,919

36,490

Family Planning Performance

  Sterilization

YearEstimated

Level of Achievement

Male Female Total % IUD

InsertionOral Pill CC

2008-09 2760 0 995 995 36% 571 7514 4087

2009-10 3901 229 1776 2005 51%  856 10710 7968

2010-11 2660 30 4586 4616 233% 2014 29475 40502

2011-12 (April-Nov)

5347 41 3349 3390 63.40% 3261 26919 36490

Infant Death & Maternal DeathApril-December 2011

Sl. Name of the Block

PHC Infant Death

Maternal Death

1 Dhemaji 30 2

2 Sissiborgaon 77 6

3 Gogamukh 57 3

4 Bengenagarah 8 2

5 Jonai 34 12

6 Civil Hospital 46 11

  Total 253 36

BLOCK WISE PERFORMANCE OF MAMONI SCHEME

(April – Dec, 2011)

SL No.

Reporting UnitNo. of PW Registered

for ANC

1st ANC

2nd ANC

3rd ANC1st

Instalment

2nd Instame

nt Total Fund Utilized

1 Dhemaji BPHC 2683 2683 2605 2582 1745 1140 2885 Rs.14,42,500.00

2 Bengenagarah BHPC 459 459 433 462 454 486 940 Rs.4,70,000.00

3 Gogamukh BPHC 2221 2221 2152 2106 1836 1547 3383 Rs.16,91,500.00

4 Sissiborgaon BPHC 4024 4024 3807 3586 2895 1995 4890 Rs.24,45,000.00

5 Jonai BPHC 3056 3056 2568 2494 2735 1926 4661 Rs.23,30,500.00

6 Civil Hospital 18 18 24 23 22 19 42 Rs.20,500.00

District Total 12461 12461 11589 11253 9687 7113 16841 Rs.84,00,000.00

Block wise Status Report of Majoni Scheme(April – December 2011)

Sl Reporting Month

No of Girl Child born during the

month

Live Birth out of

Institutional Delivery.

(Female 1st or 2nd order

For Majoni scheme)

No of beneficiaries

submitted application

form

No of Fixed Deposit Issued

Total Fund Utilised

(Source Live Birth - HMIS

Report)

1 Dhemaji BPHC 256 138 51 44 2,20,000.00

2 Gogamukh BPHC 674 551 350 378 18,90,000.00

3 Bengenagarah BPHC 194 125 114 76 3,80,000.00

4 Jonai BPHC 1037 781 603 370 18,50,000.00

5 Sissiborgaon BPHC 1104 860 706 578 28,90,000.00

6 Civil Hospital 1155 1243 301 369 18,45,000.00

  Annual Total 4420 3698 2125 1815 90,75,000.00

MAMTA2011-12 (April-December)

Sl Block PHCName of the

Health Institution

Type of HINo. of

Institution Delivery

No of Mothers

staying at least 48

hours after delivery

No of Mothers received

Mamta Kit

1 Bengenagarah Bengenagarah BPHC/CHC 188 171 169

2 Bengenagarah Machkhowa  MPHC 85 79 78

3 Bengenagarah Sissimukh  MPHC 121 92 93

4 Gogamukh Gogamukh BPHC/CHC 1206 208 208

5 Gogamukh Bordoloni  MPHC 155 155 155

6 Sissiborgaon Sissiborgaon BPHC 342 60 60

7 Sissiborgaon Silapathar  MPHC 1082 601 601

8 Sissiborgaon  Deorighat  SD 305 51 12

9 Sissiborgaon  Khanamukh MPHC 169 29 29

10 Jonai  Jonai  BPHC 640 562 562

11 Jonai  Jonai  CHC 208 212 213

12Dhemaji Civil Hospital DH 2781 1261 1261

MOROM2011-12 ( For the month of December)

Sl Block PHCName of the

Health Institution

Type of HI

No. of IPD

No of Patients

Eligible for Morom Fund

No of Patients Received

Morom Fund

Total Amount Paid Under

Morom

1 Bengenagarah Bengenagarah BPHC/CHC 40 6 6 Rs.500.00

2 Gogamukh Gogamukh BPHC/CHC 49 11 11 Rs.1170.00

3 Jonai Jonai CHC 87 21 21 Rs.2670.00

4Dhemaji Civil Hospital

DH 2810 163 163 Rs.31500.00

TOTAL 1157 290 Rs.35,840.00

MOROM2011-12 (April-December)

Sl Block PHCName of the

Health Institution

Type of HINo. of

IPD

No of Patients Received

Morom Fund

Total Amount Paid Under

Morom

1 Bengenagarah Bengenagarah BPHC/CHC 365 113 Rs.5090.00

2 Gogamukh Gogamukh BPHC/CHC 1087 192 Rs.18120.00

3 Jonai Jonai CHC 2363 349 Rs.19170.00

4Dhemaji Civil Hospital

DH 10460 2266 Rs.428300.00

Mobile Medical UnitDate of Start of MMU: - 9th

January, 20082007-08

(Jan-March)2008-09 2009-10 2010-11

2011-12(April-Dec)

No of Camps held 20 135 138 146 143

No of Patient Treated 2415 31609 24940 26256 19167

No of ANC 48 380 1688 2017 637

No of PNC 8 24 0 0 0

No of X-Ray 194 662 275 0 0

No of USG 216 3985 5127 3407 1234

No of ECG 33 362 230 270 0No of Patient examined for Blood Test

47 1073 1969 1196 1095No of Patient examined for Urine Test

0 185 532 213 162No of Patient examined for Stool Test

0 0 0 0 0

BOAT CLINIC Manpower:

Doctor - 2

Lab-Tech - 1 Pharmacist - 1 G.N.M. - 1 A.N.M. - 2

Boat Clinic is rendering service since February, 2008

YearNo. of Camp

Planned

No. of Camp Held

Total Nos. of Patient

No. of ANC No. of PNC Vit. AFully

Immunized

2008-09 195 176 17965 635 118 63 36

2009-10 160 135 11520 487 64 100 97

2010-11 192 164 12397 448 25 187 178

2011-12 (April-Dec)

143 123 8136 241 86 207 99

Thank you