Review meeting

REVIEW MEETINGBLOCK BANDIPORA

12/10/2011

PRESENTED BYALTAF HUSSAIN

BLOCK PROFILE

BLOCK PROFILE CONTD---

TOTAL POPULATION 136000

No. of revenue villages 102

No. of health institutions (sanctioned)

24

No. of health institutions( un sanctioned)

13

No. of Angiwadi centre 241

Rogi Kalyan Samati(RKS) 04

Village health & sanitation comities

44

No. of ISM Dispensaries 09

No. of ASHA’s 159

BLOCK PROFILE CONTD---

NAME OF HEALTH INSTITUTION

NUMBER

DISTRICT HOSPITAL 1

PHC’S 2

AD 1

SC (SANCTIONED)SC (UN-SANCTIONED)

2013

MEDICAL AID CENTRE 1

WORKDONE

ACTIVITY APR-SEP 2010 APR-SEP 2011

OPD 70343 74651

IPD 4916 6647

Maj-Surgeries 249 284

Min-Surgeries 239 528

Lab. Investagation 8793 15083

X-Ray's 2607 4855

ECG 813 1114

USG 379 659

Sputum done 428 490

Sputum positive 41 27

NSV 0 17

Tubectomy 50 138

BCG 2153 1404

DPT/OPV/HEPT 3rd Dose 1613 1415

Measels 1562 1504

ACTIVITY APR-SEP 2010 APR-SEP 2011

ANC Registration 3184 3055

With 3 Check-ups 692 1369

TT Preg. Woman 1549 1172

Institutional Delveries 724 646

LSCS 111 91

Home Delveries 531 307

Pravite Delveries 189 144

20 PP PROGRAM

APR-SEP2010 APR-SEP20110

10000

20000

30000

40000

50000

60000

70000

80000

70343

74651

49166647

OPDIPD


100

200

300

400

500

600

249

284

239

558

Maj-SurgeriesMin-Surgeries

OPD/IPD COMPARISION APR-SEP 2010 VS APR-SEP 2011

MAJOR/MINOR SURGERIES APR-SEP 2010 VS APR-SEP

2011


2000

4000

6000

8000

10000

12000

14000

16000

18000

8793

16881

2607

4855

Lab. InvestagationX-Ray's


200

400

600

800

1000

1200

813

1114

379

659

ECGUSG

LAB/X-RAY COMPARISION APR-SEP 2010 VS APR-SEP 2011

ECG/USG COMPARISION APR-SEP 2010 VS APR-SEP 2011


50

100

150

200

250

300

350

400

450

500

428

490

4127

Sputum doneSputum positive


20

40

60

80

100

120

140

0

17

50

138

NSVTubectomy

SPUTUM APR-SEP 2010-2011NSV/TUBECTOMY APR-SEP

2010-2011

Apr-10 Apr-11 May-10

May-11

Jun-10 Jun-11 Jul-10 Jul-11 Aug-10

Aug-11

Net gain

0

50

100

150

200

250


36

13

4744 43 42

80

57

15

103

38

41

70

42

91

43

77

41

72

34

100

209


MAJOR AND MINOR SURGERIES 2010-2011

Apr-10

Apr-11

May-10

May-11

Jun-10

Jun-11

Jul-10 Jul-11 Aug-10

Aug-11

Net gain

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Lab. InvestagationX-Ray's

14591652 1663

2476

1885

2369

1051

3029

1362

2652

4758

391

917

484

952

447647

298

804

370

828

2228Lab. InvestagationX-Ray's

LAB AND X-RAY COMPARISION 2010-2011

Apr-10 Apr-11 May-10 May-11 Jun-10 Jun-11 Jul-10 Jul-11 Aug-10 Aug-11 Net gain

0

50

100

150

200

250

300

ECG

USG

125

148

167 168177

209

109

250

100

202

299

53

0

129

0

81

28

0

201

31

184

119

ECGUSG

USG AND ECG COMPARISION 2010-2011

INSTITUTIONAL/LSCS/HOME DELIVERIES COMPARISIONAPR-SEP 2010 VS APR-SEP 2011

Institutional Delveries LSCS Home Delveries0

200

400

600

800

1000

1200

724

111

531

1007

91

307

APR-SEP2010APR-SEP2011

INSTITUTION WISE WORK DONE BLOCK BANDIPORA

COMPARISION APR-SEP 2010-2011

DISTRICT HOSPITAL BANDIPORA

APR-SEP2010 APR-SEP 20110

10000

20000

30000

40000

50000

60000

45455

57460

47055979

OPDIPD


50

100

150

200

250

300

350

250

284

234

346

MAJOR SURGERIESMINOR SURGERIES

OPD/IPD & MAJOR/MINOR SURGERIES APR-SEP2010 VS APR-SEP2011DISTRICT HOSPITAL BANDIPORA


2000

4000

6000

8000

10000

12000

14000

8655

13930

2607

4855

LAB INVESTI-GATIONX-RAY


200

400

600

800

1000

1200

822

1114

379

659

ECGUSG

LAB INVESTIGATIONS/X-RAY/ECG/USG APR-SEP2010-2011


100

200

300

400

500

600576

431

11191

DELIVERIESLSCS

DELIVERIES & LSCS DHB

PHC ASHTANGOO

WORK DONE PHC ASHTANGOO

OPD IPD MINOR SURGERIES LAB INVESTIGATION0

500

1000

1500

2000

2500

3000

3500

4000

2921

112 61

423

3529

288168

694

APR-SEP2010APR-SEP 2011

PHC CHUNTI MULLA

WORK DONE PHC CHUNTIMULLAH

OPD IPD MINOR SURGERIESLAB INVESTIGATION DELIVERIES0

500

1000

1500

2000

2500

3000

2546

260

56

387

44

2833

364

84

495

83

APR-SEP2010APR-SEP 2011

OVER ALL PERFORMANCE WITH RESPECT

TO DELIVERIES

DELIVERIES AND INDIVIDUAL INSTITUE PERFORMANCE

DHB(N+LSCS) PHC SC HOME PVT SECTOR & REFERRALS

-200

0

200

400

600

800

1000

1200

1400

701

445

419

36

1205

522

83

165

307

237

1314

-181

39

160

-112

231

109

APR-SEP2010APR-SEP 2011NET GAIN/LOSS

INSTITUTION WISE DELIVERY STATEMENT APR-SEP 2010-APR-SEP 2011

APR-SEP2010

APR-SEP 2011

NET GAIN/LOSS-200

0

200

400

600

800 701

522

-181

DHB (N+LSCS)

DHB(N+LSCS)


NET GAIN/LOSS

0

10

20

30

40

50

60

70

80

90

44

83

39

PHC'S

PHC'S

APR-SEP2010

APR-SEP 2011

NET GAIN/LOSS

0

20

40

60

80

100

120

140

160

180

5

165 160

SC’S

SC

REVENUE REALIZED COMPARISION APR-SEP 2010- APR-SEP 2011

APR-SEP 2010 APR-SEP 2011750000

760000

770000

780000

790000

800000

810000

820000

830000

840000

850000 842740

786472

DHB

DHB

REVENUE TO TREASURY IN YEAR 2011

APR-SEP 2010

APR-SEP 2011

02000400060008000

1000012000140001600018000

8820

17118

PHC ASHTANGOO

PHC ASHTANGOO

APR-SEP 2010

APR-SEP 2011

0

2000

4000

6000

8000

10000

12000

14000

5320

13971

PHC CHUNTIMULLA

PHC CHUNTIMULLA

ROUTINE IMMUNIZATION

TOTAL POPULATION: 136000 TOTAL POPULATION < 1YEAR: 2% (2720) YEARLY TARGET: 2720 MONTHLY TARGET: 2720/12=226 ACHIEVEMENT SHOULD BE: 226X6=1356

ACHIEVEMENT TILL DATE AT A GLANCE.

APR MAY JUNE JULY AUG SEP0

200

400

600

800

1000

1200

1400

1600

TARGETBCG

TARGET VS BCG

BCG COVERAGE= 103%


200

400

600

800

1000

1200

1400

1600

1800

BCGDPT-1

DPT-1 COVERAGE MEASURE OF ACCESSIBILITY/GEOGRAPHICAL COVERAGE

DPT-1 COVERAGE=113%


200

400

600

800

1000

1200

1400

1600

1800

BCGDPT-1DPT-3

DPT-3 COVERAGE MEASURE OF UTILIZATION/DROPOUT RATE

DPT-3 COVERAGE /UTILIZATION=91%

DROP OUT RATE=9%


200

400

600

800

1000

1200

1400

1600

BCGMEASLES

BCG VS MEASLES MEASURE OF DROPOUT FROM BCG TO MEASLES

MEASLES COVERAGE=100.07%

RKS STATUSBLOCK BANDIPORA

INSTITUTION FUNDS RECEIVED

EXPENDITURE

BALANCE

DH BANDIPORA 250000 BOOKED

PHC CHUNTIMULLA

87500 BOOKED

PHC ASHTANGOO

87500 BOOKED

THANK YOU

Health & Medicine

Review meeting