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Physical & Financial Review of FY 2016-17
Division – Palamu Date –
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District Health mission, District Health Society (DHS), Hospital Management Society & DLVMC -2016-17
Name of District Total No. of Meetings held of District Health Mission Total No. of Meetings held of DHS Total No. of Hospital Management Societies Total No. of Meetings held of HMS Total No. of Meetings held of DLVMC Sadar - 2 5 Chainpur 4 16 Lesliganj 3 12 Panki 11 Manatu 8 Patan 13 Chattarpur 14 Hariharganj Hussainabad 6 25 Bishrampur DHQ 1 7
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Infrastructure DISTRICT 10 8 6 1(Patan) 1 (Chainpur) in process - 21
Facility Sanctioned Total Completed Completed & Handover Completed but not Handover Handover & Functional Handover & Not Functional Work Stopped DISTRICT CHCs 10 8 6 1(Patan) 1 (Chainpur) in process - PHCs 21 18 4 1(Satbarwa) Partial functional but building not handed over till now HSCs 171 83 22 Total 202 189 32 1 2
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HR Recruitment – Backlog Status
Name of Programme District Palamu Integrated Disease Surveillance Programme Epidemiologist 1 Data Manager Data Entry Operator Malnutrition Treatment Centre (MTC) Nutritional Counsellors 4 ANM Cook IYFC (Nutrition) Counsellor Rastriya Bal Surksha Karyakaram (RBSK) Pharmacist 10 DEIC Manager Staff Nurse- DEIC Date Entry Operator- DEIC Lab Technician-DEIC Dental Technician- DEIC Social Worker- DEIC SNCU Staff Nurse 12 Name of Programme District Dist RMNCH RMNCH/FP Councellors 3 National Urban Health Mission-(NUHM) ANM 2 Staff Nurse 4 Lab Technician Pharmacists Support Staffs VSRC –SAHIYA Programme Block Co-ordinator (VSRC) 1 National Programme for Control of Blindness (NPCB) Ophthalmic Assistant Data Entry Operator National Vector Borne Disease Control Programme(NVBDCP) Vector Borne Desease(VBD)- Consultant Malaria Technical Supervisor (MTS) 6 Kala Azar Technical Supervisor (KTS) Financial & Logistics Assistant (FLS) NBSU Total 71 Roaster Clearance (Y/N) : No
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Status of Supervisory Visits
Name of District No. of Blocks No. of Blocks for which Nodal Officers Notified No. of Blocks Visited by Nodal Officers in last 6 Months Palamu 10 42
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OPD, IPD & Surgery Reports : Palamu
Name of CHC/ SDH OPD IPD Major Surgery Minor Surgery Bishrampur 59486 79862 1897 2770 Chainpur 68827 69834 1615 2085 Chattarpur 64156 68224 1808 Daltonganj 256932 265321 18570 24305 405 616 492 968 Hariharganj 53114 61398 Hussainabad 126024 138561 4489 4013 107 Lesliganj 58556 72380 937 782 331 735 Manatu 36283 46934 3178 1576 Panki 63809 60642 1931 2530 Patan 63000 71872 1447 2928 Total 850187 935028 34064 42797 930 1703
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Monthly Health Camp 2577 2229 289152 1986 1799 Number of Block
No. of Health Camp Planned No. of Health Camp Held Total No. of Beneficiary Total No. of cases referred Total No. of referred cases attended Sadar DTG 264 262 21120 1320 Chainpur 420 336 17808 52 Manatu 240 156 14358 28 Patan 120 9600 Hariharganj 164 141 3355 Bishrampur 480 471 2722 12 Chhatarpur 274 25460 447 419 Panki 25 1985 127 48 Hussainabad 252 178920 Lesliganj 192 13824 Total 2577 2229 289152 1986 1799
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Financial Achievement Status – Division Palamu
Head/Activity % of Achievement upon Revised DRE (upto Mar’17) Palamu RCH Flexi Pool 103.32 Maternal Health 100.05 CHILD HEALTH 83.66 FAMILY PLANNING 113.96 RKSK 106.67 RBSK 67.57 HUMAN RESOURCES 90.10 TRAINING 129.72 PROGRAMME MANAGEMENT COST 136.74
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Financial Achievement Status – Division Palamu
Head/Activity % of Achievement upon Revised DRE (upto Mar’17) District 1 Mission Flexipool 55.30 ASHA 73.51 Untied Fund 58.97 MMU 76.04 Procurement 5.87 Immunization 82.19 IEC/BCC 93.39 Overall 85.26
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Financial Achievement Status – District Palamu
Head/Activity % of Achievement upon Revised DRE (upto Mar’17) Sadar Chainpur Manatu Patan Hariharganj Bishrampur Chhatarpur Panki Hussainabad Lesliganj Overall 119% 89% 103% 86% 72% 200% 88% 121% 68% RCH Flexi Pool 100.23% 84% 114% 79% 250% 135% 90% 66% Maternal Health 85% 93% 53% 179% 62% 116% 57% CHILD HEALTH 82% 50% 39% 48% 15% 144% 78% 18% FAMILY PLANNING 132% 38% 150% 122% 163% 133% 45% 91% RKSK 0% RBSK 115% 52% 16% 26% 34% HUMAN RESOURCES 138% 108% 124% 118% 128% 100% 75% 81% TRAINING PROGRAMME MANAGEMENT COST 104% 96% 87% 107% 71% 102% 65%
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Financial Achievement Status – District Palamu
Head/Activity % of Achievement upon Revised DRE (upto Mar’17) Sadar Chainpur Manatu Patan Hariharganj Bishrampur Chhatarpur Panki Hussainabad Lesliganj Mission Flexipool 98.9% 113% 74% 56% 61% 144% 106% 98% 81% 69% ASHA 98.98% 133% 41% 51% 49% 218% 130% 101% 90% 71% Untied Fund 103% 102% 70% 58% 96% 88% Procurement 0% Immunization 68% 76% 137% 82% 116% 44% 109% 93%
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Status of HSC – Delivery Point
Block Total HSC HSC in Govt Building HSC Conducting 3 or more Delivery HSC Conducting less than 3 delivery HSC Conducting 0 delivery Sadar DTG 16 7 12 3 1 Chainpur 17 9 13 4 Manatu 8 6 Patan 18 Hariharganj 15 2 Bishrampur 19 11 Chhatarpur Panki Hussainabad 25 Lesliganj 14 Total 171 84 114 48
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Maternal Health : DISTRICT Palamu
Block Name % Achievement of pregnant women Registered for ANC Achievement of PW registered within 1st Trimester Achievement of 3ANC Achievement of Institutional Delivery JSY Expenditure Bishrampur 90 76 69 101 Chainpur 102 83 56 65 Chattarpur 60 52 98 Daltonganj 350 186 259 82 Hariharganj 99 97 59 Hussainabad 91 71 Lesliganj 96 77 55 100 Manatu 103 88 93 Panki 81 Patan 85 61 72 Total 128 92
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Status of JSSK - Service Delivery : District Palamu
Name of Block Total Institutional Delivery in Public Facility Free Drugs & Consumables (%) Free Diet Free Diagnostics Free Blood Free Referral Home to facility Facility to Home No. of PW paid Rs 500 ( Pvt. transport ) Bishrampur 3059 100 1675 1222 42 Chainpur 3331 100% 2563 2311 2 Chattarpur 2499 125% 109% 168 534 Daltonganj 576 Hariharganj 1725 1702 1584 1664 52 28 5 Hussainabad 4583 2823 1784 3 Lesliganj 1426 1403 1216 1322 877 46 68 Manatu 1439 250 141 Panki 2575 2780 2610 Patan 2153 108% 104% 102 2051 TOTAL 23366
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Total Number of Panchayats Mamta vahans registered on Mar 31 , 2017
Name of Block Total Number of Panchayats Mamta vahans registered on Mar 31 , 2017 % Expenditure Bishrampur 40 22 182 Chainpur 35 20 184% Chattarpur 12 Daltonganj 18 NA Hariharganj 6 3% Hussainabad 42 24 124% Lesliganj 15 31% Manatu 32% Panki 25 Patan 30 13 7% TOTAL 287 157
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Sahiya Payment Backlog Status : Dist Palamu
Name of Block JSY Backlog Child Health Family planning Rashtriya Kishor Swasthya Karyakram RI Other Programme Total Bishrampur Chainpur 2227 3 1550 513 4293 Chattarpur 512 148 13 48 75 796 Daltonganj 46 Hariharganj 250 Hussainabad 223 5 228 Lesliganj 107800 36600 144400 Manatu 200000 127000 108700 274250 709950 Panki Patan 657 687 1217 2561
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Status of FRUs: Palamu 5044 1778 Name of Facility
Type of Facility (DH/ CHC/ SDH/ PHC/ HSC) No. of Doctors In Position No. of Paramedical In Position Functional Blood Bank/ BSU (Yes/ No) C-section Delivery Conducted in FY 16-17 Normal Delivery Conducted in FY 16-17 OBS/GYN/ EmOC Trained ANESTHETIST/ LSAS Trained PAEDIATRICS/ F-IMNCI trained GDMO Staff Nurse ANM Pharmacist Radiographer Lab Technician DH Daltonganj DH 5 2 12 8 4 1 yes 825 5044 SDH Hussainabad SDH 3 10 1778
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Status of Blood Storage Unit (BSU)
Facility Type of Facility Consent from Mother Blood Bank Infrastructure Equipments Application to Drug Controller Status LT Trained FRUs FN/ Not FN Dist Palamu Hussainabad SDH Yes functional YES FN Sadar Hospital Daltonganj Palamu DH Sadar Hospital Daltonganj (Mother blood Bank)
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Child Health - Immunization : Palamu
Name of Block/Facility % Achievement - % Achievement BCG % Achievement Pentavalent 1 % Achievement Pentavalent 3 % Achievement OPV3 % Achievement Measles % Achievement Full Immunization Bishrampur 76 93 98 95 Chainpur 104 106 101 Chattarpur 94 107 109 Daltonganj 269 138 124 122 110 Hariharganj 91 100 97 Hussainabad 89 Lesliganj 84 92 99 Manatu Panki 83 105 96 Patan 90 103 Total 102
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Status of MTCs: Palamu Name of Block/ Facility Name of MTC No. of beds
No. of ANM Posted Expected Children Total No. of Children Treated % of Children Treated against optimum capacity DH Daltonganj Sadar Hospital 10 4 240 98 41% CHC Chainpur CHAINPUR 15 3 300 159 53% CHC Bishrampur Mtc bishrampur 170 70% CHC Hussainabad Sdh hussainabad 6 164 68% Total 45 17 1020 591 58%
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Status of MCTS : Palamu Block Name PW in HMIS (2016 -17)
Children in HMIS ( ) Mother in MCTS Child in MCTS % Data Entry (Mother) (COLUMN 5/COLUMN 3) % Data Entry (Child) (COLUMN 6/COLUMN 4) % 3rd ANC % Delivery % Full Immunised Sadar DTG 3288 4807 100% 64 % 39.21 % 33.27 % Chainpur 6047 3677 5335 4182 90% 80% 56% Manatu 3315 3411 3234 3189 98 94 73% 49 31 Patan 5046 3419 5334 3057 106% 19.67 71% Hariharganj 2892 1725 2617 1641 90 95 68% 72 100 Bishrampur 6275 5067 5084 5075 81 70 52 27 Chhatarpur 5668 3582 5620 3310 99% 92% 40% 35% 32% Panki 3843 3129 3260 2902 84 93 42% 43% Hussainabad 6999 4820 6596 4614 94% 96% 28.08% 34.98% 30.17% Lesliganj 3332 2153 3175 2598 95% 120% 16% 20% 10% Total 46705 35790 43543 35375 97% 98.87% 44% 37.54% 27.14%
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Maternal & Child Death Review (MDR & CDR) : Palamu
Block Name MDR CDR Estimated maternal deaths per quarter Total maternal deaths reported under MDR Total maternal deaths reported in HMIS % Reported against estimated (as per % Deaths reviewed against reported Estimated child deaths per quarter Total child deaths reported under CDR Total child deaths reported in HMIS MDR report ) CDR report) under CDR Sadar DTG - 02 Chainpur 11 10 9 90% 100% 22 Manatu 4 Patan 14 29% 2 Hariharganj 6 Bishrampur Chhatarpur 3 1 Panki Hussainabad 5 Lesliganj 12 4% 33% 42% Total 40 36 35
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Family Planning : DIST Palamu (% Achievement NSV, Tubectomy, IUD )
District % Achievement Male Sterilization % Achievement Female Sterilization % Achievement of IUD insertion Bishrampur 13 517 29 Chainpur 3 30 81 Chattarpur 6 181 20 Daltonganj 63 614 48 Hariharganj 1 123 16 Hussainabad 9 31 18 Lesliganj 119 32 Manatu 172 38 Panki 5 206 Patan 7 160 66 Total 11.4 231 43
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RBSK: Palamu Indicators Number of Mobile Health Team 20 8 40%
Target Achievement Achievement % Number of Mobile Health Team 20 8 40% Number of Doctors 10 80% Total Children screened 354000 - 0-6 years, Anganwadis 68000 50510 74% 6-18 years enrolled in Govt and Govt aided schools 234000 160900 68% No of children screened at delivery points 32000 20920 65% No of children screened by ASHA 20000 12360 62% Total no. of Children identified with any 'D's 14450 Total Children Referred to (CHC,DH,NRC,SNCU,DEIC,AFHC) 1000 Total Number of Children Treated in (CHC,DH,NRC,SNCU,DEIC,AFHC)
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PCPNDT Progress Particulars Number DIST - Palamu
Registration of New Ultrasound clinics 30 Number of Clinics Inspected 5 Number of cases filed in CJM Court
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Status of RKSK/ ARSH : Palamu
Name of Block / Facility No. of ARSH Clinic Functional Total No. of Beneficiary in ARSH Clinic Total No. of Children covered under WIFS Number of Sanitary Napkins distributed under MHS Sadar DTG 1 539 127 25864 Chainpur 2028 74210 26560 Manatu 281 31211 8000 Patan 463 22856 6436 Hariharganj 375 1253 Bishrampur 201 52698 12631 Chhatarpur 2452 2360 4800 Panki 2455 62345 24563 Hussainabad 3253 79510 22570 Lesliganj 758 2423 60600 Total 10 12805 326570 192024
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Status of Mobile Medical Unit : Dist Palamu
Total No. of MMU allotted 5 No. of functional MMU No. of Non functional MMU Reason for Non Functional MMU N/A Name of Block No. of MMU Functional Name of NGO running MMU Total No. of Beneficiary Average No. of Trips per Month Average Cost per Beneficiary Sadar DTG 1 Vikas Bharti old 1100 /pm 11 82 Chainpur Rose 1120/ pm 67 Manatu Vivek for Vikas 1200 /pm 13 72 Patan Narmada 1100/ pm 12 68 Hariharganj Vikas bharti 1200/ pm 65 Bishrampur Chhatarpur Vikas Bharti Panki Hussainabad Lesliganj 1120 /pm
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Status of Kayakalp Score : Dist Palamu
Name of District 1st Internal Assessment Score 2nd Internal Assessment Score 1st Peer Assessment Score Hospital Upkeep Sanitation & Hygiene Waste Management Infection Control Hospital Support Services Hygiene Promotion Remarks Sadar DTG 90 85 67 10 9 11 12 14 Chainpur - Manatu Patan Hariharganj Bishrampur 80 75 68 Chhatarpur Panki Hussainabad 74 71.3 11.3 13 Lesliganj
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Status of NQAP: Palamu 85 69 Y - Name of District
NQAS 1st Internal Assessment Score NQAS 2nd Internal Assessment Score Time Bound Action Planning Done(Y/N) Patient Satisfaction Surveys Being Conducted (Y/N) Inclusion of Nodal Officer (NUHM) in DQAC (Y/N) Remarks Palamu 85 69 Y -
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Status of Biomedical Waste Management of DH: Dist Palamu
Name of District Procurement for Setting up DQAU completed(Y/N) Calibration of Equipments Done(Y/N) Procurement of Color Coded Bins Done(Y/N) Disposal of Biomedical Waste Done as per Rules(Y/N) Sharps and other biomedical Waste disinfected before Disposal(Y/N) Authorisation from JSPCB Done(Y/N) Palamu Y N Applied online
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Status of Model Health Facility: Dist Palamu
Name of Facility Staff deputed in MHF(Y/N) Staff Joined in MHF (Y/N) Fund for MHF drawn from Treasury (Y/N) MHF Color & white wash Completed(Y/N) Equipments Procured(Y/N) Drugs Procured(Y/N) Whether it can be declared as Model Health Facility Bishrampur Y Haidernagar Basna Tisibaar Polpol N Rajhara Naudiha Bazar
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Y o National Urban Health Mission Palamu 37 10 2 Name of District
Target for formation of MAS Number of MAS formed Target for Selection USHA Number of USHA Selected Approved UCHC Functional UCHC No. Delivery point UCHC Approved UPHC Functional UPHC No. Delivery point UPHC Palamu 37 10 2
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NUHM HR Status : District Palamu
Name of District UPHC Nai Muhalla Station Road Daltonganj UPHC Abadganj Sichai Colony Daltonganj MO (Part Time/Full time/ On Deputation) 1 2 SN ANM 3 Pharmacist LT
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THANKS……….
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