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Progress Cat-D Mamand Gat
Key Performance IndicatorsFrequency of
Reporting
Baseline
(Sep-2020)
Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly48273237.33333333333237.5225.36363636364233
Percentage of Age & Gender Wise Utilization of OPDMonthlyM=46%, F=54%M=43%, F=57%M=47%, F=53%M=50%, F=50%M=46%, F=54%M=50%, F=50%
Percentage of Referred cases attended at the Facility OPDMonthly000.00662118780096310.00536604062859330.00344548034049450.01
Percentage of follow up OPD casesMonthly0000.00133971291866030.0048406615570795
Average daily emergency service utilizationMonthly6524651.955.13333333333351
Average daily Specialty wise OPD utilizationMonthly014611591.81818181818280.596
Per Capita OPD AttendanceMonthly0.140.790.60.903721256042830.857540667456521
Percentage of Lab services Utilization (OPD)Monthly01.31150793650791.46448635634031.30870813397131.52843888664781.43
Percentage of Lab services Utilization (Indoor)Monthly00.0241147741147740.0246789727126810.1374045801526700.05
Percentage of X-Ray Services Utilization (OPD)Monthly000.0379213483146070.0294736842105260.0528438886647840.04
Percentage of X-Ray Services Utilization (Indoor)Monthly0000.0016963528413910.00504095778197860
DHIS/HMISMonthlyYesYesYesYesEMR
Average Length of Stay (ALOS)Monthly00003.73333333333331.24
Percentage of Hospital Death Among Admitted patientsMonthly00.00201207243460760.00112107623318390.00084817642069550.00126023944549460.001
Percentage of Left Against Medical Advice (LAMA)Monthly00.0100603621730380.00448430493273540.0127226463104330.00567107750472590.008
Annual per capita Hospital Admission RateAnnual0120108203.92102600469274.4891164287195
Percentage of Full Immunization CoverageMonthly0.250.718750.343750.31251.750.8
Measles CoverageMonthly0.31250.43750.343750.406252.156250.97
Percentage of TT2 CoverageMonthly0.0508708841003560.0305225304602140.0474794918269990.11143146041030.11627630651510.09
Percentage of Antenatal Care (ANC) CoverageMonthly01.32603437888261.46169006981691.17245275736060.765485684557741.13
Average Number of ANC AttendancesMonthly01.04347826086961.05800464037121.05371900826451.11392405063291.1
Prevalence of Anemia among first ANC attendanceMonthly00000
Percentage of Postnatal care (PNC) CoverageMonthly00.0339139227335710.0610450609204270.547467609841930.0339139227335710.214
Percentage of delivery Coverage at health FacilityMonthly00.373053150069280.464620741449920.557157302051520.566846994261110.53
Annual OPD case Load ProfileAnnual115365524984522549585055
Annual top 5 communicable & top five
non-communicable diseases at ODP
AnnualTop 5 Communicable Disease
1-Acute (upper) Respiratory infections (185)
2-Cutaneous Leishmaniasis (100)
3-Diarrhoea / Dysentery < 5 yrs (55)
4-Suspected Malaria (52)
5-Scabies (24)

Top 5 Non-Comm Disease
1-Urinary Tract Infections (267)
2-Fever due to other causes (47)
3-Dog Bite (36)
4-Peptic Ulcer Diseases (32)
5-Otitis Media (22)
Annual IPD case load profileAnnual0994892117915871219
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.0249267332091740.0576875825698040.0291998874736040.0559579725103920.18618743580730.09
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0%0000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0.0356096188702490.00284876950961990.00498534664183490.0101741768200710.0183135182761280.011
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0%0000
OPD Malaria Cases Per 1000 PopulationMonthly2.41.83.38.99397230894320.0634766891811
Malaria case admissions per 1000 PopulationMonthly0000.345922011882421.0377660356473
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0%0000
Percentage of malaria slide positivityMonthly0.20.0433839479392620.0352348993288590.0913173652694610.120632279534110.08
Percentage of Plasmodium Falciparum slide positivityMonthly0.1000.00748502994011980.0041597337770383
OPD Suspected Measles CasesMonthly041543.33
Neonatal tetanus cases admittedMonthly00000
Percentage of OPD Malnourished children
< 5 years
Monthly00000
Percentage of Low Birth Weight (LBW)Monthly000.0378787878787880.0277777777777780.0176991150442480.028
Expected Obstetric Complications admittedMonthly00.115307337294140.184491739670620.164724767563060.197669721075670.18
Expected Caesarean section performedMonthly00.00678278454671410.00678278454671410.00968969220959160.00968969220959160.01
Percentage of Fatality among admitted Obstetric complication casesMonthly0%0000
Percentage of New born case Fatality in Health facility Monthly00.0181818181818180.030303030303030.0277777777777780.00884955752212390.02
Percentage of Still birth among all births taking place in the facilityMonthly00.00909090909090910.0227272727272730.0740740740740740.0176991150442480.038
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly0000.000300571085061620
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly00.00818553888130970.00814111261872460.00665557404326120.00347826086956520.006
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly00.0095497953615280.00407055630936230.00831946755407650.00347826086956520.005
Budget ReleaseN/A103123637.19694
Total unspent budget for each head/line itemN/A0
Per capita non-salary budget allocationN/A24822482
Stock out of tracer drugs/suppliesN/A0.330.130.13
Proportion of Staff position filled by category
Surgical SpecialistMonthly111
GynecologistMonthly111
Medical SpecialistMonthly100
Children SpecialistMonthly111
AnesthetistMonthly100
RadiologistNANA
PathologistNANA
Medical OfficersMonthly10.8750.875
Women Medical officersMonthly111
Dental Medical OfficerMonthly111
Male Staff NursesMonthly111
Female staff NursesMonthly-
Management StaffMonthly111
ParamedicsMonthly0.947368421052630.947368421052630.94736842105263
Proportion of staff Position Monthly0.969696969696970.924242424242420.92424242424242
Proportion of Specialist staff Position filledMonthly10.60.6
Proportion of staff position filled of paramedical staffMonthly0.947368421052630.947368421052630.94736842105263
Facility waste disposalRoutineYesYesYes
Emergency Obstetric careRoutineYesYesYes
Blood bank screening FacilitiesFunctionalYesYesYes
DHIS/HMIS Reporting complianceMonthly111111
DHIS/HMIS Reporting time linesMonthly111111
DHIS/HMIS Reporting Completeness Monthly0.970.990.990.990.990.99
DHIS/HMIS Reporting AccuracyMonthlyLQASLQASLQASNALQASLQAS
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