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| Key Performance Indicators | Frequency of Reporting | Baseline (April-22) | Progress of June, 2022 | Progress of July, 2022 | Progress of Aug, 2022 | Progress of Sep, 2022 | Consolidated July-Sep, 2022 |
| Average daily OPD Attendance | Monthly | 55 | 84.2 | 90 | 150 | 322 | 187 |
| Percentage of Age & Gender Wise Utilization of OPD | Monthly | 0 | M=40.4% F=59.6% | M=45%, F=55% | M=50%, F=51% | M=49%, F=51% | M=50%, F=51% |
| Percentage of Referred cases attended at the Facility OPD | Monthly | 0 | total refer case=2 | 0 | 0.01 | 0.01 | 0.008 |
| Percentage of follow up OPD cases | Monthly | 0 | 0 | 0.02 | 0.03 | 0.04 | 0.03 |
| Average daily emergency service utilization | Monthly | 0 | 5 | 6 | 12 | 69 | 29 |
| Average daily Specialty wise OPD utilization | Monthly | 0 | 0 | 0 | 12 | 46 | 19 |
| Per Capita OPD Attendance | Monthly | 0 | 375 | 402 | 1197 | 658 | |
| Percentage of Lab services Utilization (OPD) | Monthly | 0 | 0.1039 | 0.184 | 0.562 | 0.2833 | |
| Percentage of Lab services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of X-Ray Services Utilization (OPD) | Monthly | 0 | 0 | 0.0146 | 0.02 | 0.014 | |
| Percentage of X-Ray Services Utilization (Indoor) | Monthly | 0 | 0 | 0 | 0 | ||
| DHIS/HMIS | Monthly | 0 | Monthly | Monthly | Monthly | ||
| Average Length of Stay (ALOS) | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of Hospital Death Among Admitted patients | Monthly | 0 | 0 | 0 | 0 | 0 | |
| Percentage of Left Against Medical Advice (LAMA) | Monthly | 0 | 0 | 0 | 0 | ||
| Annual per capita Hospital Admission Rate | Annual | 0 | 0 | 0 | 0 | ||
| Percentage of Full Immunization Coverage | Monthly | 0 | Overall Vaccination=1205 | 0.27 | 0.28 | 0.76 | 0.436 |
| Measles Coverage | Monthly | 0 | Measel I = 22% Measel II=36% | 0.27 | 0.28 | 0.91 | 0.486 |
| Percentage of TT2 Coverage | Monthly | 0 | 163 Doses | 1.63 | 1.66 | 0.35 | 1.21 |
| Percentage of Antenatal Care (ANC) Coverage | Monthly | 0 | 0.482 | 0.39 | 0.416 | 0.359 | 0.39 |
| Average Number of ANC Attendances | Monthly | 0 | 6.4 per day | 9.3 | 12.19 | 15 | 12 |
| Prevalence of Anemia among first ANC attendance | Monthly | 0 | 24 cases are anaemic | 0.0826 | 0.73 | 0.8 | 0.536 |
| Percentage of Postnatal care (PNC) Coverage | Monthly | 0 | 0.059 | 0.0486 | 0.0273 | 0.196 | 0.09 |
| Percentage of delivery Coverage at health Facility | Monthly | 0 | 0 | 0.0095 | 0.1364 | 0.05 | |
| Annual OPD case Load Profile | Annual | 0 | 0 | 0 | 0 | ||
| Annual top 5 communicable & top five non-communicable diseases at ODP | Annual | 0 | Communicable = Measels,TB,Hep-A,Chicken Pox,Scabies, Non Communicable= HTN,Diabetis,Goitre,Depression,Osteoarthritis | - | - | - | |
| Annual IPD case load profile | Annual | 0 | - | - | - | ||
| Percentage of OPD Diarrheal Cases (Under 5 children) | Monthly | 0 | 0.05 | 0.32 | 0.88 | 0.345 | 0.516 |
| Percentage of Diarrheal fatality among under 5 children admitted for Diarrhea | Monthly | 0 | 0 | 0 | 0.34 | 0.11 | |
| Percentage of OPD Pneumonia Cases (Under 5 children) | Monthly | 0 | 0.049 | 0.0343 | 0.2669 | 0 | 0.1 |
| Percentage of Pneumonia Fatality Among under 5 Children admitted with Pneumonia | Monthly | 0 | 0 | 0 | 0 | ||
| OPD Malaria Cases Per 1000 Population | Monthly | 0 | Positive=02 | 0.0015 | 0.01 | 0.00625 | 0.01 |
| Malaria case admissions per 1000 Population | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of Malaria Fatality among admitted Malaria Cases | Monthly | 0 | 0.00015 | 0 | 0 | ||
| Percentage of malaria slide positivity | Monthly | 0 | Positive=02 | 0.6211 | 0.791 | 0.72 | 0.71 |
| Percentage of Plasmodium Falciparum slide positivity | Monthly | 0 | 0 | 0.0621 | 0 | 0.038 | 0.033 |
| OPD Suspected Measles Cases | Monthly | 0 | 0.029 | 151 | 171 | 2 | 108 |
| Neonatal tetanus cases admitted | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of OPD Malnourished children < 5 years | Monthly | 0 | 0.035 | 0 | 0 | 0.1083 | 0.036 |
| Percentage of Low Birth Weight (LBW) | Monthly | 0 | 0 | 0 | 0 | ||
| Expected Obstetric Complications admitted | Monthly | 0 | 0 | 0 | 0 | ||
| Expected Caesarean section performed | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of Fatality among admitted Obstetric complication cases | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of New born case Fatality in Health facility | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of Still birth among all births taking place in the facility | Monthly | 0 | 0 | 0 | 0 | ||
| Percentage of STI (Sexual Transmitted Infections) cases among OPD cases | Monthly | 0 | 0.00038 | 0.0013 | 0.0035 | 0.003 | |
| Percentage of Hepatitis C-VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0168 | 0 | 1 | 0.338 | |
| Percentage of Hepatitis C+VE (among patients screened for Hepatitis) | Monthly | 0 | 0.0168 | 0 | 0.009 | 0.008 | |
| Budget Release | N/A | N/A | - | - | - | ||
| Total unspent budget for each head/line item | N/A | N/A | - | - | - | ||
| Per capita non-salary budget allocation | N/A | N/A | - | - | - | ||
| Stock out of tracer drugs/supplies | N/A | N/A | - | - | - | ||
| Proportion of Staff position filled by category | 0 | 0.8 | 0.8 | 0.8 | 0.8 | ||
| Surgical Specialist | Monthly | 0 | 0 | 0 | 1 | 1 | |
| Gynecologist | Monthly | 0 | 0 | 0 | 0 | ||
| Medical Specialist | Monthly | 1 | 0 | 0 | 0 | ||
| Children Specialist | Monthly | 0 | 0 | 1 | 1 | 1 | |
| Anesthetist | Monthly | 0 | |||||
| Radiologist | |||||||
| Pathologist | |||||||
| Medical Officers | Monthly | 6 | 5 | 7 | 7 | 11 | 11 |
| Women Medical officers | Monthly | 1 | 1 | 1 | 3 | 3 | 3 |
| Dental Medical Officer | Monthly | 0 | 0 | 0 | 1 | 1 | |
| Male Staff Nurses | Monthly | 0 | 05 DHO Staff | 5 | 2 | 3 | 3 |
| Female staff Nurses | Monthly | 6 | 1 | 7 | 5 | 5 | |
| Management Staff | Monthly | 0 | 3 | 0 | 0 | 1 | 1 |
| Paramedics | Monthly | 0 | 2 | 0 | 11 | 17 | 17 |
| Proportion of staff Position | Monthly | 0 | 0.75 | 0.8 | 0.9 | 0.9 | |
| Proportion of Specialist staff Position filled | Monthly | 0 | 0 | 0.2 | 0.285 | 0.285 | |
| Proportion of staff position filled of paramedical staff | Monthly | 0 | 0.8 | 0.8 | 0.85 | 0.85 | |
| Facility waste disposal | Routine | 0 | Yes | Yes | Yes | Yes | |
| Emergency Obstetric care | Routine | 0 | Yes | Yes | Yes | Yes | |
| Blood bank screening Facilities | Functional | 0 | no | no | no | no | |
| DHIS/HMIS Reporting compliance | Monthly | 0 | no | no | no | no | |
| DHIS/HMIS Reporting time lines | Monthly | 0 | no | no | no | no | |
| DHIS/HMIS Reporting Completeness | Monthly | 0 | no | no | no | no | |
| DHIS/HMIS Reporting Accuracy | Monthly | 0 | no | no | no | no | |