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Progress DHQ Mishti Mela
Key Performance IndicatorsFrequency of
Reporting
Baseline (January-22)Progress
of June, 2022
Progress of July, 2022Progress of Aug, 2022Progress of Sep, 2022Consolidated
July-Sep, 2022
Average daily OPD AttendanceMonthly20426.625457.61904761905414324398.66666666667
Percentage of Age & Gender Wise Utilization of OPDMonthly0.29M=51%, F=49%M=53%, F=47%M=54%, F=46%M=55%, F=45%M=54%, F=46%
Percentage of Referred cases attended at the Facility OPDMonthly0.0040000
Percentage of follow up OPD casesMonthly00000
Average daily emergency service utilizationMonthly6658.7 74.7333333333335242
Average daily Specialty wise OPD utilizationMonthly157172166.52380952381136.5113138.66666666667
Per Capita OPD AttendanceMonthly1.82.081.95054294509661.84662223876051.451.75
Percentage of Lab services Utilization (OPD)Monthly0.401214798453890.469381775564020.486472424557750.449329522972080.531780552827280.49
Percentage of Lab services Utilization (Indoor)Monthly0.580.133411465963470.133090530697190.73515981735160.782338308457710.55
Percentage of X-Ray Services Utilization (OPD)Monthly0.120265046935390.117198945209490.127887617065560.139920861727850.142556475375330.136
Percentage of X-Ray Services Utilization (Indoor)Monthly0.0590.00332063678093560.0050988553590010.0211187214611870.0149253731343280.01
DHIS/HMISMonthly0YesYesYesEMREMR
Average Length of Stay (ALOS)Monthly1.81762402088773.83.93.91428571428573.87
Percentage of Hospital Death Among Admitted patientsMonthly0.00452488687782810.00398671096345510.00322754168908020.00399543378995430.00373134328358210.0036
Percentage of Left Against Medical Advice (LAMA)Monthly0.00711053652230120.00598006644518270.00484131253362020.00570776255707760.00684079601990050.0056
Annual per capita Hospital Admission RateAnnual313.99479043334305377355.60366699367326.37596833666353
Percentage of Full Immunization CoverageMonthly0.06765670985420.145945945945950.0648648648648650.162162162162160.259459459459460.1633
Measles CoverageMonthly0.112761183090330.470270270270270.437837837837840.405405405405410.243243243243240.3633
Percentage of TT2 CoverageMonthly0.091336558303170.187619447494840.0852815670431090.198990323100590.227417512114960.17
Percentage of Antenatal Care (ANC) CoverageMonthly0.60891038868781.01200792891160.93809723747420.921040924065580.858501108233960.9
Average Number of ANC AttendancesMonthly1.20833333333331.34831460674161.21818181818181.16666666666671.33774834437091.2333333333333
Prevalence of Anemia among first ANC attendanceMonthly1.0416666666667000.0123456790123460
Percentage of Postnatal care (PNC) CoverageMonthly0.319278855491730.704994287556370.585600093696020.426407835215540.403666084004050.47
Percentage of delivery Coverage at health FacilityMonthly0.604349262180770.608341844907510.557172904681650.471891337638540.426407835215540.486
Annual OPD case Load ProfileAnnual146,066 from
Jan-21 to Dec-21
102399610909871278612
Annual top 5 communicable & top five
non-communicable diseases at ODP
AnnualTop 5 communicable diseases ( Scabies, Covid, TB, Measles,Hepatitis A)
Top 5 Non Communicable diseases ( IBS, COPD, UTI, AGE, IHD)
Top 5 Communicable Disease
1-Acute (upper) Respiratory infections (1441)
2-Diarrhoea / Dysentery < 5 yrs (1040)
3-Scabies (177)
4-Diarrhoea / Dysentery > 5 yrs (116)
5-Suspected Malaria (105)

Top 5 Non-Comm Disease
1-Fever due to other causes (1142)
2-Urinary Tract Infections (644)
3-Dental Caries (483)
4-Fractures (321)
5-Cataract (180)
Annual IPD case load profileAnnual11,217 from Jan-21 to Dec-2115051859175216081740
Percentage of OPD Diarrheal Cases (Under 5 children)Monthly0.9282000.819044169882020.422655446265650.41
Percentage of Diarrheal fatality among under 5 children admitted for DiarrheaMonthly0.0180000
Percentage of OPD Pneumonia Cases (Under 5 children)Monthly0.0045248868778281000.001193941938603500
Percentage of Pneumonia Fatality Among under 5 Children admitted with PneumoniaMonthly0.00711053652230120%0%0%-
OPD Malaria Cases Per 1000 PopulationMonthly313.994790433340013.8019688102577.50989479381627
Malaria case admissions per 1000 PopulationMonthly0.0676567098542011.0148506478130.6089103886878
Percentage of Malaria Fatality among admitted Malaria CasesMonthly0.112761183090330000
Percentage of malaria slide positivityMonthly0.09133655830317000.014326647564470.0870967741935480.03
Percentage of Plasmodium Falciparum slide positivityMonthly0.6089103886878000.014326647564470.00645161290322580.01
OPD Suspected Measles CasesMonthly1.20833333333330010
Neonatal tetanus cases admittedMonthly1.04166666666670000
Percentage of OPD Malnourished children
< 5 years
Monthly0.319278855491730000
Percentage of Low Birth Weight (LBW)Monthly0000.02409638554216900.008
Expected Obstetric Complications admittedMonthly0.604349262180770.2319658623572600.3092878164763400.1
Expected Caesarean section performedMonthly0.0250.028427189014370.0454835024229910.0397980646201180.0397980646201180.04
Percentage of Fatality among admitted Obstetric complication casesMonthly000%00%
Percentage of New born case Fatality in Health facility Monthly00000
Percentage of Still birth among all births taking place in the facilityMonthly00000
Percentage of STI (Sexual Transmitted Infections) cases among OPD casesMonthly00000.0019545565599805
Percentage of Hepatitis C-VE (among patients screened for Hepatitis)Monthly0.9770.00700934579439250.00565770862800570.010101010101010.0058381984987490.0073
Percentage of Hepatitis C+VE (among patients screened for Hepatitis)Monthly0.0230.0251168224299070.0190947666195190.0260942760942760.0108423686405340.0186
Budget ReleaseN/AN/A251241100
Total unspent budget for each head/line itemN/AN/A0
Per capita non-salary budget allocationN/AN/A1588
Stock out of tracer drugs/suppliesN/AN/A0.170.090.09
Proportion of Staff position filled by category0
Surgical SpecialistMonthly2111
GynecologistMonthly1111
Medical SpecialistMonthly1111
Children SpecialistMonthly1111
AnesthetistMonthly1111
RadiologistNANA
PathologistNANA
Medical OfficersMonthly110.714285714285710.785714285714290.78571428571429
Women Medical officersMonthly3111
Dental Medical OfficerMonthly10.50.50.5
Male Staff NursesMonthly90.888888888888890.890.89
Female staff NursesMonthly9-
Management StaffMonthly15111
ParamedicsMonthly310.767441860465120.813953488372090.81395348837209
Proportion of staff Position Monthly1450.815217391304350.847826086956520.84782608695652
Proportion of Specialist staff Position filledMonthly1111
Proportion of staff position filled of paramedical staffMonthly360.767441860465120.813953488372090.81395348837209
Facility waste disposalRoutineYes (Incenerator & Pits)YesYesYes
Emergency Obstetric careRoutineYes 24/7 ServicesYesYesYes
Blood bank screening FacilitiesFunctionalYes 24/7 ServicesYesYesYes
DHIS/HMIS Reporting complianceMonthly111111
DHIS/HMIS Reporting time linesMonthly111111
DHIS/HMIS Reporting Completeness Monthly0.833333333333330.990.9910.990.99
DHIS/HMIS Reporting AccuracyMonthly75% according to DQA
conducted for Feb-22 report
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