Accomplishment Results

SL. No.

Description of Program Activities

Five Year Targets (Revised)

Cum. Targets (Revised)

Cum. Achievement (Actual)

Achieved in December 2016

1

Health and Medical Care Services (Curative & Preventive)

1.1

Provide Medical Care & Treatment to Patients at Out-Door of LHCB Hospital.

60,000

60,000

45,986

Provided treatment to 606 patients at outdoor department and 63 patients through Health Camp.

1.2

Conduct Health and Community Development Centers in rural and remote places for five days in a week and attend patients.

10,000

 10,000

6,940

A total of 105 patients have received treatment at Health & Community Development Centers.

1.3

Provide Medical Care & Treatment to patients at In-door of LHCB Hospital.

8,000

8,000

6,246

Provided treatment to 99 patients at indoor.

1.4

Provide ANC and PNC Care to pregnant mothers/female patients.

26,000

26,000

19,734

Total of 270 pregnant mothers have received ANC & 71 PNC care.

1.5

Conduct normal and caesarean deliveries

2,500

2,500

2,363

Conducted 18 normal and 38 caesarean deliveries at Hospital and 02 normal deliveries at Mativanga Health Center.

1.6

Provide emergency treatment and management to critical patients with referral to tertiary level hospital if necessary.

1,500

1,500

3,260

05 critical & complicated patients were referred to outside Hospital and Clinics and 47 patients have received treatment from LHCB Emergency Department.

1.7

Conduct pathological & ultrasound tests to patients including blood transfusions and as required.

60,000

60,000

80,590

Conducted 1,023 pathological test; 08 blood transfusions; 100 Ultrasound and no ECG Tests were done.

1.8

Round the clock Pharmacy Service to make medicines easy available to patients.

70,000

70,000

51,401

Medicines made available to 785 patients.

1.9

Provide family planning services & supports (both temporary & permanent) to eligible couples.

1,250

1,250

296

02 women have received DNC treatment and 01 woman has received permanent family planning method.

1.10

Train-up women as Skilled Birth Attendants (SBA).

10

10

0

Canceled for lack of opportunity.

1.11

Provide PHC counseling services to women, mothers and adolescent girls at Hospital and Health & Community Development Centers.

60,000

60,000

56,314

Provided PHC counseling to 586 women, mothers and patients at Hospital &health centers.

1.12

Provide PHC education to women, mothers and adolescent girls at community level.

2,500

2,500

6,527

Target fulfilled

1.13

Vaccinate babies/children and pregnant mothers at LHCB Hospital and Health & Community Development Centers.

10,200

10,200

11,784

A total of 284 children/women were vaccinated (BCG-08, TT- 07, Polio-20, Penta-20, Rubella- 07, Measeales-05; PCV-20, IPV-0 & Vitamin A – 197.

1.14

Provide reproductive healthcare education to adolescent girls.

500

500

1,373

Target fulfilled

1.15

Provide nutrition education to mothers.

250

250

11,100

Nutrition        education was provided to 326 community mothers.

1.16

Orient community people on water & sanitation, health & hygiene and arsenic mitigation.

2,500

2,500

5,034

Total of 422 community people have received orientation on safe water, arsenic, sanitation and health hygiene through 39 meetings/sessions.

2

Social Mobilization & Empowerment

2.1

Organize issue based courtyard meetings with women groups.

1,000

1,000

595

Total of 55 Courtyard meetings were hold with self-help Women Groups.

2.2

Arrange Seminar/Workshop on gender, human rights, early marriage and dowry issues for community people.

500

500

549

Target fulfilled

2.3

Organize workshop on gender and human rights for school & college students.

500

500

689

Target fulfilled

2.4

Observe national and international Days by the participation of students and community people.

2,000

2,000

1,586

The National Victory Day was observed with 42 students, staff and community people and improved foods were served to 40 Patients.

2.5

Develop and distribute poster, booklet, leaflet (IEC materials) for community awareness.

3,000

3,000

13,700

Target fulfilled

2.6

Train marginal farmers on homestead vegetable gardening.

300

300

283

This activity is stopped.

2.7

Train marginal farmers on nursery development.

300

300

112

This activity is stopped.

2.8

Train women on poultry and livestock rearing.

250

250

180

This activity is stopped.

2.9

Train fishers on fish culture.

150

150

153

This activity is stopped.

2.10

Mobilize community people on tree plantation especially in the National Plantation Month.

2,500

2,500

4,039

This activity is stopped.

2.11

Introduce improved stove to community households.

1,000

1,000

390

This activity is stopped.

2.12

Organize poor households’ members to form groups and community based organizations (CBOs).

1,250

1,250

595

No new group was formed

3

Children Education & Cultural Promotion

3.1

Run and make improvement of LHCB School for quality education of community children.

170

170

156

Total of 49 children have enrolled in LHCB children school.

3.2

Organize regular basis music classes for school children.

100

100

77

49 students enrolled in Music classes.

3.3

Arrange annual sports, cultural program and price giving ceremony for school children.

150

150

202

Target fulfilled

3.4

Arrange cultural and recreational programs for LHCB staff members, school children and their parent/guardians.

1,100

1,100

797

A half day Cultural function was organized where 150 students, their parents and staff members had participated.

3.5

Arrange annual picnic for staff members and annual gathering of school children, their parents and local people.

1,750

1,730

489

There was no plan or activity during the reporting month.

4

Disaster Risk Reduction & Emergency Response

4.1

Orient Ward and Union level DRR Committees.

54 Nos.

54

20 Nos.

This program is stopped.

4.2

Operate emergency relief and rehabilitation works for disaster victims.

4,000

4,000

0

There was no plan or activity during the reporting month.