SL. No.

Description of Activities under the designed objectives

Cumulative Target

Cumulative Achievement

Progress toward program’s goal, objectives and activities

1

Ensure quality health care services to women, children, expectant mothers, newly born babies and others from unreached or underserved communities

1.01

Provide Medical Care & Treatment to patients at the Out-Door (OPD).

4500

4561

Progress 101.35%

1.02

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

750

243

Progress 32.40%

1.03

Provide Medical Care & Treatment to patients at In-door (IPD).

500

123

Progress 24.60%

1.04

Provide Anti Natal Care (ANC) to pregnant women.

1500

632

Progress 42.13%

1.05

Provide Post Natal Care to lactating mothers.

500

21

Progress 4.2%

1.06

Conduct normal deliveries

150

15

Progress 10%

1.07

Conduct cesarean deliveries

250

17

Progress 6.80%

1.08

Conduct pathological tests to patients as required

5500

 4499

Patients

Progress 81.80%

1.09

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

500

334

Progress 66.80%

1.10

Round the clock Pharmacy Service to make medicines easily available to patients

6250

871

Patients

Progress 13.93%

1.11

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

50

02

Progress 4.0%

1.12

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

1250

639

Progress 51.12%

1.13

Organize health camps inside and outside the Hospital

500

36

Progress 7.20%

1.14

Rescue and arrange treatments for vulnerable patients from communities

50

0

Not Implemented

1.15

Exposure tours and short training courses for health staff members as required

02

0

Not Implemented

1.16

Setup additional health care and drug centers and OT at hospital to emphasize the concept of business model and organizational sustainability

00

0

Not Implemented

1.17

Provide food to patients, attendants and other program people from the LHCB Canteen. 

4,000

0

Canteen was close during the reporting period.

2

Communities are aware of food and nutrition, practice basic hygiene and reduce economic investments for better health

2.01

Provide nutrition in the first 1,000 days of life

0

0

Not Implemented

2.02

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

305

0

Not Implemented

2.03

Provide regular health counseling to patients and community people

6250

4748

Progress 75.96%

2.04

Provide reproductive health care education to adolescent girls from local educational institutions and communities.

640

71

Progress 11.09%

2.05

Orient community people about food and nutrition

1472

522

Progress 35.46%

2.06

Orient community people about hygiene

1350

0

Not Implemented

2.07

Arrange de-worming program for school and community children

200

82

Progress 41%

3

Community and vulnerable people enjoy sustainable livelihood, peace and equity and resilient to disasters

3.01

Provide income generation training (sewing, driving, handicrafts, basic computing, business etc.) to 60 family members from Self-help groups; agricultural training (homestead vegetable gardening, poultry and livestock rearing, fisheries etc.) to 12 batches (standard size -25-30) of marginal farmers and group members

130

Vocational Training - 0

And Agricultural Training -

1

Not Implemented

3.02

Observing significant days involving communities

340

41

Progress 12.05%

3.03

Form 3 groups for vegetable gardening and poultry and 3 groups for agricultural farming through farmer’s field school (FFS) concept

4

00

Not Implemented

3.04

Form new women groups and operate all including the old ones

60

56

Progress 93.33%

3.05

Organize one seminar with 180 executive members from the groups each year

90

0

Not Implemented

3.06

Mobilize community people on tree plantation especially in the National Plantation Month and encourage them to plant saplings in their homestead areas especially palm and date seeds.

0

0

Not Implemented

3.07

Introduce improved stove to community households

375

0

Not Implemented

3.08

Arrange Seminars/Workshops on gender & human rights, early marriage and dowry issues for community adults

1485

0

Not Implemented

3.09

Arrange yearly dialogues with community opinion leaders and local journalists to discuss social issues that hinders the communities

50

0

Not Implemented

3.10

Arrange three seminars on peace and reconciliation concept with community religious leaders

50

0

Not Implemented

3.11

Provide pre-school education and arrange music class for children each year

100

63

Progress 63%

3.12

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

115

0

Not Implemented

3.13

Form 12 new ward level disaster committees and provide training

3

0

Not Implemented

3.14

Make appropriate linkage of existing 22 ward level disaster committee with local Government Disaster structure

7

0

Not Implemented

3.15

Form Disaster Taskforce at disaster prone areas and make them functional

3

0

Not Implemented

3.16

Make contingency plan for emergency relief for 1,000 disaster victims, while required

250

0

No disaster encountered during the reporting period.

3.17

Provide salaries and benefits each year to staff members of CDP, school and other related programs

20

0

Progress 0%.