Review Meeting

06-08-2021
 Friday, 06th August 2021 VC Meeting Agenda

Sr. No. Subject

Covid
1 Covid Vaccination
2 Oxygen Requirement
Non-Covid
1 E-Sushrut, E- Hospital
2 Institute wise Biometric Machine Review
3 Ashwashit Pragati Yojana Review
4 Mental Health Program Review. OPD/IPD
5 Fire Audit Status Review
6 RCH
7 ASHA
8 AYUSH
9 EMS
10 Mobile Medical Unit
11 Referral Transport
12 IDW
13 HACC
14 MAHER GHAR
15 Volunteer in Melghat Region
16 Epilepsy Camps
17 Medical & Dental Camps
18 Hardship Allowance
19 Sickle Cell
20 Telemedicine
Sr. No. Subject
Covid
21 National Vector Bond Disease Control Programme
22 National Leprosy Eradication Programme
23 National Tuberculosis Elimination Programme
24 HWC
25 NCD
 Covid 19 vaccination Coverage of
HCW 1 st & 2 nd dose (upto 04 Aug. 2021)

% %
Sr. No. Dist. Target of HCW 1st dose performance 2 nd dose performance
(HCW 1 st dose) (HCW 2 nd dose)

1 Ahmednagar 55108 44941 82 35445 64

2 Akola 15921 13742 86 9871 62
3 Amravati 26967 22547 84 16407 61
4 Aurangabad 59423 42272 71 29054 49
5 Beed 21348 17523 82 12475 58
6 Bhandara 11836 10984 93 9248 78
7 Buldhana 25870 18750 72 14124 55
8 Chandrapur 22949 20107 88 16517 72
9 Dhule 18638 17192 92 11335 61
10 Gadchiroli 12014 9704 81 8074 67
11 Gondia 13907 12220 88 8102 58
12 Hingoli 10430 8442 81 5963 57
13 Jalgaon 33113 30564 92 20750 63
14 Jalna 18921 14163 75 9459 50
15 Kolhapur 56712 46955 83 36049 64
16 Latur 27551 22432 81 15059 55
17 Mumbai 283465 205514 73 157448 56
18 Nagpur 79461 67715 85 52909 67
19 Nanded 26849 21718 81 15185 57
20 Nandurbar 17843 14911 84 9752 55
21 Nashik 75392 67177 89 43772 58
22 Osmanabad 13324 11630 87 7416 56
23 Palghar 31051 31142 100 23321 75
24 Parbhani 14372 11480 80 7707 54
 Covid 19 vaccination Coverage of
HCW 1 st & 2 nd dose (upto 04 Aug. 2021)

% %
Sr. No. Dist. Target of HCW 1st dose performance 2 nd dose performance
(HCW 1 st dose) (HCW 2 nd dose)

25 Pune 198295 156816 79 118293 60

26 Raigad 26586 23980 90 15837 60
27 Ratnagiri 21815 18016 83 13052 60
28 Sangali 40978 31437 77 23333 57
29 Satara 40599 36258 89 26611 66
30 Sindhudurg 12378 9825 79 7372 60
31 Solapur 48285 42187 87 27471 57
32 Thane 135192 117678 87 82673 61
33 Wardha 22473 17801 79 15117 67
34 Washim 9634 8265 86 5952 62
35 Yavatmal 24774 42594 172 13639 55

Total 1553474 1288682 83 924792 60

 Covid 19 vaccination Coverage of
FLW 1 st & 2 nd dose (upto 04 Aug. 2021)

% 2 nd dose %
Sr. No. Dist. Target of FLW 1st dose performance
(FLW 1 st dose) performance (FLW 2 nd dose)

1 Ahmednagar 56194 59449 106 29976 53

2 Akola 15707 13946 89 10250 65

3 Amravati 39578 44609 113 18581 47

4 Aurangabad 85427 81080 95 49055 57

5 Beed 39327 38243 97 23987 61

6 Bhandara 15415 16040 104 10392 67

7 Buldhana 40980 43580 106 22976 56

8 Chandrapur 34483 35871 104 18693 54

9 Dhule 30255 32709 108 13958 46

10 Gadchiroli 29377 24129 82 14773 50

11 Gondia 28771 27725 96 16551 58

12 Hingoli 16909 16515 98 9083 54

13 Jalgaon 56516 63147 112 27338 48

14 Jalna 38976 39268 101 18731 48

15 Kolhapur 93395 100071 107 48064 51

16 Latur 44988 47583 106 23695 53

17 Mumbai 329549 246742 75 189304 57

18 Nagpur 149521 134194 90 75229 50

19 Nanded 39267 37739 96 23282 59

20 Nandurbar 40956 47742 117 15591 38

21 Nashik 109356 125173 114 64352 59

22 Osmanabad 28497 34931 123 13777 48

23 Palghar 35134 34805 99 20714 59

24 Parbhani 28767 28581 99 16828 58

 Covid 19 vaccination Coverage of
FLW 1 st & 2 nd dose (upto 04 Aug. 2021)

% 2 nd dose %
Sr. No. Dist. Target of FLW 1st dose performance
(FLW 1 st dose) performance (FLW 2 nd dose)

25 Pune 269811 248484 92 164622 61

26 Raigad 61500 70605 115 23068 38

27 Ratnagiri 37085 38345 103 21539 58

28 Sangli 41061 39846 97 23197 56

29 Satara 51472 54505 106 33664 65

30 Sindhudurg 10478 9883 94 6007 57

31 Solapur 76890 78000 101 33972 44

32 Thane 138910 135208 97 82597 59

33 Wardha 17782 17273 97 10220 57

34 Washim 16451 15964 97 9897 60

35 Yavatmal 41784 42211 101 21091 50

Total 2190569 2124196 97 1205054 55

 Covid 19 vaccination Coverage of
45+ Years & above citizen 1 st & 2 nd dose (upto 04 Aug 2021)

Targetted
Population
Mid year Population 1st dose % 2nd dose %
Sr.No. District (Age 45+)
2021 performance (1 st dose) performance ( 2nd dose)
[30% of MYP
2021]

1 Ahmednagar 5074664 1522399 590874 38.81 263301 17.30

2 Akola 2017920 605376 249742 41.25 118970 19.65
3 Amravati 3184769 955431 399986 41.86 174457 18.26
4 Aurangabad 4541179 1362354 455638 33.44 216512 15.89
5 Beed 3035306 910592 346202 38.02 118729 13.04
7 Bhandara 1265107 379532 237485 62.57 108982 28.71
6 Buldhana 2964220 889266 377662 42.47 157622 17.72
8 Chandrapur 2324564 697369 310886 44.58 103587 14.85
9 Dhule 2409382 722815 279591 38.68 108283 14.98
10 Gadchiroli 1179182 353755 140869 39.82 33123 9.36
11 Gondia 1451008 435302 296850 68.19 87018 19.99
12 Hingoli 1381910 414573 125288 30.22 33602 8.11
13 Jalgaon 4797615 1439285 469880 32.65 175470 12.19
14 Jalna 2324024 697207 266306 38.20 92758 13.30
18 Kolhapur 4245215 1273565 990613 77.78 548330 43.05
17 Latur 2852564 855769 326208 38.12 126534 14.79
15 Mumbai 13007443 3902233 2480938 63.58 1413943 36.23
16 Nagpur 5272665 1581800 986620 62.37 495396 31.32
19 Nanded 3864730 1159419 369688 31.89 142508 12.29
20 Nandurbar 2000043 600013 246461 41.08 58244 9.71
26 Nashik 7288990 2186697 782930 35.80 365734 16.73
22 Osmanabad 1844111 553233 229581 41.50 81985 14.82
21 Palghar 3536475 1060943 309838 29.20 128770 12.14
23 Parbhani 2162126 648638 231109 35.63 92147 14.21
25 Pune 11748636 3524591 2118465 60.11 1247845 35.40
 Covid 19 vaccination Coverage of
45+ Years & above citizen 1 st & 2 nd dose (upto 04 Aug 2021)

Targetted
Population
Mid year Population 1st dose % 2nd dose %
Sr.No. District (Age 45+)
2021 performance (1 st dose) performance ( 2nd dose)
[30% of MYP
2021]

24 Raigad 3087651 926295 371529 40.11 141253 15.25

27 Ratnagiri 1523688 457106 232966 50.97 68795 15.05
29 Sangli 3071374 921412 623367 67.65 325700 35.35
28 Satara 3210155 963047 655921 68.11 304876 31.66
30 Sindhudurg 827753 248326 186098 74.94 63445 25.55
31 Solapur 4808537 1442561 468308 32.46 177668 12.32
32 Thane 10609425 3182828 1310182 41.16 714023 22.43
33 Wardha 1359024 407707 251565 61.70 100978 24.77
34 Washim 1383448 415034 213500 51.44 99365 23.94
35 Yavatmal 3111039 933312 366939 39.32 135283 14.49
State 128765942 38629783 18300085 47.37 8625236 22.33
 Covid 19 vaccination Coverage of
(18 - 44) years citizen 1 st & 2 nd dose (upto 03 Aug 2021)

Projected Population
Mid year age (18 to 44) as per 1st dose % 2nd dose %
Sr. No. District
Population 2021 census 2011 performance (1 st dose) performance ( 2nd dose)
percentage(44.41%)

1 Ahmednagar 5074664 2253658 243543 10.81 32773 1.45

2 Akola 2017920 896158 140767 15.71 12675 1.41
3 Amravati 3184769 1414356 177252 12.53 18878 1.33
4 Aurangabad 4541179 2016738 357701 17.74 13679 0.68
5 Beed 3035306 1347979 178231 13.22 15778 1.17
6 Bhandara 1265107 561834 141818 25.24 9714 1.73
7 Buldhana 2964220 1316410 174345 13.24 9122 0.69
8 Chandrapur 2324564 1032339 161933 15.69 13669 1.32
9 Dhule 2409382 1070007 178011 16.64 14560 1.36
10 Gadchiroli 1179182 523675 102519 19.58 6206 1.19
11 Gondia 1451008 644393 181251 28.13 18895 2.93
12 Hingoli 1381910 613706 83073 13.54 3914 0.64
13 Jalgaon 4797615 2130621 226455 10.63 21513 1.01
14 Jalna 2324024 1032099 178965 17.34 17015 1.65
15 Kolhapur 4245215 1885300 74130 3.93 14491 0.77
16 Latur 2852564 1266824 186774 14.74 14779 1.17
17 Mumbai 13007443 5776605 2788870 48.28 136801 2.37
18 Nagpur 5272665 2341591 673708 28.77 25110 1.07
19 Nanded 3864730 1716327 215765 12.57 21105 1.23
20 Nandurbar 2000043 888219 102282 11.52 9139 1.03
21 Nashik 7288990 3237040 476947 14.73 20593 0.64
22 Osmanabad 1844111 818970 80624 9.84 8396 1.03
23 Palghar 3536475 1570549 164205 10.46 15598 0.99
24 Parbhani 2162126 960200 148387 15.45 11447 1.19
25 Pune 11748636 5217569 2276761 43.64 105520 2.02
 Covid 19 vaccination Coverage of
(18 - 44) years citizen 1 st & 2 nd dose (upto 03 Aug 2021)

Projected Population
Mid year age (18 to 44) as per 1st dose % 2nd dose %
Sr. No. District
Population 2021 census 2011 performance (1 st dose) performance ( 2nd dose)
percentage(44.41%)

26 Raigad 3087651 1371226 229518 16.74 18802 1.37

27 Ratnagiri 1523688 676670 101900 15.06 13508 2.00
28 Sangli 3071374 1363997 194324 14.25 15891 1.17
29 Satara 3210155 1425630 198870 13.95 18189 1.28
30 Sindhudurg 827753 367605 74757 20.34 10122 2.75
31 Solapur 4808537 2135471 169885 7.96 16376 0.77
32 Thane 10609425 4711646 1103072 23.41 59932 1.27
33 Wardha 1359024 603543 126790 21.01 5336 0.88
34 Washim 1383448 614389 132914 21.63 9803 1.60
35 Yavatmal 3111039 1381612 180349 13.05 20972 1.52
State 128765942 57184955 12226696 21.38 780301 1.36
 INFRASTRUCTURE REQUIRED DURING THIRD WAVE
Max active Requirement
Likely cases PSA plant O2 LMO O2 LMO O2 3 days storage
cases Attending of oxygen as
in third wave No of PSA Require Actual % of Requirem Actual % 3 days
District public hospital per GoI ment
(For planning Plants generation generation ent (70%) storage Storagen requirem Storage %
(17.5%) guidelines (20%)
only) 150% MT by PSA MT MT by LMO ent
(MT) MT
Mumbai 91100 136650 23914 250 50 8.91 17.8 175.3 302.00 172 526 302 57
Thane 86732 130098 22767 187 32 37 65.7 175.3 131.1 69.00 53 393 69 18
Palghar 19228 28842 5047 42 13 8 14.18 170.7 29.1 10.00 34 87 10 11
Raigad 14889 22334 3908 32 16 6 10.17 158.1 22.5 44.00 195 68 44 65
Ratnagiri 11612 17418 3048 25 16 5 16.94 337.7 17.6 11.00 63 53 11 21
Sindhudurg 5257 7886 1380 11 10 2 8.86 390.1 7.9 8.00 101 24 8 34
Konkan Division 228818 343227 60065 548 87 110 124.8 113.9 384 444 116 1151 444 39
Pune 125096 187644 32838 270 47 54 58.9 109.0 189.1 32.00 17 567 32 6
Satara 24080 36120 6321 52 21 10 21.1 203.1 36.4 23.00 63 109 23 21
Sangli 21020 31530 5518 45 15 9 10.1 110.8 31.8 35.00 110 95 35 37
Kolhapur 19912 29868 5227 43 18 9 24.3 282.1 30.1 32.00 106 90 32 35
Solapur 23687 35530.5 6218 51 9 10 10.4 101.4 35.8 7.00 20 107 7 7
Pune Division 213795 320693 56121 462 110 92 124.8 135.1 323.3 129 40 970 129 13
Nashik 52954 79431 13900 114 46 23 36.3 158.7 80.1 67.00 84 240 67 28
Ahmednagar 30221 45332 7933 65 19 13 23.8 182.6 45.7 40.00 88 137 40 29
Jalgaon 14190 21285 3725 31 18 6 18.7 304.2 21.5 18.00 84 64 18 28
Nandurbar 7377 11066 1936 16 10 3 11.2 352.1 11.2 22.00 197 33 22 66
Dhule 8167 12251 2144 18 14 4 13.7 388.6 12.3 10.00 81 37 10 27
Nashik Division 112909 169364 29639 244 107 49 103.7 212.6 170.7 157 92 512 157 31
Aurangabad 21282 31923 5587 46 15 9 16.0 174.5 32.2 50.00 155 97 50 52
Jalna 9253 13880 2429 20 7 4 7.1 177.9 14.0 42.00 300 42 42 100
Beed 18806 28209 4937 41 9 8 13.3 163.2 28.4 20.00 70 85 20 23
Latur 20468 30702 5373 44 7 9 8.0 90.9 30.9 47.00 152 93 47 51
Parbhani 14259 21389 3743 31 17 6 12.9 209.4 21.6 55.00 255 65 55 85
Hingoli 2347 3521 616 5 7 1 8.2 809.7 3.5 33.00 930 11 33 310
Nanded 15668 23502 4113 34 23 7 12.2 179.7 23.7 62.00 262 71 62 87
Osmanabad 9050 13575 2376 20 9 4 7.1 180.3 13.7 13.00 95 41 13 32
Aurangabad Division 111133 166700 29172 240 94 48 84.8 176.6 168.0 322 192 504 322 64
Amaravati 11030 16545 2895 24 16 5 12.9 271.6 16.7 20.00 120 50 20 40
Akola 6708 10062 1761 14 8 3 6.0 206.4 10.1 31.00 306 30 31 102
Washim 4351 6527 1142 9 5 2 5.4 288.4 6.6 17.00 258 20 17 86
Buldhana 14809 22214 3887 32 10 6 9.7 151.9 22.4 28.00 125 67 28 42
Yavatmal 12113 18170 3180 26 9 5 7.3 140.3 18.3 19.00 104 55 19 35
Amarawati Division 49011 73517 12865 106 48 21 41.4 195.5 74.1 115 155 222 115 52
Nagpur 80924 121386 21243 175 5 35 30.1 86.0 122.4 80.00 65 367 80 22
Wardha 7567 11351 1986 16 5 3 5.1 154.5 11.4 30.00 262 34 30 87
Bhandara 15283 22925 4012 33 11 7 12.8 193.1 23.1 6.00 26 69 6 9
Gondia 11223 16835 2946 24 7 5 6.5 133.2 17.0 10.00 59 51 10 20
Chandrapur 28597 42896 7507 62 17 12 14.9 120.4 43.2 20.00 46 130 20 15
Gadchiroli 4214 6321 1106 9 14 2 15.6 858.0 6.4 17.00 267 19 17 89
Nagpur Division 147808 221712 38800 319 59 64 84.8 132.8 223.5 163 73 670 163 24
Nagpur Division 863474 1295211 226662 1919 505 383.754 564.22 147 1343 1330 99 4029 1330 33
 OC's Allocated to Health Facilities and Receipt As on Date 06.08.2021

Number of OC's Number of OC's Not

Total Health OC's Allocated to Number of OC's Number of OC's Not
Sr.No District Name Received at Health Received at Health
Facilities Health Facilities Installed Installed
Facility Facility

1 PALGHAR 427 157 130 27 108 22

2 NANDED 500 188 128 6 50 78

3 GONDIA 349 126 117 9 110 7

4 BEED 395 148 90 58 24 66

5 BULDHANA 436 83 81 2 67 14

6 DHULE 307 116 71 45 28 43

7 WASHIM 199 70 68 2 68 0

8 HINGOLI 178 66 64 2 60 4

9 AKOLA 266 75 62 13 16 46

10 RATNAGIRI 464 102 60 42 35 25

11 PARBHANI 279 51 51 0 51 0

12 CHANDRAPUR 452 98 49 49 46 3

13 OSMANABAD 280 48 47 1 46 1

14 JALNA 285 52 46 6 11 35

15 GADCHIROLI 480 188 40 148 25 15

16 YAVATMAL 558 107 38 69 7 31

17 SINDHUDURG 310 67 25 42 8 17

18 NANDURBAR 388 146 4 142 0 4

19 AMRAVATI 531 170 2 168 0 2

Total 7084 2058 1173 831 760 413

 36 Hospital Progress Report
Counter OPD_Count (Last 7
Sr. No. Name of Hospital Application Usage Remarks
Readiness Days)
1 Mental Hospital, Thane No No Not attended Training VC on 28th July 2021. Not receving call.

2 Central Hospital Ulhasnagar-3 Yes No Not attended Training VC on 28th July 2021.

3 General Hospitals, Mira Bhayandar Yes Yes 64 Start using application from 31st July Onwards.

4 Mental Hospital Pune Yes Yes 172 Not attended Training VC on 28th July 2021.

Still not ready with hardware at OPD Counter & not receving
5 District Hospital Satara No No
call.Not attended Training VC on 28th July 2021.

6 District Hospital Pune Yes No Network issue, stop using application

7 District Hospital Wardha Yes Yes 109
8 District Hospital Gadchiroli Yes Yes 1648
9 District Hospital Bhandara Yes Yes 48

10 Women Hospital Daga Nagpur Yes Yes 627

11 Mental Hospital Nagpur Yes Yes 51

12 District Hospital Nandurbar Yes Yes 420
13 District Hospital Ahmednagar No Yes 40 Only Emergency counter is ready,not OPD Counter.
14 District Hospital Nashik No No Still not ready with hardware at OPD Counter.
15 General Hospitals Malegaon Yes Yes 246
Still not ready with hardware at OPD Counter & not receving
16 District Hospital Dhule No No call.Not attended Training VC on 28th July 2021. Not Provided
Master Data to configure.

17 District Hospital Sindhudurg Yes Yes 290

18 District Hospital Ratnagiri Yes No Counter is ready but not attended VC training on 28th July 2021.

19 Mental Hospital Ratnagiri Yes Yes 48

Registration and emergency counter connection not

20 General Hospitals Ichalkaranji No Yes 7
done.Emergency counter started in this week.
 36 Hospital Progress Report
Counter OPD_Count (Last 7
Sr. No. Name of Hospital Application Usage Remarks
Readiness Days)

21 District Hospital Aurangabad No No Call Not Received.

22 District Hospital Jalna Yes No Registration and emergency counter not start because Internet issues

23 District Hospital Parbhani No No OPD Counter is not ready. Call Not received.

24 District Hospital Hingoli No No Registration Counter is not started.Connection and installation done.

Counter is ready but not attended VC training on 28th July

25 District Hospital Beed Yes No
2021.stop using application

26 District Hospital Nanded Yes Yes 1239

27 District Hospital Osmanabad Yes Yes 951

28 Women Hospital Akola Yes Yes 304

Super Specialty Hospital
29 Yes Yes 462
Amravati

30 District Hospital Amravati Yes Yes No Printout papers at Hospital,so stop using application Entry.

31 Women Hospital Amravati Yes Yes 786

32 District Hospital Washim Yes Yes 308
33 District Hospital Buldhana Yes Yes 728

34 General Hospitals Khamgoan Yes Yes 366

35 Civil Hospital Alibag Yes Yes 1857 All 20 modules are Running, Except OPD IPD Dr entries

36 RRH Nashik Yes Yes 1126 All 20 modules Running,Except OPD IPD Dr entries
 Status Of Aadhar Based Biometric Attendance Date - 05.08.2021
Employee Department Attendance Total Active
District
Registered Verified Marked Device Device
Total 104195 66717 991 943 232
Nanded 3456 2709 262 73 39
Latur 2498 2087 279 110 31
Jalna 2440 1952 0 129 28
Ahmednagar 4291 2751 1 50 22
Beed 3496 2750 214 42 16
Yavatmal 3034 1831 1 29 12
Bhandara 2075 1809 2 42 12
Nashik 5750 3461 34 33 10
Pune 5275 2783 76 46 9
Parbhani 2313 2055 25 26 9
Satara 3255 2249 2 23 7
Aurangabad 2597 1552 9 32 6
Chandrapur 2503 1942 1 14 5
Jalgaon 3392 1684 5 77 4
Raigad 8649 6027 20 23 3
Solapur 2458 533 2 10 3
Osmanabad 2537 2045 9 33 3
Akola 2011 1112 0 12 3
Kolhapur 2353 1506 9 15 2
Amravati 4327 2128 0 6 2
Thane 6725 4610 14 13 1
Palghar 1775 846 21 8 1
Nandurbar 1334 746 2 4 1
Sangli 2160 1295 1 17 1
Washim 1673 1109 0 6 1
Wardha 2076 1305 0 6 1
Dhule 1892 1157 0 3 0
Sindhudurg 1731 1248 0 11 0
Ratnagiri 2701 1109 1 14 0
 Status Of Aadhar Based Biometric Attendance Date - 05.08.2021
Employee Department Attendance Total Active
District
Registered Verified Marked Device Device
Hingoli 1589 1054 0 9 0
Buldhana 3747 2437 0 8 0
Nagpur 4610 2128 1 15 0
Gondia 2065 1647 0 1 0
Gadchiroli 1407 1060 0 3 0
 OPD District Hospital and Outreach

District Name DH OPD Outreach OPD Total Remark

Thane and
1 Thane 0 0 0 Gadchiroli - No
reporting since
3 month ,
2 Gadchiroli 0 0 0 Gadchiroli -
3 Yevatmal 101 21 122
4 Solapur 0 272 272
5 Hingoli 378 64 442
6 Palghar 0 450 450
7 Dhule 244 323 567
8 Ratnagiri 410 163 573
Below Average
9 Sindhudurg 819 0 819
OPD - Below
10 Ahemadnagar 851 0 851
1500 OPD In 3
11 Beed 562 336 898
Mnth.
12 Latur 458 788 1246
13 Akola 172 1078 1250
14 Osmanabad 1128 167 1295
15 Parbhani 1336 0 1336
16 Chandrapur 1210 153 1363
17 Buldhana 1034 351 1385
18 Washim 558 1026 1584
19 Sangali 991 642 1633
Moderate
20 Nagpur 0 1668 1668
Performer But
21 Nandurbar 1332 498 1830
Less OPD
22 Wardha 1805 125 1930
23 Nanded 1010 964 1974
 OPD District Hospital and Outreach

District Name DH OPD Outreach OPD Total Remark

24 Kolhapur 1706 323 2029

25 Satara 1985 99 2084
26 Gondia 1474 618 2092
27 Jalna 1847 315 2162
28 Aurangabad 1469 720 2189 Good Performer
29 Raigad 990 1779 2769 -above 2000
30 Bhandara 2696 105 2801 OPD
31 Amravati 2142 1592 3734
32 Jalgaon 2832 1064 3896
33 Pune 1652 2513 4165
34 Nashik 6160 898 7058
 IPD (April To June 2021)
Data Source -DHIS2
Sr.No District Name IPD Remark

1 Akola 0
2 Aurangabad 0
3 Ratnagiri 0
4 Sangali 0
5 Nanded 0
6 Palghar 0
7 Thane 0 Zero IPD Reported
8 Gadchiroli 0
9 Nagpur 0
10 Ahamadnagar 0
11 Dhule 0
12 Pune 0
13 Solapur 0
14 Bhandara 28
15 Chandrapur 30
16 Nandurbar 33
17 Jalna 37
18 Yevatmal 38
19 Raigad 38
20 Hingoli 40
21 Osmanabad 41 Below 115 IPD In last 3 Mnth. -
22 Nashik 60 Below Average Performance
 IPD (April To June 2021)
Data Source -DHIS2 Below 115 IPD In last 3 Mnth. -
Sr.No District Name IPD Remark
Below Average Performance
23 Washim 65
24 Buldhana 68
25 Kolhapur 74
26 Beed 74
27 Jalgaon 81
28 Gondia 86
29 Wardha 104
30 Latur 118
31 Sindhudurg 126
32 Parbhani 138
33 Satara 200
34 Amravati 262
 Targeted Intervention (April To June 2021)

Total Sessions Conducted % Of Quarterly

Quarterly (School ,College, Elderly, Achievement
District Name Remark
Sr.No Target Prisonars, Farmers, Beggars against Quarterly
Home Etc) Target

1 Akola 28 0 0
2 Yevatmal 28 0 0
3 Hingoli 24 0 0
4 Parbhani 33 0 0
5 Kolhapur 28 0 0
6 Beed 28 0 0
7 Osmanabad 28 0 0
Zero Sessions
8 Raigad 29 0 0
Conducted in Last 3
9 Thane 20 0 0
Mnth.
10 Bhandara 28 0 0
11 Gadchiroli 28 0 0
12 Gondia 28 0 0
13 Nagpur 30 0 0
14 Ahamadnagar 29 0 0
15 Dhule 19 0 0
16 Nashik 26 0 0
17 Wardha 25 1 4
18 Aurangabad 33 3 9
19 Jalna 33 3 9
20 Washim 31 3 10
21 Ratnagiri 28 3 11
22 Latur 33 4 12
Below 50%
23 Sindhudurg 21 3 14
Achievement
24 Amravati 34 6 18
25 Solapur 28 7 25
26 Palghar 29 9 31
27 Pune 30 13 43
28 Nanded 28 12 44
29 Chandrapur 28 13 47
 Targeted Intervention (April To June 2021)

Total Sessions Conducted % Of Quarterly

Quarterly (School ,College, Elderly, Achievement
District Name Remark
Sr.No Target Prisonars, Farmers, Beggars against Quarterly
Home Etc) Target

30 Jalgaon 29 18 62
31 Buldhana 28 19 69 Moderate Performer
32 Sangali 27 21 79
33 Satara 27 41 155
Good Performer
34 Nanurbar 19 34 179
 Fire Audit Status
Who is expected to
District To whom the proposals are submitted
provide fund

Number of
Number of DPC/Local
Report and State level Number of
Total Estimates DPC/Local district level
No of Audit Estimate Amount of State level Budget budget Budget Institutes Present
Budget in finalized and district level Budget Remark
Institutes Completed given by Estimates budget Required ( Number Required receiveing Work Status
Cr Rs given by Budget ( Number
Company Submitted ) NOC
PWD Submitted)
doing Audit

Thane 13 13 9 9.61 0 13 0 0 13 9.61 1 3under construction/rent

Estimate 3 institutes not

Palghar 12 12 9 2.66 0 9 0 0 9 2.66
received

Raigad 15 15 15 6.18 15 0 15 6.18 1 Funds approved from DPDC

Ratnagiri 12 11 11 7.02 0 11 0 0 11 7.02 1 under construct( Devrukh RH)

Sindhudurg 11 11 11 5.011 0 11 0 11 5.01 0 0 pending with DPDC No decision

Funds approved in DPC, tender

Pune 26 26 26 5.11 26 26 26 5.11 1 completed floated, 07 works completed , 12
in progress, 6 order level 01 not

Satara 19 19 19 5.69 19 19 19 5.69 Funds approved in DPDC

tender Funds approved from DPDC

Sangli 15 12 12 1.18 12 12 0 12 1.18 3
stage tender recalled due to

Kolhapur 21 21 21 10.99 0 21 0 0 21 10.99 3 Proposal sent to Govt.

Solapur 17 17 17 1.45 17 17 17 1.45 work started

Nashik 37 37 37 7.68 37 0 37 7.68 Proposal sent to State

Ahamadnagar 26 24 24 5.7 0 24 0 0 24 5.7 3 No TS

Jalgaon 22 22 22 5.06 22 22 5.06 proposal will be send to Govt.

Nandurbar 15 15 15 5.5 15 0 15 0 0 15 5.5 pending with DPDC

 Fire Audit Status
Who is expected to
District To whom the proposals are submitted
provide fund

Number of
Number of DPC/Local
Report and State level Number of
Total Estimates DPC/Local district level
No of Audit Estimate Amount of State level Budget budget Budget Institutes Present
Budget in finalized and district level Budget Remark
Institutes Completed given by Estimates budget Required ( Number Required receiveing Work Status
Cr Rs given by Budget ( Number
Company Submitted ) NOC
PWD Submitted)
doing Audit

budget
Dhule 8 8 8 3.51 8 8 8 3.51 Funds approved from DPDC
release
DH work in Progress and
Aurangabad 14 14 14 1.38 13 1 13 1.38 0 remaining funds are exptected
from DPDC
DH and WH work in progress
work started
Jalna 12 12 12 2.85 12 12 0 12 2.85 and remaining fund exptected
in DH
from DPDC
Not
Beed 18 18 18 41.5 18 0 18 41.5 0 0 0 pedning with DPDC
approved

Not proposal sent ot Govt. for

Latur 13 13 13 1.82 13 0 13 1.82 0 0
approved approval

Not
Parbhani 12 12 12 4.5 12 0 12 4.5 1 pedning with DPDC
approved

Not
Hingoli 7 7 7 1.65 7 0 7 1.65 pedning with DPDC
approved
2 new
Nanded 20 18 18 4.08 18 18 0 18 4.08 0 0 0 institutes- In tender process
not yet

Osmanabad 12 12 12 4.95 12 12 0 12 4.95 0 0 0 Budget received from DPDC

Tender
For DH and WH fund received
Amarawati 18 18 18 7.8 18 3 15 3 2.3 15 5.5 floated of
form DPDC
DH WH and
In Tender
Akola 7 7 7 0.98 7 7 0 7 0.98 0 0 Funds approved from DPDC
Process
For DH and SDH Karanja funds
Washim 9 9 9 5.153 2 7 2 1.77 9 3.37 approved from DPDC rest will be
sent to Govt.
TB institute
Buldhana 18 17 17 12.56 17 0 0 0 17 12.56 Proposal sent to Govt.
left

tender
Yawatmal 18 18 18 9.45 17 3 15 3 2.69 15 6.52
stage

Nagpur 15 15 15 7.32 15 15 0 0 15 7.32

DH Tender 7.32 crore proposal will be sent

Wardha 11 11 11 8.9 11 1 10 1 1.3 10 7.32 3
Floated to Govt.
 Fire Audit Status
Who is expected to
District To whom the proposals are submitted
provide fund

Number of
Number of DPC/Local
Report and State level Number of
Total Estimates DPC/Local district level
No of Audit Estimate Amount of State level Budget budget Budget Institutes Present
Budget in finalized and district level Budget Remark
Institutes Completed given by Estimates budget Required ( Number Required receiveing Work Status
Cr Rs given by Budget ( Number
Company Submitted ) NOC
PWD Submitted)
doing Audit

In Tender For DH funds approved in DPDC

Bhandara 10 10 9 1.3 9 9 1 9 1.3
Process and remaining sent to Govt.

Gondia 12 12 12 0.12 0 0 12 0.12 0 0 pending with DPDC

Chandrapur 14 14 14 5.5 14 14 0 14 5.5 0 0 funds approved from DPDC

Gadchiroli 14 14 14 8.6 14 0 14 0 0 14 8.6 Proposal sent to Govt.

Total 523 514 506 212.764 244 321 178 301 114.5 210 97.73 12