Hospitals Level RKS G B & EC Meeting Status .

(2023-24)
Name of Circle's :- Name of District :-
Reporting of Month :- July- 2023

Governing Body Meeting Status Executive Committee Meeting Status

GB Total EC Total
Progress 1st Progres 1st 3rd
Sr.No Name of Type of Meeting Conduct 2nd Meeting Meeting Conduct 2nd Meeting 4th Meeting 5th Meeting 6th Meeting Reason of
in Months Meeting s in Meeting Meeting
. Institutes Institute Target Meetings Date Target Meeting Date Date Date Date Pending
Date Month Date Date
(GB - 2 ) (EC - 6 ) s

10

11

12 Total 0 0 0 0 0 0
 Sr.No 199 JAS-PHC (2023-24)
New Format JAS & RKS PHC GB & EC Meeting /Financial Status (2023-24)
Reporting of Month :- Jan.2024
Name of Dist - Chandrapur If JAS not formed (RKS)
If JAS formed in facility, Numbar of
RKS PHC Govering RKS PHC Executive Grant allocated from approved Utilization of fund
JAS PHC Meeting Target and Status Total RKS PHC GB & EC Public
Govt./Rented Body Meeting Body Meeting Hearing Balance % Exp.
Estblished Date of Meeting Status
Sr. Name of Name of Name OF Building Target and Status Target and Status conducted
new JAS New JAS
No District Blocks Institute (Govt-/ in Year
(Y/N) Formation Total Approved Previous Progress
Rented-/ ) Date of Expenditure
Target Progress % Target Progress Target Progress Target Progress % RKS (A) AMG (B) UF (C) budget in Year Balance 1 April Expenditure in
Meeting in Month
(A+B+C) 2023 Month
Govt.Building
1 Chandrapur Mul PHC Bembal Yes 12 1 08/06/2023 8.33333 2 1 6 1 8 2 25 75000 29750 25000 129750 0 0 132828 -3078 102.37
Govt.Building
2 PHC Chiroli Yes 12 1 16/06/2023 8.33333 2 1 6 2 8 3 37.5 75000 29750 25000 129750 0 4000 73814 55936 56.89
Govt.Building
3 PHC Maroda Yes 12 1 17/08/2023 8.33333 2 1 6 2 8 3 37.5 75000 29750 25000 129750 0 0 112608 17142 86.79
Govt.Building
4 PHC Rajoli Yes 12 1 23/06/2023 8.33333 2 1 6 2 8 3 37.5 75000 29750 25000 129750 0 1020 130198 -448 100.35

9
10 300000 119000 100000 519000 0 5020 449448 69552
 Sr. No199 Sub Centers (2023-24)
New Format AB-HWC Sub Centers Progress Report for Untied fund
Reporting of Month :- Jan. 2024
Name of District- Chandrapur
Number of
Total JAS No. of JAS Number of Total
Govt./Rented Public Previous Progress
Sr. Name of HWC/Non Estblished of Meeting meeting Date of JAS Approved
Name of Blocks Name of Sub Center Building Hearing Balance 1 Expenditure Balance % Exp.
No District HWC JAS (Y/N) Target in the conducted Meeting Participate budget in
( Y/N) conducted April 2023 in Month
Year in Month in Meeting Year
in Year

1 Chandrapur Mul Bembal Y Non HWC NO 12 3 14625 0 9300 5325 63.59

2 Nandgaon (HWC) Y HWC yes 12 5 37500 0 24750 12750 66.00

3 Junasurla (HWC) Y HWC yes 12 5 37500 0 24750 12750 66.00

4 Gadisurla Y Non HWC NO 12 4 37500 0 22500 15000 60.00

5 Bhejgaon (HWC) Y HWC yes 12 5 37500 0 21750 15750 58.00

6 Yergaon (HWC) Y HWC yes 12 5 37500 0 23750 13750 63.33

7 Chiroli Y Non HWC NO 12 4 14625 0 9500 5125 64.96

8 Janala (HWC) Y HWC yes 12 5 37500 0 24750 12750 66.00

9 Kelzar (HWC) Y HWC yes 12 5 37500 0 9300 28200 24.80

10 Maroda Y Non HWC NO 12 4 14625 0 9300 5325 63.59

11 Kosambi (HWC) Y HWC yes 12 5 37500 0 21750 15750 58.00

12 Bhadurni Y Non HWC NO 12 4 37500 0 23750 13750 63.33

13 Rajgad Y Non HWC NO 12 4 37500 0 18400 19100 49.07

14 Chichala Y Non HWC NO 12 4 37500 0 18400 19100 49.07

15 Rajoli Y Non HWC NO 12 4 14625 0 9500 5125 64.96

16 Dongargoan (HWC) Y HWC yes 12 5 37500 0 23750 13750 63.33

17 Chikhali (HWC) Y HWC yes 12 5 37500 0 22750 14750 60.67

18 Chimada (HWC) Y HWC yes 12 5 37500 0 23750 13750 63.33

583500 0 341700 241800

 FMR Code 4.1.6 (VHNSC) (2022-23)
Activity in the Community (VHNSC) Used Untied Fund
Reporting of Month :- Jan-2024
Name of Circle :- Mul Name of District :- Chandrapur
VHNSC Meeting Status Financial Status
Total
Total Plan of Actual Total Previous Progress
Sr. Name of Name of Member Serctary in Approved
Name of Village Meeting in Meeting in Numbers of Balance 1 Expenditure Balance % Exp.
No Block PHCs ASHA/ other budget in
Year year Member April 2023 in Month
Year
1 Mul PHC Bembal Bembal Asha 12 5 9 7500 0 5640.00 1860.00
2 Babrala Asha 12 5 9 7500 0 5640.00 1860.00
3 Navegaon Bhuj Asha 12 5 9 7500 0 5640.00 1860.00
4 Koranbi Asha 12 5 9 7500 0 5640.00 1860.00
5 Nandgaon Asha 12 5 9 7500 0 5640.00 1860.00
6 Govardhan Asha 12 5 9 7500 0 5640.00 1860.00
7 Bondara Bhuj Asha 12 5 9 7500 0 5640.00 1860.00
8 Bondara Khurd Asha 12 5 9 7500 0 5640.00 1860.00
9 Junasurla Asha 12 5 9 7500 0 5640.00 1860.00
10 Chandapur Asha 12 5 9 7500 0 5640.00 1860.00
11 Gadisurla Asha 12 5 9 7500 0 5640.00 1860.00
12 Virai Asha 12 5 9 7500 0 5640.00 1860.00
13 Fiskuti Asha 12 5 9 7500 0 5640.00 1860.00
14 Bhejgaon Asha 12 5 9 7500 0 5640.00 1860.00
15 Sintala Asha 12 5 9 7500 0 5640.00 1860.00
16 Chakdugala Asha 12 5 9 7500 0 5640.00 1860.00
17 Maldugala Asha 12 5 9 7500 0 5640.00 1860.00
18 Yesgaon Asha 12 5 9 7500 0 5640.00 1860.00
19 Bhanjali Asha 12 5 9 7500 0 5640.00 1860.00
20 Yergaon Asha 12 5 9 7500 0 5640.00 1860.00
21 Pipari Dixit Asha 12 5 9 7500 0 5640.00 1860.00
22 Regadi Asha 12 5 9 7500 0 5640.00 1860.00
23 ChekGhosari Asha 12 5 9 7500 0 5640.00 1860.00
24 ChekBembal Asha 12 5 9 7500 0 5640.00 1860.00
25 PHC Chiroli Chiroli Asha 12 5 9 7500 0 5640.00 1860.00
26 Khalavasapetha Asha 12 5 9 7500 0 5640.00 1860.00
27 Uthalpetha Asha 12 5 9 7500 0 5640.00 1860.00
28 Naleshwar Asha 12 5 9 7500 0 5640.00 1860.00
29 Dahegaon Asha 12 5 9 7500 0 5640.00 1860.00
30 Mankapur Asha 12 5 9 7500 0 5640.00 1860.00
31 Sushi Asha 12 5 9 7500 0 5640.00 1860.00
32 Dabgaon Asha 12 5 9 7500 0 5640.00 1860.00
33 Kelzar Asha 12 5 9 7500 0 5640.00 1860.00
34 Mandatukum Asha 12 5 9 7500 0 5640.00 1860.00
35 Bhagavanpur Asha 12 5 9 7500 0 5640.00 1860.00
 36 Agadi Asha 12 5 9 7500 0 5640.00 1860.00
37 Fulzari Asha 12 5 9 7500 0 5640.00 1860.00
38 Janala Asha 12 5 9 7500 0 5640.00 1860.00
39 Kantapetha Asha 12 5 9 7500 0 5640.00 1860.00
40 Tolewahi Asha 12 5 9 7500 0 5640.00 1860.00
41 PHC Maroda Maroda Asha 12 5 9 7500 0 5640.00 1860.00
42 Somanath Asha 12 5 9 7500 0 5640.00 1860.00
43 Usarala Asha 12 5 9 7500 0 5640.00 1860.00
44 Bhadurni Asha 12 5 9 7500 0 5640.00 1860.00
45 Padzari Asha 12 5 9 7500 0 5640.00 1860.00
46 Sivapur Asha 12 5 9 7500 0 5640.00 1860.00
47 Ratnapur Asha 12 5 9 7500 0 5640.00 1860.00
48 Komsabi Asha 12 5 9 7500 0 5640.00 1860.00
49 Chicholi Asha 12 5 9 7500 0 5640.00 1860.00
50 Katvan Asha 12 5 9 7500 0 5640.00 1860.00
51 Komsabi Chek Asha 12 5 9 7500 0 5640.00 1860.00
52 Karavan Asha 12 5 9 7500 0 5640.00 1860.00
53 Maregaon Asha 12 5 9 7500 0 5640.00 1860.00
54 Chichala Asha 12 5 9 7500 0 5640.00 1860.00
55 Tadala Asha 12 5 9 7500 0 5640.00 1860.00
56 Kavalpeth Asha 12 5 9 7500 0 5640.00 1860.00
57 Halditukum Asha 12 5 9 7500 0 5640.00 1860.00
58 Haldi Asha 12 5 9 7500 0 5640.00 1860.00
59 Rajgad Asha 12 5 9 7500 0 5640.00 1860.00
60 Bhavarala Asha 12 5 9 7500 0 5640.00 1860.00
61 Borchandali Asha 12 5 9 7500 0 5640.00 1860.00
62 PHC Rajoli Rajoli Asha 12 5 9 7500 0 5640.00 1860.00
63 Navegaon Asha 12 5 9 7500 0 5640.00 1860.00
64 Dongargaon Asha 12 5 9 7500 0 5640.00 1860.00
65 Gangalwadi Asha 12 5 9 7500 0 5640.00 1860.00
66 Murmadi Asha 12 5 9 7500 0 5640.00 1860.00
67 Golabhuj Asha 12 5 9 7500 0 5640.00 1860.00
68 Tadbhuj Asha 12 5 9 7500 0 5640.00 1860.00
69 Chikhali Asha 12 5 9 7500 0 5640.00 1860.00
70 Chitegaon Asha 12 5 9 7500 0 5640.00 1860.00
71 Morwahi Asha 12 5 9 7500 0 5640.00 1860.00
72 Belghata Asha 12 5 9 7500 0 5640.00 1860.00
73 Akapur Asha 12 5 9 7500 0 5640.00 1860.00
74 Chimada Asha 12 5 9 7500 0 5640.00 1860.00
75 Tekadi Asha 12 5 9 7500 0 5640.00 1860.00
76
85
860
Total 900 375 562500 0 423000 139500 75.200
 F.Y. 2022-23
FMR Code 4.1.6 (PHU)
Primary Health Units. (Untied Grants)
Reporting of Month :- Jan-2024
Name of Circle :- Mul Name of District :- Chandrapur
Financial Status (in Lakhs)

Name of Previous
Name of Name of Approved Exp. Prog. Total Exp.
Sr. No PHU/ AYUSH Balance 1 Balance % Exp.
Blocks PHCs Budget in Month In Months
Disp & Other April 2023

1 Mul Govardhan 33750 0 2500 11375.00 22375 33.70

PHC Bembal
2 Gadisurla 18750 0 4225 13100.00 5650 69.87

3 Bhadurni 33750 0 4350 21225.00 12525 62.89

PHC Maroda
4 Rajgad 33750 0 4250 21125.00 12625 62.59

5 0 #DIV/0!
Total 120000 0 15325 66825 53175 55.69
 National Urban Healt
RKS Status Report u
Name of Corporation/ Council /CB : -
Physical Status

Sr No Name of UPHCs/ RKS registered Proposal Total no of

Pending RKS with Bank
UCHCs (YES/ NO)
ULBs Level Accounts

1
2
3

5 Total

Details UPHCs Wise report

onal Urban Health Mission (2023-24)
KS Status Report under NUHM Program
Month : July-2023
Meeting Status Financial Status
Approved
GB EC Opening
Achieve Achieve Budget in
Meeting Meeting Balance up
ment ment F.Y. 2022-
Target Target to 1st April
23

0 0 0 0 0
0.875

0.875
1.75
h : July-2023
Financial Status
% of
Total Expendut Expenditu
Available ure up to re
Budget Month (Progressi
ve)
0 0 0
0 0 0
0 0 0

0 0 0

0 0.0 0.0

Medical Officer Health/ CPM/ DPM

Municipal Corporation/ Council
 National U
RKS Statu
Name of Corporation/ Council /CB : -

Name of UPHCs/
Sr No
UCHCs GB Meeting Progres in Total 1st Meeting
Target Month Meetings Date
1
2
3
4
Total
National Urban Health Mission (2023-24)
RKS Status Report under NUHM Program
Month : July-2023
Meeting Status

2nd
2 Meeting EC Meeting Progres in Total 1st Meeting
Meeting
Date Target Month Meetings Date
Date
3

3rd 4th 5 th 6th

Meeting Meeting Meeting Meeting
Date Date Date Date