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CP,1Q,2011
Debashish Bhowmik
Region:Comilla
Date:14th December,2011
Region
Maijde+Chowmoni+Laxmipur deducted from October
Cumulative
YTD Achvmnt. : 96%
YTD RG : 22%
YTD NG :
90000
80000
8000 70000
7000 60000
000' BDT
6000
50000
40000
5000
000' BDT
30000
4000
20000
3000
10000
2000
0
2009 2010
1000
Budget 77462
0 Actual 61061 74744
J'09 F M A M J J A S O N D J'10 F M A M J J A S O N D
RTD,Tegretol=06 Tegretol=04.
RTD,Galvus=02 Galvus=03
RTD,Enablex=02 Enablex=02
RTD,Diovan=02 Diovan=01,Due=01
RTD,Lescol=02 Lescol=01,Due=01
Assigned 01 doctor/FF/month.