Excel Download
Sl.No. | Incentive Heads | April | May | June | July | Aug | Sept | Oct | Nov | Dec | Jan | Feb | Mar | Total | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | ASHA | Amount | |||
1 | JSY | 241 | 261800 | 197 | 137600 | 1755 | 1495400 | 1994 | 1953200 | 2247 | 2625400 | 2225 | 2468800 | 2157 | 2697600 | 2673 | 3116200 | 2625 | 2833400 | 2848 | 3395000 | 2813 | 4367400 | 25351800 | ||
2 | HRP | 90 | 39900 | 98 | 43500 | 75 | 33300 | 125 | 68400 | 64 | 32100 | 158 | 89700 | 116 | 55800 | 120 | 69000 | 166 | 100200 | 531900 | ||||||
3 | FAMILY PLANNING | 1010 | 537200 | 1188 | 631575 | 965 | 533775 | 1127 | 693625 | 756 | 476650 | 1366 | 1037850 | 1478 | 1130475 | 1576 | 1297825 | 1818 | 1833600 | 8172575 | ||||||
4 | IMMUNIZATION | 3782 | 3824100 | 3695 | 3607400 | 3492 | 3801375 | 3489 | 4172650 | 2925 | 3234525 | 3581 | 4714700 | 3760 | 3544050 | 4472 | 5851600 | 5491 | 8620300 | 41370700 | ||||||
5 | CHILD HEALTH | 560 | 447150 | 334 | 275300 | 411 | 364750 | 808 | 694150 | 926 | 1098350 | 1291 | 1575250 | 1399 | 1942150 | 1568 | 2110000 | 2180 | 4363400 | 12870500 | ||||||
6 | RKSK | 146 | 29200 | 20 | 4000 | 162 | 16200 | 49400 | ||||||||||||||||||
7 | RNTCP | 0 | ||||||||||||||||||||||||
8 | MALARIA | 0 | ||||||||||||||||||||||||
9 | LEPROSY | 0 | ||||||||||||||||||||||||
10 | NIDDCP | 146 | 3650 | 146 | 3650 | 146 | 3650 | 145 | 3625 | 146 | 3650 | 65 | 1625 | 67 | 1675 | 36 | 900 | 22425 | ||||||||
11 | KALAZAAR | 0 | ||||||||||||||||||||||||
12 | LYMPHATIC FILARIASIS | 0 | ||||||||||||||||||||||||
13 | ENCEPHALITIS | 101 | 41300 | 98 | 19600 | 53 | 10600 | 86 | 18400 | 1 | 400 | 146 | 145800 | 166 | 167000 | 403100 | ||||||||||
14 | Routine Activity | 499 | 1981800 | 500 | 1031700 | 5696 | 11409800 | 4910 | 9830950 | 4934 | 10740850 | 5265 | 12142750 | 4884 | 10422050 | 5776 | 13065300 | 5876 | 11888100 | 6228 | 13538050 | 6883 | 15399350 | 111450700 | ||
15 | PMMVY | 622 | 442500 | 373 | 109200 | 552 | 241200 | 442 | 165450 | 419 | 238300 | 656 | 413900 | 586 | 370950 | 548 | 509400 | 1562 | 1771250 | 4262150 | ||||||
16 | Health Promotion Day | 140 | 50000 | 319 | 64800 | 2684 | 539800 | 3098 | 640000 | 3083 | 714000 | 3533 | 844600 | 3500 | 927800 | 4262 | 1153000 | 4177 | 938000 | 4532 | 1055400 | 5370 | 1703800 | 8631200 | ||
17 | Health and Wellness Center | 0 | ||||||||||||||||||||||||
18 | COVID-19 INCENTIVE | 1839 | 2295000 | 2040 | 2204000 | 1985 | 3061000 | 950 | 1744000 | 1072 | 2346000 | 3083 | 7749000 | 1487 | 3631000 | 1127 | 3199000 | 1716 | 5003000 | 31232000 | ||||||
19 | Monthly Mobile Incentive | 0 | ||||||||||||||||||||||||
20 | CBAC Form Incentive | 0 | ||||||||||||||||||||||||
Total | 244348450 |