| Yearly Target of Progress | ||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Serial No. | Indicator | Year-01 | Year-02 | Year-03 | Compilation | % | ||||||||||||||||||||
| Q-1 | Q-2 | Q-3 | Q-4 | Q-1 | Q-2 | Q-3 | Q-4 | Q-1 | Q-2 | Q-3 | Q-4 | Y-1 Target | Y-2 Target | Y-3 Target | Total | Y-1 Achieved | Y-2 Achieved | Y-3 Achieved | Total | 2021 | 2022 | 2023 | Total | Avg | ||
| 1 | Number of women received 4 ANC by skilled health service provider. | 0 | 896 | 1420 | 1557 | 1596 | 1605 | 1700 | 2104 | 2089 | 748 | 0 | 0 | 3900 | 6000 | 5500 | 15400 | 3873 | 7005 | 2837 | 13715 | 99.31% | 116.75% | 51.58% | 89.06% | 89.21% |
| 2 | Number of helth facility renovated and equlpped with medecine and goods for facility delivery. | 0 | 0 | 0 | 5 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 1 | 10 | 5 | 8 | 0 | 13 | 100% | 160% | 0% | 130% | 86.67% |
| 3 | Number of beneficiaries who recived ANC/PNC services throughout satellite clinics. | 0 | 180 | 804 | 2585 | 3176 | 3123 | 2811 | 2877 | 3249 | 954 | 0 | 0 | 1970 | 3150 | 2760 | 7880 | 3569 | 11987 | 4203 | 19759 | 181.17% | 380.54% | 152.28% | 250.75% | 238% |
| 4 | Number of participents(local residents) attending MNCH-FP awareness raising sessions(e.g Advocacy meeting). | 0 | 504 | 3281 | 7497 | 4128 | 5545 | 10023 | 8460 | 2488 | 757 | 0 | 0 | 6930 | 15840 | 8640 | 31410 | 11282 | 28156 | 3245 | 42683 | 162.8% | 177.75% | 37.56% | 135.89% | 126.04% |
| 5 | Number of UHFWC management committee meetings. | 0 | 3 | 7 | 17 | 11 | 13 | 11 | 18 | 15 | 8 | 0 | 0 | 18 | 48 | 48 | 114 | 27 | 53 | 23 | 103 | 150% | 110.42% | 47.92% | 90.35% | 102.78% |
| 6 | Number of joint supervisory visits by government officials. | 0 | 0 | 2 | 40 | 25 | 26 | 38 | 34 | 18 | 5 | 0 | 0 | 46 | 124 | 86 | 256 | 42 | 123 | 23 | 188 | 91.3% | 99.19% | 26.74% | 73.44% | 72.41% |
| 7 | Number of facility deliveries in the project supported health facilities. | 0 | 0 | 0 | 8 | 69 | 180 | 298 | 572 | 597 | 238 | 0 | 0 | 39 | 900 | 825 | 1764 | 8 | 1119 | 835 | 1962 | 20.51% | 124.33% | 101.21% | 111.22% | 82.02% |
| 8 | Percentage of deliveries which uses partograph in the project-supported health facilities. | 0 | 0 | 0 | 8 | 69 | 180 | 298 | 572 | 597 | 238 | 0 | 0 | 50 | 60 | 70 | 180 | 8 | 1119 | 835 | 1962 | 16% | 1865% | 1192.86% | 1090% | 1024.62% |