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Apr To Nov 2023 State - RI Performan
Apr To Nov 2023 State - RI Performan
Performance Status
Review Period - April 2023 to Nov 2023
14th December, 2023
1
Data Source- HMIS Portal as on 13th December 2023
Strategic Plan to Achieve and Sustain 100% Full Immunization
Programme Goals
Objectives
80 100
69.5 98
70 98
59.2 96
60 54.5
49.7 94 94
50
40.7 92
90
40
90 88
30 88
20 86 87
10 84
82
0
NFHS2 NFHS3 RSOC NFHS4 NFHS5 80
(1998-99) (2006) (2013-14) (2015) (2019-20) 2018-19 2019-20 2020-21 2021-22 2022-23
105.00
102.95
101.80
90.00 89.37
85.00
80.00
Tripura Sepahijala Dhalai Unakoti North West South Gomati Khowai
Tripura Tripura Tripura
Full Immunization Coverage Performance Status
% Total
% Coverage (%) FIC missed
Achievement Annual Prop. Infant Total FIC
Districts/ State Achievement (Target > against Inf.
FY 22-23 Infant Target Coverage Nos
upto Oct 23 95%) Target
(upto Nov 22) target
Dhalai 98.65 102.73 5390 3593 3658 101.80 -65
Gomati 107.37 94.12 6260 4173 3844 92.11 329
West Tripura
96.60 96.07 11194 7463 7122 95.44 341
% % % OPV 0 Missed
OPV 0 dose OPV -0 dose
District/ State Achievement Achievement Live Birth administered (Birth Dose) missed against Cases: OPV
FY 22-23 upto Oct 23 (Target > O dose-Hep
live birth
(upto Nov 22) 90%) B O dose
% % BCG dose %
State/ Achievement Achievement Prop. Infant Cumulative BCG BCG dose missed
Coverage
Districts FY 22-23 upto Oct 23 Target dose Coverage against Inf. Target
> 95%
(upto Nov 22)
South
62.52 63.67 4023 2651 65.90 1372
Tripura
Unakoti 77.23 77.10 2907 2136 73.49 771
West
136.84 143.28 7463 10665 142.91 -3202
Tripura
Tripura 86.92 87.65 34487 30140 87.40 4347
Pentavalent -1 Vaccination Coverage Status
%
%
Achievement Cumulative Penta-1 Penta-1 dose % Penta 1 dose missed
State/ Districts Achievement
FY 22-23 dose Coverage Coverage against Inf. Target
upto Oct 23
(upto Nov 22)
%
%
Achievement Cumulative OPV 2 OPV 2 % OPV 2 missed against
State/ Districts Achievement
FY 22-23 Coverage Coverage Inf. Target
upto Oct 23
(upto Nov 22)
% Achievement
% Achievement Cumulative OPV-3 OPV3 missed against
State/ Districts FY 22-23 OPV-3 % Coverage
upto Oct 23 Coverage Inf. Target
(upto Nov 22)
%
%
Achievement Cumulative RVV 1 RVV 1% RVV 1missed against
State/ Districts Achievement
FY 22-23 Coverage Coverage Inf. Target
upto Oct 23
(upto Nov 22)
%
%
Achievement Cumulative RVV 2 RVV 2 % RVV 2missed against
State/ Districts Achievement
FY 22-23 Coverage Coverage Inf. Target
upto Oct 23
(upto Nov 22)
%
%
Achievement Cumulative RVV -3 RVV-3 % RVV 3 missed against
State/ Districts Achievement
FY 22-23 Coverage Coverage Inf. Target
upto Oct 23
(upto Nov 22)
% Achievement %
Cumulative PCV 1 PCV-1 dose % PCV 1 dose missed
Districts/ State FY 22-23 Achievement
Dose Coverage Coverage against Inf. Target
(upto Nov 22) upto Oct 23
% Achievement
% Achievement Cumulative MR 1 MR-1 dose % Against MR 1 dose missed
State/ Districts FY 22-23
upto Oct 23 dose Coverage Infant Target against Inf. Target
(upto Nov 22)
%
% MR-2 dose %
Achievement Proportionate Cumulative MR 2 MR 2 dose
State/ District Achievement Coverage Against
FY 22-23 1-2 yr Target dose Coverage Missed Nos.
upto Oct 23 Target
(upto Nov 22)
Dhalai 92.24 108.18 3529 3595 101.88 -66
Gomati 102.90 98.80 4098 3847 93.87 251
Khowai 107.86 97.13 2676 2440 91.19 236
North Tripura 99.72 104.21 4553 4539 99.70 14
% JE 1 dose
% JE-1 dose % Missed cases:
State/ Achievement Cumulative JE 1 Missed
Achievement Coverage Against MR1- JE 1
Districts FY 22-23 dose Coverage against Inf.
upto Oct 23 Infant Target dose
(upto Nov 22) target
%
% Cumulative JE
Achievement Proportionate JE-2 dose % JE 2 dose
State/ District Achievement 2 dose
FY 22-23 1-2 yr Target Against Target Missed Cases
upto Oct 23 Coverage
(upto Nov 22)
Td 10
%
% Coverage (Target > 75%) To be
SN State/ Districts Achievement Annual Target
Achievement vaccinated
FY 22-23 (Nos.)
upto Oct 23 (Nos.) % (nos)
(upto Nov 22)
Tripura 73.26 43.02 75740 34699 45.81 41041
1 Dhalai 87.57 44.97 7847 3611 46.02 4236
2 Gomati 66.17 40.51 8969 3851 42.94 5118
3 Khowai 67.85 50.18 5950 3202 53.82 2748
Total PW not
received single
PW % PW % PW % Td1+Td B/
Prop. PW % Td1/ PW dose of Td
Districts/ State Registered Registered/ PW Td2/Total Td1 PW
Target Registered vaccine
for ANC Target Received Registration
against
Registration
Dhalai 4225 4719 111.68 89.53 85.25 98.41 75
North
100.43% -15 -1195 -34.14% -71 -1.51% 186 3.90% 41 -0.92%
Tripura
Sepahijala 96.35% 76 -2819 -128.66% -260 -5.19% 145 2.75% -101 -3.84%
South
97.31% 73 -929 -35.04% -171 -4.78% -2 -0.05% -87 -4.19%
Tripura
Unakoti 91.18% 202 -716 -33.52% -212 -7.43% 169 5.52% 36 -0.57%
West
94.41% 643 3794 35.57% -268 -3.90% 24 0.34% -28 -2.23%
Tripura
Antigen Coverage Status % at a Glance- Schedule Wise
OPV-0 Hep-B BCG OPV-B 1 DPT-B1
At Birth
96.6 94.59 98.87 100.25 100.31
16-24 month
MR 2 JE 2
OPV-1 RVV 1 fIPV 1 PCV 1 Penta-1
6th Week
94.67 94.72 94.66 94.55 94.84 98.89 98.45
Td 10
OPV-3 RVV 3 fIPV 2 PCV 2 Penta-3 10 years
14th Week 45.81
99.02 98.94 98.68 98.70 98.77
Td 16
MR 1 fIPV 3 PCV B JE 1 Vit A 16 years
9-12 month
27.8
96.72 96.41 95.62 96.5 95.49
Td 10
OPV-3 RVV 3 fIPV 2 PCV 2 Penta-3 10 years
14th Week 41041
339 366 456 450 425
Td 16
MR 1 fIPV 3 PCV B JE 1 Vit A 16 years
9-12 month
57617
1133 1238 1511 76 1556
FIC & > 95% antigen wise coverage rate, special focus on 1 st antigen coverage improvement
including MR1, JE1, Penta2, OPV2, RVV2, fIPV 3 & PCV B.
DPT5 2nd Booster dose, Td 10 and Td 16 dose improvement coverage plan, Td campaign
week may be initiated.
ANC registration and pregnancy Td dose coverage (Td 1-Td 2)
High dropout in Penta3 to MR1 antigen dose (target < 2%)
Follow state strategic plan for immunization including birth dose and BCG
Strategic coverage plan for TIS sessions and IEC activities.
Completion of activities planned under PIP- training, IEC/SBC etc
MR Elimination roadmap – Dec 2023
Supportive supervision and strengthening of CCPs. Use of Supportive supervision tool during
session site monitoring.
Budget and fund mobilization
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