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Session IDProgram NameIntervention TypeStart DateEnd DateBudget (₦)People ReachedAttendeesScreened ReferredCompleted CasesCost Per Completed Case (₦)StateSession StatusField CoordinatorCOMPLETION RATEPR/NS
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H001Routine Immunization Clinic - Multi-StateImmunization9/3/202517/3/2025174,000.001171711559488356.6Multi-StateCompletedChiamaka Nwosu68.646.729885057
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H002Indoor Spraying Outreach - LagosMalaria Prevention7/1/202515/1/2025318,000.0030651101682527603.4LagosCompletedNgozi Umeh47.879.63836478
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H003Safe Motherhood Clinic - KadunaAntenatal Care1/2/202526/2/2025472,000.0012537444972801685.7KadunaCompletedBlessing Okafor+[@[Field Coordinator]]37.632.654661017
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H004Child Nutrition Screening - Multi-StateNutrition Screening12/1/2025236,000.0030721359768532443.6Multi-StateOngoingChiamaka Nwosu39.1513.01694915
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H005Contraceptive Access Clinic - Multi-StateFamily Planning20/2/202521/3/2025245,000.0029641236709551444.6Multi-StateCompletedBlessing Okafor44.5812.09795918
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H006School Deworming Exercise - LagosDeworming9/2/202524/2/2025385,000.00401619181303766502.6LagosCompletedBlessing Okafor39.9410.43116883
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H007HIV Testing & Counseling Drive - KanoHIV Testing & Counseling8/3/202514/3/2025296,000.002154957836659449.2KanoCompletedIbrahim Sule68.867.277027027
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H008Vision Care Outreach - LagosEye Screening2/1/202528/1/2025221,000.002243995620555398.2LagosCompletedBlessing Okafor55.7810.14932127
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H009Mental Health Awareness Session - EnuguMental Health Awareness15/3/202520/3/20251171510380231EnuguCompletedNgozi Umeh45.29#DIV/0!
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H010Hygiene Promotion Outreach - EnuguWASH & Hygiene Promotion8/2/202513/2/2025320,000.00262110005663091035.6EnuguCompletedIbrahim Sule30.908.190625
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H011Community Health Talk - EnuguCommunity Health Education20/2/20257/3/2025330,000.0016291123955482684.6EnuguCompletedChiamaka Nwosu42.924.936363636
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H012Routine Immunization Clinic - RiversImmunization11/3/202515/3/2025210,000.002380964531426493RiversCompletedBlessing Okafor44.1911.33333333
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H013Indoor Spraying Outreach - KadunaMalaria Prevention10/1/20256/2/2025387,000.0026791508910746518.8KadunaCompletedUnknown49.476.92248062
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H014Maternal Health Session - KadunaAntenatal Care16/2/202517/2/2025117,000.00208613711153725161.4KadunaCompletedChiamaka Nwosu52.8817.82905983
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H015Child Nutrition Screening - LagosNutrition Screening16/1/202512/2/202595,000.00371519921183919103.4LagosCompletedNgozi Umeh46.1339.10526316
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H016Family Planning Awareness - KadunaFamily Planning7/2/20259/3/2025336,000.00369322361387875384KadunaCompletedBlessing Okafor39.1310.99107143
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H017Community Deworming Drive - EnuguDeworming8/1/202516/1/202592,000.001984709527393234.1EnuguCompletedChiamaka Nwosu55.4321.56521739
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H018HIV Testing & Counseling Drive - LagosHIV Testing & Counseling3/1/20251/2/2025412119181400863LagosCompletedYakubu Danladi44.99#DIV/0!
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H019Community Eye Screening - KadunaEye Screening16/3/202524/3/2025461,000.0025371604989534863.3KadunaCompletedYakubu Danladi33.295.503253796
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H020Community Wellness Talk - EnuguMental Health Awareness2/3/202524/3/2025394,000.0032461247861553712.5EnuguCompletedChiamaka Nwosu44.358.23857868
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H021WASH Sensitisation Drive - KadunaWASH & Hygiene Promotion5/2/202519/2/2025153,000.001740890761404378.7KadunaCompletedNgozi Umeh45.3911.37254902
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H022Health Education Town Hall - Multi-StateCommunity Health Education1/3/20254/3/2025445,000.0017631220856519.9Multi-StateCompletedYakubu Danladi48.550
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H023Under-5 Immunization Drive - LagosImmunization9/2/202511/3/2025461,000.003815194213551222377.3LagosCompletedNgozi Umeh62.928.275488069
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H024Indoor Spraying Outreach - KanoMalaria Prevention10/1/202517/1/202589,000.00297218051031651136.7KanoCompletedChiamaka Nwosu36.0733.39325843
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H025Maternal Health Session - KadunaAntenatal Care2/1/202519/1/2025101,000.004087169612861007100.3KadunaCompletedIbrahim Sule59.3840.46534653
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H026MUAC Screening Drive - Multi-StateNutrition Screening8/3/202527/3/2025364,000.007624313002231632.3Multi-StateCompletedNgozi Umeh51.742.093406593
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H027Contraceptive Access Clinic - KanoFamily Planning11/3/202519/3/2025195,000.002221879682471414KanoCompletedChiamaka Nwosu53.5811.38974359
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H028School Deworming Exercise - KadunaDeworming3/1/202521/1/2025169,000.00267211831037902187.4KadunaCompletedIbrahim Sule76.2515.81065089
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H029Voluntary Testing Outreach - EnuguHIV Testing & Counseling10/3/202530/3/2025473,000.003278175413741007469.7EnuguCompletedChiamaka Nwosu57.416.930232558
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H030Community Eye Screening - LagosEye Screening18/3/202523/3/2025199,000.001754985789LagosPlannedBlessing Okafor0.008.814070352
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H031Community Wellness Talk - LagosMental Health Awareness14/1/202510/2/2025201,000.007802732231711175.4LagosCompletedBlessing Okafor62.643.880597015
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H032WASH Sensitisation Drive - KadunaWASH & Hygiene Promotion14/3/202531/3/202564,000.001058398341299214KadunaCompletedNgozi Umeh75.1316.53125
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H033Health Education Town Hall - KadunaCommunity Health Education5/3/202519/3/2025125,000.00771353305254492.1KadunaCompletedChiamaka Nwosu71.956.168
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H034Measles Vaccination Outreach - KanoImmunization4/3/202516/3/2025459,000.002893190713201004457.2KanoCompletedUnknown52.656.302832244
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H035Bed Net Distribution - KanoMalaria Prevention1/2/20257/2/2025437,000.0019601222848662660.1KanoCompletedIbrahim Sule54.174.485125858
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H036Safe Motherhood Clinic - LagosAntenatal Care2/2/20252/3/2025300,000.001511634552357840.3LagosCompletedIbrahim Sule56.315.036666667
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H037Child Nutrition Screening - Multi-StateNutrition Screening13/1/202524/1/2025202,000.00414015491271822245.7Multi-StateCompletedNgozi Umeh53.0720.4950495
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H038Contraceptive Access Clinic - KadunaFamily Planning1/2/20255/2/2025193,000.001331736658339569.3KadunaCompletedNgozi Umeh46.066.896373057
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H039Community Deworming Drive - RiversDeworming20/2/20259/3/2025119,000.0021771447892462257.6RiversCompletedYakubu Danladi31.9318.29411765
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H040HIV Testing & Counseling Drive - KadunaHIV Testing & Counseling7/3/202519/3/2025280,000.00886604526400700KadunaCompletedChiamaka Nwosu66.233.164285714
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H041Volunteer-Led Health Talk - EnuguCommunity Health Education13/2/20258/3/20250.00287011327897060EnuguCompletedIbrahim Sule62.37#DIV/0!
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H042Community Wellness Talk - LagosMental Health Awareness10/2/202517/2/2025280,000.003818211116441143245LagosCompletedYakubu Danladi54.1413.63571429
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H043WASH Sensitisation Drive - KanoWASH & Hygiene Promotion3/3/202513/3/2025323,000.003319189612651067302.7KanoCompletedIbrahim Sule56.2810.2755418
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H044Community Health Talk - KanoCommunity Health Education1/1/20253/1/2025185,000.00254614351175812227.8KanoCompletedNgozi Umeh56.5913.76216216
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H045Under-5 Immunization Drive - EnuguImmunization13/2/202521/2/2025135,000.00328719411673144193.7EnuguCompletedChiamaka Nwosu74.2424.34814815
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H046Malaria Prevention Campaign - KadunaMalaria Prevention2/2/202520/2/2025187,000.0040741598953662282.5KadunaCompletedNgozi Umeh41.4321.78609626
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H047Maternal Health Session - EnuguAntenatal Care17/3/202531/3/2025340,000.00242616101304911373.2EnuguCompletedBlessing Okafor56.587.135294118
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H048Child Nutrition Screening - RiversNutrition Screening16/3/202531/3/2025182,000.001724868694415438.6RiversCompletedBlessing Okafor47.819.472527473
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Intervention TypeBudget (₦)People ReachedAttendeesScreened ReferredCompleted CasesCost Per Completed Case (₦)Completion RatePeople Reached per naira spentColumnTotal
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Antenatal Care1,330,000.0011,363.006,055.004,792.003,280.003,160.9054.17 9 Budget (₦)11,750,000.00
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Community Health Education1,085,000.007,816.005,806.004,444.003,110.001,924.4053.57 7 People Reached116,672.00
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Deworming765,000.0010,849.005,257.003,759.002,523.001,181.7047.99 14 Completed Cases30,084.00
58
Eye Screening881,000.006,534.003,584.002,398.001,089.001,261.5030.39 7
59
Family Planning969,000.0010,209.005,087.003,436.002,236.001,811.9043.96 11
60
HIV Testing & Counseling1,049,000.0010,439.005,233.004,136.002,929.001,618.9055.97 10 CalculationCost Per Completed Case (₦)
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Immunization1,439,000.0013,546.007,465.005,438.004,581.001,777.8061.37 9 Average485.9133333
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Malaria Prevention1,418,000.0014,750.007,234.004,424.003,248.002,201.5044.90 10 Highest1685.7
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Mental Health Awareness875,000.009,015.004,141.003,108.002,098.002,132.9050.66 10 Lowest0
64
Nutrition Screening1,079,000.0013,413.006,199.004,216.002,911.002,863.6046.96 12
65
WASH & Hygiene Promotion860,000.008,738.004,184.002,933.002,079.001,931.0049.69 10
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ComparisonIntervention Type
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Intervention TypeBudget (₦)People ReachedAttendeesScreened ReferredCompleted CasesCost Per Completed Case (₦)Highest Total BudgetImmunization
69
Antenatal Care266,000.002,272.601,211.00958.40656.00632.18Lowest Total BudgetDeworming
70
Community Health Education217,000.001,954.001,161.20888.80622.00384.88Most People ReachedMalaria Prevention
71
Deworming191,250.002,712.251,314.25939.75630.75295.43Least People ReachedEye Screening
72
Eye Screening293,666.672,178.001,194.67799.33544.50630.75Most AttendeesImmunization
73
Family Planning242,250.002,552.251,271.75859.00559.00452.98Least AttendeesEye Screening
74
HIV Testing & Counseling349,666.672,609.751,308.251,034.00732.25539.63Most People Screened ReferredImmunization
75
Immunization287,800.002,709.201,493.001,219.75916.20355.56Least People Screened ReferredEye Screening
76
Malaria Prevention283,600.002,950.001,446.80935.50649.60440.30Highest Completed CasesImmunization
77
Mental Health Awareness291,666.672,253.751,035.25777.00524.50710.97Lowest Completed CasesEye Screening
78
Nutrition Screening215,800.002,682.601,239.80862.00582.20572.72Highest Average CPCCMental Health Awareness
79
WASH & Hygiene Promotion215,000.002,184.501,046.00789.00519.75482.75Lowest Average CPCCDeworming
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