NAME OF DIVISION CSSH/ · Web viewNo. of them low birth Weight babies(

49
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Transcript of NAME OF DIVISION CSSH/ · Web viewNo. of them low birth Weight babies(

Page 1: NAME OF DIVISION CSSH/ · Web viewNo. of them low birth Weight babies(

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Total No. of Serving Employees: 81662Total No. of RELHS Card Holders Registered 28 in this month (Total= 756) No. of Beds in Hospital:-73

During the month

During the same month last year

Cumulative figure since April till reporting month

I MEDICAL SERVICES -

A Curative Services:-

1 Quantitative Performance :

i a No. of patients treated in OPD of Hospital 12523 12940 46829

B No. of patients treated in OPD of Health Units Not applicable Not applicable

C Total No. of patients treated in OPD 12523 12940 46829

Ii No. of patients treated in IPD 404 358 1827

Iii Diagnostic investigations (excluding CT&MRI)=Radio (USG) X-ray (IVP-09, RGV-0,B.Study-02, HSG-00, Fistulogram-01) Lab Eye=(Autorefractometry-178+Tonometry108-+Biometry-00+HFA-03+A.Scan-18-+B.Scan-00) ICU= CVP line-04,,ECG-200,TROP T-14, TPI-00 Dental Gyne=(CTG-00, CX Biopsy--02,Cry therapy-00,PAP Smear— Colposcopy-01) Dialysis (Femoral Catheter Use-10, AVF-68, I.J-01, D/Used-27 Card (ECHO-114+TMT-26+PFT-25, ECG-391, Holter-07, TEE-01, ABP-05) Angiography (CAG-27 + TPI-00

3686155994036861

307218478

0361109569

27

38427 643526

iv a No. of CT Scans & MRIs 60 33 273

B b) Investigation other than CT & MRI 93 53 242

A HIV tested 334 226 5160

B HIV detected 01 Nil 01

C Current pool size of HIV 07 05 13

D No. of Deaths nil nil -

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vi Confinements:

A No. of confinements in Rly. Hospitals 22 32 95

B No. of them low birth Weight babies(<2.5 kg) -- 07 06

vii No of Operations 175 127

A No. of Specialised Operations & operations taken more than 4 hrs. 02 nil -

B Major Operations (including Cataract operations) 92 69 335

During the month

During the same month last year

Cumulative figure since April till reporting month

C Minor Operations 83+ 112(dental)= 195

58+92=150 496

D No. of Cataract operations without IOL 00 00 01

E No. of Cataract operations with IOL 10 05 45

F Grand Total of Operations 287 219 1044

2 Qualitative Performance :

I Mortality in Hospitals (Numbers only) 15 13 60

Ii Bed occupancy rate (BOR) 96% 92% 89%

Iii Average length of Stay (ALS) 6 6 7 days

Iv No. of patients referred to other non-Railway hospital for indoor treatment

14 11 32

V Quality of Drugs N/A Nil -

A No. of samples sent for analysis 10 Nil 12

B No. of results received (Details if sub-std) Nil Nil -

Vi Local Purchases (In Rs.)

Cash purchase 547692/- 327308/- 1354438/-

Bulk purchase including emergency purchase (7A+7B+7C)7(a)Rs 490422+7(b) Rs nil + 7(c) nil

490422- 797268 1078109

Vii Bills passed during the month on account of treatment, investigations etc at :

A Private Hospitals (Recognized) 10603/- 3900/- 368198/-

B Government Hospital 77273/- -- 159613/-

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C Bill passed on account of Reimbursements (A + B) 87876/- 3900/- 5,27,811/-

B Industrial Health.

I RMC - Nil

A No. of RMC 08(Gaz) 05 15

B Man-days loss due to RMC 96 Days 85 days 267

During the month.

During the same month last year.

Cumulative figure since April till reporting month

C Man-days loss due to RMC (in %) Nil Nil Nil

Ii IOD / HOD Nil Nil Nil

A No. of IOD/HOD Nil Nil Nil

B Man days loss due to IOD/HOD Nil Nil Nil

C Man days loss due to IOD/HOD ( in %) Nil Nil Nil

Iii PMC Nil Nil Nil

A No. of PMC Nil Nil Nil

B Man days loss due to PMC Nil Nil Nil

C Man days loss due to PMC (in %) Nil Nil Nil

Iv No. of employees on RMC for more than one year Nil Nil Nil

C Total No. of Medical Exam/Boards nil

I Candidate nil

Ii PME Nil Nil Nil

Iii Medical Board Nil 05 Nil

II HEALTH SERVICES :

A FOOD SAMPLES (FSS) Nil Nil Nil

I No. of Food samples collected Nil Nil Nil

Ii No. of reports of adulterated samples Nil Nil Nil

Iii No. of prosecutions launched Nil Nil Nil

Iv No. of awarded punishment Nil Nil Nil

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B FOOD SAMPLES (Quality Control) Nil Nil Nil

I No. of Food samples collected Nil Nil Nil

Ii No. of reports of adulterated samples Nil Nil Nil

Iii No. of recommended for fine Nil Nil Nil

During the month

During the same month last year

Cumulative figure since April till reporting month

C WATER SAMPLES. Nil -

i For Bacteriological Test :

a No. of samples tested N/A 02 -

b No. of Samples fit N/A 01 -

ii For Residual Chlorine Test :

a No. of Samples tested N/A 04 -

b No. of Samples fit N/A 04 -

III MEDICAL AUDIT :

No. of medical audits done 05 05 20

No. of Doctors on unauthoritised absence Nil 01 -

Training (for one week & above)

I Gazetted nil nil -

Ii Non-Gazetted nil Nil -

Attended Scientific seminars, conferences & Workshop etc. NIL 00

I Gazetted Nil 01 -

Ii Non-Gazetted 02 nil -

V NON RAILWAY EARNINGS ( in Rs.)7678/- (OPD) + 14405/- (IPD)

22,083/- 24,336/- 211219/-

VI Total No. of M & P equipments available 63 63 63

No. of them under comprehensive AMC nil 02 nil

Total nos. of M&P equipments out of order more than 3 months

13 01 nil

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VII MEDICAL SERVICES PROVIDED :

Progress of provision of the Augmented First-Aid facilities nil -

I No. of trains where Augmented First-Aid Boxes have been provided.

Nil nil -

During the month

During the same month last year

Cumulative figure since April till reporting month

Ii No. of staff completed first-aid training during the month

Nil nil -

Ii No. of inspection covered by Medical Officers Nil 01 -

Iv No. of passengers provided Medical Aid during journey at train/stations/yards etc (Numbers).

Nil nil -

V No. of Railway accident calls attended. Nil nil -

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Annnexure-3

Annexure 1 & 2 not concerned with CH/Patna

NAME OF DIVISION CSSH/Patna

MISSION ITEM TARGET (MEDICAL) FOR THE MONTH:- June ’16

S.N Item

MonthlyTarget Achievement

Cumulative since April’.........

1 Major Surgeries+ With IOL 60 92 335

2 Minor Surgeries:-(OT+Dental)- 60

83+ 112(dental)= 195

691

3 Total No. of Surgeries 120 287 1034

4 Man days lost due to RMC & IOD (in %) 50 Nil Nil

5 Bed Occupancy Ratio 50%96%

89.33%

6 PME Disposal on 1st Day (In %) 25%Not done in

CH/Patna

7 Drug Analysis* N/A 10 32

8 Medical Audit 05 5 05

9 MPHD / Health Camps 02 Nil 02

10 Drinking water testing (Bacteriological) 30 N/A -

11 Drinking water testing (Residual chlorine) 700 N/A -

12 Drinking water testing (Chemical examination) 01 N/A Nil

13 Food Sample Testing (Under FSSA) 2 per FSO 01 Nil Nil

14 Food Sample Testing (Under Quality Control) 20 Nil Nil

15 Cleanliness Drive at Station 06 Nil Nil

16 Cleanliness Drive at colony 03 Nil Nil7

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Annexure-4

NAME OF DIVISION.CH/Patna

DETAILS OF PATIENTS REFERRED TO PRIVATE HOSPITALS DURING THE MONTH June-16

Sl.No

Name of patient

Shri/Smt.

Age (Yr

)

Sex

Relation & name of

employee

Design Dept Stn Disease RELHS

Adm/ Cons/Inv Prim/Sec/Tert care

1 Ali Imam 58 M Self Dy CME/D

LF

Mech Patna Frostal lobe syndorne

- Parash HMRI Hospital,Patna

Tert care

2 Bimlesh Prasad Singh

52 M Self SSE Elect HJP Hyperthrodism

- Parash HMRI Hospital,Patna

Tert care

3 Madhu Kumari 28 F Wife ESM S&T UMB CKD - Rajeshwar Hospital, Patna

Tert care

4. Neena Mishra 50 F W/O Chitaranjan

Ch. O.S.

Personnel

HJP Cancer - Mahaveer Cancer Sansthan/Patna

Tert care

5. Kamla Devi 74 W/o N.K. Pankaj

ASM OPTG VRN CKD RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

6. Shakuntla Devi 60 F W/o Jamuna Singh

Ex. Driver

Optg DNR Ca-Crevice

RELHS

Parash HMRI Hospital,Patna

Tert care

7. Ganesh Tiwary 85 M Self Ex Clerk

Security

DNR Sq.call carcinoma

RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

8. Shobha Devi 58 F W/o M. Prasadh

SSE Optg DNR CABG - Parash HMRI Hospital,Patna

Tert care

9. Bishundev Rai 58 M Self Ex. CA Engg. BJU Cancer - Mahaveer Cancer Sansthan/Patna

Tert care

10. P.K. Raut 45 M S/o Porter S&T UMB CABG - Parash HMRI Hospital,Patna

Tert care

11. Kusum Kumari 26 F D/o Ajay Kumar

Tech II Mech C&W

RNC Ovairy CYST

- Mahaveer Cancer Sansthan/Patna

Tert care

12. Chinta Mani Devi

70 F W/o J.N. Singh

Ex. OS S&T DNR Ca-overy RELHS

Parash HMRI Hospital,Patna

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DISTRIBUTION OF REFRRED CASES

HOSPITAL SPECIALITY DISEASE No. of CASES

Jeevak Heart Hospital / Patna Heart ---- 00

Paras HRMI Hospial /Patna Multi Speciality Ca-Crevice, CAG & Pacing failure 06

Rajeswar Hospital / Patna General Surgery CKD 01

Ruben Memorial Hospital / Patna Nephrology - 00

Mahaveer Cancer Sansthan/Patna Cancer Cancer 05

Applo Hospital,/ NDLS Heart -- 00

  TOTAL  12

Referrals Non Railway Hospital + Govt. Hospital Railway Hospital Total

 Tertiary Care Secondary

CareTotal Tertiary Care  

ADMISSION 12 + 20 - 32 26 58

OPD --

- - -

TOTAL 32 - 32 26 58

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Annexure-5

BILL OF PRIVATE HOSPITALS FOR TREATMENT OF RAILWAY BENEFECIARIES

S.N Name of the Hospitals

Total no. of Bills up to the month

Total amount claimed up to the month in Rs.

Total amount paid up to the Month in Rs.

Pending bills and amount up to the month

Remarks

1 Jeevak Heart Hospital/Patna

NIL NIL NIL NIL

2 Heart Hospital /Patna

NIL NIL NIL 06 848466 02- 2011Yr.01-2012 Yr01-201302-2014

3 Rajeshwar Hospital/Patna

NIL NIL NIL 13 Pending bills are of Year 2014.

4 Ruban Memorial Hospital/Patna

NIL NIL NIL 02 291778

5 Mahavir Cancer Sansthan

NIL NIL NIL 01 100559

6. Patliputra Adv Diagnostic Centre , Kadamkuan Patna

NIL 523619 373619 Nil 150000 Bill has been verified and will be sent with 02-03 days.

Note : Bills are pending due non availability of CMD permission in the bill. Correspondence has been made with CMD’s office.

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Annexure-8

Annexure 6 & 7 not concerned with CH/Patna

(A) M&P Items sanctioned and progress as on MAY-2016

S.N. Description with cost Present status 1. Automated Microbiology

identification AST System .Case no.-09/13/6018

Material receive

2. OPG X-ray machineCase No.- 09/12/6061

Specification and name of likely suppliers have been revised and file sent to store department for again retendering the case.

3. Q Switch Nd YAG LaserCase No.- 09/11/6064

File returned to this office on 27.08.2015 for review of the specification. Revised specification was made and re-submitted the case CME/Plg for fund availability .File received to this office on 13.10.2015 . File sent to CME/Plg .

4 800 mA X-ray machineCase No.- 09/14/6029

TR/PR has been made and file with Store deptt. for issuing PO.

5. Hospital furniture for 3 rd floor PO has already been issued. 6. ENT OPD General Instrument

Case No.-09/14/6065File with medical Department.

7. ENT Treatment UnitCaser No.- 09/14/6064

File with medical Department.

8. Bed Side Monitor with Central Monitoring StationCase No- 09/12/6110

TR/PR has been made and file with Store deptt. for issuing PO.

9. Consumable for ABG MachineCase No.- 09/14/6051

PO has been issued. Material yet not supplied.

10. ABG Machine Case No.- 09/14/6053

TR has been done. File with Store Deptt for issuing of PO.

11. Nephroscope for urology dept. File is with Dy.CME/Plg from 01.08.2015 for fund availability. File returned to this on 21.01.2016 .

12. Fundus Camera for flourecein Angiography

Proposal has been uploaded on the M&P Portal and file sent to CME/Plg for inclusion in M&P Portal on 06.10.2015

13. Crash CartCase no.- 09/15/6043

PO issued.

14. Deluxe Adjustable Bed Side Table for OT, Case No.- 05/14/6004

PO issued.

15. Deluxe Adjustable Bed Side Locker Case No.- 05/14/6007

PO issued.

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16. Patient Stool with SS TOPCase No.- 05/14/6005

PO issued.

17. MultiparamonitorCase no. 09/12/6078

File with store dept. since long time.

18. Door mat for the OPDCase No.S/ECR/14/11/LP/120

Material received

19. File of 02 nos. dialysis machine TR/PR has been made and file with Store deptt. for issuing PO.

20. Procurement of plastic stool for the wards

Material received

21. File of procurement of 200 no. of shrouds for dead body.

Material received

22. Dental Chair Unit through SBF File with store department for earliest procurement.

23. File of procurement of ETO Sterliser through SBF

File with expenditure for vetting of DS2.

24. File of procurement of Batery drive power to system for orthopaedics and tarumatologyDrill machine through SBF

File with expenditure for vetting of DS2.

25. File of procurement of laparoscopicset with accessories’

File with expenditure for vetting of DS2.

26. File of procurement of hospital furniture for 4 th floor.

File returned to this office for compliance of finance observation. File will be sent again very soon.

27. File of procurement of 06 body AC Mortuary.

Proposal has been uploaded on MNP portal and file with Account deptt for concurrence.

(B) Details of the M&P Equipments installed during the month along with the date of

payment to the suppliers.

Sr.No

M&P items Date of Installation

Date of payment to the suppliers

NIL Nil Nil

(C) Details of Out of order medical equipments for more than 3 months (Cost more than Rs.1 lakhs)

Sl.No.

Name of Equipment with Model number

Cost of Purchase

Period of AMC If not under AMC, the reason

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Nil Nil Nil Nil

(D) Equipments under AMCs:- List Enclosed. Annex-8( D)

S.N Name of equipment with model number

Cost of purchase AMC from AMC upto.

1 Mechanical Ventilator 1700000/- 09.03.2015 08.03.2018

2 20 nos. infusion pump - 14.08.2015 13.08.2018

3 CR System 08.08.2015 07.08.2018 LOA issued but firm is not turnup for Agreement .

4. Gas Pipe Line 27.08.2015 22.02.2016. the process of

5. Dental Chair unit - 2017

6. ABG machine 12.08.2013. 11.08.2016

7. Bed Side monitor with Central Monitoring station

11.12.2015 to 10.12.2017

8 01 no. Defibrilator with External Pacing facility

11.12.2015 10.12.2016

9 Echocardiography with TEE Probe

11.12.2015 10.12.2017

10 02 nos. ECG Machine 11.12.2015 10.12.2016

11 Random Access Automated Immunoaasy Analyser

23.12.2015 22.12.2018

12 C-ARM 15.01.2016 14.01.2018

13 Portable X-Ray Machine Mobile

13.01.2016 13.01.2021

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Hospital Equipments costing above Rs. 1 Lakh and less than Rs. 10 lakh.

Name of the Equipment Date of Receipt / Installation

Cost (Rs.) Working condition

LABORATORY01 Cogularmeter 16.05.09 1,14,400 Wkg.02 Eliza Microplate reader plus

washer16.11.09 277056 Wkg

03 SemiAutoAnalyser 16.11.09 202176 Wkg.04 Electrolyte Analyser 08.04.10 165000 Wkg.05 Blood Cell Counter 26.04.10 468000 Wkg.06 Random Access Automated

Immunoassay Analyser23.02.13 940000 Wkg

OPERATION THEATRE07 Diathermy Machine 24.12.08 133020 Wkg.08 OT lights 23.12.08 185120 Wkg09 OT light . 03 nos. 20.01.12 20,28,000 Wkg10 Multiparamonitor 27.12.08 171288 Wkg.11 OT table 31.12.08 243360 Wkg12 OT table ,04 nos. 01.13.12 1983426 Wkg13 Anesthesia machine 30.01.10 391875 Wkg14 Steriliser 24.09.10 473540 Wkg15 Defibrilator, 02 nos. 01.08.11 824000 Wkg.

RADIOLOGY16 Darkroom accessories 29.12.08 140182 Wkg.17 500 mA X-ray machine 29.12.08 546624 Wkg.

Dental Wkg18 Dental Chair unit 31.12.08 309400 Wkg19 Dental Chair unit 06.08.09 439920 Wkg20 Dental Air Compressor Chair

unit20.05.10 161720 Wkg

21 Dental Chair with accessories 25.10.11 489930 Wkg 22 Dental X-ray mind DC 31.12.08 135300 Wkg23 Front loading Autoclave 29.12.08 131040 Wkg24 X-ray filim processors Auto 16.05.09 310000 Wkg25 Dental Surgical Operating

microscope16.11.13 498750 Wkg

26 Physio Dept. Wkg27 Ultrasound therapy unit 30.03.09 154856 Wkg

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Eye Dept. Wkg28 Slit lamp with applanation

tonometer24.11.08 171600 Wkg

29 Autorefractometer with keratometer

29.08.10` 383760 Wkg

30 AB Scan 12.05.09 926306 Wkg31 Opthalmic Refraction unit 16.05.09 104000 Wkg32 Auto lenso meter 31.01.12 126000 Wkg

Cardio lab Wkg

33 ECG Machine 27.12.08 102440 Wkg34 Defibrillator 29.05.10 282880 Wkg35 Holter monitor 30.04.10 489060 Wkg

I.C.U. Wkg

36 ECG Machine,02 nos. 16.05.09 451500 Wkg37 Defibrillator with external

pacing facility20.10.11 385350 Wkg

38 ABG Machine 30.07.11 458640 Wkg39 BiPAP machine,02 nos. 29.10.11 293370 Wkg

O.P.D.40 Defibrillator with ECG monitor 29.12.08 126360 Wkg

Wkg41 Digital Video Colposcope 06.02.10 196560 Wkg42 Foetal Monitor CTG 19.05.10 273520 Wkg43 Infant Warmer, Pulse Oximeter

Procedure light21.08.11 657720 Wkg

44 Electro mechanical OT table 29.10.11 221057 WkgTotal 17568106

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Hospital Equipments costing above Rs. 10 Lakh

Sl. No Name of the Equipment Date of Receipt / Installation

Cost (Rs.) Working condition

45 Fully Automatic Bio Chemistry 08.03.10 1872000 Wkg.46 Diathermy with ligaseal 17.01.14 1433250 Wkg.47 Computed radiography

system12.09.09 1650900 Wkg

48 USG machine 03.03.10 2524500 Wkg49 C Arm 08.08.11 813000 Wkg.50 Automated perimeter 02.05.11 1090960 Wkg51 Phacomulsification system 24.11.11 1445600 Wkg52 Operating microscope 23.08.12 1960350 Wkg53 Mechanical Ventilator 16.02.12 1700000 Wkg54 Bed Side Monitor with central

Monitoring station28.09.12 2348500 Wkg

55 TMT Machine 01.08.11 1092000 Wkg56 Echo with TEE 03.03.12 2500000 Wkg57 Cardiac Catheterization Lab 27.07.15 5,75,00,000 Wkg

Total 7,79,31060

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Annexure-9

NAME OF DIVISION CSSH/PatnaHIV/AIDS AWARENESS AND TRAINING PROGRAMME

(A) I.E.C. activities:-

(B) Training Courses Conducted for Class III & Class IV HIV & AIDS: -NIL

l.No.

Period of Training Place of training No. of employees Trained

1. 01 Day Path/Lab/CH/Patna 08 Lab Staff

B) SPECIAL HEALTH CHECK – UP

Annexure -12

Annexure 10 & 11 not concerned with CH/Patna

Sl. No.

Name of the items This month During the year (since 1st April)

1 No. of Health check up camps conducted.

01(Blood Donation Camp on 06.08.16)

--

2 No. of beneficiaries attended 393 Details of Camps Blood donated by 39

person4 Health Check up camp for Family

members of Officers.-

5 Facilities provided. -

6 No. of camps held in this year since 1st April

-

17

1 No. of Seminar held NIL2 No. of Lectures organized Nil3 No. of Group discussions held Nil4 No. of Audio Visuals shows organized NIL5 No. of Exhibition held Nil6 No. of Quiz contest organized Nil7 Poster writing competition held Nil8 Other activities

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C) EXECUTIVE HEALTH CHECK-UP :-

No. of officers at Divi./HQ

No. of officers undergone check-up in the month

No. of check-up done since 1st April

Remarks

HQ Nil Nil

D) SCHOOL HEALTH CHECK-UP: Nil

E) HEALTH EDUCATION:

Sl. No. No. of Health Education Meeting/ Seminars conducted with dates

Brief on the subject No. of meetings etc. conducted since 1st April’15

01 NIL -- --

Annxure-13

NAME OF DIVISION /CSSH/Patna.

MEDICAL STORES:- DETAILS OF NON-PAYMENT OF BILLS TO BE GIVEN WHERE PAYMENT IS NOT DONE WITHIN 3-MONTHS OF RECEIPT OF MATERIALS:-

--------------NIL ------------------------ 21/07/16 to 20/08/16

Sl..No Supply Order No Name of item

Name of firm

Date of receipt of materials

Reason for non payment

Action taken

Nil Nil Nil Nil Nil Nil

Annexure-14

NAME OF DIVISION CSSH/Patna.EXTERNAL QUALITY CONTROL OF DRUGS 21/07/16 to 20/08/16

Sl. No.

Description During the month

Cumulative since 1st April

1 No. of Samples sent for analysis 10 32

2 No. of samples report of which is pending 14 14

3 Total no. of samples awaiting for report (1+2) 24 14

4 No. of reports received nil 08

5 No. of samples found of standard quality nil 08

6 No. of samples found of Non-standard Nil Nil

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7 No. of samples found of Sub-standard Nil Nil

DETAILS OF DRUGS SENT FOR ANALYSIS DURING THE MONTH of 21/07/16 to 20/08/16

Sr.

No.

Name of drug/product

Name of Manufacturer

Batch No.

Date of Mfg.

Name of Laboratory where sample sent for analysis

Result

Cause of sub-standardStand-

ardNon-Stan dard

1 2 3 4 5

1 Moxifloxacin eye drop Zee lab1216 - 123

3/16Paralabmumbai

2 Inj. Amikacin 500 mg kapl7903715

11/15 “ “” “”

3Tab pioglitazone 15 mg

Bal pharmaUPI01501

01/15 “” “” “”

4

Tab. Flavoxate 200 mg cipla

BA55643

9/17 “” “” “”

5Inj. Diclofenac sodium

IDPL 1982 10/15 “” “” “”

6Tab. Ciprofloxacin 500 mg

IDPL 4315 8/15 “” “” “”

7Tab. Cefixime + clavulanic acid 325 mg

SandozHBA009

5/15 “” “” “”

8Tab. Amoxy + clavulanic acid 625 mg

sandozCn5C40V

3/15 “” “” “”

9Tab. Levofloxacin 500 mg

IDPL 0164 10/15 “” “” “”

10Tab. Norfloxacin 400 mg

BCPL5605043

8/15 “” “” “”

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DETAILS OF NON-STANDARD QUALITY OF DRUGS 21/06/16 to 20/07/16

A No. of items found non-standard NIL

B Name of the item

C Name of the pharmaceutical company

D Sample analyzed at

Annexure -15

NAME OF THE HOSPITAL CSSH/Patna.

LOCAL PURCHASE OF DRUGS

Sl.no. Item During the month in Rs.

Cumulative since 1st April in Rs.

A Cash purchase

B Bulk purchase (including Local and emergency purchase 7(a)Rs490422

+7 (b) Rs

C Total Local purchase (a+b) under 7(A) Rs 490422 + 7(b)Rs

D Percentage of LP to Budget Grant (....... + ........) =....... crores

=Total amount of LP X100/Allotted budget=38857000…...

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DETAILS OF LOCAL PURCHASES :- 7(A)21/07/16 to20/08/16

Sl. No.

Name of the drug QtyUnit rate in Rs

Total cost in Rs

Indented / non –indented item

Whethertaken CMD / CMS’s a approval or not (Yes/No)

01. Shaver blade for arthroscopy

01 set Rs 7000.00 7000 indented yes

02 Inj ceftriaxone 1 gm 950 vial Rs 21.00/v 19950 indented yes 03 inj piperacilline +tazobactum 160 vial Rs 120.00/ 19200 indented yes04 HIV RAPID TEST 320 TEST Rs29.92/test 9576 indented yes05 HcV RAPID TEST 280 TEST Rs 34.12/tes 9555 indented yes06 Diclofenac diethyl amine B.P 60 ph Rs 165.73 9943 indented yes07 i.v moxifloxacin 100 ml 95ph Rs 105/bott 9975 indented yes

08 IOPA DENTAL X-RAY SIZENO 02 (30.5x40.5)

09 PKT Rs 2130./pkt 19170 indented yes

09 Diethylcarbamazine 100 mg 7500 tabs Rs 1.14/tab 8550 indented yes10 protaper hand instrument 06 pkt Rs 2380/pkt 14280 indented yes11 Inj tramadol 1000 amp Rs 7.75/amp 7750 indented yes12 Inj normal saline 100 ml 0.9% 1000 bott Rs 9.95/bott 9950 Indented yes13 Disposable syringe 10cc 3000 pcs Rs 3.15/p 9450 indented yes

14 Inj iron sucrose 110amp Rs 87.76/a 9653 indented yes15 Disposable syringe 3cc 6500 pcs Rs 1.45/ 9425 indented yes 16 Disposable syringe 5cc 5600 pcs Rs 1.56/ 9800 indented yes 17 Tab metformin 1000 mg SR 9500 tabs Rs 1.05/tab 9975 indented yes 18 Tab metformin 500 mg SR 15000 tabs Rs 0.426/ta 9600 indented yes

19 dialyser F6- 28pcs Rs 690.00 19320 indented yes 20 Part A 5 Liter jar 34 jar Rs 430.00 16340 indented yes21 Fistula needle no 16 200p Rs 65.00/p 13000 indented yes 22 Dialysis Tubing set 40 pcs Rs 256.00/p 10240 indented yes 23 Citrosil 5 liter gallon 02 gallon Rs 3700 7400 indented yes 24 Single lumen femoral 15pcs Rs890.00/ 13350 Indented yes25 P.M.O .LINE 350/pcs Rs 56.00/p 19600 indented yes 26 Endotracheal tube no 5.5 20/p Rs 60.00/p 1200 indented yes

27 Endotracheal tube no 5 20/p Rs 60.00/p 1200 indented yes28 Endotracheal tube no 6.5 20/p Rs 60.00/p 1200 indented yes 29 Endotracheal tube no 6 20/p Rs 60.00/p 1200 Indented yes 30 Endotracheal tube no 7 20/p Rs 60.00/p 1200 indented yes31 Endotracheal tube no 8 60/p Rs 60.00/p 3600 indented yes 32 Endotracheal tube no 7.5 140/p Rs 60.00/p 8400 indented yes 33 Seveoflorance 250 mg 02 bott Rs 6800 13600 indented yes 34 Spinal needle 26 no 150pcs Rs 60.00/p 9000 indented yes 35 Inj midazolam 5 ml 100 Rs 28.00 2800 indented yes 36 Inj Mephenteramine 10 ml

vial30 vial Rs 140.00/v 4200 indented yes

37 Inj vencuronium 4 mg 125vial Rs 77.00/v 9625 indented yes

21

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38 Inj glycopyrolate 550 amp Rs 17.50 9625 indented yes 39 Inj succinylchlone 10 ml vial 40 61 2440 indented yes 40 Inj neostigmine 300 19.90 5970 Indented yes41 Inj theopentone sodium 160 vial 41 6560 indented yes 42 Titanium Distal tibia 01 set 9500 9500 indented yes 43 Acl screw Bio 02 set 8500 17000 indented yes44 Modular Bipolar hemi

replacement hip prosthesis01 set 13000 13000 indented yes

45 Loop Endo button 20mm 01 pcs 11500 11500 Indented yes 46 Locking bolts 4.9mm 20pcs 310 6200 indented yes 47 Cortical screw 3.5 mm 16no 20 pcs 220 4400 indented yes 48 Cortical screw 3.5 mm 14no 20 pcs 200 4000 indented yes 49 Small locking plate 3.5mm 7

hole 02 set 3500 7000 Indented yes

50 Shaver blade for 01 set 7000 7000 indented yes 51 Contrast agent non ionic 07 pcs 1250 8750 indented yes 52 Tiger cathter terumo 5F 07 pcs 1250 8750 indented yes53 Guide wire turmo 0.35x150

cm09 pcs 1050 9450 indented yes

under 7 (A)Rs490422

Annerure-16Works Programme:-

Sr.No

Name of Work Plan Head Cost Year of Sanction

Present Position

nil nil

22

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Annexure-17MONTHLY PROGRESS REPORT ON FAMILY WELFARE PROGRAMME

Sl. No.

ITEMS Progress during the Month

Progress up to the Month

Remarks

Sterilization NilI Vasectomy NIL

Conventional -No Scalpel Vasectomy (NSV) nil

II Tubectomy 10III TotalB IUD (Cu “T”) Insertion 02C Condom Nil

Total condom (in pieces) distributedI Gross NilII Supplied to Vasectomy Person NilIII Net (I – II) NilD ORAL PILLSIII Total No. of OP Cycles distributed --E Total No. of MTP Cases done --F Immunization, IFA, Vit A 2100 I TT (Preg. Women) 12

TT (2nd dose + Booster) 12 II IFA Tablets (Preg. Women) 720

Prophylactic Completed - III DPT (3rd dose) - IV Polio (3rd dose) - V BCG 1st dose - VI Measles Nil VII DPT (2nd Booster Dose)

N/A VIII TT (10 Years) (2nd Dose) 10 IX TT (16 Years) (3rd Dose) 56 X Vit. A (1st dose below and up to 1 year) Nil XI Vit. A (total-2nd to 5th dose) NilG Maternal Health A Ante Natal Care (ANC) 193 I Registered(New) 49II With Three check up (Old) 144B Institutional Deliveries -C Domestic Deliveries -I By LHV / ANM NilII By Trained Birth attendant (TBA) NilIII By Untrained Birth attendant NILIV Total Deliveries Reported of Col.I+II+III -H Hepatitis B Immunization 1st Dose Nil

2nd Dose Nil3rd Dose Nil

23

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Anexure-18

CADRE POSITION (GAZETTED & NON-GAZETTED)

A) Gazetted cadre: Sanctioned Strength -

1 No. of IRMS Doctor 21

2 No. of CMPs 083 No. of Vacancies of doctor with

places 06

4 No. of HVS 025 No. of Vacancies of HVS 086 No. of Gr. ‘B’ Officer 017 No. of Gr. ‘B’ Officer vacancies Nil8 Summary of Vacancies 14

B) Non Gazette cadre : Sanctioned Strength - .CSSH/Patna.

S.No. Details Group C Group D Total1 Sanctioned strength 146 54 2002 On Roll 117 (on Contract 38) 46 1633 Action taken to fill up the

vacanciesProposal sent to HO

Annexure 18 A

GROUP - C Category: Break up and action taken

Sl.No Details Vacancies Action taken1 Nursing staff 02 Proposal sent to HQ2 Pharmacist Nil Proposal sent to HQ3 Physiotherapist - Proposal sent to HQ4 Dresser 09 On contract basis

TOTAL 11

GROUP D Category: Break up and action taken

Sl.No Details Vacancies Action taken1 Safaiwala nil Proposal sent to HQ2 Hospital attendant 06 Proposal sent to HQ6 B.Peon Nil Proposal sent to HQ

TOTAL 06 Proposal sent to HQ

24

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Annexure 19

NAME OF DIVISION CSSH/Patna .

MONTHLY SURGERY REPORT : Major Date:-21 July To 20 August

Sl.No. Date Name of surgery Name of surgeon Designation Speciality TYPE

01 21-07-16 LSCS Dr. Alpana Sr. DMO Gynecology Major

02 21-07-16 Ureterolithotomy + URS Dr. Sanjay Sr. DMO G. Surgeon Major

03 22-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

04 22-07-16 Meatoplasty Dr. Sanjay Sr. DMO G. Surgeon Major

05 22-07-16 ACL Lt. Knee Dr. Pankaj DMO Orthopedec Major

06 22-07-16 RIH Dr. Sanjay Sr. DMO G. Surgeon ,,

07 22-07-16 Hernioplasty Dr. Sanjay Sr. DMO G. Surgeon ,,

08 22-07-16 A.V. Fistula Dr. Kaushal Sr. DMO Nephrology Major

09 25-07-16 ORIF # Distal Lt. Redius Dr. Pankaj DMO Orthopedec ,,

10 25-07-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

11 25-07-16 Laprotomy Dr. Alpana Sr. DMO Gynecology Major

12 25-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology Major

13 26-07-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

14 26-07-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

15 27-07-16 Lap Cholecystectomy + BLTLDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

16 27-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

17 27-07-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

18 28-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

19 28-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

20 29-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

21 29-07-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery ,,

22 29-07-16 Pyelolithotomy Rt. Kidney Dr. Sanjay Sr. DMO G. Surgery Major

23 29-07-16 Haemorrhidectomy Dr. Sanjay Sr. DMO G. Surgery Major

24 29-07-16 Sinusectomy Rt. Breast Dr. Sanjay Sr. DMO G. Surgery ,,

25 30-07-16 CPE + OIU Dr. Sanjay Sr. DMO G. Surgery ,,

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26 01-87-16 LSCS + BLTL Dr. R. Sinha Sr. DMO Gynecology ,,

27 02-08-16 Lap Cholecystectomy + BLTLDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

28 02-08-16 Rt. Inguinal Hernia Dr. Sanjay Sr. DMO G. Surgeon Major

29 02-08-16 Excision of Lipoma in Back Arm Dr. Sanjay Sr. DMO G. Surgeon Major

30 02-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

31 03-08-16 TAH Dr. R. Sinha Sr. DMO Gynecology Major

32 03-08-16 Amputation Rt Palm Dr. Pankaj DMO Orthopedic Major

33 03-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery ,,

34 03-08-16 ORIF of # BB Leg Dr. Pankaj DMO Orthopedic ,,

35 04-08-16 TURP Dr. Sanjay Sr. DMO G. Surgeon ,,

36 04-08-16 Implant Removal Dr. Pankaj DMO Orthopedic Major

37 04-08-16 TURP Dr. Sanjay Sr. DMO G. Surgeon Major

38 04-08-16 TAH Dr. R. Sinha Sr. DMO Gynecology ,,

39 05-08-16 THR Dr. Pankaj DMO Orthopedic SPL

40 05-08-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

41 05-08-16 Tibia Interlocking Dr. Pankaj DMO Orthopedic Major

42 08-08-16 TURP Dr. Sanjay Sr. DMO G. Surgeon Major

43 08-08-16 TAH Dr. Alpana Sr. DMO Gynecology ,,

44 08-08-16 TURP Dr. Sanjay Sr. DMO G. Surgeon ,,

45 08-08-16 # Shouft of lt. Humerus Dr. Pankaj DMO Orthopedic Major

46 08-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

47 08-08-16 Fistulectomy Dr. Anuj ADMO G. Surgery Major

48 09-08-16 # Lt. Distal Redius Dr. Pankaj DMO Orthopedic ,,

49 09-08-16 B/L Inguinal Hernia Dr. Anuj ADMO G. Surgery ,,

50 09-08-16 Multiple Phlabotomy Dr. Sanjay Sr. DMO G. Surgery Major

51 10-08-16 Lt. Testis Underscended Dr. Sanjay Sr. DMO G. Surgery ,,

52 10-08-16 # Lt. Femur Dr. Pankaj DMO Orthopedic ,,

53 10-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

54 11-08-16 URS + Lithotropsy Dr. Sanjay Sr. DMO G. Surgery Major

55 11-08-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery ,,

26

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56 11-08-16 Rt. Renal Stone Dr. Sanjay Sr. DMO G. Surgery ,,

57 11-08-16 LS CS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

58 11-08-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery Major

59 11-08-16 Rt. Inguinal Hernia Dr. Sanjay Sr. DMO G. Surgery Major

60 11-08-16 LS CS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

61 12-08-16 LS CS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

62 12-08-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery ,,

63 12-08-16 Tympanoplasty Rt. Ear Dr. Divesh Sr. DMO ENT Major

64 12-08-16 Fistulectomy Dr. Sanjay Sr. DMO G. Surgery Major

65 12-08-16 LS CS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

66 12-08-16 Implant Removal Dr. Pankaj DMO Orthopedic Major

67 13-08-16 Scrotoplasty Dr. Sanjay Sr. DMO G. Surgery Major

68 16-08-16 TAH Dr. R. Sinha Sr. DMO Gynecology ,,

69 16-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

70 16-08-16 LS CS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

71 16-08-16 # Lt. Distal Tibia Dr. Pankaj DMO Orthopedic ,,

72 16-08-16 LSCS + BLTL Dr. R. Sinha Sr. DMO Gynecology ,,

73 17-08-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

74 17-08-16 Hemireplacement Dr. Pankaj DMO Orthopedic SPL

75 17-08-16 RIH Dr. Sanjay Sr. DMO G. Surgery Major

76 17-08-16 Implant removal Dr. Pankaj DMO Orthopedic ,,

77 19-08-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

78 19-08-16 ACL Lt. Knee Dr. Pankaj DMO Orthopedic ,,

79 19-08-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery ,,

80 19-08-16 RIH Dr. Sanjay Sr. DMO G. Surgery Major

81 19-08-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

82 20-08-16 D&E + Hystoscopy Dr. R. Sinha Sr. DMO Gynecology ,,

01. Total No of Genral Surgeries :-33 5. Total No of URO Surgeries :-10

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02. Total No of Orthopaedic Surgeries :-15 6. TOTAL RELHS :-19 03. Total No of Gynae & Obs. Surgeries :-2004. Total No of ENT Surgeries :-04

Annexure 19/A

NAME OF DIVISION CSSH/Patna .

MONTHLY SURGERY REPORT : Minor Date:- 21 July To 20 August

Sl.No. Date Name of surgery Name of surgeon Designation Speciality TYPE

01 21-07-16 Neck Line Dr. Kaushal Sr. DMO Nephrology Minor

02 22-07-16 Excision of Sab. Cyst Dr. Sanjay Sr. DMO G. Surgeon ,,

03 22-07-16 I/D Lt. Arm Abscess Dr. Sanjay Sr. DMO G. Surgeon ,,

04 22-07-16 Excision of Sab. Cyst Dr. Sanjay Sr. DMO G. Surgeon ,,

05 25-07-16 MTP + CUT Dr. Alpana Sr. DMO Gynecology ,,

06 25-07-16 Removal of Lt. Ear Maggort Dr. Divesh Sr. DMO ENT ,,

07 25-07-16 B/L Ear Impacted Wax Dr. Divesh Sr. DMO ENT Minor

08 25-07-16 Inj. Depomedrol Rt. Shoulder Dr. Pankaj DMO Orthopedec ,,

09 25-07-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

10 25-07-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

11 26-07-16 B/L Ear Microscopy Dr. Divesh Sr. DMO ENT Minor

12 26-07-16 B/L Ear Impacted Wax +Lt Ear OE Dr. Divesh Sr. DMO ENT Minor

13 26-07-16 B/L Nose Microscopy Dr. Divesh Sr. DMO ENT ,,

14 26-07-16 B/L Ear Microscopy Dr. Divesh Sr. DMO ENT Minor

15 26-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec ,,

16 26-07-16 Inj. Depomedrol Lt. Wrist Dr. Pankaj DMO Orthopedec ,,

17 27-07-16 Rt. Ear Paper Packing Dr. Divesh Sr. DMO ENT ,,

18 27-07-16 Ligation(Lap) Dr. Sanjay Sr. DMO G. Surgeon ,,

19 27-07-16 Rt. Knee Aspiration + Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

20 27-07-16 Rt. Knee Aspiration + Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

21 28-07-16 Removal of D.J. Stant Dr. Sanjay Sr. DMO G. Surgeon ,,

22 28-07-16 Cystoscopy Dr. Sanjay Sr. DMO G. Surgeon ,,

23 29-07-16 Excision of Lipoma Dr Sanjay Dr. Sanjay MD Sr.DMO Orthopedec Minor

24 29-07-16 Urethral Dilatation Dr. Sanjay Sr. DMO G. Surgeon ,,

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25 30-07-16 Masclas Biopsy Dr. Sanjay Sr. DMO G. Surgeon Minor

26 30-07-16 Chest Aspiration Dr. Sanjay Sr. DMO G. Surgeon Minor

27 30-07-16 Perivial Abscess Dr. Sanjay Sr. DMO G. Surgeon ,,

28 30-07-16 Removal of F.B. Dr. Divesh Sr. DMO ENT Minor

29 30-07-16 Removal of F.B. Lt. Ear Otomyosis Dr. Divesh Sr. DMO ENT ,,

30 30-07-16 B/L Ear Impacted Wax Dr. Divesh Sr. DMO ENT Minor

31 01-08-16 Tubectomy(BLTL) Dr. R. Sinha Sr. DMO Gynecology ,,

32 01-08-16 Removal of F.B. Dr. Divesh Sr. DMO ENT ,,

33 01-08-16 CPE + Bladder Wash Dr. Sanjay Sr. DMO G. Surgeon ,,

34 01-08-16 Gultial Abscess Dr. Sanjay Sr. DMO G. Surgeon ,,

35 01-08-16 Inj. Depomedrol Rt. Foot Dr. Pankaj DMO Orthopedec ,,

36 01-08-16 Inj. Depomedrol Lt. Elbow Dr. Pankaj DMO Orthopedec Minor

37 01-08-16 Intralasional Inj. Corticostcroid Dr. Sanjay Sr. DMO G. Surgeon Minor

38 02-08-16 B/L Ear Impacted Wax Dr. Divesh Sr. DMO ENT ,,

39 02-08-16 B/L APW Dr. Divesh Sr. DMO ENT Minor

40 02-08-16 Ligation (BLTL) Dr. Anuj Dr. Sanjay ADMO Sr.DMO Orthopedec Minor

41 02-08-16 Inj. Depomedrol + Knee Aspiration Dr. Pankaj DMO Orthopedec Minor

42 02-08-16 Inj. Depomedrol Lt.. Shoulder Dr. Pankaj DMO Orthopedec Minor

43 03-08-16 B/L Ear Impacted Wax Dr. Divesh Sr. DMO ENT Minor

44 03-08-16 Intra Tymanie Inj. Dexona Dr. Divesh Sr. DMO ENT Minor

45 03-08-16 Lipoma uper lip Dr. Divesh Sr. DMO ENT ,,

46 04-08-16 LP Dr. Sanjay Sr. DMO G. Surgeon ,,

47 08-08-16 Inj. Dexona Rt. Ear Dr. Divesh Sr. DMO ENT Minor

48 08-08-16 K-wire Removal Dr. Pankaj DMO Orthopedec ,,

49 08-08-16 Inj. Depomedrol Lt.. Knee Dr. Pankaj DMO Orthopedec ,,

50 09-08-16 Tubectomy(BLTL) Dr. R. Sinha Sr. DMO Gynecology Minor

51 09-08-16 Inj. Depomedrol + Rt. Knee Aspiration Dr. Pankaj DMO Orthopedec ,,

52 09-18-16 Piplona Rt. Thigh Dr. Anuj ADMO Orthopedec ,,

53 10-08-16 D&C Dr. R. Sinha Sr. DMO Gynecology Minor

54 10-08-16 D&C Dr. R. Sinha Sr. DMO Gynecology ,,

55 10-08-16 D&C Dr. R. Sinha Sr. DMO Gynecology Minor

56 10-08-16 Rt. Hydrocelectomy Dr. Sanjay Sr. DMO G. Surgeon ,,

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57 11-08-16 Tubectomy(BLTL) Dr. Alpana Sr. DMO Gynecology ,,

58 11-08-16 POP Rt. Hand Dr. Pankaj DMO Orthopedec ,,

59 11-08-16 Tubectomy(BLTL) Dr. Alpana Sr. DMO Gynecology ,,

60 11-08-16 FNC Dr. Pankaj DMO Orthopedec ,,

61 12-08-16 Tubectomy(BLTL) Dr. Alpana Sr. DMO Gynecology ,,

62 12-08-16 Inj. Dexona Rt. Ear Dr. Divesh Sr. DMO ENT ,,

63 12-08-16 B/L. Hydrocelectomy Dr. Sanjay Sr. DMO G. Surgeon ,,

64 12-08-16 Rt. Hydrocelectomy Dr. Sanjay Sr. DMO G. Surgeon ,,

65 12-08-16 Tongtie Dr. Divesh Sr. DMO ENT Minor

66 12-08-16 Inj. Depomedrol Lt.. Wrist Dr. Pankaj DMO Orthopedec Minor

67 12-08-16 Tubectomy(BLTL) Dr. Alpana Sr. DMO Gynecology Minor

68 12-08-16 Bersectomy Dr. Sanjay Sr. DMO G. Surgeon ,,

69 12-08-16 B/L Hydrocelectomy Dr. Sanjay Sr. DMO G. Surgeon Minor

70 13-08-16 Removal of Corn Rt. Little Finger Dr. Sanjay Sr. DMO G. Surgeon ,,

71 15-08-16 POP Rt. Hand Dr. Pankaj DMO Orthopedec ,,

72 16-08-16 Ligation(BLTL)Dr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Minor

73 16-08-16 Inj. Depomedrol + Rt. Knee Aspiration Dr. Pankaj DMO Orthopedec ,,

74 16-08-16 Inj. Depomedrol + Rt. Knee Aspiration Dr. Pankaj DMO Orthopedec Minor

75 16-08-16 Tubectomy(BLTL) Dr. Alpana Sr. DMO Gynecology ,,

76 16-08-16 Inj. Synvisc one DR. Sanjay MD Orthopedec Minor

77 16-08-16 Tubectomy(BLTL) Dr. R. Sinha Sr. DMO Gynecology ,,

78 17-08-16 D&C Tubectomy(BLTL) Dr. R. Sinha Sr. DMO Gynecology ,,

79 17-08-16 D&C Tubectomy(BLTL) Dr. R. Sinha Sr. DMO Gynecology ,,

80 18-08-16 POP Lt. Leg Dr. Pankaj DMO Orthopedec ,,

81 18-08-16 POP Rt. KNEE Dr. Pankaj DMO Orthopedec ,,

82 18-08-16 I&D Rt. Hand Dr. Sanjay Sr. DMO G. Surgeon ,,

83 19-08-16 Removal of k-wire Dr. Pankaj DMO Orthopedec ,,

01. Total No of Genral Surgeries :-2102. Total No of Orthopaedic Surgeries :-2403. Total No of Gynae & Obs. Surgeries :-1504. Total No of ENT Surgeries :-1905. Total No of URO Surgeries :-04

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TOTAL RELHS :- 04TOTAL BLTL(LIGATION) :- 13 VASECTOMY :- Nil

Annexure 19/B

NAME OF DIVISION CSSH/Patna .

MONTHLY SURGERY REPORT : Eye Date:- 21 July To 20 August

Sl.No.

Date Name of surgery Name of surgeon Designation Speciality TYPE

01 21-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

02 26-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

03 28-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

04 02-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

05 02-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

06 04-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

07 09-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

08 16-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

09 18-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

10 18-08-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

Total RELHS:- 06

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NAME OF DIVISION.CSSH/Patna.

DETAILS OF COSTING OF SERVICES TO RELHS MEMBERS FOR THE MONTH

S N RELHS patients in different units No. of patients Cost of expenditure (in Rs.)

1 OPD 796

2 IPD 67

3 O.T 29

4 Laboratory N/A

5 Radiology including Sonography 111- X.Ray

72-USG

6 ICU 20

7 Casualty 49

8 Referrals ICU-13+04

9 Ambulance N/A

10 ECG room 166

11 OPD dispensary -

12 Main pharmacy -

13 Local purchase section 106

14 Dental clinic 97

32

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15 Physiotherapy -

MD/CSSH

Annexure-20

NAME OF DIVISION. CSSH/Patna

A) ACTION TAKEN FOR ACCREDITATION OF OT/ ICU/ LAB/ OTHERS OF HOSPITAL : Nil

B) SPECIAL/ IMPORTANT ACTIVITIES:

1. On 04.08.16 Health Education given to OPD patients for prevention of Bony disease.

2. On 05.08.16 Health Education given to Mother of OPD on Breast Feeding in theBreast Feeding Week (01.08.16 to 06.08.16) programme.

3. Blood Donation Camp organized on 06.08.16

HIGH LIGHTS FOR THE MONTH

I) SPECIAL INDOOR HOSPITAL ACTIVITIES:-II)

A. NilB. Nil

III) HEALTH & FAMILY WELFARE ACTIVITES:

S.No Date Subject Description

33

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Attending Scientific Seminar, Conference & Workshop (period 21/06/16 to 20/07/16)

(A) Gazetted Officers:Sl. No.

Name & Design of the Officer

Name of the institute where

attended

Subject Period Remarks

Total no in July

Total no in Aug.

01. Dr. R.C. Trivedi,CMD/ECR/HJP

CSSH/Patna -- 01

02. Dr. Sanjay Kumar MD/CSSH/PNBE

CSSH/Patna 01 02

03 Dr. Y.P. Tiwari CSSH/PNBE 01 03

04. Dr. P. K. Ojha CSSH. PNBE 01 02

05 Dr. A. Neyaz CSSH/PNBE 01 02

06 Dr A K Ojha CSSH/PNBE -- 03

07 Dr. S. K Gupta CSSH/PNBE 01 03

08 Dr. Bimmi CSSH/PNBE 01 -09 Dr. Arun Kumar CSSH/PNBE 01 0310 Dr Alpana CSSH/PNBE 01 03

11 Dr Kaushal/Nefro CSSH/Pnbe 01 03

12 Dr. Ranjana Sinha

CSSH/PNBE 01 03

13 Dr Sanjay Kumar/Surgeon

CSSH/Pnbe 01 02

14 Dr. Arvind Kr. CSSH/Pnbe 01 01

15 Dr. Divesh Kr. CSSH/PNBE 01 0116 Dr Pankaj CSSH/PNBE 01 02

17 Dr. Shree prakesh CSSH/PNBE 01 02

18 Dr. Sanket Anand

CSSH/PNBE -- --

19 Dr/ Anuj Chaudhary

CSSH/PNBE -- 02

34

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20 Dr. Padma CSSH/PNBE 01 --

21 Dr. M.A. Raza CSSH/PNBE -- --22 Dr. Shakraja CSSH/PNBE -- 0123 Dr. Anshuman CSSH/PNBE 01 0324. Dr. Neeraj Kumar CSSH/PNBE 01 --25. Dr. Md. Rafeul

HaqueCSSH/PNBE -- 01

B) Non- Gazetted Officer:Sl. No. Name & Design of

the StaffName of the institute where attended

Subject Period Remarks

01 Nil -- --

02 Nil -- --

Annexure 21

NAME OF DIVISION.. .CSSH/Patna

Sl.No. Date of complaint Place of complaint

Details of complaint

Remarks

NIL NIL Nil

BENCH MARKING REPORT :-

Name of the Division Total Medical Officers + Staff on roll

Total Employees of ECR + RELHS Card Holder

MPR

(Medical personnel on roll per thousand employees)

Central Hospital 198 1,02,082 1.9

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38