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Page 1: NAME OF DIVISION CSSH/ · Web view9800 indented yes 05 Trop T 25 pcs Rs 361.00/ 9025 indented yes 06 tab Glimipride 1 mg 23000tabs Rs0.426/t 9798 indented yes 07 Tab metformin 500

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Page 2: NAME OF DIVISION CSSH/ · Web view9800 indented yes 05 Trop T 25 pcs Rs 361.00/ 9025 indented yes 06 tab Glimipride 1 mg 23000tabs Rs0.426/t 9798 indented yes 07 Tab metformin 500

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Total No. of Serving Employees: 81662Total No. of RELHS Card Holders Registered 26 in this month (Total= 728) 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 11666 12573 22640

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

C Total No. of patients treated in OPD 11427 12573 22640

Ii No. of patients treated in IPD 349 341 1423

Iii Diagnostic investigations (excluding CT&MRI)=Radio =629X-ray (IVP-08, RGV-0,B.Study-02, HSG-03, Fistulogram-0) =949Lab =46946Eye=(Autorefractometry-185+Tonometry189-+Biometry-17+HFA-06+A.Scan-0-+B.Scan-03) =291ICU= CVP line-04,,ECG-300,TROP T-08, TPI-02 =314Dental = 358Gyne=(CTG-40, CX Biopsy--00,Cry therapy-01,PAP Smear— Colposcopy-00) =61Dialysis (Femoral Catheter Use-8, AVF-86, I.J-01, D/Used-23 =103Card (ECHO-120+TMT-14+PFT-26, ECG-346, Holter-10, =524TEE-01) Angiography (CAG-24 + TPI-01 =09

40917 38048 561350

iv a No. of CT Scans & MRIs 83 33 273

B b) Investigation other than CT & MRI 90 53 242

A HIV tested 317 237 4465

B HIV detected Nil Nil 02

C Current pool size of HIV 06 05 6

D No. of Deaths nil nil -

vi Confinements:

A No. of confinements in Rly. Hospitals 24 32 73

B No. of them low birth Weight babies(<2.5 kg) 02 07 06

2

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vii No of Operations 157 143

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

B Major Operations (including Cataract operations) 86 78 243

During the month

During the same month last year

Cumulative figure since April till reporting month

C Minor Operations 71+ 64(dental)= 135

66+67=133 496

D No. of Cataract operations without IOL 00 00 01

E No. of Cataract operations with IOL 14 06 35

F Grand Total of Operations 235 211 757

2 Qualitative Performance :

I Mortality in Hospitals (Numbers only) 09 10 45

Ii Bed occupancy rate (BOR) 83.50% 96% 88%

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

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

10 11 32

V Quality of Drugs N/A Nil -

A No. of samples sent for analysis 10 02 12

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

Vi Local Purchases (In Rs.)

Cash purchase 475963/- 318838/- 1354438/-

Bulk purchase including emergency purchase (7A+7B+7C)7(a)Rs5,87,687+7(b) Rs nil + 7(c) nil

587687/- 479750 587687

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

A Private Hospitals (Recognized) 47600/- 32016/- 357595/-

B Government Hospital 77273/- -- 159613/-

C Bill passed on account of Reimbursements (A + B) 124873/- 32016/- 517208/-

B Industrial Health.

3

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I RMC - Nil

A No. of RMC 07(Gaz) 03 07

B Man-days loss due to RMC 57 Days 39 days 171

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

B FOOD SAMPLES (Quality Control) Nil Nil Nil

I No. of Food samples collected Nil Nil Nil

4

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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 05

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. 00

I Gazetted Nil 01 -

Ii Non-Gazetted 02 nil -

V NON RAILWAY EARNINGS ( in Rs.)13394/- (OPD) + 47405/- (IPD)

60,799/- 33969/- 189136/-

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

nil 01 nil

VII MEDICAL SERVICES PROVIDED :

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

5

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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 -

6

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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 86 243

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

71+ 64(dental)= 135

496

3 Total No. of Surgeries 120 221 739

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

5 Bed Occupancy Ratio 50%84%

89.33%

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

CH/Patna

7 Drug Analysis* N/A 10 22

8 Medical Audit 05 5 05

9 MPHD / Health Camps 01 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 Nil

7

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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 Md. Hanif 65 M Self Ex. Jeep

Driver

Engg. SPJ CAG RELHS

Parash HMRI Hospital,Patna

Tert care

2 Daroga Sharma 69 M Self Ex. Carpent

er

C&W SPJ Chemotherapy

RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

3 S.P. Singh 70 M Self Ex. Ch.OS

C&W MGS Pacing Failure

RELHS

Parash HMRI Hospital,Patna

Tert care

4. Neera Mishra 50 F W/O Chitaranjan

Ch. O.S.

Personnel

HJP Cancer RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

5. Kanti Devi 58 W/o T.N. Prasad

Ex. Crew

Controller

Loco Patna CAG RELHS

Parash HMRI Hospital,Patna

Tert care

6. Nitish Kumar 36 M Self CA Pers. HJP Renal Stone

- Ruban Memorial Hospital, Patna

Tert care

7. Shakuntla Devi 60 F W/o Jamuna Singh

Ex. Driver

Optg DNR Ca-Crevice

RELHS

Parash HMRI Hospital,Patna

Tert care

8. Savitiri Devie 58 M W/o A.D. Singh

Ex. CA Comml. BJU CA IIIA CT & RT

RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

9. Ritivik Aarya 06 M S/o CA Comml. HJP Hedgkins Lymphomo Stage iia

- Mahaveer Cancer Sansthan/Patna

Tert care

10. M.A. Alam 63 F Self Ex CLI Elect. DHN Cancer RELHS

Mahaveer Cancer Sansthan/Patna

Tert care

8

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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 04

Rajeswar Hospital / Patna General Surgery --- 00

Ruben Memorial Hospital / Patna Nephrology Renal Stone 01

Mahaveer Cancer Sansthan/Patna Cancer Cancer 05

Applo Hospital,/ NDLS Heart -- 00

  TOTAL  10

Referrals Non Railway Hospital + Govt. Hospital Railway Hospital Total

 Tertiary Care Secondary

CareTotal Tertiary Care  

ADMISSION 10 + 26 - 26 37 63

OPD --

- - -

TOTAL 26 - 26 37 63

9

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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 200000 Nil nil

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

10

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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

PO has been issued and their MA has also been issued.

2. Blood Cell Counter. Proposal has been uploaded on M&P Portal and file sent to CME/Plg for inclusion in M&P Programme.

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

Re tender due on 07.06.2016 in store dept.

4 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 .

5. 800 mA X-ray machineCase No.- 09/14/6029

Re tender case awiting for due date in store dept.

6. Hospital furniture for 3 rd floor PO has already been issued.

7. General Furniture for 3 rd floor File is with store dept. and it is under procurement.

8. ENT OPD General InstrumentCase No.-09/14/6065

TR & PR has been made. File sent to store dept for issuing PO.

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

File with medical Department.

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

TR has been done. File with Store Deptt.

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

PO has been issued..

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

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

13. 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 .

14. 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

11

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

LOA has been issued in store dept.

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

After TR/PR of the case file sent to store dept on 18.08.2015

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

After TR/PR of the case file sent to store dept on 18.08.2015

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

LOA has been issued in store dept.

19. MultiparamonitorCase no. 09/12/6078

File with store dept. since long time.

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

File returned to this office for TR/PR

21. File of 02 nos. dialysis machine FA&CAO/Con./MHX has returned the file with some observations . The compliance of the same has been sent to FA &CAO /Con. /MHX. Concurrence has been made . File with store dept.

22. Procurement of plastic stool for the wards

File with store dept. for procurement

(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

Nil Nil Nil Nil(D) Equipments under AMCs:- List Enclosed. Annex-8( D) S.N Name of equipment with

model numberCost 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 .

12

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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

13

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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

14

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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

15

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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

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

16

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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

17

1 No. of Seminar held NIL

2 No. of Lectures organized Nil

3 No. of Group discussions held Nil

4 No. of Audio Visuals shows organized NIL

5 No. of Exhibition held Nil

6 No. of Quiz contest organized Nil

7 Poster writing competition held Nil

8 Other activities

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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 01

2 No. of beneficiaries attended 303 Details of Camps Routine Health Check up

camp of Rly. Employee.4 Health Check up camp for Family

members of Officers.-

5 Facilities provided. -

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

-

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 02 1. Care of baby2. Burn Management

--

18

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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 ------------------------ 21/06/16 to 20/07/16

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 21/06/16 to 20/07/16

Sl. No.

Description During the month

Cumulative since 1st April

1 No. of Samples sent for analysis 10 22

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

3 Total no. of samples awaiting for report (1+2) 14 10

4 No. of reports received 06 08

5 No. of samples found of standard quality 06 08

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

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

19

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DETAILS OF DRUGS SENT FOR ANALYSIS DURING THE MONTHof 21/06/16 to 20/07/16

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 Tab Ramipril 2.5 mg MOREPENP50084

10/15 VIMALA

2 Tab. Ramipril 5 mg INDOCORAB3153

09/15 VIMALA

3TAB ASPIRIN 150 MG

SHREYAR15451108

09/15 VIMALA

4TAB. ROSUVASTATIN 10 MG

MOREPENT - 50662

07/15 VIMALA

5TAB. CABERGOLIN 0.5 MG

INTASDR - 3775

11/16 VIMALA

6TAB DROTAVERINE - M

ZEE LAB415 - 232

02/15 VIMALA

7 TAB FAS KIT BIOCHEMWB – 1155004.

10/15 VIMALA

8TAB. RALOXIFENE 60 MG

CIPLAGF 50992

12/15 VIMALA

9TAB DROTAVERIN 80 MG

INTASVR 1013

10/14 VIMALA

10TAB. CLOPIDOGREL 75 MG

BAL PHARMAUACL 1509

07/15 VIMALA

20

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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

S.N. Item During the month in Rs. Cumulative since 1st April in Rs.

A Cash purchaseRs. 4,75,963/-

B Bulk purchase (including Local and emergency purchase

7(a)Rs339145+7 (b) Rs 31,69,257=3508402

C Total Local purchase (a+b) under 7(a) Rs339145 + 7(b)Rs31,69,257/-=3508402

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

21

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DETAILS OF LOCAL PURCHASES :- 7(A)21/05/16 to20/06/16

Sl. No.

Name of the drug Qty Unit rate in Rs

Total cost in Rs

Indented / non –indented item

Whethertaken CMD /

CMS’s a approval or not

(Yes/No)

01. Inj ceftriaxone 1 gm 950 VIAL Rs 21.00/v 19950 indented yes

02 inj piperacilline +tazobactum 4.5 gm 160 vial Rs 120.00/ 19200 indented yes

03 i.v set 1100p Rs 9.00/p 9900 indented yes

04 Disposable syringe 5cc 5600p Rs 1.75/p 9800 indented yes

05 Trop T 25 pcs Rs 361.00/ 9025 indented yes

06 tab Glimipride 1 mg 23000tabs Rs0.426/t 9798 indented yes

07 Tab metformin 500 mg SR 15000 tabs Rs 0.426/ta 9600 indented yes

08 Tab metformin 1000 mg SR 9500tabs Rs 1.05/ta 9975 indented yes09 Modular Bipolar hemi replacement hip

prosthesis01 set Rs 13000 13000 indented yes

10 Expert tibia interlocking nail with locking bolts

01 set Rs 9000 9000 indented yes

11 Normal saline 500 ml 1150b Rs 17.00/p 19550 indented yes

12 Cap iron & folic acid 15000 Rs0.65/cap 9750 Indented yes

13 syp amoxycilline400 mg + clavaunic acid 57 mg

150ph Rs 64.00/p 9600 indented yes

14 syp Azithromycin 200mg/5ml 550ph Rs 19.00/p 9500 indented yes

15 Inj iron sucrose 110amp Rs 87.76/a 9653 indented yes

16 Single lumen femoral Cathter

10pcs Rs890.00/ 8900 indented yes

17 dialyser F6- 16pcs Rs 590.00 9440 indented yes

18 Dialysis tubing set 39 pcs Rs 256.0/p 9984 indented yes

19 PART A 5 LITER JAR 23 JAR Rs 430/jar 9890 indented yes

20 Fistula needle no 16 150p Rs 65.00/p 9750 indented yes

21 K free part A 5 LTR JAR 20 jar Rs 264/jar 5280 indented yes

22

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22 Inj heparin 25000 i.u 70pcs Rs 140.00 9800 indented yes

23 Contrast agent non ionic optiscan 100 ml

07 pcs Rs 1250.0 8750 indented yes

24 Tiger cathter terumo 5F 07 pcs Rs 1250.0 8750 Indented yes

25 TPI LEAD 6F (ST jude ). 02 pcs Rs 3800 7600 indented yes

26 Hydroxyl appetite crystalline long bone graft

02 set Rs 3500 7000 indented yes

27 Distal tibia locking plate with screw ss.

01 set Rs 6600 6600 indented yes

28 Distal tibia locking plate with screw ss.

01 set Rs 6500 6500 indented yes

29 Inj Tigecycline 50 mg 14 vial Rs 1400 19600 Indented yes

30 Acl screw Bio 02 pcs Rs 8500 17000 indented yes

31 Loop Endo button 20mm 02 pc Rs 8500 17000 indented yes

under 7 (A)Rs339145

Purchase under 7 (b )21/06/2015 to 20/07/2015

Sl. No.

Name of the drug Qty Unit rate Total cost in Rs

Indented / non –indented item

Whether taken CMD/CMS’s approval or not (Yes/No)

01 Distilled water 5 liter jar 300jar Rs 100.00/jar 30000 indented yes

02 Urograffin 76 % 150 Rs 189.00/jar 28350 indented yes

03 ASO Latex 25 kit Rs 500/kit 12500 indented yes04 Ra latex 38 kit Rs 288.75/kit 10972 indented yes

05 CRP LATEX 30 kit Rs 378.00/kit 11340.00 indented yes06 Liquiplatin for PT 135ml Rs 93.80/ml 12663.00 Indented Yes

07 Sample container 30 ml 9000 Rs 2.20/p 19800 Indented Yes

08 Malaria pf pan 1080 Rs 28.35 29767 Indented Yes

09 Anti ABD for blood sugar 30 kit Rs 362.00 10860 indented Yes

10 Widal test kit 4x5 ml 24 kit Rs 225.75 5418 indented yes11 Pregnancy test card 1125 Rs 8.87 8853 indented yes

12 Vacutainer 3.2% sodium citrate .

10pkt Rs 330.00/pk 3300 indented yes

23

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13 Immersion oil /cedar wood oil 50 mlbott

04 bott Rs 84/bot 336 indented yes

14 Counting chamber neubar

02pcs Rs 840/p 1680 indented yes

15 Glass test tube 12x75 6000 pcs Rs 2.50/p 15000 Indented Yes 16 Carbon for centrifuge

machine45 pcs Rs 120.00/p 5400 Indented Yes

17 Eppendroff /micro centrifuse tube

08pcs Rs 435.00 3480 Indented Yes

18 Disposable ESR tube 6000 pcs Rs 5.25/p 31500 indented Yes

19 Cover slip 18x18m 20 pkt Rs 65.00/p 1350 Indented Yes

20 Urine strip for sugar & protein

105 bott Rs 125.00 13125 indented Yes

21 CSF PROTEIN 02 bott Rs 735.00 1470 indented Yes

22 Sodium hypochloride 4 % solution

40 bott Rs 65.00 2600 indented Yes

23 PH paper indicator 02 bott Rs 735.00 1470 Indented yes

24 ESR tube for ESR Analyse 100 Rs 11.00 1100 indented yes

25 Carbol fuchshin 02bott Rs 160 320 indented yes

26 Cuvette with iron beads for coagulatio

08kit Rs 950 7600 Indented yes

27 Cyclopentolate eye drop 75 ph Rs 27.00 2025 indented Yes 28 Tropicasyl plus eye drop 150 26.00 3900 indented Yes

29 Inj phenaramine maleate 400 2.73 1092 Indented yes

30 Tab Lorazepam 2 mg 1500 tab 1.90 2850 indented yes

31 Tab Etiophylline 115 mg+ theophylline 35 mg

3000 0.49/t 1470 indented yes

32 Drop domperidone 30 ml 400ph 21.28/t 4512 Indented yes

33 Inj oxytocin 1ml 1500 amp Rs 8.00/amp 12000 indented Yes 34 Tab levodopa 100

mg+carbidopa 25mg3000 tabs Rs 1.37/tab 4110.00 indented Yes

35 Tab Acetazolamide 250 mg

1500 tabs Rs 3.40/tab 4890 Indented yes

36 Inj potchlor 1.5 gm 750 Rs 15.00 11250 indented yes

37 Tab prednisolone 5 mg 15000 Rs 0.48/tab 7200 indented yes

38 Inj neostigmin 0.5 mg 450 Rs 6.00/amp 2700 Indented yes

39 Inj Hydrallazine 20 mg 25 vial Rs 475 11875 Indented Yes

40 Tab Montelucast 4500 Rs 2.38 10710 Indented Yes

41 Drop hypersol 5 % eye drop

225 Rs 28.90 6502 Indented yes

42 Moxyfloxacin + 450 Rs 20.95 9427 Indented yes

24

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prednisolone eye drop43 Inj methyl erogotamine

maleate 0.2mg/ ml600 amp 12.00/amp 7200 indented yes

44 Disposable insulin syringe 3000 pcs 3.10/pc 9300 Indented yes

45 Tab cinnarazine 25 mg 30000 tabs 0.40/tab 12000 Indented Yes

46 Tab hydrochlorothiazide 12.5 mg

15000 tabs 0.81/tab 12150 Indented Yes

47 Inj paracetamol 1500 amp 6.00/amp 9000 Indented yes

48 Tab isosuprime hcl 750 tabs 1.50/tab 1125 Indented yes

49 Inj artimether 150 mg/2ml

150 amp 23.67/amp 3550 indented yes

50 Syp ibuprofen+ paracetamol

750 ph 13.00/ph 9750 Indented yes

51 Inj noradrenaline 150 amp 70.00/amp 10500 Indented Yes

52 Inj phenytoin sodium 600 amp 9.25/amp 5550 Indented Yes

53 Tab prochlorpromazine 5mg

3000 amp 0.938/tab 2814 Indented yes

54 tab ondensetron 4 mg 4500 tab 0.536/tab 2412 Indented yes55 Maersilk no 0 NW5037 02 pkt 1310/pkt 2620 indented yes56 B.P blade no 24 3000pcs 2.10/pcs 6300 Indented yes57 Ryles tube no 16 225 pcs 16.00/pc 3600 Indented Yes

58 Maersilk no 2-0 reverse 5036

02 pkt 1310.00/pkt 2620 Indented Yes

59 Disposable needle 26 6000pcs 0.90/pcs 5400 Indented yes60 Infant feeding tube 6f 1500 pcs 14.00/pc 21000 Indented yes61 Tab methyl prednisolne 8

mg3000pcs 3.90/pc 11700 indented yes

62 Bromofenac eye drop 150ph 62.00/ph 9300 Indented yes

63 Tab amisulpr ide 200 mg

1500ph 10.50/ph 15750 Indented Yes

64 Inj lignocaine 1:80,000 450 vial 27.00/v 12150 Indented Yes

65 Providione iodine powder

150ph 9.98/ph 1497 Indented yes

66 Inj scucynyl choline 50 mg/ml

300 vial 60.50/vial 18150 Indented yes

67 Maersilk no 2-0 reverse 5036

02 pkt Rs 1310.00 2610 Indented Yes

68 Maersilk no 0 NW5037 02 pkt Rs 1310.00 2610 Indented Yes69 Syp mefnamic acid 500 ph Rs 12.46/ph 6230 Indented yes

70 Tab quatiapine 100 mg 3000 tabs Rs 2.70/tab 8100 Indented yes71 Tab ciprofloxacin750m 1500tabs Rs 9.60/tab 14400 Indented Yes

25

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72 Kenacort oral paste 400 tube Rs 35.00/tube

14400 Indented Yes

73 Tab propranalol 40 mg 15000 t Rs 1.52/tab Rs 22800 Indented yes

74 Tab verapamil 40 mg 5000 tabs Rs 0.60/tabs 3000 Indented yes

75 Eye drop FMLT 250ph Rs 92.00/p 23000 Indented yes

76 Eye drop flurbiprofen 900ph Rs 29.85/ph 26865 indented yes

77 Tab calcium acetate667 mg

7500 tabs Rs 3.16/tab 23700 Indented yes

78 Eye drop Timilol maleate 0.5%

200 ph Rs 35.00/p 7000 Indented Yes

79 Eye drop Dorzolamide 150 ph Rs 114.00/p 17100 Indented Yes

80 Levosalbutamol espules 4500 res Rs 3.00/res 13500 Indented yes

81 Chromic catgut 4248 30 pkt Rs 1428.00/ 42840 indented Yes

82 Chromic catgut 4227 30 pkt Rs 1764.00/ Rs 52920.00

indented Yes

83 Tab Low dose asprin75 mg

30000 tabs

10.40/tab 7800 Indented Yes

84 Syp cefixime 50 mg/5ml

1000 ph 15.00/ph 15000 Indented yes

85 Eye drop Brimonidine 150ph 93.78/ph 14067 Indented yes

86 Preloaded viscomet 300pf 98.00/pf 29400 Indented Yes

87 Vigamox eye drop 120 ph 129.73/ph 15567 Indented Yes

88 Cholrhexidine gel 15 gm

1050 tube 28.00/tube 29400 Indented yes

89 Carboxy methyl cellulose eye drop

750 ph 40.00/ph 30000 Indented yes

90 Hydroxypropyl methyl cellulose

1200 ph 26.00/p 32040 Indented yes

91 Tab sodium bicarbonate 1 gm

7500 tab 14.75/tab 14750 indented yes

92 Inj methyl cobalamine 500 mcg

1000am 14.75/amp 14750 Indented yes

93 Tab ivermectin6 mg + albendazole 400mg

3000 tabs 8.19/tab 24570 Indented Yes

94 Inj ondensetron 2 mg 7000 amp 3.00/amp 21000 Indented Yes

95 Tab Aceclofenac 100 + paracetamol 325 mg

60000tabs 0.65/tab 39000 Indented yes

96 Tab voglibose 0.2mg 22500 1.71/tab 28845 Indented yes

97 Tab quitiapine 200 mg 6000 tabs 5.20/tab 31200 Indented Yes

26

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98 Paraffin gauze dressing jelonet 10cmx10cm

400pkt Rs 87.00/p 34800.00 Indented Yes

99 Olopatadine eye drop 900 ph 56.00/ph 50400 Indented yes100 Salbutamol respules 15000

resp3.50/res 52500 Indented yes

101 Inj vitamin k 10 mg 900 amp 10.00/am 9000 Indented Yes102 Caps fenofibrate 160

mg3000 caps 12.50/tab 37500 Indented Yes

103 Tab clindamycin + clotrimazole +tinidazole

3000 tabs 13.80/tab 41400 Indented yes

104 Tab Alprazolam 0.5 mg 15000 tabs

0.70/tab 10500 Indented yes

105 Tab etiophylline 231mg+theophylline 65

45000 tabs

0.76/tab 34200 Indented yes

106 Oint clobetasol +gentamycin + miconazole

3000 tube 15.52/tub 46560 indented yes

107 Anti D 30 vial 1950/v 58500 Indented yes

108 Isoflorance 250 ml 30 bott 1990/bott 59700 Indented Yes109 Syp ferrous ascorbate

150 ml450 ph 37.45/ph 16852 Indented Yes

110 Providione iodine solution 500 ml

250 bott 88.00/bott 22000 Indented yes

111 Darbaprotein alpha 30 pfs 1680 50400 Indented yes

112 Tab clonazepam 0.25 45000 ta 1.10/tab 49500 Indented Yes

113 Caps bacillus clause 3000 ca 24.90/c 74700 Indented Yes

114 Tab acetamino phen 325 mg+ tramadol 37.5

7500 tabs 0.888/tab 6660 Indented yes

115 Tab metoprolol 25 mg 75000 ta 0.786/tab 58950 Indented yes

116 Tab Eltroxin 25 mcg 75000 ta 0.48/tab 36000 Indented Yes

117 Bacillus clause oral suspension

3000 Rs 26.50/ph 79500 Indented Yes

118 Choline salicylate + benzakonium chloride

1500 tube Rs 29.36/tube

44040 Indented yes

119 Tab Sodium bi carbonate 500 mg

30000 tabs

Rs 2.80/tab 84000 Indented yes

120 Inj manitol 100 ml i.v 600 bott Rs 32.00/b 19200 Indented yes

121 Tab spironolactone 25 34500 Rs 1.72/tab 59340 Indented Yes

122 Tab Eltroxin 50 mcg 150000 t Rs 0.62/tab 93000 Indented Yes

123 Inj paracetamol 300 bott Rs 33.95/b 10185 Indented yes

27

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infusion 1gm/100ml124 Tab trenexamic acid

500 +mefenamic acid 250

9000 tabs 7.49/tab 67410 Indented yes

125 Tab Flunarazine 10 mg 30000 t 2.29/tab 68700 Indented Yes

126 Cholecalciferol sachet 60000 i.u

18000 sachet

Rs 5.35/ 96300 Indented Yes

127 Inj vancomycin 500mg/vial

100 vial Rs 174.00 17400 Indented yes

128 Tab Acyclovir 800 mg 450 tabs Rs 8.89/t 4000 Indented yes

129 B.P BLADE NO 24 3000pcs Rs 2.10/p 6300 Indented yes

130 Ryles tube no 16 225 pcs Rs 16.00/p 3600 Indented yes

131 Disposable needle 26 6000 pcs Rs 0.90/tab 5400 Indented yes

132 Infant feeding tube 6f 1500 pc Rs 14.00/ 21000.0 Indented yes

133 Cream ketoconazole 15 gm tube

1200 tube Rs 28.90/ 34680 Indented yes

134 Cromic catgut 2-0 NW4255

08 pkt 2184.00/pc 17472.00 Indented yes

135 Disposable suction cathter 18

1500pcs Rs 14.00/p 21000.00 Indented yes

136 Ryles tube no 14 450 pcs Rs 14.00/p 6300.00 Indented yes137 Chromic catgut

1/2circle RBN NW424815 pkt RS 1428.00/ 21420.00 Indented yes

138 Foleys catheter size 16 no 2 way

300pcs Rs 30.00/pc 9000.00 Indented yes

139 Disposable cord clamp 1500 pcs Rs 11.00/pc 16500.00 Indented yes140 Chest electrode 7500 pcs Rs 3.80/p 28500.00 Indented yes

141 Foleys catheter size 14 no 2 way

750pcs Rs 30.00/pc 22500.00 Indented yes

142 Chromic catgut 4242 29 pkt Rs1008.00 29232.00 Indented yes

143 Surgeon cap 10000 p Rs 3.50/p 35000 Indented yes

144 Disp. Syringe 50 cc 1050 pc Rs 17.65/p 18532 Indented yes

145 U.S.Gel 750 pc Rs 26.00/p 19500 Indented yes

146 Disp . syringe 20 cc 9000pcs Rs 8.00/p 72000 Indented yes

147 Micropore 2 “ 1500/pc Rs 46.00/p 69000 Indented yes

148 Pop roll 6’’ 1000 pcs Rs 58.00 58000 Indented yes149 Disposable face mask 15000 Rs 3.00/p 45000 indented Yes

150 i.v canula 24 no 2250pcs Rs 14.50/p 32625 indented Yes

151 Tab folic acid 75000 tabs

Rs 0.27/tabs

20250 indented Yes

28

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152 Tab zonisamide 100 mg 1500 tabs 10.40/tab 15600 indented Yes

153 E.C.G.Gel 300bott 24.00/bot 7200 indented Yes 154 B.T SET 1500 bott Rs 17.00/p 25500 indented Yes

155 Eye pad 750p Rs 25.00/p 18750 indented Yes

Under 7 (B) 31,69,257/-

Annerure-16Works Programme:-

Sr.No

Name of Work Plan Head Cost Year of Sanction

Present Position

nil nil

Annexure-17MONTHLY PROGRESS REPORT ON FAMILY WELFARE PROGRAMME

29

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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 08III TotalB IUD (Cu “T”) Insertion 04C 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 21E Total No. of MTP Cases done 02F Immunization, IFA, Vit A - I TT (Preg. Women) 07

TT (2nd dose + Booster) 09 II IFA Tablets (Preg. Women) 600

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) 15 IX TT (16 Years) (3rd Dose) 10 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) 136 I Registered(New) 33II With Three check up (Old) 103B 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

Anexure-18

CADRE POSITION (GAZETTED & NON-GAZETTED)

A) Gazetted cadre: Sanctioned Strength - 30

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1 No. of IRMS Doctor 20

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

places 08

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 16

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

S.No. Details Group C Group D Total1 Sanctioned strength 146 54 2002 On Roll 121 (on Contract 44) 47 1683 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 03 Proposal sent to HQ2 Pharmacist Nil Proposal sent to HQ3 Physiotherapist - Proposal sent to HQ4 Dresser 05 On contract basis

TOTAL 08

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

Annexure 19

NAME OF DIVISION CSSH/Patna .

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

31

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

01 21-06-16 TURP + CPE Dr. Sanjay Sr. DMO G. Surgeon Major

02 21-06-16 LSCS + Ligation Dr. R. Sinha Sr. DMO Gynecology Major

03 21-06-16 Lap Cholecystectomy + BLTLDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

04 22-06-16 # Rt. Humerus Dr. Pankaj DMO Orthopedec Major

05 22-06-16 Laprotomy Dr. R. Sinha Sr. DMO Gynecology Major

06 22-06-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

07 22-06-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

08 23-06-16 Pyolelithotomy Dr. Sanjay Sr. DMO G. Surgeon Major

09 23-06-16 # Lt. Humerus Dr. Pankaj DMO Orthopedec ,,

10 24-06-16 MTP + Lap Ligation Dr. Alpana Sr. DMO Gynecology ,,

11 24-06-16 Tympanoplasty Lt. Ear Dr. Divesh Sr. DMO ENT Major

12 24-06-16 # Shouft of Rt. Femur Dr. Pankaj DMO Orthopedec Major

13 24-06-16 Laproscopy Dr. Sanjay Sr. DMO G. Surgeon ,,

14 27-07-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

15 28-06-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

16 28-06-16 # Rt. Patella Dr. Pankaj DMO Orthopedec ,,

17 28-06-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

18 28-06-16 A.V. Fistula Dr. kaushal Sr. DMO Nepherology ,,

19 29-06-16 # Rt. Ankle Dr. Pankaj DMO Orthopedec ,,

20 29-06-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery ,,

21 29-06-16 # Rt. Wrist + K-Wire Inject Dr. Pankaj DMO Orthopedec ,,

22 29-06-16 Lap CholecystectomyDr. Anuj Dr.Sanjay

ADMO, Sr.DMO

G. Surgery Major

23 30-06-16 TURP Dr. Sanjay Sr. DMO G. Surgeon Major

24 30-06-16 TURP Dr. Sanjay Sr. DMO G. Surgeon ,,

25 30-06-16 TURP Dr. Sanjay Sr. DMO G. Surgeon ,,

26 30-06-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

27 01-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

28 01-07-16 # Rt. Tibia Dr. Pankaj DMO Orthopedic Major

32

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29 01-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT Major

30 01-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology Major

31 02-07-16 CRIF of # Distal Redius Lt. Dr. Pankaj DMO Orthopedic Major

32 02-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology Major

33 02-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

34 04-07-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery ,,

35 04-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

36 04-07-16 Tibia Interlocking Dr. Pankaj DMO Orthopedic Major

37 05-07-16 Lap CholecystectomyDr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

38 05-07-16 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

39 07-07-06 LSCS Dr. R. Sinha Sr. DMO Gynecology ,,

40 07-07-06 LSCS + BLTL Dr. R. Sinha Sr. DMO Gynecology ,,

41 08-07-16 Appendectomy Dr. sanjay, Dr. Sanjay MD , Sr. DMO

Orthopedeic G. Surgeon

Major

42 08-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT Major

43 08-07-16 Appendectomy Dr. Sanjay Sr. DMO G. Surgery ,,

44 08-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

45 09-07-16 LSCS Dr. Alpana Sr. DMO Gynecology Major

46 11-07-16 # Rt. Femur Dr. Pankaj DMO Orthopedic Major

47 12-06-16 D.J. Stand + Lt. Kidney Interduos Dr. Sanjay Sr. DMO G. Surgery Major

48 13-07-16 ORIF + TBW Lt. Olecremon Dr. Pankaj DMO Orthopedic ,,

49 13-07-16 LSCS + BLTL Dr. Alpana Sr. DMO Gynecology ,,

50 13-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT Major

51 13-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

52 14-07-16 # Rt. Knee Dr. Pankaj DMO Orthopedic ,,

53 14-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT Major

54 14-07-16 Nepherolithotomy Rt. Side Dr. Sanjay Sr. DMO G. Surgery Major

55 15-07-16 A.V. Fistula Dr. Kaushal Sr. DMO Nephrology ,,

56 15-07-16 Tympanoplasty Dr. Divesh Sr. DMO ENT ,,

57 16-06-16 Lap Cholecystectomy Dr. Anuj ADMO, G. Surgery ,,

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Dr. Sanjay Sr.DMO

58 17-06-17 LSCS Dr. Alpana Sr. DMO Gynecology Major

59 18-07-16 Hemireplacement Lt. Hip Dr. Pankaj DMO Orthopedic Major

60 18-07-16 TAH Dr. Alpana Sr. DMO Gynecology ,,

61 18-07-16 Lap Cholecystectomy Dr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery ,,

62 18-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

63 19-07-16 Lap Cholecystectomy Dr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

64 19-07-16 Implant Removal Lt. Leg Dr. Pankaj DMO Orthopedic Major

65 19-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

66 20-07-16 Lap Cholecystectomy Dr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery Major

67 20-07-16 ACL(Knee Orthoscopy) Dr. Pankaj DMO Orthopedic Major

68 20-07-16 LSCS Dr. Alpana Sr. DMO Gynecology ,,

69 20-07-16 LSCS + BLTL Dr. Alpana Sr. DMO Gynecology Major

70 20-07-16 Lap Cholecystectomy Dr. Anuj Dr. Sanjay

ADMO, Sr.DMO

G. Surgery ,,

71 20-07-16 Laprotomy + MTP + BLTL Dr. Alpana Sr. DMO Gynecology ,,

72 20-07-16 A.V. Fistula Dr. kaushal Sr. DMO Nepherology ,,

01. Total No of General Surgeries : 18 5. Total No of URO Surgeries : 1002. Total No of Orthopedic Surgeries : 16 6. TOTAL RELHS : 11 03. Total No of Gynae & Obs. Surgeries : 2204. Total No of ENT Surgeries : 07

Annexure 19/ANAME OF DIVISION CSSH/Patna .

34

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

Sl.No.

Date Name of surgeryName of surgeon

Designation

Speciality TYPE

01 21-06-16 B/L APW Dr. Divesh Sr. DMO ENT Minor

02 21-06-16 Ligation(BLTL) Dr. R. Sinha Sr. DMOGynecology

,,

03 21-06-16 Tubectomy(BLTL) Dr. Alpana Sr. DMOGynecology

,,

04 21-06-16 Inj. Depomedrol Lt. Elbow Dr. Pankaj DMO Orthopedec ,,

05 21-06-16 Inj. Depomedrol rt. Wrist Dr. Pankaj DMO Orthopedec ,,

06 21-06-16Inj. Depomedrol +Lt. Knee Aspiration

Dr. Pankaj DMO Orthopedec ,,

07 21-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

08 21-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

09 21-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

10 21-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec ,,

11 21-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

12 21-06-16 Excision of Lipoma Rt. Leg Dr. Sanjay Sr. DMO G. Surgeon Minor

13 21-06-16 Inj. Depomedrol Lt. Knee Dr. Pankaj DMO Orthopedec ,,

14 23-06-16 D.J. Stainding Inject Dr. Sanjay Sr. DMO G. Surgeon Minor

15 23-06-16 Inj. Synvics one Dr. Pankaj DMO Orthopedec ,,

16 24-06-16 Ligation(BLTL) Dr. Alpana Sr. DMOGynecology

,,

17 24-06-16 D&C Dr. Alpana Sr. DMOGynecology

,,

18 25-06-16 Peromychia Lt. Leg Dr. Sanjay MD Orthopedec ,,

19 25-06-16 B/L APW Dr. Divesh Sr. DMO ENT ,,

20 27-06-16 Chest Tube Inject Dr. Sanjay Sr. DMO G. Surgeon ,,

21 27-06-16 Cystoscopy Dr. Sanjay Sr. DMO G. Surgeon ,,

22 28-06-16 EUM Dr. Divesh Sr. DMO ENT ,,

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23 28-06-16 EUM Dr. Divesh Sr. DMO ENT Minor

24 28-06-16 Inj. Depomedrol Rt. Hand Dr. Pankaj DMO Orthopedec ,,

25 28-06-16 Inj. Depomedrol Lt. Knee Dr. Pankaj DMO Orthopedec Minor

26 28-06-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

27 28-06-16 Inj. Depomedrol Lt. Knee Dr. Pankaj DMO Orthopedec ,,

28 28-06-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec Minor

29 28-06-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec ,,

30 28-06-16 Inj. Depomedrol Lt. Hand Dr. Pankaj DMO Orthopedec Minor

31 29-06-16Removal of Sab Cyst Lt. Thigh

Dr. Anuj ADMO G. Surgeon ,,

32 30-06-16 POP Rt. Knee Dr. Pankaj DMO Orthopedec ,,

33 30-06-16 Removal of D.J. Stant Dr. Sanjay Sr. DMO G. Surgeon ,,

34 30-06-16 Cystoscopy Dr. Sanjay Sr. DMO G. Surgeon ,,

35 01-07-16 Chest Tube Inject Dr. Sanjay Sr. DMO G. Surgeon ,,

36 01-06-16 Excision of Biopsy Dr. Sanjay Sr. DMO G. Surgeon Minor

37 01-06-16 Removal of Corn Lt. Leg Dr. Sanjay Sr. DMO G. Surgeon Minor

38 01-06-16 POP Lt. Foot Dr. Pankaj DMO Orthopedec ,,

39 05-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec Minor

40 05-07-16 Inj. Depomedrol Rt. Shoulder Dr. Pankaj DMO Orthopedec Minor

41 05-07-16 Inj. Depomedrol Rt. Redius Dr. Pankaj DMO Orthopedec Minor

42 05-07-16 Inj. Depomedrol Rt. Elbow Dr. Pankaj DMO Orthopedec Minor

43 07-07-16 Ligation(BLTL) Dr. R. Sinha Sr. DMOGynecology

Minor

44 08-07-16 D&C Dr. Alpana Sr. DMOGynecology

Minor

45 08-07-16 POP Rt. hand Dr. Pankaj DMO Orthopedec ,,

46 12-07-16 Removal of D.J. Stant Dr. Sanjay Sr. DMO G. Surgeon ,,

47 12-07-16 POP Rt. hand Dr. Pankaj DMO Orthopedec Minor

48 12-07-16 Lt. Knee Aspiration Dr. Pankaj DMO Orthopedec ,,

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49 12-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec ,,

50 12-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec Minor

51 12-07-16 Inj. Depomedrol Rt. Shoulder Dr. Pankaj DMO Orthopedec ,,

52 12-07-16 POP Lt. Hand Dr. Pankaj DMO Orthopedec ,,

53 12-07-16 Inj. Depomedrol Rt. Knee Dr. Pankaj DMO Orthopedec Minor

54 12-07-16 Inj. Synvics One Rt. Knee Dr. Pankaj DMO Orthopedec ,,

55 12-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec Minor

56 12-07-16 Inj. Depomedrol Rt. Redius Dr. Pankaj DMO Orthopedec ,,

57 13-07-16 Ligation(BLTL) Dr. Alpana Sr. DMOGynecology

,,

58 13-07-16 Inj. Synvics One Lt. Knee Dr. Pankaj DMO Orthopedec ,,

59 14-07-16 Removal of D.J. Stant Dr. Sanjay Sr. DMO G. Surgeon ,,

60 14-07-16 B/L EUM Dr. Divesh Sr. DMO ENT ,,

61 15-07-16 MTP + Tubectomy(BLTL) Dr. Alpana Sr. DMOGynecology

,,

62 15-07-16 Excision of Sabecious Cyst Dr. Sanjay Sr. DMO G. Surgeon ,,

63 15-07-16 D&C Dr. Alpana Sr. DMOGynecology

,,

64 19-07-16 Inj. Depomedrol Lt. Shoulder Dr. Pankaj DMO Orthopedec ,,

65 19-07-16 Inj. Depomedrol Rt. Shoulder Dr. Pankaj DMO Orthopedec Minor

66 19-07-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

67 19-07-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

68 19-07-16 Inj. Depomedrol Rt. Knee Dr. Pankaj DMO Orthopedec ,,

69 19-07-16 Inj. Depomedrol Dr. Pankaj DMO Orthopedec Minor

70 20-07-16 Tubectomy(BLTL) Dr. Alpana Sr. DMOGynecology

,,

71 20-07-16 MTP + Tubectomy(BLTL) Dr. Alpana Sr. DMOGynecology

,,

37

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01. Total No of Genral Surgeries : 1102. Total No of Orthopaedic Surgeries : 4103. Total No of Gynae & Obs. Surgeries : 1104. Total No of ENT Surgeries : 0505. Total No of URO Surgeries : 03

TOTAL RELHS : 09TOTAL BLTL(LIGATION) : 08 VASECTOMY : Nil

Annexure 19/B

NAME OF DIVISION CSSH/Patna .

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

Sl.No.

Date Name of surgery Name of surgeon Designation Speciality TYPE

01 21-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

02 21-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

03 23-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

04 23-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

05 28-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

06 28-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

07 30-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

08 30-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

09 05-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

10 05-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

11 12-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

12 12-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

13 14-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

14 19-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

38

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Annexure 19/B

NAME OF DIVISION CSSH/Patna .

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

Sl.No.

Date Name of surgery Name of surgeon Designation Speciality TYPE

01 21-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

02 21-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

03 23-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

04 23-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

05 28-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

06 28-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

07 30-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

08 30-06-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

09 05-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

10 05-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

11 12-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

12 12-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

13 14-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

14 19-07-16 Cataract with IOL Dr. Shreeprakash Sr. DMO Ophthalmologist SPL

Total RELHS:- 04

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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 82

3 O.T 24

4 Laboratory N/A

5 Radiology including Sonography 109- X.Ray

77-USG

6 ICU 24

7 Casualty 36

8 Referrals ICU-05+10

9 Ambulance N/A

10 ECG room 131

11 OPD dispensary -

12 Main pharmacy -

13 Local purchase section 112

14 Dental clinic 108

40

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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: 01-07-2016 Doctor’s Day celebrated at CSSH/PATNA.

HIGH LIGHTS FOR THE MONTH

I) SPECIAL INDOOR HOSPITAL ACTIVITIES:-II)

A. NilB. Nil

III) HEALTH & FAMILY WELFARE ACTIVITES:

S.No Date Subject Description

41

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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 June

Total no in July

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

CSSH/Patna -- 02

02. Dr. Sanjay Kumar MD/CSSH/PNBE

CSSH/Patna 02 03

03 Dr. Y.P. Tiwari CSSH/PNBE 02 03

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

05 Dr. A. Neyaz CSSH/PNBE 02 02

06 Dr A K Ojha CSSH/PNBE -- 02

07 Dr. S. K Gupta CSSH/PNBE 02 02

08 Dr. Bimmi CSSH/PNBE 03 0109 Dr. Arun Kumar CSSH/PNBE 02 0210 Dr Alpana CSSH/PNBE 02 03

11 Dr Kaushal/Nefro CSSH/Pnbe 02 03

12 Dr. Ranjana Sinha

CSSH/PNBE -- 01

13 Dr Sanjay Kumar/Surgeon

CSSH/Pnbe 01 02

14 Dr. Arvind Kr. CSSH/Pnbe -- --

15 Dr. Divesh Kr. CSSH/PNBE 02 --16 Dr Pankaj CSSH/PNBE - 02

17 Dr. Shree prakesh CSSH/PNBE 01 02

18 Dr. Sanket Anand

CSSH/PNBE 02 02

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19 Dr/ Anuj Chaudhary

CSSH/PNBE 02 01

20 Dr. Padma CSSH/PNBE -- --

21 Dr. M.A. Raza CSSH/PNBE 02 0122 Dr. Shakraja CSSH/PNBE 02 0223 Dr. Anshuman CSSH/PNBE -- 02

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 206 1,02,082 02

43