Académique Documents
Professionnel Documents
Culture Documents
CONTENTS
S.No
1
2
3
4
5
6
Content
Hospital
Prole
Statutory
Status
Vision,
Mission
and
Core
Values
Management
Team
Organogram
Reports
Managing
Directors
report
Medical
Directors
report
Administrators
report
Nursing
Directors
Report
Nursing
Superintendents
report
Nursing
Principals
report
Community
Health
Directors
report
Children
at
Risk
Udalguri
CBR
Program
Street
Children
and
Rag
Pickers
Program
KIRAN
A
Ray
of
Hope
Arunachal
Children
At
Risk
Arunachal
ABHAAS
Looking
Ahead
-
CHDP
Page
No
3
5
6
7
8
S.No
Content
Research
Co-ordinators
report
Disaster
EducaUon
and
Emergency
Management
Research
Blood
Borne
InfecUons
Page
No
24
25
26
27
28
29
37
38
39
40
41
42
43
7 8 9 10 11 12 13 14 15 16
TesUmonial Visitors Photo Gallery Early IntervenUon Center Outreach Eye camp Achievements Future Plans A[er Hours StaUsUcs and Financial report
9 11 13 14 15 16 17 18 19 20 21 21 22 23
HOSPITAL PROFILE
THE GENESIS
The Baptist Christian Hospital was established by the Baptist General Conference through the North Bank Baptist Medical Association. The out-patient dispensary started functioning on 07 July 1952 The hospital was established in June 1954. The School of Nursing was started in 1954 by Miss A. Jensen and Miss B. Person
LOCATION
The hospital is situated in Tezpur town, headquarters of the Sonitpur district of Assam on the North Bank of the river Brahmaputra. It is 4 hours east of Guwahati and can be reached by road or air.
The climate of Assam is unique for its extreme humidity. There is abundant rainfall between March and May. The cold weather lasts from October to February.
STATUTORY STATUS
Statutory Requirements
Hospital Registration Income Tax - Annual TDS Deduction and quarterly payment FCRA Society matters Ultrasound registration Bio-medical waste / Pollution Control Drug license Any other PAN
Status
NO.SHA/18 Renewed up to 19/01/13 Assessment Order for AY 2010-11 NO, 153 Dt. 12/06/12 26Q & 24 Q Q4 filed vide Token No. 072430700025644 & 25633 FCRA No. 020740009 Dt.08/03/95 vide EC/85/03 Renewal Up to 04/05/2014 , No. 63 of 1973-74 No.DFWB/US/TZ/2011-12/37, Valid Till 31.05.2016 Applied for Valid Up to 21.12.2013 LNO.D/SP/642 NOC Granted by State Fire Service Organization, Assam ,vide Letter No. 5(V)/418/12 dated 12.04.12, Valid up to 31.03.13 AABAN4113F
VISION
FELLOWSHIP
FOR
TRANSFORMATION
THROUGH
CARING
MISSION
BapUst
ChrisUan
Hospital
is
a
family
of
health
professionals
that
exists
to
provide
highest
possible
quality
care
at
aordable
cost
to
the
communiUes
of
the
districts
of
Sonitpur,
Nagaon,
Darrang,
Lakhimpur
of
Assam
and
neighbouring
districts
from
the
states
of
Arunachal
Pradesh
and
Meghalaya
with
a
pro-poor
and
paUent
friendly
idenUty.
We
shall
achieve
this
through:
1. Development
of
hospital
services
so
the
BCH
emerges
as
the
referral
center
of
the
catchment
area.
2. 3. 4. 5. Provision
of
Medical
EducaUon
in
various
health
elds
Whole
person
care
Leadership
development
We
shall
do
this
in
the
Name
and
Spirit
of
Jesus
Christ
so
as
to
manifest
Him
through
words
and
deeds.
CORE VALUES
We strive to be a transformed people and fellowship We value teamwork We exist for the poor and the marginalized Our model is servant leadership We strive to provide the highest possible quality care in all our services
MANAGEMENT TEAM
The
BapUst
ChrisUan
Hospital
funcUons
under
the
managerial
control
of
the
Emmanuel
Hospital
AssociaUon,
New
Delhi
through
its
ExecuUve
Director,
Dr.
Mathew
Santosh
Thomas.
Dr.
Koshy
C.
George
was
appointed
as
the
Managing
Director
wef
1st
September
2011.
Dr.
Asolie
Chase
was
appointed
as
the
Medical
Director
wef
1st
September
2011.
Mr.
Jagdish
Solanki
was
appointed
as
the
Administrator
wef
8th
August
2011.
Mrs.
Vijaya
Solanki
was
appointed
as
the
Nursing
Superintendent
wef
8th
August
2011
Ms.
Jasper
Damaris
is
the
Nursing
Director
and
holds
the
addiUonal
responsibility
of
the
Principal,
School
of
Nursing.
Dr.
PraUbha
Esther
Singh
is
the
Director
of
the
Community
outreach
and
holds
the
addiUonal
responsibility
of
Research
co-ordinator.
Dr.
(Maj)
Vikrant
Milton
was
appointed
the
Deputy
Medical
Director
(HR
and
Quality
Management)
wef
1st
April
2012
Members of the Unit Management Committee
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Dr. Koshy C. George Chairman Mr. Jagdish Solanki Dr. Asolie Chase Dr. (Maj) Vikrant Milton Mr. Chowaram Daimari Dr. Pratibha E. Milton Ms. Jasper Damaris Mrs. Vijaya Solanki Mrs. Pushpa Kujur Mr. Rajesh Nag Mr. Ashim Singh Rev. Philip Nanda co-opted member
ORGANOGRAM
EHA board of Directors EHA Executive Director
EHA Regional Director Unit Management Committee Managing Director Administrator Medical Director Community Health Director Finance CAR Dy. Medical Director Training CBR Maintenance KIRAN Security Dy. Medical Director HR and Quality Management AHBAAS RREIC Hospitality Linen and Laundry Hostel Housekeeping Tutors Nursing Superintendent Principal School of Nursing Nursing Director
Legal Issues
Nursing Services
Vice Principal
Student Body
As we face challenges of manpower in clinical and nursing departments and we are grateful that the Lord is working in the hearts of people to move into this area for work. We are grateful to the various doctors and their insUtuUons, CIHSR (Dimapur), CMC (Ludhiana), CMC (Vellore), who have come forward to be with us during Umes of crisis in our hospital. We deeply appreciate your commitment to helping us. We would like to thank the church, the NBBCA and their General Secretary, Mr. Chowaram Daimari, for their unwavering support. We hope that the new ventures planned for the coming year will help us meet the needs of the poor and the marginalized secUons of society that we are called to serve, I would like to thank the donors and our prayer partners for their support. We could not have achieved this without you. I would like to thank the leadership team for being paUent with me and for their undying love and support. You reect the love of Christ for His church. There are no words to express my graUtude to (and for) my lovely wife and son for their love and amazing paUence with me. Please conUnue to uphold us all in prayer as we move into a new year. Dr. Koshy C. George MD; DCH Managing Director
O TASTE AND SEE THAT THE LORD IS GOOD: BLESSED IS THE MAN THAT TRUSTETH IN HIM.
PSALM 34:8
10
11
Our lab services have also been strengthened by the addiUon of a fully automated analyser and ABG/electrolyte machine. In the radiology department, a new portable Xray machine has been added, in supplement to the exisUng one. In criUcal care, a new venUlator machine was added for paUents in the HDU (High Dependency Unit). Another landmark achievement is the introducUon of the HIS (Hospital InformaUon System) which is nearing compleUon, a[er which the hospital will be fully computerized. As the Lord has blessed the work here and as we see our territory expanding, we are also faced with the challenge of manpower scarcity. The challenge is both of encouraging and arracUng new members as well as retaining the old ones. Some medical sta have le[ for various reasons. Dr Jolene, Dr Cecilia and Dr Aditya have relocated elsewhere. We are grateful for their Ureless and dedicated service. We sUll face an acute shortage of manpower in various departments. However, the Lord has been faithful and we have seen His guidance and deliverance at every dicult phase that we have come across, and we conUnue to place our hope and condence in Him. Let me conclude with this phrase that a mentor encouraged me during my medical school days, Gods work done in Gods ways will not lack Gods provision. Dr. Asolie Chase, D.Ortho, MS Ortho, Medical Director.
THE SOVEREIGN LORD IS MY STRENGTH, HE MAKES MY FEET LIKE THE FEET OF A DEER, HE ENABLES ME TO GO ON THE HEIGHTS. HAB 3:19
12
ADMINISTRATORS REPORT
I
joined
EHA
at
BCH
Tezpur,
Assam
on
8th
August
2011.
On
the
rst
day
when
I
went
to
Managing
Director,
Dr.Deepak
Singhs
Oce
in
the
presence
of
UMC
members,
Dr.Deepak
announced
that
he
is
resigning
from
BCH
with
immediate
eect
since
he
has
got
an
opportunity
to
go
for
higher
studies
(MCh
in
Pediatric
Surgery)
at
CMC
Vellore.
Dr.
Koshy
C.George
was
appointed
as
Managing
Director.
It
was
an
emoUonal
moment
for
our
enUre
team
at
BCH
to
accept
this
change
but
the
word
of
God
in
1
Thessa
5:
24
The
One
who
calls
you
is
faithful
and
he
will
do
it..
We
have
experienced
Gods
faithfulness
throughout
the
year
in
spite
of
there
is
decrease
in
staUsUcs
and
income
as
compared
to
previous
year.
The
close
monitoring
and
regular
supervision
in
maintenance
department,
daily
rounds
in
the
hospital
and
campus,
vericaUon
of
work
requisiUons
by
visiUng
the
site,
enforcing
the
proper
purchase
systems,
close
monitoring
of
vehicle
use
by
introducing
the
vehicle
requisiUon
slips
etc
has
helped
in
keeping
the
expenditure
under
control
during
the
year.
However
due
to
increase
in
cost
of
Diesel
prices
and
erraUc
Electricity
supply
from
ASEB,
there
was
increase
in
UUlity
Expenses.
The
Books
of
Accounts
were
audited
by
M/s.
KLC
&
Co,
New
Delhi.
The
Auditors
visited
our
Hospital
four
Umes
during
the
year
for
audiUng
the
Books
of
accounts
of
our
Project,
Hospital
as
well
as
for
the
Hospital
Inventory.
The
enUre
Hospital
Inventory
was
taken
including
the
Sta
Quarters
and
the
project.
I
visited
Udalguri
and
Arunachal
in
March
and
personally
veried
the
Assets
kept
in
Project
locaUons.
Three
New
LG
Window
AC
were
purchased
for
medicine
OPD
and
Baidya
Guest
room.
ICU
Beds
-10
Nos.
&
Pediatrics
Beds-20
Nos
were
purchased.
Waste
Management
system
was
made
more
systemaUc
by
refurbishing
the
Incinerator
and
making
deeper
burial
pits,
and
enforcing
the
early
disposal
of
waste
by
inviUng
the
municipal
truck
every
month.
There
are
many
challenges
that
we
face
at
BCH
in
this
part
of
region.
The
frequent
Bandhs,
huge
Nurses
turn
over,
the
frequent
NoUces
sent
by
ESIC
Oce,
GuwahaU
and
increasing
cost
of
diesel,
petrol
and
other
supplies.
In
the
midst
of
all
these
we
at
BCH
has
a
strong
sense
of
commitment
and
clear
understanding
that
we
would
not
use
any
short
cut
methods
to
get
the
things
done
by
any
Government
department
but
we
would
stand
as
a
role
model
in
the
community.
We
praise
God
for
all
our
visitors
from
EHA
Central
Oce,
Other
EHA
Units,
Our
Internal
&
External
Auditors,
All
the
overseas
volunteers
for
their
support
and
help
during
the
year.
We
are
very
grateful
to
our
friends
from
CISHR
Dimapur
for
sending
their
doctors
in
Umes
of
our
need.
Mr.
Jagdish
Solanki
Administrator
THE
ONE
WHO
CALLS
YOU
IS
FAITHFUL
AND
HE
WILL
DO
IT.
1
THESS
5:
24
13
With educaUon and training being our strength we were able to conduct training for our District Nurses along with TNAI, Sonitpur with the support of our Community department 3rd & 4th November 2011. 37 parUcipants from the district arended. The evaluaUon was mind blowing. I thank our team for their team spirit and their contribuUons. The parUcipants urged us to conduct such training once in every 4 months. Mr. Nicholas Minz , Nursing superintendent reUred a[er 38 years of his service in our hospital on 31.12.2012.Ms.Nutan Bhengra ,Vice principal resigned as on 31.3.12 Hoping and walking in Faith that God will bless us with Leaders who would be sowing & reaping for His Kingdom. I thank my unit leaders, central oce team and all my colleagues for their support and prayers. The joy of the Lord is our strength Ms. Jasper Damaris Nursing Director
14
HE WHO HAS BEGIN A GOOD WORK IN YOU WILL COMPLETE IT UNTIL THE DAY OF JESUS CHRIST. PHILIPPIANS 1:6
15
NOW TO HIM WHO IS ABLE TO DO IMMEASURABLY MORE THAN ALL WE ASK OR IMAGINE ACCORDING TO HIS POWER THAT IS AT WORK WITHIN US
EPHESIANS 3: 20
16
WILL BLESS THE LORD AT ALL TIMES; HIS PRAISE SHALL CONTINUALLY BE ON MY LIPS. I PSALM 34:1
17
18
CBR PROGRAM
Persons
with
disabiliUes
are
marginalized
and
especially
children
with
disability
are
o[en
neglected
and
abused.
The
CBR
Program
is
the
rst
of
its
kind
in
Udalguri
and
the
region.
For
the
rst
Ume
persons
with
disabiliUes
and
especially
children
and
their
parents
have
found
hope.
The
program
started
in
2009
and
just
two
years
down
the
road
we
can
see
what
a
huge
dierence
small
intervenUon
can
make.
Injaash
a
boy
of
ve
years
with
very
low
vision
and
hearing
impairment
was
hyperacUve
joined
the
program
in
2009.
He
came
to
the
centre
regularly
and
was
hyperacUve
and
wouldnt
sit
even
for
a
moment.
His
mother
said
she
needed
to
do
everything
for
him.
We
were
able
to
admit
him
into
a
boarding
school
at
Bethany
society
Shillong
and
just
two
months
later
when
he
came
for
Christmas
vacaUon
he
is
able
to
do
all
his
daily
tasks,
study
and
his
life
is
transformed.
18
children
have
been
reenrolled
into
regular
schools
and
the
teachers
are
willing
to
teach
and
even
admit
children
with
special
needs
in
school.
The
two
centres
conUnue
to
provide
therapy
and
learning
to
children.
We
are
grateful
to
God
for
adding
an
occupaUonal
therapist
to
the
team
and
also
for
Sarah
an
OT
from
Australia
who
volunteered
for
4
months
and
helped
develop
that
component
of
the
program.
In
2009
and
2010
the
program
focused
on
children
and
mainly
the
health
and
educaUon
components
of
the
CBR
matrix,
the
formaUon
of
a
parents
associaUon
and
awareness
in
the
communiUes.
This
year
the
work
expanded
and
work
on
empowerment
and
livelihoods
for
persons
with
disabiliUes
was
also
added.
12 disabled peoples clubs have been formed in ten gram panchayats for advocacy and mutual support and a parents associaUon of parents of children with disabiliUes was formed. Training on leadership, advocacy and rights has been ongoing for these groups. Livelihoods program for persons with disabiliUes and families of children with disabiliUes was started. Goat rearing, tea and turmeric plantaUon and weaving were some of the iniUal acUviUes. The small tea growers associaUon has taken up this model to the naUonal level as a means of livelihoods for persons with disabiliUes. VocaUonal training was provided to four young people with disabiliUes; a cerUcate course in computer applicaUon. ConUnuing awareness raising and impact on the lives of the children has made an opening in the minds on the people regarding disabiliUes; churches have agreed to build ramps. The Bodo BapUst convenUon reserved 5 places for youth with disabiliUes in the annual youth camp. The project also miraculously received registraUon under the persons with disability Act 1995. This has enabled us to apply for government resources to enhance the work of the project and increase the coverage.
19
Future
plans
Drop
in
centre
for
the
children
A
literacy
program
for
the
children
VocaXonal
training
Health
screening
and
treatment
for
tuberculosis
and
other
illnesses
De-addicXon
ProtecXon
from
tracking
and
abuse
20
21
AHBAAS
The
hepaUUs
B
awareness
and
vaccinaUon
program
conUnues.
120
villages,
80
tea
gardens,
50
churches
and
40
schools
were
given
awareness.
93
camps
were
held
for
hepaUUs
B
vaccinaUon
in
24
villages
and
seven
schools.
More
than
10000
people
were
given
vaccinaUon
last
year
(2011).
So
far
more
than
30000
people
have
received
vaccinaUon.
22
23
Hospital Based
RESEARCH
BapUst
ChrisUan
Hospital
has
a
criUcal
role
as
a
place
for
surveillance
of
communicable
and
non
communicable
diseases
in
the
region,
to
promote
early
detecUon,
health
educaUon
in
the
community,
evidence
based
treatment
protocols
and
advocacy
for
infecUous
and
non
communicable
diseases.
BCH
was
the
rst
to
report
an
outbreak
of
Japanese
B
encephaliUs
since
2008
in
two
districts,
which
led
to
vaccinaUon
of
children
in
the
two
districts
and
Awareness
in
the
health
system
and
community.
In
2010
BCH
reported
new
infecUons
such
as
Dengue,
scrub
typhus
and
West
Nile
encephaliUs
in
epidemic
proporUons,
which
were
not
documented
in
the
region
since
the
2nd
world
war.
This
eort
was
recognized
by
the
health
department
of
the
Government
of
Assam
and
we
were
invited
to
educate
the
government
health
pracUUoners.
BapUst
ChrisUan
Hospital
is
now
recognized
as
the
only
non
government
senUnel
surveillance
centre
for
Japanese
B
encephaliUs
by
the
Assam
Government.
Through
the
various
hospital
and
community
based
studies,
intervenUons
are
designed
based
on
the
local
need
and
vital
data
is
made
available
which
may
be
non-existent
for
the
region.
Dr
PraUbha
E
Milton
Project
Director
and
Research
Coordinator
1.
2.
3. 4. 5. 6. 7.
Acute UndierenUated febrile illness study:( In partnership with CMC Vellore(IDTRC), Haukeland University hospital Norway and ICMR) To document the causes of AUF other than malaria was started in June 2011. So far 300 cases have been enrolled. A study on the causes of Acute EncephaliUs Syndrome: the studywas been approved by the ICMR. This is in partnership with CMC Vellore. Due to certain logisUcal problems this was not started. The proposal has been modied and resubmired to the ICMR and the project will be implemented this year. A study on community based prevalence of Diabetes and its risk factors is approved in partnership with CMC and data collecUon has begun. Assess the prevalence of risk factors for NCD and its correlates among school children. Assess the prevalence of substance abuse among school children in rural Meghalaya. To describe the clinical prole of paUents with scrub typhus in Assam. To Assess the prole of paUents presenUng with poisoning at BCH.
Community
based
1. 2. 3. 4. The
Struggles
and
Challenges
Parents
face
as
Caregivers
for
Children
with
Disability
A
Psychosocial
Assessment.
A
study
to
assess
the
status
of
child
labour
and
its
correlates
in
Udalguri
Block
of
Udalguri
District.
A
census
of
the
Udalguri
Block
for
persons
with
disabiliUes
based
on
the
WHO
CBR
matrix
is
ongoing.
An
intervenUon
study
on
the
situaUon
of
child
tracking
into
Arunachal
Pradesh
is
ongoing.
PublicaXon
Awareness
and
attude
towards
diabetes
in
the
rural
populaUon
of
Arunachal
Pradesh,
North
East
India
Ashita
Singh,
PraUbha
E
Milton,
Amrit
Nanaiah,
Prasanna
Samuel,
Nihal
Thomas
Indian
Journal
of
Endocrinology
and
Metabolism
2012/Vol
16/Supplement
1
(Diabetology
and
Metabolic
Syndrome)
24
25
PREVALENCE OF BLOOD BORNE INFECTIONS IN A SECONDARY CARE HOSPITAL IN NORTH EAST INDIA.
RANJEETA BASUMATARY, DHANISHA VARGHESE, ASHA MOCHAHARY, JASPER DAMARIS SCHOOL OF NURSING ,BAPTIST CHRISTIAN HOSPITAL, TEZPUR.
Background
The
BapUst
ChrisUan
Hospital,
Tezpur,
has
an
acUve
funcUoning
HICC
commiree
for
the
past
3
years.
This
commiree
was
able
to
assess
the
bio-hazard
staUsUcs
for
the
past
2
years
and
had
been
reporUng
and
has
taken
clinical
steps
for
the
prevenUon
and
training
of
health
care
workers
and
students.
ObjecXve
To
assess
the
number
of
paUents
accessing
health
care
with
blood
borne
infecUons
(bio- hazards).
To
bring
awareness
among
health
care
workers
and
students
in
the
form
of
trainings.
Method
Data
is
collected
on
a
regular
basis
as
per
informaUon
received
from
the
laboratory
and
wards
for
the
year
2010
and
2011.
DescripUve
staUsUcs
was
used
for
staUsUcal
analysis.
Results
There
is
an
increase
in
the
total
number
of
paUents
accessing
health
care
with
blood
borne
infecUons
in
BapUst
ChrisUan
Hospital,
Tezpur,
over
the
past
two
years.
PaUents
with
HIV,
HCV
and
HbsAg
access
secondary
hospital
for
their
health
needs
as
in-paUents
and
outpaUents.
Conclusion
This
study
revealed
an
increase
in
the
number
of
paUents
accessing
health
care
in
secondary
hospital
with
blood
borne
infecUons.
There
is
a
marked
increase
over
the
last
two
years.
Health
workers
are
to
be
trained
and
sensiUzed
about
the
universal
precauUons,
management
of
linen
and
bio
medical
wastes
to
prevent
the
risk
of
infecUon.
HIV HbsAg
IN-PATIENTS STATISTICS
2011
HCV
2010
10
20
30
Number of patients
2011 2010
HIV
Number of patients
26
WIDER IMPACT
Three
interns
doing
MSW
from
Mumbai
were
visiUng
the
Arunachal
Pradesh
Project.
They
came
back
and
said:
Your
sta
are
amazing
-
there
was
this
dir5est
child
with
a
bad
infec5on,
s5nking
and
lthy
who
came
for
treatment.
We
were
unable
to
go
near
and
touch
the
child
but
your
nurses
were
holding
the
child
like
she
was
the
cleanest,
cutest
baby
We
have
never
seen
anything
like
this.
A
Buddhist
monk
who
brings
children
from
his
orphanage
said
my
children
love
to
come
here
for
treatment.
I
always
wondered
why?
Today,
I
know
the
reason.
I
feel
the
presence
of
God
in
this
place
and
I
feel
safe
and
secure.
Blessed
are
the
peace
makers
for
they
shall
be
called
the
sons
of
God.
A
prominent
government
ocial
in
Udalguri
said
We
need
to
work
with
the
Chris5ans
and
encourage
them
only
then
we
can
have
peace
and
harmony
in
our
place.
Otherwise
everyone
will
suer.
We
give
all
Glory
to
God
for
the
wider
impact
in
the
community
around
us.
27
VISITORS
Thank
you
for
walking
the
road
with
us
during
the
year.
It
meant
a
lot
to
us
the
conversaUons,
your
smile,
your
words
of
appreciaUon,
discussions
on
the
Word,
your
amazing
love
and
paUence
and
just
your
presence
in
our
midst.
We
are
grateful.
God
Bless.
A
list
of
the
visitors
who
were
with
us
Mr.
Prassana
Kumar
Pincha
Dr.
Raj
Woolever
Dr.
Howard
Searle
Dr.
Sunil
Chandy
and
family
Dr.
Anil
Kuruvilla
and
family
Dr.
Hemant
Pathak
and
family
Dr.
Thomas
Palocaren
Dr.
Sampath
Karl
Dr.
Abraham
Joseph
(Director,
CIHSR)
Dr.
James
(Director,
PIMS)
Gerald
and
Wendy
Cowles
(Grace
babies)
Kim
Lehecka
Dr.
Sushil
M.
Sethi
and
Florence
Sethi
Michael
Sethi,
Bethany
and
Soraya
Benjamin Corey Michael Paul Seguin Frank Carr Cathy Gordon Paradie Verne Elizabeth Marie Philip Crowell William Legere Theresa Patricia Maxine H. Lantry Rev. Songate Margaritha Nel (Infocare)
We
acknowledge
Dr.
Mirelle
Plamandon
(Microbiologist
from
Canada)
for
her
presence
here
and
for
setng
up
an
excellent
microbiology
facility
and
training
of
the
sta
in
the
lab.
28
PHOTO GALLERY
Videoendoscopy
29
30
31
32
33
Ophthalmology
Occupational Therapy
PACS
CT Scan
34
Mr.
Pincha
Chief
Commissioner
for
disabiliUes,
Ministry
of
social
JusUce
and
Empowerment,
Government
of
India
35
36
37
OUTREACH
38
EYE CAMP
A school teacher In Udalguri said said this..." There is an old woman in our village blind from cataract ...she had never seen her grandchildren. Your team took her to Tezpur hospital and she had surgery last year and now she can see'. She said the old lady was amazed at the care she received at the hospital. She goes around telling everyone this does not happen in our religion , no one but Christians could care like this.
39
ACHIEVEMENTS
ICMR
project
for
Acute
EncephaliUs
Syndrome
Research
paper
published
in
Diabetes
in
NE
India
Establishment
of
Microbiology
lab
for
diagnosUc
and
research
purposes
Only
NGO
to
be
awarded
the
JE
senUnel
surveillance
center
status
by
the
Govt.
of
Assam
Granted
cerUcate
of
registraUon
under
The
Persons
With
DisabiliUes
Act.
1995by
the
Directorate
of
Social
Welfare,
Govt.
of
Assam.
First
scienUc
paper,
in
Assams
TNAI
history,
presented
by
the
students
of
the
School
of
Nursing
Ms.
Jwgnma
Daimari
was
elected
as
the
Vice-President
of
the
SNA,
Assam,
during
the
TNAI
conference
Grant
received
to
establish
an
Early
IntervenUon
Center
at
the
hospital
from
the
Govt.
of
Assam
The
Managing
Director
was
appointed
as
a
member
of
the
Environment
Control
Society
by
the
RegistraUon
under
the
NaUonal
Trust
Act,
1999
for
welfare
of
persons
with
auUsm,
cerebral
palsy,
mental
retardaUon
and
mulUple
disabiliUes
Drop-in
center
for
educaUon
for
rag
pickers
and
street
children
Establishment
of
Early
IntervenUon
Center
at
the
BapUst
ChrisUan
Hospital,
Tezpur,
Assam
First
to
report
the
existence
of
Scrub
typhus
in
Assam
a[er
1954
Release
of
a
Hindi
worship
song
book
of
the
hospital
40
FUTURE PLANS
Infrastructure
Development
Wards
for
pediatrics,
Orthopedics
and
Ophthalmology
New
OT
complex
to
include
Ophthalmology
division
Training
Center
for
School
of
Nursing
and
DEEM
training
Sta
housing
New
emergency
block
for
easy
access
InstallaUon
of
500
Kva
transformer
Human
Resource
Development
New
training
programs
ImplementaUon
of
Professional
Development
Plan
Regular
in-service
training
for
all
categories
of
sta
IT
and
CommunicaUon
Nursing
Establishment
of
the
IT
department
IntegraUon
of
PACS
and
LAB
to
the
HMIS
EPABX
installaUon
New
server
room
New Courses BSc Nursing Re-organizaUon of Nursing Strengthen infrastructure for Training and Hostel Research New avenues in research of AES, Scrub typhus, Stroke and Cholelithisasis Twinning programs with ICMR, CMC(Vellore), CMC (Ludhiana) AdministraUon Training individuals for Medical records To conduct maintenance workshop in collaboraUon with CMAI for all EHA units Use of alternaUve source of energy for hospital purposes Community Health Apply for various schemes under the NaUonal Trust Income GeneraUon through vocaUonal training and sale of products Shelter home for vulnerable children
StarUng a full-edged Disability program in Tezpur StarUng the PalliaUve care team and clinic RCH clinic and educaUon for street children and rag pickers ConUnuous Quality Improvement ImplemenUng quality management systems for central stores and inventory management StaUsUcal Quality Control Methods for laboratory and radiology servicces
41
AFTER HOURS
42
For thou, Lord, hast made me glad through thy work: I will triumph in the works of thy hands Psa 92:4
STATISTICS
43
HUMAN RESOURCES
2010-11 CATEGORY OF STAFF No. of Employees 15 87 21 33 16 21 76 0 269 Percentage 2011-12 (Till June 2012) No. of Employees 15 106 21 33 16 21 76 0 288 Percentage 2012-13 (Projections) No. of Employees 16 106 22 33 16 21 76 0 290 Percentage
MEDICAL NURSING ADMINISTRATIVE ALLIED HEALTH TECHNICAL PROJECTS SUPPORT DAILY WAGE TOTAL EMPLOYEES
44
PATIENTS STATISTICS
COMPARITIVE FIGURES FOR FIVE YEARS and Projections for the year 2012-13
#
PARTICULARS
IN
PATIENT
SERVICES
Total
bed
strength
No
of
Admissions
No
of
available
bed
days
No
of
occupied
bed
days
Percentage
of
occupancy
(BOR)
Turn
Over
Rate
(TOR)
Average
Length
of
stay
(ALS)
2007-08
120
15699
43800
33785
77
131
2
18103
19403
37506
0
0
0
2910
3346
6256
1090
1472
2562
1587
1445
3032
2008-09
120
15300
43800
30622
70
128
2
19657
23249
42906
0
0
0
2533
3726
6259
1178
1826
3004
1783
1472
3255
2009-10
120
16516
43800
29223
67
138
2
15935
23801
39736
0
0
0
1465
2976
4441
844
1632
2476
1466
1230
2696
2010-11
120
19619
43800
35310
81
163
2
15830
28846
44676
0
0
0
1455
3426
4881
872
1717
2589
1138
1115
2253
2011-12
120
18332
43800
30825
70
153
2
18380
31540
49920
0
0
0
799
1983
2782
782
1167
1949
1460
1470
2930
2012-13
(ProjecXons)
120
21000
43800
32000
73
175
2
20000
33000
53000
2500
1000
3500
0
0
0
1000
1500
2500
1500
1100
2600
49356 158
55424 178
49349 158
54399 174
57581 185
61600
197
45
PATIENTS STATISTICS
COMPARITIVE FIGURES FOR FIVE YEARS and Projections for the year 2012-13
#
PARTICULARS
OUTREACH
SERVICES
Eye
Camps
OPD
Eye
Camps
IP
Medical
Camps
OPD
Medical/Surgical
Camps
Procedures/
Surgeries
Dental
Camps/School
Programs
Dental
Procedures
Outside
CH
Clinics
Ambulance
Service
-
No
of
PaUent
transported
0
0
0
0
0
0
0
0
2007-08
2008-09
0
0
0
0
0
0
0
0
2009-10
0
0
0
0
0
0
0
0
2010-11
970
0
0
0
0
0
0
28091
2011-12
0
0
0
0
0
0
0
0
2012-13
(ProjecXons)
3000
1000
1000
0
0
0
33
0
0
800
434
1234
514
422
936
0
0
0
232
0
232
0
0
0
706
415
1121
492
389
881
0
0
0
100
0
100
0
0
0
863
349
1212
375
212
587
0
0
0
0
0
0
0
0
29061
1306
561
1867
0
0
0
0
0
0
184
20
204
0
0
0
665
377
1042
125
17
142
294
388
682
47
0
47
0
0
5033
750
530
1280
0
0
0
400
500
900
400
50
450
0
0
OBGYN
SURGERIES
OBGYN
Major
OBGYN
Minor
Total
OBGYN
Surgeries
ORTHO
SURGERIES
Ortho
Major
Ortho
Minor
Total
ORTHO
Surgeries
EYE
SURGERIES
Ophthalmic
Major
Ophthalmic
Minor
Total
Eye
Surgeries
OTHER SURGERIES
2402
2102
1799
2071
1913
2630
46
PATIENTS STATISTICS
COMPARITIVE FIGURES FOR FIVE YEARS and Projections for the year 2012-13
#
PARTICULARS
MATERNAL
SERVICES
TOTAL
DELIVERIES
2007-08
683
2008-09
626
2009-10
401
2010-11
511
2011-12
36
2012-13
(ProjecXons)
700
DEATHS
Total
Deaths
399
479
536
612
612
650
LABORATORY
Clinical
Pathology
Biochemistry
Micro
Biology
Serology
Others
Total
Lab
Test
70382
53271
1092
6792
706
132243
72162
57005
1577
7158
606
138508
76148
65037
1030
8420
627
151262
88444
84322
2639
9543
762
185710
81834
93081
2916
11329
838
189998
94100
107000
3500
13000
1000
218600
RADIOLOGY
X-ray
Ultrasound
CT
Scan
12180
2039
14680
2598
1107
810
15460
2018
1500
869
19733
2459
1730
898
19452
1897
1926
735
22300
2500
2430
600
ENDOSCOPY
718
47
REVENUE BUDGET
2009-10
#
PARTICULARS
Budget
Variance
Budget
2010-11
Actual
Variance
Variance
Actual
Revised Budget
REVENUE
REVENUE
FROM
PATIENTS
OP
Income
18865500
17369462
1496038
25000000
21818434
(3181566)
28112500
24415376
-3697124
15720804
29298451
IP Income
62551800
48847474
13704326
65000000
68813621
3813621
79547500
65608373
-13939127
84746233
75449629
2296000
45460
2250540
38250
38250
1000000
600000
Dental Income
345270
345270
274080
274080
169970
169970
144104
195466
CH Clinics
66607666
17105634
90000000
90906135
906135
107660000
90231969
-17428031
101611141
105543546
48
REVENUE BUDGET
2009-10
#
PARTICULARS
Budget
Grants
(Only
for
Hospitals)
Govt
grant
in
Aid
(RREIC)
Bank
Interest
Local
DonaUon
Nursing
School
D.N.B.
Course
DonaUon
for
POOR
Pts
CMC
Vellore
(ICMR)
Prot
on
sale
of
assets
Diabetes
Study
Miscelleneous
Total
Revenue
from
Other
Sources
0
0
10000
45500
2485000
0
0
0
0
0
10000
2550500
2010-11
2011-12
Actual
0
0
24460
62300
3071450
0
588750
14000
0
0
21234
3782194
Variance
0
0
Budget
0
0
50000
50000
2600000
360000
100000
0
0
20000
3180000
Actual
1267158.44
0
39900
0
3142350
0
114580
226000
3538
0
113750
4907276.44
Variance
Budget
0
0
50000
50000
2600000
0
260000
0
0
0
70000
3030000
Actuals
0
0
493118
263435
4082460
49190
445500
0
0
58528
5392231
Variance
0
0
443118
213435
1482460
0
-210810
445500
0
0
-11472
2362231
Revised Budget
542350
TOTAL REVENUE
86263800 70389860
1587394
93180000
95813411 2633411.44
109022515
115878546
49
REVENUE BUDGET
2009-10
EXPENSES
2010-11
2011-12
BUDGET
FOR
2012-13
as
Revised
approved
at
Budget
Actuals
Variance
RAC
2011
Budget
Actual
Variance
Budget
Actual
Variance
Budget
Establishment
Expenses
Sta
Salaries
EHA
AdministraUve
charges
PF
Employer
ContribuUon
Gratuity
Children
EducaUon
Scheme
24444000 488880
14861001 202660
(9582999) (286220)
22800000 456000
20164482 261159
(2635518) (194841)
23531944 241233
30613008 320065
2933280 1466640
1682107 836125
(1251173) (630515)
2736000 1368000
2085106 1010924
(650894) (357076)
480000 1440000
2008125 986133
1528125 -453867
2007502 968933
2309344 1209025
365400
365400
852000
468300
(383700)
372000
616225
244225
636640
708659
1000000
29332800
17947293
(11385507)
28212000
23989971
(4222029)
27386252
35160100
50
REVENUE BUDGET
2009-10
2010-11
EXPENSES
Assessment
&
AliaUon
Bank
Charge
Postage,
Telephone,
Email
etc.
Travel
&
Conveyance
Legal
charge
Audit
Fees
Interest
EHA
AdministraUve
&
CoordinaUon
Mutual
Assistance
Expenses
Publicity
&
AdverUsement
Total
AdministraXve
Expenses
Variance
(129610)
(11575)
(19983)
73264
(36860)
(24958)
(273044)
314000
520000
0
411234
(810218)
(75530)
(160870)
25401
(65157)
(51866)
200000
0
(938240)
2011-12
Budget
200000
20000
350000
600000
50000
150000
0
0
0
0
1370000
240000
108000
1200000
100000
340000
720000
0
0
2708000
Budget
150000
15000
425000
500000
75000
90000
800000
0
0
0
2055000
Actual
53760
10694
188901
631079
21700
40000
961919
108000
0
0
2016053
397030
31320
679197
64890
194422
742957
0
0
2109816
Variance
(96240)
(4306)
(236099)
131079
(53300)
(50000)
161919
108000
0
0
(38947)
(357030)
(31320)
(329197)
85110
(194422)
(92957)
0
0
(919816)
Budget
150000
15000
300000
600000
50000
120000
800000
0
0
0
2035000
160000
40000
700000
100000
100000
500000
200000
0
1800000
Actual
20390
3425
280017
673264
13140
95042
526956
314000
520000
0
2446234
970218
115530
860870
74599
165157
551866
0
0
2738240
Actuals
4180
395928
872237
50800
93236
266031
449045
0
0
2131457
173483
176800
572731
46177
540104
970671
238000
320000
3037966
HRD Expenses
EHA Medical Insurance 40000 EHA Mutual Health 0 Fund Sta Health Scheme 350000 L.T.C Professional Development of sta (Sta Training) Sta Welfare Recruitment Mutual Assistance Total HRD Expenses 150000 0 650000 0 0 1190000
51
REVENUE BUDGET
2009-10
EXPENSES
Pharmacy
Lab
Supplies
Linen
&
Bedding
Medical
&
Surgical
Dental
Supplies
PrinUng
&
StaUonery
X-Ray/
USG
Ultrasound
supplies
ECG
Supplies
Variance
Budget
13000000
4800000
400000
8000000
50000
600000
1200000
300000
0
2010-11
Actual
13558265
4405916
288738
7132276
22125
708782
964415
368000
0
Variance
(558265)
394084
111262
867724
27875
(108782)
235585
(68000)
0
2011-12
Budget
19000000
5700000
400000
8170000
50000
950000
1900000
0
0
Budget
12000000
4500000
200000
9000000
100000
600000
800000
400000
0
Actual
11369399
3456625
197083
6010573
24970
645613
1147983
294644
0
BUDGET
FOR
2012-13
as
Revised
Budget
approved
at
Actuals
Variance
RAC
2011
-4684762
-497599
-226853
-708363
-20272
-280067
-506820
385360
7650
19636144
8679760
2185395
8536562
40093
816802
1623388
0
0
16462524
5982761
400000
8580883
34187
770423
1602157
443164
8798
5202401
173147
7461637
29728
669933
1393180
385360
7650
14315238
27600000
23146890
700000
800000
300000
300000
300000
0
965816
655491
103082
152388
714822
118065
4453110
28350000
(265816)
144509
196918
147612
(414822)
(118065)
700000
500000
100000
200000
400000
50000
27448517
714070
1181682
904328
251823
375888
90310
901483
(14070)
(681682)
(804328)
(51823)
24112
(40310)
41518144
733276
1554312
955107
691794
582600
43850
34284896.1
996319
1328981
567082
740292
598811
37083
2400000
2709664
(309664)
1950000
3518101 (1568101)
4560939
4268568
52
REVENUE BUDGET
2009-10
EXPENSES
Vehicle
Maintenance
Vehicle
Running
Vehicle
Insurance
Variance
25805
(9643)
24154
2010-11
Budget
50000
50000
20000
Variance
(138893)
(121212)
4260
2011-12
Budget
300000
300000
20000
Budget
75000
100000
30000
1800000
500000
25000
4500000
2000000
50000
0
10000
Actual
49195
109643
5846
Actual
188893
171212
15740
Actuals
0
94951
0
164684
1589875
550354
13933
2159478
1339965
547951
0
0
40316
210125
(50354)
11067
120000
2200000
500000
25000
4000000
3000000
0
0
5000
375845
1999783
751279
2515
(255845)
200217
(251279)
22485
620000
2375000
950000
25000
94951
2498684
1423533
49435
-525049
483482
2431774
1628064
12000
409194
2873487
1637063
56850
Total
UXlity
2325000 2154162
170838
2340522
660035
0
0
(497951)
2725000
2753577
8039547
1649211
1166400
(28577)
(4039547)
1350789
0
(1166400)
0
0
3584
3350000
10000000
3000000
0
0
0
3971652
6982611
1054118
0
0
375
621652
4071838
8920788
928398
0
0
0
4567400
8730003
1400000
0
300000
0
Charity
IP
Charity
OP
Charity
Dental
Charity
Eye
Charity
Charity
to
Poor
Total
Charity
6550000 4047394
2502606
0
10000
7000000
10855158
0
1416
(3855158)
13000000
0
5000
8037104
0
2832
-4962896
9849186
0
7378
10430003
0
5000
Taxes
Water
tax
Land
Tax
Total Taxes
10000
10000
5000
1416
3584
5000
2832
-2168
7378
5000
53
REVENUE BUDGET
2009-10
EXPENSES
Budget
Eye
Salaries
Eye
Supplies
Total
Eye
Expenses
Nursing
School
Expenses
Other
Expenses
House
Keeping
Outreach
Garden
&
Ground
Boarding
&
Kitchen
Laundry
Waste
Disposal
DNB
Medical
EducaUon
Outsourcing
Exp
Research
Expenses
(ICMR)
Loss
on
sale
of
X-Ray
Machine
Community
Expenses
College
of
Nursing
FC
Expenses
Asset
AcquisiUon
Fund
DepreciaUon
Total
Other
Expenses
500000
500000
1000000
2000000
800000
50000
100000
200000
150000
400000
1300000
0
0
0
300000
2000000
0
0
4000000
9300000
Variance
500000
500000
1000000
12334
426149
6204
33237
157162
43422
206379
383571
0
0
0
79050
2000000
0
0
767608
1334470
2010-11
Budget
500000
500000
1000000
3200000
800000
50000
200000
200000
150000
400000
1000000
0
0
0
300000
2000000
800000
5883000
5000000
16783000
Variance
Budget
840000
1000000
1840000
4500000
900000
100000
200000
200000
300000
300000
0
0
0
0
0
0
0
3000000
5000000
10000000
2011-12
Actuals
0
0
0
3905868
805858
64258
96737
226161
23264
303093
211640
782850
339321
0
0
0
0
0
5551958
8405140
Actual
0
0
0
1987666
1226149
43796
133237
357162
106578
193621
916429
0
0
0
220950
0
0
0
4767608
7965530
Actual
0
0
0
3476408
870057
6790
111854
305600
87596
301371
776180
650024
41418
7366
0
0
1158300
0
5386454
9703010
223820 650024 41418 7366 300000 2000000 358300 5883000 386454 7079990
54
Variance
-127097
0
0
0
0
0
0
0
0
870340
362052
12
0
0
0
0
0
-729111
-972228
2010-11
Budget
2100000
5967200
800000
2762650
0
0
0
0
0
2100000
5967200
800000
2762650
0
0
0
0
0
0
Variance
-6969
-79733
-213686
-1877275
0
-2075000
0
0
0
2011-12
Budget
2100000
4466800
800000
2536986
0
0
0
0
0
2100000
4466800
800000
2536986
0
0
0
0
0
0
Actual
3426034
1350000
481847
0
0
0
0
0
0
Actual
2106969
6046933
1013686
4639925
0
2075000
0
0
0
1963710
4216750
573296
828460
0
0
0
0
729190
1174533
Actuals
2100000
5945560
1013686
2536986
13000
0
0
1167643
43000
1980077
4862326
936827
1353942
13000
28816
0
1167643
67074
4862326
REVENUE
Grants
CAR
(TEAR)
CBR
programme
ABHAAS
KIRAN
Project
Grace
Babies
charity
CAR
(BWAA)
DIABETES
STUDY
DEEM
FC
GENERAL
Total
Grants
5130784
5257881
2428597
987948
481835
0
0
0
0
0
729111
972228
-127097
11629850 15882513
-4252663
136290
1750450
226704
1934190
0
0
0
0
-729190
-1174533
9903786 12819875
-2916089
119923
-395526
-136827
1183044
-13000
-28816
0
-1167643
-67074
-4862326
10107400 10107400
EXPENSES
CAR
(TEAR)
CBR
programme
ABHAAS
KIRAN
Project
Grace
Babies
charity
CAR
(BWAA)
DIABETES
STUDY
DEEM
BCH
(OTHERS)
DEPRECIATION
3298937
1350000
481847
0
0
0
0
0
0
0
Total Expenses
5130784
5599719
-468935
11629850 9485939
2143911
55
56
Percentage
2012-13 Percentage
Revised
Budget
29298451
75449629
600000
195466
0
0
0
4500000
4825000
25 65 1 0 0 0 0 4 4
25 68 0 0 0 0 0 4 1
TOTAL REVENUE
70389860
100
95813411
100
95624200
100
115878546
100
57
2009-10
Actuals
17369462
48847474
45460
345270
0
0
0
3071450
710744
Percentage
25
69
0
0
0
0
0
4
1
2010-11
Actual
21818434
68813621
0
274080
0
0
1267158.4
3142350
497768
Percentage
23
72
0
0
0
0
1
3
1
2011-12
Actuals
24415376
65608373
38250
169970
445500
0
263435
4082460
600836
Percentage
25
68
0
0
0
0
0
4
1
Percentage
25
65
1
0
0
0
0
4
4
TOTAL
REVENUE
70389860
17947293
2016053
2109816
11369399
11777491
2709664
164684
2154162
4047394
0
0
1987666
0
4767608
3197922
100
28
3
3
18
18
4
0
3
6
0
0
3
0
7
5
95813411
23989971
2446234
2738240
13558265
13890252
3518101
375845
2753577
10855158
1416
0
3476408
0
5386454
4316556
100
27
3
3
16
16
4
0
3
12
0
0
4
0
6
5
95624200
26045131
2131456
3654191
14315238
15323035
3711798
94951
3971652
8037104
2832
0
3905868
0
5551958
2853182
100
29
2
4
16
17
4
0
4
9
0
0
4
0
6
3
115878546
35160100
2451174
3341052
16462524
17822371
4268568
409194
4567400
10430003
5000
700000
4500000
2500000
6384752
2890939
100
31
2
3
15
16
4
0
4
9
0
1
4
2
6
3
EXPENDITURE
Establishmment
AdministraUve
HRD
Pharmacy
Supplies
Hospital
(Other)
Supplies
Maintenance
Vehicle
UUlity
Charity
Taxes
Eye
Expenses
Nursing
School
Asset
AcquisiUon
Fund
DepreciaUon
Other
Expenses
TOTAL EXPENDITURE
64249152
100
87306477
100
89598396
100
111893080
100
Surplus/Decit
6140708
8506934.44
6025802
3985466
58
2010-11
5% 23%
Percentage
2011-12
Actuals
24415376
65608373
5600451
Percentage
26
69
6
TOTAL REVENUE
95813411
100
95624200
100
2011-12
6% 26%
69%
59
EXPENDITURE
#
ParXculars
EXPENDITURE
Establishmment
AdministraUve
HRD
Pharmacy
Supplies
Hospital
Supplies
Maintenance
Vehicle
UUlity
Charity
Taxes
Eye
Expenses
Nursing
School
Asset
AcquisiUon
Fund
DepreciaUon
Other
Expenses
2010-11
2011-12
Actuals
Establishmment 27 Administrative HRD Pharmacy Supplies Hospital Supplies Maintenance Vehicle Utility
2010-11
Actual
23989971
2446234
2738240
13558265
13890252
3518101
375845
2753577
10855158
1416
0
3476408
0
5386454
4316556
Percentage
27
3
3
16
16
4
0
3
12
0
0
4
0
6
5
Percentage
29
2
4
16
17
4
0
4
9
0
0
4
0
6
3
4 0 12
26045131 2131456 3654191 14315238 15323035 3711798 94951 3971652 8037104 2832 0 3905868 0 5551958 2853182
3 0
3 4 3
Charity Taxes Eye Expenses Nursing School Asset Acquisition Fund Depreciation Other Expenses
16
16
2011-12
0 9 4 0 4 2 4 17 16 4 0 6 3 29
TOTAL EXPENDITURE
87306477
100
89598396
100
Surplus/Decit
8506934
6025804
Establishmment Administrative HRD Pharmacy Supplies Hospital Supplies Maintenance Vehicle Utility Charity Taxes Eye Expenses Nursing School Asset Acquisition Fund Depreciation Other Expenses
60
61
A
1
2
3
4
5
6
MEDICAL
EQUIPMENTS
OT
Table
OT
Lights
Neonatal
Warmer
Mobile
Xray
Machine
CT
Scan
Tube
VenUlator
1
2
2
1
1
2
200000
150000
300000
210000
1500000
450000
200000
300000
600000
210000
1500000
900000
As
we
expand
services
in
Gen
Surgery,
Orthopaedic
&
Ophthalmology,
a
new
OT
Own
funds
complex
is
being
planned
and
new
tables
in
each
of
this
Theatres
is
being
planned
for.
The
old
machine
broke
down
&
irreparable
The
old
tube
broke
down
&
irreparable
The
old
machine
broke
down
&
irreparable
ParUal funding received Own funds Own funds One with own funds & one with ICMR
3710000
1
24
12
24
1
40
IT/COMMUNICATION
250000
25000
7500
4000
350000
3000
250000
600000
90000
96000
350000
120000
For the HIS and replacing the older computers. AnU-Piracy, Safety and eecUve funcUoning of Own funds Computers. For internal communicaUon in the hospital Own funds
Total IT/CommunicaXon
1506000
62
QuanXty
1
10
1
1
1
1
Unit
Cost
20000000
400000
3000000
3000000
4000000
700000
Total
Amount
20000000
4000000
3000000
3000000
4000000
700000
JusXcaXon
INC
requirement
and
to
accommodate
more
Nurses
To
accommodate
the
essenUal
Sta
in
the
campus
To
fulll
the
vision
of
making
Sonitpur
District
fully
trained
in
BLS
To
accommodate
the
essenUal
Male
single
Sta
in
the
campus
New
OT
complex
to
house
all
the
OTs
in
one
area.
Two
new
OTs
added.
For
security
&
protect
the
land
from
illegal
encroachment.
Total
Buildings
D
1
2
Sumo
Delux
Nursing
School
Bus
34700000
1
1
To
replace
the
Qualis
which
is
now
14yrs
old,
we
need
Sumo
Delux
for
transporaUon
purpose.
As
per
INC
requirements.
Students
are
posted
for
Community
Health
services.
Own
funds
Own
funds
VEHICLES
700000
900000
700000
900000
Total
Vehicles
E
1
2
3
4
1600000
1
3
1
1
The
exisUng
transformer
is
unable
to
take
the
load
resulUng
in
voltage
drop.
To
protect
the
equipments
during
summer.
The
exisUng
wiring
is
very
old
needs
replacement
Needs
underground
wiring
for
safety
reasons.
Donor
Own
funds
Donor
Own
funds
ELECTRICAL/UTILITY
ITEMS
500
KVA
Transformer
AircondiUoning
Machines
New
Electrical
wiring
for
sta
Quarters
Removal
of
Electric
Poles
from
the
play
ground
500000
30000
500000
100000
500000
90000
500000
100000
1190000
63
QuanXty
50
50
25
10
25
2
Unit
Cost
6000
3000
10000
2500
2200
30000
Total
Amount
300000
150000
250000
25000
55000
60000
JusXcaXon
For
the
new
Nurses
Hostel
For
the
new
Nurses
Hostel
For
the
waiUng
areas
For
the
new
computers
To
keep
the
medical
records
&
medicines
in
the
stores
To
facilitate
the
ESIC
paUents
&
for
the
cashier
840000
1
1
1
To
replace
the
domesUc
washing
machines
For
conducUng
Ward
preaching
&
playing
religious
songs
For
security
reasons
Donor
Donor
Own
funds
OTHER
ITEMS
Commercial
Laundry
Machine
PA
System
CCTV
System
200000
500000
100000
200000
500000
100000
800000 44346000
64
S.No
Total Amount
Percetage
3710000
2000000
Total IT/CommunicaUon
1506000
1506000
Total Buildings
34700000
78
34700000
Total Vehicles
1600000
800000
800000
1190000
190000
1000000
840000
840000
800000
100000
700000
44346000
100
5436000
38910000
65
66
Let the favor of the Lord our God be upon us, and establish the work of our hands upon us; yes, establish the work of our hands. Psa 90:17