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Total No. of Serving Employees: 80430

Total No. of RELHS Card Holders Registered 21 in this month (Total= 940)

No. of Beds in Hospital:-102

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 / 11784 / 11161 / 24725
B / No. of patients treated in OPD of Health Units / Not applicable / Not applicable
C / Total No. of patients treated in OPD / 11784 / 11161 / 24725
Ii / No. of patients treated in IPD / 422 / 381 / 887
iii / Diagnostic investigations (excluding CT&MRI)=
Radio (USG)
X-ray (IVP-07, RGV+MCV-Nil,B.Study-00, HSG-01, Fistulogram-00)
Lab
Eye=(Autorefractometry-143+Tonometry139+Biometry-05+
HFA-4+A.Scan-0+B.Scan-01)
ICU= CVP line-07,ABG-200,ECG-250,TROP T-10, TPI-00, Rotaplare-0, Stepto Kinare--, Tenectaplare-03
Dental
Gyne=(CTG-30, CX Biopsy-00,Cry therapy-01,PAP Smear—00 Colposcopy-00)
Card (ECHO-141+TMT-11+PFT-56,ECG-483, Holter-12,
TEE-00, ABP-09, Pace Maker Clinic-08) / 48105
925
1185
42377
292
469
402
31
720 / 46946 / 1043300
iii (a) / Dialysis (Femoral Catheter Use-08, AVF-122, I.J-10, D/Used-25 / 100
iiii(b) / Angiography (CAG-27 + TPI-01+PPI-01+PTcA/Stent-3 ) / 32 / 58
iv a / No. of CT Scans & MRIs / 49 / 100 / 112
B / b) Investigation other than CT & MRI / 46 / 59 / 118
A / HIV tested / 431 / 395 / 869
B / HIV detected / 01 / Nil / 01
C / Current pool size of HIV / 11 / 06 / -
D / No. of Deaths / Nil / nil / -
vi / Confinements: / -
A / No. of confinements in Rly. Hospitals / 23 / 27 / 40
B / No. of them low birth Weight babies(<2.5 kg) / 02 / 03 / 06
vii / No of Operations
A / No. of Specialised Operations & operations taken more than 4 hrs. / Nil / nil / 00
B / Major Operations (including Cataract operations) / 89 / 75 / 189
During the month / During the same month last year / Cumulative figure since April till reporting month
C / Minor Operations / 89+ 93(dental)= 182 / 67+114(dental)= 181 / 340
D / No. of Cataract operations without IOL / -- / 00 / 00
E / No. of Cataract operations with IOL / 06 / 17 / 27
F / Grand Total of Operations / 271 / 256 / 529
2 / Qualitative Performance :
I / Mortality in Hospitals (Numbers only) / 11 / 12 / 19
Ii / Bed occupancy rate (BOR) / 101% / 86% / 102%
Iii / Average length of Stay (ALS) / 7 days / 07 / 8 days
Iv / No. of patients referred to other non-Railway hospital for indoor treatment / 08 / 22 / 18
V / Quality of Drugs / Nil / -
A / No. of samples sent for analysis / -- / 02 / 02
B / No. of results received (Details if sub-std) / -- / Nil / -
Vi / Local Purchases (In Rs.)
Cash purchase / --/- / 416805/- / ---
Bulk purchase including emergency purchase (7A+7B+7C)
7(a)Rs819603+7 (b)Nil+ 7(c) nil / 819603/- / 587687/- / 1657249/-
Vii / Bills passed during the month on account of treatment, investigations etc at :
A / Private Hospitals (Recognized) / 33678/- / 103941/- / 74376/-
B / Government Hospital / Nil / 10563/- / --
C / Bill passed on account of Reimbursements (A + B) / 33678/- / 114504/- / 74376/-
B / Industrial Health.
I / RMC / - / Nil
A / No. of RMC / 05(Gaz) / 03(Gaz) / 08
B / Man-days loss due to RMC / 56 Days / 27 Days / 692
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 / Nil / 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
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 / -
b / No. of Samples fit / N/A / -
ii / For Residual Chlorine Test :
a / No. of Samples tested / N/A / -
b / No. of Samples fit / N/A / -
III / MEDICAL AUDIT :
No. of medical audits done / 05 / 05 / 10
No. of Doctors on unauthoritised absence / Nil / -
Training (for one week & above)
I / Gazetted / nil / nil / -
Ii / Non-Gazetted / nil / Nil / -
Attended Scientific seminars, conferences & Workshop etc. / NIL / 00
I / Gazetted / Nil / 01 / -
Ii / Non-Gazetted / 02 / nil / -
V / NON RAILWAY EARNINGS ( in Rs.)
8150/- (OPD) + 166733/- (IPD) / 174883/- / 19889/- / 303532/-
VI / Total No. of M & P equipments available / 63 / 63 / 63
No. of them under comprehensive AMC / 13 / 07 / nil
Total nos. of M&P equipments out of order more than 3 months / nil / -- / nil
VII / MEDICAL SERVICES PROVIDED :
Progress of provision of the Augmented First-Aid facilities / nil / -
I / No. of trains where Augmented First-Aid Boxes have been provided. / Nil / nil / -
During the month / During the same month last year / Cumulative figure since April till reporting month
Ii / No. of staff completed first-aid training during the month / Nil / nil / -
Ii / No. of inspection covered by Medical Officers / Nil / 01 / -
Iv / No. of passengers provided Medical Aid during journey at train/stations/yards etc (Numbers). / Nil / nil / -
V / No. of Railway accident calls attended. / Nil / nil / -

Annnexure-3

Annexure 1 & 2 not concerned with CH/Patna

NAME OF DIVISION CSSH/Patna

MISSION ITEM TARGET (MEDICAL) FOR THE MONTH:- May ’17

S.
N / Item / Monthly
Target / Achievement / Cumulative since April’......
1 / Major Surgeries+ With IOL / 60 / 89 / 189
2 / Minor Surgeries:-
(OT+Dental)- / 60 / 89+ 93(dental)=182 / 340
3 / Total No. of Surgeries / 120 / 271 / 529
4 / Man days lost due to RMC & IOD (in %) / 50 / Nil / Nil
5 / Bed Occupancy Ratio / 50% / 101%
6 / PME Disposal on 1st Day (In %) / 25% / Not done in CH/Patna
7 / Drug Analysis* / N/A / 00 / 00
8 / Medical Audit / 05 / 5 / 10
9 / MPHD / Health Camps / 02 / 01
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

Annexure-4

NAME OF DIVISION.CH/Patna

DETAILS OF PATIENTS REFERRED TO PRIVATE HOSPITALS DURING THE MONTH MAY17

Sl.
No / Name of patient Shri/Smt. / Age (Yr) / Relation & name of employee / Design / Dept / Stn / Disease / RELHS / Adm/ Cons/Inv / Prim/Sec/
Tert care
1 / S.K. Chatterjee / 65 / M / Self / Ex MCM / S&T / SEE / Heat injury / RELHS / Ford Hospital/Patna / Tert care
2 / Madhu Kumari / 29 / F / W/o Baleshwar Prasad / ESM / S&T / UMB / CKD / - / Rajeshwar Hospital, Patna / Tert cacre
3 / D.P. Singh / 73 / M / Self / Ex. CITI / Comml. / SEE / CABG / - / Apollo Hospital, NDLS / Tert care
4. / Yogendra Kr. Singh / 52 / M / Self / G. Man / Engg / MGS / CKD / RELHS / Ford Hospital/Patna / Tert care
5. / S.N.P. Singh / 59 / M / Self / MCM / Elect. / MGS / CABG / - / Ford Hospital/Patna / Tert care
6. / Yogendra Kr. Singh / 52 / M / Self / G. Man / Engg / MGS / CKD / RELHS / Ford Hospital/Patna / Tert care
7. / Bindeshwari Ram / 57 / M / Self / Tech / Mech / BJU / Cancer / - / Mahavir Cancer Sansthan, Patna / Tert care
8. / R.N.Ram / 77 / M / Self / Ex. CIT / Comm. / DNR / CABG / RELHS / Apollo Hospital, NDLS / Tert care

DISTRIBUTION OF REFRRED CASES

HOSPITAL / SPECIALITY / DISEASE / No. of CASES
Apollo Hospital, NDLS / Heart / CABG / 02
Paras HRMI Hospial /Patna / Heart / Nil
Rajeswar Hospital / Patna / General Surgery / CKD / 02
Ruben Memorial Hospital / Patna / Nephrology / - / Nil
Mahaveer Cancer Sansthan/Patna / Cancer / Cancer / 01
Ford Hospital, Patna / General Surgery / CKD &CABG / 03
TOTAL / 08
Referrals / Non Railway Hospital + Govt. Hospital / Railway Hospital / Total
Tertiary Care / Secondary Care / Total / Tertiary Care
ADMISSION / 06 + 24 / - / 30 / 18 / 48
OPD / - / - / - / - / -
TOTAL / 30 / - / 30 / 18 / 48

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 / 02 / 34039/- / Nill / 02bills (34039/-) / Pending bills are of Year 2014.
2 / Rajeshwar Hospital/Patna / NIL / NIL / NIL / NIL / Pending bills are of Year 2014.
3 / Ruban Memorial Hospital/Patna / 02 / 249248/- / 02bills (249248/-)
4 / Mahavir Cancer Sansthan / NIL / NIL / NIL / NIL
6. / Paras HMRI / 11 / 4912196/- / NIL / 34

Note :Bills are pending due non availability of CMD permission in the bill.

Correspondence has been made with CMD’s office.

Annexure-8

Annexure 6 & 7 not concerned with CH/Patna

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

S.N. / Description with cost / Present status
1 / OPG X-ray machine
Case No.- 09/12/6061 / Tender was opened ,TR/PR has been done .File under TCM
3 / 800 mA X-ray machine
Case No.- 09/14/6029 / TR has been done .File under TCMfile sent to store dept. for needful .
4 / Hospital furniture for 4d floor / File is under process of procurement through SPC
5 / ENT OPD General Instrument
Case No.-09/14/6065 / File with Store dept for negotiation with firm.
6 / ENT Treatment Unit
Caser No.- 09/14/6064 / LOA has been issued. Under process of issuing PO
7 / Bed Side Monitor with Central Monitoring Station
Case No- 09/12/6110 / Ender discharge and file is under retendering .
9 / Multiparamonitor
Case no. 09/12/6078 / File with store dept. since long time.
10 / File of 02 nos. dialysis machine / TR has been done file with store for TCM.
11 / Dental Chair Unit through SBF / PO has been issued.
12 / File of procurement of ETO Sterliser through SBF / PO under vetting
13. / File of procurement of Batery drive power to system for orthopaedics and tarumatologyDrill machine through SBF / Retender has been done and file with store dept. for further disposal of the case.
14 / File of procurement of laparoscopicset with accessories. / Tender is to be opened on 29 .11.2016. TR/PR has been made and file is with store deptt for negotiation .;
15 / File of procurement of 06 body AC Mortuary. / Proposal has been concurred by the associate finance . Sanction of GM has been obatained . Requistion is to be sent very soon for the procurement. .
16 / Videoendoscope, Colonoscope and other hand instrument. / Tender is to be opened on Dec.16. TR/PR has been made and file is with store deptt.

(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 number / Cost of purchase / AMC from / AMC upto.
1 / Mechanical Ventilator / 1700000/- / 09.03.2015 / 08.03.2018
2 / 20 nos. infusion pump / - / 14.08.2015 / 13.08.2018
3 / CR System / 08.08.2015 / 07.08.2018 LOA issued but firm is not turnup for Agreement.
4. / Gas Pipe Line / Under process for CMC .
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

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
LABORATORY
01 / Cogularmeter / 16.05.09 / 1,14,400 / Wkg.
02 / Eliza Microplate reader plus washer / 16.11.09 / 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 Analyser / 23.02.13 / 940000 / Wkg
OPERATION THEATRE
07 / Diathermy Machine / 24.12.08 / 133020 / Wkg.
08 / OT lights / 23.12.08 / 185120 / Wkg
09 / OT light . 03 nos. / 20.01.12 / 20,28,000 / Wkg
10 / Multiparamonitor / 27.12.08 / 171288 / Wkg.
11 / OT table / 31.12.08 / 243360 / Wkg
12 / OT table ,04 nos. / 01.13.12 / 1983426 / Wkg
13 / Anesthesia machine / 30.01.10 / 391875 / Wkg
14 / Steriliser / 24.09.10 / 473540 / Wkg
15 / Defibrilator, 02 nos. / 01.08.11 / 824000 / Wkg.
RADIOLOGY
16 / Darkroom accessories / 29.12.08 / 140182 / Wkg.
17 / 500 mA X-ray machine / 29.12.08 / 546624 / Wkg.
Dental / Wkg
18 / Dental Chair unit / 31.12.08 / 309400 / Wkg
19 / Dental Chair unit / 06.08.09 / 439920 / Wkg
20 / Dental Air Compressor Chair unit / 20.05.10 / 161720 / Wkg
21 / Dental Chair with accessories / 25.10.11 / 489930 / Wkg
22 / Dental X-ray mind DC / 31.12.08 / 135300 / Wkg
23 / Front loading Autoclave / 29.12.08 / 131040 / Wkg
24 / X-ray filim processors Auto / 16.05.09 / 310000 / Wkg
25 / Dental Surgical Operating microscope / 16.11.13 / 498750 / Wkg
26 / Physio Dept. / Wkg
27 / Ultrasound therapy unit / 30.03.09 / 154856 / Wkg
Eye Dept. / Wkg
28 / Slit lamp with applanation tonometer / 24.11.08 / 171600 / Wkg
29 / Autorefractometer with keratometer / 29.08.10` / 383760 / Wkg
30 / AB Scan / 12.05.09 / 926306 / Wkg
31 / Opthalmic Refraction unit / 16.05.09 / 104000 / Wkg
32 / Auto lenso meter / 31.01.12 / 126000 / Wkg
Cardio lab / Wkg
33 / ECG Machine / 27.12.08 / 102440 / Wkg
34 / Defibrillator / 29.05.10 / 282880 / Wkg
35 / Holter monitor / 30.04.10 / 489060 / Wkg
I.C.U. / Wkg
36 / ECG Machine,02 nos. / 16.05.09 / 451500 / Wkg
37 / Defibrillator with external pacing facility / 20.10.11 / 385350 / Wkg
38 / ABG Machine / 30.07.11 / 458640 / Wkg
39 / BiPAP machine,02 nos. / 29.10.11 / 293370 / Wkg
O.P.D.
40 / Defibrillator with ECG monitor / 29.12.08 / 126360 / Wkg
41 / Digital Video Colposcope / 06.02.10 / 196560 / Wkg
42 / Foetal Monitor CTG / 19.05.10 / 273520 / Wkg
43 / Infant Warmer, Pulse Oximeter
Procedure light / 21.08.11 / 657720 / Wkg
44 / Electro mechanical OT table / 29.10.11 / 221057 / Wkg
Total / 17568106

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 system / 12.09.09 / 1650900 / Wkg
48 / USG machine / 03.03.10 / 2524500 / Wkg
49 / C Arm / 08.08.11 / 813000 / Wkg.
50 / Automated perimeter / 02.05.11 / 1090960 / Wkg
51 / Phacomulsification system / 24.11.11 / 1445600 / Wkg
52 / Operating microscope / 23.08.12 / 1960350 / Wkg
53 / Mechanical Ventilator / 16.02.12 / 1700000 / Wkg
54 / Bed Side Monitor with central Monitoring station / 28.09.12 / 2348500 / Wkg
55 / TMT Machine / 01.08.11 / 1092000 / Wkg
56 / Echo with TEE / 03.03.12 / 2500000 / Wkg
57 / Cardiac Catheterization Lab / 27.07.15 / 5,75,00,000 / Wkg
Total / 7,79,31060

Annexure-9

NAME OF DIVISION CSSH/Patna

HIV/AIDS AWARENESS AND TRAINING PROGRAMME

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

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
(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
2. / 01 day / Seminar Hall/CSSH/Patna / 40 (RNTPC)

B)SPECIAL HEALTH CHECK – UP Annexure -12

Annexure 10 & 11 not concerned with CH/Patna

Sl. No. / Name of the items / This month / During the year (since 1st April)
1 / No. of Health check up camps conducted. / 01 / 01
2 / No. of beneficiaries attended / 75
3 / Details of Camps / B.P.
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 / - / - / --

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 ------21/04/17 to 20/05/17

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 21/03/17 to 20/04/17

Sl. No. / Description / During the month / Cumulative since 1st April
1 / No. of Samples sent for analysis / Nil / 02
2 / No. of samples report of which is pending / 02 / 02
3 / Total no. of samples awaiting for report (1+2) / 02 / 02
4 / No. of reports received / NIL / Nil-
5 / No. of samples found of standard quality / nil / Nil
6 / No. of samples found of Non-standard / Nil / Nil
7 / No. of samples found of Sub-standard / Nil / Nil

DETAILS OF DRUGS SENT FOR ANALYSIS DURING THE MONTHof 21/04/17 to 20/05/17--NIL

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-standard
Stand-ard / Non-Stan dard
1 / 2 / 3 / 4 / 5

DETAILS OF NON-STANDARD QUALITY OF DRUGS 21/04/17 to 20/05/17

A / No. of items found non-standard / NIL
B / Name of the item
C / Name of the pharmaceutical company
D / Sample analyzed at

Annexure -15

NAME OF THE HOSPITAL CSSH/Patna.

LOCAL PURCHASE OF DRUGS

Sl.no. / Item / During the month in Rs. / Cumulative since 1st April in Rs.
A / Cash purchase
B / Bulk purchase (including Local and emergency purchase / 7(a)Rs819603 +7 (b) Rs nil = Rs 819603/-
C / Total Local purchase (a+b) / 7(a)Rs+7 (b) Rs = Rs /-
D / Percentage of LP to Budget Grant (...... + ...... ) =...... crores

=Total amount of LP X100/Allotted budget=59200000…...

DETAILS OF LOCAL PURCHASES :- 7(A)21/04/17 to20/05/17.

Sl. No. / Name of the drug / Qty / Unit rate in Rs / Total cost in Rs / Indented non –indented item / WhethertakenCMD / CMS’s a approval or not (Yes/No)
01. / inj hepatits B 10 ml vial / 50 vial / Rs375.00/vial / 18750 / indented / yes
02 / inj piperacilline + tazobctum / 150 vial / Rs78.79/v / 11818 / indented / yes
03 / tab vildagliptin 50 mg / 800 tabs / Rs22.60/tab / 18080 / indented / yes
04 / tab tegretol 200 mg / 1000 tabs / Rs12.10/tab / 12100 / indented / yes
05 / barium sulphate / 04 bott / Rs300.00/bott / 1200 / indented / yes
06 / IUI Media / 10 kit / Rs890.00/kit / 8900 / indented / yes
07 / K- Bind sachet / 200 pkt / Rs99.75/pkt / 19950 / indented / yes
08 / inj Tirofiban 100 ml / 05 bott / Rs2300.00/b / 11500 / indented / yes
09 / inj iron sucrose / 180 amp / Rs110.00/ / 19800 / indented / yes
10 / Blood Group ABD / 20 kit / Rs325.00/kit / 6500 / indented / yes
11 / ESR Disposable Tube / 2500 pcs / Rs 5.25/pc / 13125 / indented / yes
12 / urine pot 30 ml / 5000 pcs / Rs2.15/pcs / 10750 / Indented / yes
13 / Malaria pf/pv / 650 test / Rs29.00/test / 18850 / indented / yes
14 / vacutainer plain non vaccum / 8100pcs / Rs2.45/pcs / 19845 / indented / yes
15 / guiding cathter / 02 set / Rs4028.00/s / 8056 / indented / yes
16 / PTCA WIRE / 02 set / Rs4770.00 / 9540 / indented / yes
17 / coronary ballon spinter legend / 01 set / Rs13780.00 / 13780 / indented / yes
18 / coronary ballon NC / 01 set / Rs15370.00 / 15370 / indented / yes
19 / inflation device / 02 set / Rs3286.00/set / 6572 / indented / yes
20 / PTCA y connector kit push pull / 02 set / Rs901.00/set / 1802 / indented / yes
21 / coronary stent system DES Promus / 01 set / Rs29493 / 29493 / indented / yes
22 / pap smear kit
250 test /kit / 04 kit / Rs1500.00/kit / 6000 / indented / yes
23 / giemsa stain 500 ml / 04 bott / Rs1383.00/bott / 5532 / indented / yes
24 / coronary stent system DES Promus / 01 set / Rs29493.00 / 29493 / Indented / Yes
25 / coronary ballon spinter legend / 01 set / Rs13780.00 / 13780 / indented / yes
26 / coronary ballon nc / 01 set / Rs15370 / 15370 / indented / yes
27 / Fuji laser imaging film 14’’x17 / 02 pkt / Rs9850.00 / 19700 / indented / Yes
28 / Fuji laser imaging film 10’’x12 / 02 pkt / Rs8500.00/pkt / 17000 / indented / yes
29 / Normal saline 500 ml / 1140 bott / Rs17.50/bott / 19950 / Indented / yes
30 / trop T / 55 pc / Rs361.00/pcs / 19855 / indented / Yes
31 / tiger cathter diagnostic 5 F / 10 pcs / Rs1250.00/p / 12500 / indented / yes
32 / contrast agent non ionic onipaque / 15 bott / Rs1250.00/bott / 18750 / indented / yes
33 / Temporary pacing wire / 05 pcs / Rs3800.00/p / 19000

under 7 (A)Rs819603/-

Purchase under 7 (b )21/03/2017 to 20/04/2017

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)
NIL / NIL / NIL / NIL / NIL / NIL

Annerure-16

Works Programme:-

Sr.
No / Name of Work / Plan Head / Cost / Year of Sanction / Present Position
nil / nil
MONTHLY PROGRESS REPORT ON FAMILY WELFARE PROGRAMME
Sl.
No. /
ITEMS
/
Progress during the Month
/
Progress up to the Month
/
Remarks

Sterilization

/ Nil
I
/ Vasectomy / NIL
Conventional / -
No Scalpel Vasectomy (NSV) / nil
II
/ Tubectomy / 14
III
/ Total
B
/

IUD (Cu “T”) Insertion

/ 04
C
/

Condom

/

Nil

Total condom (in pieces) distributed

I
/

Gross

/ Nil
II
/

Supplied to Vasectomy Person

/ Nil
III
/

Net (I – II)

/ Nil
D
/

ORAL PILLS

III
/

Total No. of OP Cycles distributed

/

43

E
/

Total No. of MTP Cases done

/ --
F
/

Immunization, IFA, Vit A