Annnexure-3 Annexure 1 & 2 not concerned with CH/Patna NAME OF DIVISION CSSH/Patna MISSION ITEM TARGET (MEDICAL) FOR THE MONTH:- July ’15 Sl. Item Monthly Target Achievement Cumulative since April’......... 1 Major Surgeries+ With IOL 50 59+08=67 548 2 Minor Surgeries:- OT+Dental:- 50 60+ 47(dental)= 133 987 3 Total No. of Surgeries 100 174 1553 4 Man days lost due to RMC & IOD (in %) <1.5% Nil Nil 5 Bed Occupancy Ratio 50% 76% 6 PME Disposal on 1st Day (In %) 25% Not done in CH/Patna 7 Drug Analysis* 02 Nil 16 8 Medical Audit 05 5 35 9 MPHD / Health Camps 02 nil 14 10 Drinking water testing (Bacteriological) 30 N/A 03 11 Drinking water testing (Residual chlorine) 700 N/A 06 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 ………… Sl. No Name of patient Shri/Smt. Age Relation & name of employee Design Dept Stn Disease Adm/ Cons/Inv care 1 Kalyani Devi 29 F Wife of S.K.Pandey Porter Optg. 20 week twin (Preg) IVF - Rajeshwar Hospial/Patna Tert care 2 Anjali Rani 28 F Wife of Prashat Kumar T.Man Engg. a/w dengue fiver - Rajeshwar Hospial/Patna Tert care 3 Pramod Kumar Prasad 52 M Self CI Comm. HJP CKD - Rajeshwar Hospital, Patna Tert care 4. Sarswati Devi 60 F Wife of J.L.Paswan Ex. CWS Engg. DNR CKD Ruban Memorial Hospital, Patna Tert care 5. Rajeshwar Prasad 66 M Self Ex. CWS CWS Patna CAG Jeevak heart Tert care 6. Smt. Mahal Devi 60 F w/o Haridhyal Rai Ex. Tech-1 Carrage SEE Aqute Subdural Rajeshwar Hospital, Patna Tert care 7. Bhawna Sinha 30 F Wife of A.K.Sinha LP (E) TRS Cal breast - Mahavir Hospital, Patna Tert care 8. Dharmender Kumar Pandit 25 M Self T.Man Engg. Japla Rt. Renal stone - Ruban Memorial Hospital, Patna Tert care 9. Naresh Kumar Pandey 57 M Self Asst. Teacher MGS HTM for CAG - Jeevak Heart Hospital, Patna Tert care 10. 07 days old man child 07 M Son of Tej Narayan Singh G.Man Optg. MGS CKD - Jeevak Heart Hospital, Patna Tert care 11. Sumitra Devi 60 F Wife of Nagina Sharma Ex. C&W Gaya Cancer Mahavir Hospital, Patna 12. R.K.Singh 58 M Self Chief CCI Comm HJP CHB - Jeevak Heart Hospital, Patna Tert care 13. Rajeshwar Prasad Singh 73 M Self Ex. OS Mech SEE Traumatic left side decipital region Bleed Rajeshwar Hospital, Patna Tert care DISTRIBUTION OF REFRRED CASES HOSPITAL SPECIALITY DISEASE No. of CASES
Annexure – 5 Name of Divisions:- CSSH/Patna 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 14 1214460 NIL 14 1214460 2 Heart Hospital /Patna 10 848466 NIL 10 848466 Old bill not passed due to non availability of CMD permission letter 3 Rajeshwar Hospital/Patna 56 2431979 405684 37 2026295 Old bill not passed due to non availability of CMD permission letter, , and bills which had permission letter are being passed and 4 Ruban Memorial Hospital/Patna 09 1355674 NIL 09 1355674 Bill will be passed soon. 5 Mahavir Cancer Sansthan 13 336128 NIL 13 336128 Old bills , Bill will be passed soon.
Purchase under 7 (C )21/10/2015 to 20/11/2015 Sl. No. Name of the drug Qty Unit rate Total cost in Rs Indented / non item Whether taken CMD/CMS’s approval or not (Yes/No) 1. Gatifloxacin eye drop 240ph Rs11.78/ph Rs2827.00 indented yes 2 flurbiprofen eye drop 450ph Rs30.92/ph Rs13194.00 indented yes 3 moxifloxacin eye drop 600 ph Rs14.28/ph Rs8568.00 indented yes 04 phenil eye drop 255 ph Rs30.00/ph Rs7650.00 indented yes 05 olopatadine eye drop 300 ph Rs59.00/ph Rs17700.00 indented yes 06 HIV tridot 200 kit Rs63.00/kit Rs12600.00 indented yes 07 vacutainer 3.2%sodiun citrate 2ml 800 pcs Rs2.62/pcs Rs2096.00 indented yes 08 RA latex kit 375test Rs9.00/test Rs3375.00 indented yes 09 blood group ABD 3x10 ml 11 kit Rs368.00/kit Rs4048.00 indented yes 10 crp latex 375 test Rs15.12/test Rs5670.00 indented yes Rs77728.00 under 7 (C) Annerure-16 Works Programme:- Sr. No Name of Work Plan Head Cost Year of Sanction Present Position nil nil Annexure-17
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 207 1,02,506 2.019