PROJECT NO.SF-1105

OPP: LAW COLLEGE, BHATLI ROAD, BARGARH-768028

MEDICAL SHOP INSIDE HOSPITAL

SLIT LAMP AUTO CLAVE

KEROTE METER

A’SCAN

VISION CHAT

PRIVATE WARD

YEAR WISE PERFORMANCE REPORT

YEAR OPD FREE PAID OTHER TOTAL

2004 1536 151 133 27 311

2005 1815 267 116 27 410

2006 6680 962 107 36 1105

2007-UPTO 4873 565 58 22 645

JULY’2007

0

200

400

600

800

1000

1200

OPD FREE-IOL PAID-IOL OTHERS TOTAL

2004 2005 2006 2007

COST RECOVERY

YEAR………H.COLLECTION DBCS

2004……… Rs.388400.00 NIL

2005……… Rs 390060.00 NIL

2006……… Rs.441465.00 Rs.231750

2007…………Rs.258750.00 UP TO JULY NIL

1. INCRESE OF BAD CAPACITY FROM 20 TO 60 BY 2007-08

2. STARTING TWO VISION CENTERS AT REMOTE AREA

3. INSTALL A PHECO MECHINE TO INCRESE THE PAID PATENTS

4. STARTING A SPECTACAL SHOP INSIDE THE HOSPITAL

5. BUILD DOCTOR’S AND STAFF QUARTERS INSIDE HOSPITAL CAMPUS.

6.

PRESENTATION DEZINED BY LION MUKESH DAHALAN