MEETING WITH HONBLE CHIEF MINISTER, PUNJAB 09:00 AM

MEETING WITH HONBLE CHIEF MINISTER, PUNJAB 09:00 AM

MEETING WITH HONBLE CHIEF MINISTER, PUNJAB 09:00 AM 15TH MAY, 2010 Subject : Strengthening of Health Department AGENDA 1. PRESENTATION BY HOSPITAL SERVICES CONSULTANCY CORP. REGARDING DESIGNS FOR VARIOUS HOSPITALS 2. OVERALL REQUIREMENT OF FUNDS 3. BUILDING WORKS 4. NEW EQUIPMENT 5. FUNDING PATTERN 6. PURCHASE OF MEDICINES

7. REQUIREMENT OF STAFF 8. DOCTORS RECRUITMENT - DEPARTMENTAL SELECTION COMMITTEE HEADED BY PGI FACULTY 9. SURPLUS LAND 10. CONTROL ROOM IN PHSC 11. DOCTORS OPD & POSTING MONITORING SYSTEM 12. EQUIPMENT MONITORING SYSTEM 13. BIO-METRIC ATTENDANCE SYSTEM 2. OVERALL REQUIREMENT OF FUNDS

2. OVERALL REQUIREMENT OF FUNDS Tier Building works Equipment Total (Rs. in Crores) Manpower Doctors Existing Addl. Req. District Hospitals 37.18 21.97 59.15 72 24 Sub Divisional Hospitals

45.63 14.11 59.74 131 64 Community Health Centres 164.97 20.46 185.43 201 261 Primary Health Centres 34.68 10.18 44.86

- - 282.46 66.72 349.18 404 349 TOTAL Funds NRHM from Net requirement from State 60.00 289.18 FUNDING PATTERN FUNDING PATTERN The following funding pattern was tentatively approved. Total Fund Requirement- 350.00 Crores SN

Sources Amount required (Rs. in Crores) 1 From State Government Budget 70.00 2 Local authorities -(Rs. 15.00 Cr for new CHCs from Greater Ludhiana Area Development Authority, -Rs. 5.40 Cr from Greater Mohali Area Development Authority for one new CHC and upgradation of Dera Bassi as SDH -Rs. 10.00 Cr from Bathinda Development Authority for CHC Balianwali and Ghudda) 30.00 3 RDF 110.00 4

PIDB 80.00 5 NRHM 60.00 Total 350.00 FUNDING REQUIREMENT FOR BUILDING WORKS {Rs. in Crore} Tier Upgradation District Hospitals 15.30 17.00 4.88 37.18 Sub Divisional Hospitals

6.80 34.00 4.83 45.63 Community Health Centres 15.00 145.00 4.97 164.97 Primary Health Centres 34.68 - - 34.68 71.78

196.00 14.68 282.46 TOTAL New Repair & Construction Renovation Total FUNDING REQUIREMENT FOR EQUIPMENT {Rs. in Crore} Tier Existing Gaps New New Upgradation Construction Total District Hospitals 18.97

3.00 -- 21.97 Sub Divisional Hospitals 10.58 0.73 2.80 14.11 Community Health Centers 5.30 0.66 14.50 20.46 Primary Health Centers 2.10

8.08 -- 10.18 TOTAL 36.95 12.47 17.30 66.72 3. BUILDING WORKS 3. BUILDING WORKS UPGRADATION OF EXISTING HOSPITALS A. DISTRICT HOSPITAL SN @Rs.17 lacs/bed Existing bed capacity Addl. beds required

Cost (Rs. in Cr.) Remarks 1 Muktsar 50 50 8.50 Proposed keeping in view the norms of the district hospital and the area where there is no private medical facilities are available 2 Tarn Taran 60 40 6.80

Keeping in view the potential and being as a district hospital TOTAL 110 90 15.30 Total cost for upgradation of three District Hospitals comes to Rs. 15.30 crore @ 17 lacs/bed. B. SUB-DIVISIONAL HOSPITALS @Rs.17 lacs/bed Tier Existing bed capacity Additional beds require Cost (Rs. in Cr.) Remarks

Dera Bassi, District Mohali 30 20 3.40 Bed occupancy rate and situated on the National Highway. Budladha, District Mansa 30 20 3.40 Distances and potential. 60 40 6.80 - TOTAL

C. UPGRADATION FOR EXISTING CHCs SN CHC @ Rs. 5 Cr./CHC Cost (Rs. in Crores) 1 Ballian Wali (Bathinda) 5.00 2 Nashera Majha Singh (Gurdaspur) 5.00 3 Dhudhan Sadhan (Patiala) 5.00 Total D.

15.00 UPGRADATION OF 204 PRIMARY HEALTH CENTRES- SN Particulars Numbers 1. Primary Health Centres 395 2. Rural Hospitals 45 Total 440 3. Already upgraded under NRHM (216 + 20) 236 4.

PHC / Rural hospital need to be upgraded 204 UPGRADATION REQUIRED FOR 204 PHCs @ Rs. 17.0 lacs / PHC = 34.68 Crore UPGRADATION GRAND TOTAL(A+B+C+D)=71.78 CRORES CONSTRUCTION OF NEW HOSPITALS CONSTRUCTION OF NEW HOSPITALS A. SN 1 @Rs.17 lacs/bed NEW DISTRICT HOSPITALS (PROPOSED) Tier Existing bed capacity Additional beds require Cost (Rs. in Cr.) Remarks

0 100 17.00 New Hospital proposed in the new land of 5 acre offered at Village Zafarpur. Nawanshahar B. NEW SUB-DIVISIONAL HOSPITALS (PROPOSED) Tier @Rs.17 lacs/bed Existing bed capacity Additional beds required Cost (Rs. in Cr.) Khadoor Sahib Distt. Tarn-Taran 0

50 8.50 Bhulath District Kapurthala 0 50 8.50 Moonak District Sangrur 0 50 8.50 Tappa District Barnala 0 50 8.50 0 200

34.00 TOTAL C. SN NEW CHCs (PROPOSED) Proposed CHC Block PHC @Rs.5 Cr./CHC District Cost (Rs. in Crores) 1 Dehlon Maloud Ludhiana 5.00 2 Bareta Budladha

Mansa 5.00 3 Lambi Lambi Muktsar 5.00 4 Mahil Kalan Mehal Kalan Barnala 5.00 5 Sadik Jand Sahib Faridkot

5.00 6 Makhu Kasoana Ferozepur 5.00 7 Beenewal Posi Hoshiarpur 5.00 8 Ghudha Sangat Bathinda 5.00 9

Hathur Hathur Ludhiana 5.00 10 Kumkalan Kumkalan Ludhiana 5.00 11 Rahon Muzaffarpur SBS Nagar 5.00 12 Jamsher

Jamsher Khan Jalandhar 5.00 13 Baja Khana Baja Khana Faridkot 5.00 14 Chananrthal Kalan Chananrthal Kalan Fatehgarh Sahib 5.00 SN Proposed CHC Block PHC District

Cost (Rs. in Crores) 15 Bariwala Chak Sherewala Muktsar 5.00 16 Harta Badla Harta Badla Hoshiarpur 5.00 17 Sherpur Sherpur Sangrur 5.00

18 Kasel Kasel Tarn-Taran 5.00 19 Jhabaal Jhabaal Tarn-Taran 5.00 20 Chowk Mehta Baba Bakala Amritsar 5.00 21

Verka Verka Amritsar 5.00 22 Ramdass Ramdass Amritsar 5.00 23 Dhariwal Bhullar Gurdaspur 5.00 24 Bharatgarh Bharatgarh

Roop Nagar 5.00 25 Khera Nandpur Kaloud Fatehgarh Sahib 5.00 26 Lalru Dera Bassi SAS Nagar 5.00 27 Dirhba Kohrian Sangrur

5.00 28 Wahawala Sitoguno Ferozepur 5.00 29 Purana Shalla Ranjit Bagh Gurdaspur 5.00 Total 145.00 NEW CONSTRUCTION GRAND TOTAL(A+B+C)=196.00 CRORES LAND AVAILABILITY FOR NEW INSTITUTIONS LAND AVAILABILITY FOR NEW INSTITUTIONS SN

District Institution Present land (Acre) New Land (Acre) Total land (Acre) Remarks 1 Amritsar CHC Chowk Mehta 0.25 2.00 (New) 2.00 OK.

2 Fatehgarh Sahib CHC Chanarthal Kalan 0.76 2.00 (adjoining) 2.76 OK 3 Gurdaspur CHC Dhariwal 1.29 Land available in pond - - CHC

Naushehra Maja Singh 6.10 - 6.10 OK CHC Purana Shella 0.25 5K 9M (adjoining) 1.00 OK No land reported SN District Institution Present land

(Acre) New Land (Acre) Total land (Acre) Remarks 4 Ludhiana CHC Dehlon 0.80 11K Adjoining 5 Mansa CHC Bareta 1.25 3K 8M (adjoining)

1.75 OK CHC Budhlada 2.00 4K 9-1/3 M (adjoining) 2.50 OK Upgradation of DH Nawanshahar - 5.00 5.00 Village Zafarpur OK CHC Rahon - 6

7 Nawanshahr Sangrur CHC Sherpur 1.00 2.00 1.00 (adjoining) OK 2.00 2.00 On Jadla Road OK OK MAJOR REPAIR OF EXISTING HOSPITALS A. MAJOR REPAIR OF DISTRICT HOSPITALS Particulars Major repair & renovation Number

Cost (Rs. in Cr.) Remarks 13 nos. 4.88 Kapurthala, Jalandhar, Amritsar, TarnTaran, Gurdaspur, Hoshiarpur, Roop Nagar, Nawanshahr, Ludhiana, Moga, Fatehgarh Sahib, Ferozepur, Sangrur. B. MAJOR REPAIR REQUIRED FOR 22 NUMBERS SUB-DIVISIONAL HOSPITALS = Rs. 4.83 Cr. (Dasuya, Garhshankar, Mukerian, Anandpur Sahib, Raikot, Samrala, Khanna, Jagraon, Mandi Gobindgarh, Kharar, Chamkour Sahib, Payal, Amloh, Bassi Pathana, Khamano, Dera Bassi, Pathankot). C. MAJOR REPAIR REQUIRED FOR 31 NUMBER CHCs = Rs. 4.97 Crores (Mand Mandher, Budha Bar, Hajipur, Tanda, Mahilpur, Sham Charuasi, Bhol Kalota, Nurpur Bedi, Banga, Mukandpur, Saroya, Gurusar Sudhar, Machhiwara, Sidhwan Bet, Sahnewal, Maloud, Pakhowal, Manupur, Dhudike, Bagha Purana, Kurali, Majitha, Narot Jaimal Singh, Jalalabad) GRAND TOTAL(A+B+C)=14.68 CRORES 4. NEW EQUIPMENT

MAJOR EQUIPMENT FOR DISTRICT HOSPITALS RS. 21.97 CRORE MULTI PARA PATIENT MONITORS COLOUR DOPPLER CARDIAC MONITORS WITH DEFIBRILLATORS MAMMOGRAPHY MACHINES ELECTRIC CAUTERY DIGITAL X-RAY MACHINES AUDIOMETER PHACO EMULSIFICATION MACHINE COMPUTERS WITH ACCESSORIES ECG MACHINES FOETAL DOPPLER ANAESTHESIA VENTILATORS HOSPITAL FURNITURE FULLY AUTOMATIC ANALYZERS MAJOR EQUIPMENT FOR SUB DIVISIONAL HOSPITALS RS. 14.11 CRORE MULTI PARA PATIENT MONITORS AUTOMATIC X-RAY FILM PROCESSORS C-ARM IMAGE INTENSIFIER LAPARSCOPES ULTRA SOUND SCANNER ECG MACHINES O.T (ORTHO) PULSE OXYMETER COMPUTERS WITH ACCESSORIES LAPARASCOPES ELECTRIC CAUTERY PHACO EMULSIFICATION MACHINES INFUSION PUMPS

SEMI AUTO ANALYZERS FOETAL DOPPLER HOSPITAL FURNITURE MAJOR EQUIPMENT FOR COMMUNITY HEALTH CENTRES RS.20.46 CRORE CARDIAC MONITORS WITH DEFIBRILLATOR PULSE OXYMETER ECG MACHINES PHOTOTHERAPY UNITS RADIANT WARMERS OPERATION TABLES MOBILE O.T LIGHTS ELECTRIC CAUTERY X-RAY MACHINES LABORATORY EQUIPMENT FOETAL DOPPLER BOYLES APPARATUS

AUTOCLAVE (V) HOSPITAL FURNITURE MAJOR EQUIPMENT FOR PRIMARY HEALTH CENTRES RS. 10.18 CRORE PHOTOTHERAPY UNITS RADIANT WARMERS MOBILE O.T LIGHTS FOETAL DOPPLER DELIVERY TABLES SUCTION MACHINES SURGICAL INSTRUMENT KITS BINOCULAR MICROSCOPES OTHER MINOR EQUIPMENT HOSPITAL FURNITURE GRAND TOTAL(DH+SDH+CHC+PHC)=RS.66.72 CRORES 5. PURCHASE OF MEDICINES 5.PURCHASE OF MEDICINES

MAJOR CHUNK OF MEDICINES ARE BEING PURCHASED FROM CENTRAL PUBLIC SECTOR UNDERTAKINGS. TO BRING MORE REPUTED COMPANIES, MINIMUM TURNOVER CRITERIA HAS BEEN REVISED FROM RS.5 CR./ANNUM TO RS.15 CR./ANNUM. MORE STRINGENT TESTING CLAUSES HAVE BEEN PUT SAMPLES TO BE DRAWN BY PHSC SAMPLES TO BE TESTED FROM SHRI RAM LAB, NEW DELHI OR NABL ACCREDITED LABS ONLY. 6. REQUIREMENT OF STAFF 6.REQUIREMENT OF STAFF-DOCTORS EXISTING GAPS ADDITIONAL REQUIRED COMPLETED INSTITUTIONS 352 NEWLY 52

ADDITIONAL REQUIRED DUE TO UPGRADATION / NEW CONSTRUCTIONS PLANNED THIS YEAR 349 TOTAL FOR 753 6. REQUIREMENT OF STAFF-PARAMEDICS SN CATEGORY 1. STAFF NURSE 2. EXISTING ADDTIONAL TOTAL 463* 370 833 RADIOGRAPHER

55 34 89 3. LABORATORY TECHNICIAN 234 79 313 4. MEDICAL TECHNICIANS (ECG, DIALYSIS ETC.) 4 74 78 5. PHYSIOTHERAPIST

1 19 20 * Recruitment Process for 379 posts of Staff Nurses has already been started. 6. REQUIREMENT OF STAFF- MINISTERIAL SN CATEGORY EXISTING ADDTIONAL TOTAL 1. CLERK 143 39 182 2. STENO TYPIST 65

39 104 3. COMPUTER/ DATA ENTRY OPERATORS 64 39 103 7. DOCTORS RECRUITMENTDEPARTMENTAL SELECTION COMMITTEE HEADED BY PGI FACULTY 7. DOCTORS RECRUITMENT - PGI ADVERTISEMENT FOR THE RECRUITMENT OF FOLLOWING POSTS OF DOCTORS HAS BEEN GIVEN IN VARIOUS NEWSPAPERS ON 02.05.2010 & 14.05.2010. MEDICAL OFFICERS-SPECIALISTS.128 MEDICAL OFFICERS-GENERAL214 MEDICAL OFFICERS-DENTAL..34

The matter regarding the Departmental Selection Committee has been discussed with Dr. K.K. Talwar, Director, PGI and he is of the opinion that already existing Committee headed by Prof. (Retd.) Dr. J.S.Chopra may be retained. 8. SURPLUS LAND 8. SURPLUS LAND IN HEALTH DEPARTMENT SN Name of Hospital Surplus land available (in acre) Remarks 1 Gurdaspur 17 Old TB Hospital at Village Jiwanwal Babri 4 Km from Gurdaspur. 2 Sangrur

32 Old TB Hospital at Ghabda Kothi 10 Km from Sangrur on Sangrur-Patiala road. 3 Ludhiana 4 In the existing Civil Hospital Campus 4 Nabha 10 In the existing Sub-Divisional Hospital 5 Hoshiarpur 11 Old TB Hospital 6 Balachour

0.93 Old PHC building in Bazaar 7 Khayala Kalan 3.50 In the existing hospital on Sunam-Bathinda road 8 Peer Jain District Hospital 9 3 Incomplete structure Nangal 1.83 Incomplete structure 10 Verka

2.50 In the existing hospital 11 Nawanshahr 2.30 New hospital proposed to be constructed 8. SURPLUS LAND IN HEALTH DEPTT. -AYUSH SN Name of Hospital Surplus land available (in acre) Remarks 1 Datarpur District Hoshiarpur 6 2

Bhaildhaiwal, District Amritsar 5.5 3 Dyalpur Sodian District Patiala 3.5 4 Kahangarh District Sangrur 1.5 In Health Centre 5 Kurarr District Sangrur 1.75 In Health Centre In 10-bedded hospital Gurdaspur

Sangrur Ludhiana Nabha Balachaur Khiala Kalan Verka 9. CONTROL ROOM IN PHSC 9. CONTROL ROOM IN PHSC AT PHSC LEVEL, A CONTROL ROOM WILL BE SETUP TO RECEIVE SUGGESTION & COMPLAINTS 24X7 REGARDING HOSPITAL SERVICES. CONTROL ROOM WILL BE EQUIPPED WITH COMPUTERS FAX MOBILE IVRS INTERNET ETC. COMPLAINT CAN BE REGISTERED THROUGH WEBSITE,

MOBILE, FAX OR TELEPHONE. HOSPITALS WILL MAINTAIN EQUIPMENT COMPLAINT REGISTERS. CONTROL ROOM WILL START FUNCTIONING FROM 15.6.2010 10. DOCTORS OPD & POSTING MONITORING SYSTEM 10. DOCTORS OPD & POSTING MONITORING SYSTEM POSTING OF DOCTORS DISPLAYED ON WEBSITE DAILY OPD STATUS BEING UPLOADED LEAVE/ ABSENT/ SPECIAL-DUTY/ STATUS ALSO UPLOADED. TRAINING

11. EQUIPMENT MONITORING SYSTEM 11. EQUIPMENT MONITORING SYSTEM LIST OF ALL MAJOR EQUIPMENTS UPLOADED ON WEBSITE. FUNCTIONAL STATUS ALSO BEING DEPICTED. DAILY USAGE OF EQUIPMENT ALSO ON WEBSITE. 12. BIO-METRIC ATTENDANCE SYSTEM 12. BIO-METRIC ATTENDANCE SYSTEM TOTAL 161 INSTITUTIONS INSTALLED. 72 MACHINES MADE FUNCTIONAL. THANK YOU

Recently Viewed Presentations

  • Electric Potential - Eastern Illinois University

    Electric Potential - Eastern Illinois University

    Electric Potential The electric field is related to how fast the potential is changing: For a constant electric field: Electric Potential and Potential Difference Electric Potential: Electric potential difference ΔV between a and b: Electric Potential and Potential Energy Electric...
  • Quantum Theory of Solid State Plasma Dielectric Response

    Quantum Theory of Solid State Plasma Dielectric Response

    The quantum theory of solid state plasma dielectric response is reviewed and discussed in detail in the random phase approximation (RPA). Schwinger Action Principle (Heisenberg Picture) Quantum Mechanics of both Fermions & Bosons
  • Autonomous Machines - Murray State University

    Autonomous Machines - Murray State University

    The use of autonomous fighters and bombers to destroy enemy targets is especially promising because of the lack of training required for robotic pilots, autonomous planes are capable of performing maneuvers which could not otherwise be done with human pilots...
  • AVID Advancement Via Individual Determination

    AVID Advancement Via Individual Determination

    AVID Advancement Via Individual Determination 2011-2012 Informational Presentation - 17 slides TOPICS Why take AVID as an elective class? Current Statistics Student Expectations High School and College Exposure Leadership Scholarships By AVID Site Team, Ocean View Hills School * *...
  • Geoffrey Chaucer - Yola

    Geoffrey Chaucer - Yola

    Set as a frame story Why We Read It… Develop poetry that would be accessible for all (not written in the official language of the church - Latin) Chaucer's style - especially his realism and character development - was unheard...
  • Kihívások a XXI. század elején

    Kihívások a XXI. század elején

    Ezt írták le 1995-ben Mathis Wackernagel és William E. Rees Ökológiai lábnyomunk - Az emberi hatás mérséklése a Földön című könyvükben, elsők közt szembesítve bennünket a Föld korlátozott kapacitásával és a túlfogyasztás veszélyeivel. ... állítja a brit- holland ...
  • PowerPoint Template

    PowerPoint Template

    NO TEXT MESSAGE IS IMPORTANT ENOUGH TO READ WHILE DRIVING. When driving 55 miles per hour, it takes only 5 seconds for your vehicle to travel the length of a football field. Drivers who take their eyes off the road...
  • Enthalpy change - Mrs. Isernhagen's Science Page

    Enthalpy change - Mrs. Isernhagen's Science Page

    enthalpy. Is the total energy of a system. E. k. = Kinetic energy.. Vibrational. Rotational. Translational ∆H is the change in total energy of the system during a . rxn. or phase change.