This document contains performance reports and plans for a law college hospital in Bargarh, India. It reports patient numbers and costs from 2004 to 2007, showing an increase over time. It also outlines plans to expand capacity from 20 to 60 beds by 2007-08, start two vision centers in remote areas, install new equipment to increase paid patients, open an optical shop in the hospital, and build housing for doctors and staff on the campus. The document was designed as a presentation about the hospital's performance and future goals.

1. PROJECT NO.SF-1105

2. OPP: LAW COLLEGE, BHATLI ROAD, BARGARH-768028

4. MEDICAL SHOP
INSIDE HOSPITAL

8. SLIT LAMP AUTO CLAVE

9. KEROTE
METER
A’SCAN

10. VISION CHAT

11. PRIVATE WARD

14. 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

15. 1200
1000
800
600
400
200
0
OPD FREE-IOL PAID-IOL OTHERS TOTAL
2004 2005 2006 2007

16. 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

17. 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.

24. PRESENTATION DEZINED BY LION MUKESH DAHALAN