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Managing Director
To provide affordable
health services for
community people of for
urban poor mirpur and it’s
surrounindgi areas.
• Promotion
• Community
Engagement
• Partnership
• Affordable cost
• Quality services
• Leaflet
• Poster
• Pena signboard
• Advertisement
through
local dish line
Outreach Camping Door to
door visit social events and
gathering.
Build partnership with other service
providers
Partnership with government entities
Partnership with schools, community
groups, social leaders and other service
recipient.
• Cost effectiveness
• Free health camping through the
visual condition.
• Free cost of medicine
distribution.
Description of Employee No of post Nature
Consultant Pathology & Radiology 2 Part time
Managing Director 1 Full time
Dr./Consultant 1(Patient basis) Part time
Dr./Consultant 1(Payment basis) Part time
Medical Officer 2 Full time
Medical Officer 1(payment basis) Part time
Medical Officer 1(patient basis) Part time
Marketing Officer 1 -
Accounts & Admin Officer 1 Full time
Medical Assistant 3 Full time
Chief Technologist 1 -
Technologist 1 -
Clinical assistant 1 Full time
a) Oral Contraceptive pill (OCP)
b) Condom
c) Injectable Contraceptive
d) Intra Uterine Device (IUD)
e) Sanitary napkin
f) Implant
g) Tubectomy
h) Emergency Contraceptive Pill (ECP)
i) Copper T.
• Maternity service
• Reproductive health service including RTI/STI,
HIS/AIDS etc.
• Non Scalpel Vasectomy (NSV)
• Family Planning Counseling /Consultation
• Nutrition service.
• Ensure the patient nebulizer, injection, saline servic
• Vitamin A Capsule camping service.
• EPI Service any given.
• OPD for general patients.
• Pathological Lab for
diagnostic services.
• Consultancy service.
• USG, ECG, X-ray service.
• NVD, Caesarian section delivery
and other operations.
• Then critical patient and referred
Gov: & Non Gov: Hospital.
One Marketing Officer will be
recruiting for Mirpur-10 from
TMMH. The Marketing Officer will
develop a marketing strategy. S/he
will also prepare yearly budget for
the marketing/ promotion of TMMH.
The TMMH is located at Kazi Para of Mirpur.
the area is known as densely populated area
of Dhaka City. Low income followed by
middle income and upper level are the main
dweller of this area. In the opposite, quality
and low cost health services are very poor in
this area. On an average 2 million families are
living in this area, among them business,
RMG workers, services holder of different
level are the main customer base of the area.
Lots of formal clinic and hospital and also
quack doctor is located in this area. Most of
the clinic and hospital are private and lack of
professional services. On the other hand,
there is a huge gap of low cost service
provider with quality service including
Family Planning. TMMH will be within the
reach of the target community and
community people can reach the TMMH by
walk.
230
210 208
240 235
370
290
217
238
180 190
205
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18
0
50000
100000
150000
200000
250000
300000
350000
Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18
123423 114926
138179
168300
181376
307221
161930 154767
189197
139005 141446 140265
Target Achievement
Duration
Descriptio
n
Daily
Patien
t
Monthly
Patient
Yearly
Patient
Visit
Monthly
Income
Yearly
Income
Total
Patient
Total
Income
%
OPD
Jul/17-
Jun/18
12 312 3744 75 23400 280800 3442 363261
71.59
Ultra
Sonogram
Jul/17-
Jun/18
4 104 1248 300 31200 374400 380 119202
ECG
Jul/17-
Jun/18
3 78 936 225 17550 210600 137 23898
Pathology
Jul/17-
Jun/18
20 520 6240 200 104000 1248000 6044 1307119
X-ray
Jul/17-
Jun/19
5 130 1560 400 52000 624000 547 146515
Total= 1 Year - - 13728 - 2737800 10550 1959995
Income Expenditure Surplus
July/17 - June/18 July/17 - June/18 July/17 - June/18
1960035 2007733 -47698
• Consultancy
• Pharmacy
• Rehab center
• Project base work
• In door Service
TMSS Masuda Maternity Hospital. PowerPoint Animation Presentation

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TMSS Masuda Maternity Hospital. PowerPoint Animation Presentation

  • 1.
  • 3. To provide affordable health services for community people of for urban poor mirpur and it’s surrounindgi areas.
  • 4. • Promotion • Community Engagement • Partnership • Affordable cost • Quality services
  • 5. • Leaflet • Poster • Pena signboard • Advertisement through local dish line
  • 6. Outreach Camping Door to door visit social events and gathering.
  • 7. Build partnership with other service providers Partnership with government entities Partnership with schools, community groups, social leaders and other service recipient.
  • 8. • Cost effectiveness • Free health camping through the visual condition. • Free cost of medicine distribution.
  • 9. Description of Employee No of post Nature Consultant Pathology & Radiology 2 Part time Managing Director 1 Full time Dr./Consultant 1(Patient basis) Part time Dr./Consultant 1(Payment basis) Part time Medical Officer 2 Full time Medical Officer 1(payment basis) Part time Medical Officer 1(patient basis) Part time Marketing Officer 1 - Accounts & Admin Officer 1 Full time Medical Assistant 3 Full time Chief Technologist 1 - Technologist 1 - Clinical assistant 1 Full time
  • 10.
  • 11. a) Oral Contraceptive pill (OCP) b) Condom c) Injectable Contraceptive d) Intra Uterine Device (IUD) e) Sanitary napkin f) Implant g) Tubectomy h) Emergency Contraceptive Pill (ECP) i) Copper T.
  • 12. • Maternity service • Reproductive health service including RTI/STI, HIS/AIDS etc. • Non Scalpel Vasectomy (NSV) • Family Planning Counseling /Consultation • Nutrition service. • Ensure the patient nebulizer, injection, saline servic • Vitamin A Capsule camping service. • EPI Service any given.
  • 13. • OPD for general patients. • Pathological Lab for diagnostic services. • Consultancy service. • USG, ECG, X-ray service. • NVD, Caesarian section delivery and other operations. • Then critical patient and referred Gov: & Non Gov: Hospital.
  • 14. One Marketing Officer will be recruiting for Mirpur-10 from TMMH. The Marketing Officer will develop a marketing strategy. S/he will also prepare yearly budget for the marketing/ promotion of TMMH.
  • 15. The TMMH is located at Kazi Para of Mirpur. the area is known as densely populated area of Dhaka City. Low income followed by middle income and upper level are the main dweller of this area. In the opposite, quality and low cost health services are very poor in this area. On an average 2 million families are living in this area, among them business, RMG workers, services holder of different level are the main customer base of the area.
  • 16. Lots of formal clinic and hospital and also quack doctor is located in this area. Most of the clinic and hospital are private and lack of professional services. On the other hand, there is a huge gap of low cost service provider with quality service including Family Planning. TMMH will be within the reach of the target community and community people can reach the TMMH by walk.
  • 17. 230 210 208 240 235 370 290 217 238 180 190 205 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18
  • 18. 0 50000 100000 150000 200000 250000 300000 350000 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 123423 114926 138179 168300 181376 307221 161930 154767 189197 139005 141446 140265
  • 19. Target Achievement Duration Descriptio n Daily Patien t Monthly Patient Yearly Patient Visit Monthly Income Yearly Income Total Patient Total Income % OPD Jul/17- Jun/18 12 312 3744 75 23400 280800 3442 363261 71.59 Ultra Sonogram Jul/17- Jun/18 4 104 1248 300 31200 374400 380 119202 ECG Jul/17- Jun/18 3 78 936 225 17550 210600 137 23898 Pathology Jul/17- Jun/18 20 520 6240 200 104000 1248000 6044 1307119 X-ray Jul/17- Jun/19 5 130 1560 400 52000 624000 547 146515 Total= 1 Year - - 13728 - 2737800 10550 1959995
  • 20. Income Expenditure Surplus July/17 - June/18 July/17 - June/18 July/17 - June/18 1960035 2007733 -47698
  • 21. • Consultancy • Pharmacy • Rehab center • Project base work • In door Service