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MEETING WITH HON’BLE CHIEF MINISTER, PUNJAB 09:00 AM 15 TH MAY, 2010 Subject : Strengthening of Health Department.

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Presentation on theme: "MEETING WITH HON’BLE CHIEF MINISTER, PUNJAB 09:00 AM 15 TH MAY, 2010 Subject : Strengthening of Health Department."— Presentation transcript:

1 MEETING WITH HON’BLE CHIEF MINISTER, PUNJAB 09:00 AM 15 TH MAY, 2010 Subject : Strengthening of Health Department

2 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

3 OVERALL REQUIREMENT 2. OVERALL REQUIREMENT OF FUNDS

4 Tier Building works EquipmentTotalManpowerDoctors (Rs. in Crores) Existing Addl. Req. District Hospitals37.1821.9759.157224 Sub Divisional Hospitals 45.6314.1159.7413164 Community Health Centres 164.9720.46185.43201261 Primary Health Centres 34.6810.1844.86-- TOTAL282.4666.72349.18404349 Funds from NRHM 60.00 Net requirement from State 289.18 2. OVERALL REQUIREMENT OF FUNDS

5 FUNDING PATTERN

6 The following funding pattern was tentatively approved. Total Fund Requirement- 350.00 Crores SNSourcesAmount required (Rs. in Crores) 1From State Government Budget70.00 2Local 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 3RDF110.00 4PIDB80.00 5 NRHM60.00 Total 350.00 FUNDING PATTERN

7 FUNDING REQUIREMENT FOR BUILDING WORKS {Rs. in Crore} TierUpgradation New Construction Repair & Renovation Total District Hospitals 15.3017.004.8837.18 Sub Divisional Hospitals 6.8034.004.8345.63 Community Health Centres 15.00145.004.97164.97 Primary Health Centres 34.68-- TOTAL71.78196.0014.68282.46

8 FUNDING REQUIREMENT FOR EQUIPMENT {Rs. in Crore} Tier Existing Gaps New Upgradation New Construction Total District Hospitals 18.973.00--21.97 Sub Divisional Hospitals 10.580.732.8014.11 Community Health Centers 5.300.6614.5020.46 Primary Health Centers 2.108.08--10.18 TOTAL36.9512.4717.3066.72

9 3. BUILDING WORKS

10 UPGRADATION OF EXISTING HOSPITALS A. DISTRICT HOSPITAL SN Existing bed capacity Addl. beds required Cost (Rs. in Cr.) Remarks 1Muktsar50 8.50Proposed keeping in view the norms of the district hospital and the area where there is no private medical facilities are available 2Tarn Taran 60406.80Keeping in view the potential and being as a district hospital TOTAL1109015.30 Total cost for upgradation of three District Hospitals comes to Rs. 15.30 crore @ 17 lacs/bed. 3. BUILDING WORKS @Rs.17 lacs/bed

11 B. SUB-DIVISIONAL HOSPITALS TierExisting bed capacity Additional beds require Cost (Rs. in Cr.) Remarks Dera Bassi, District Mohali 30203.40Bed occupancy rate and situated on the National Highway. Budladha, District Mansa 30203.40Distances and potential. TOTAL60406.80 - @Rs.17 lacs/bed

12 C.UPGRADATION FOR EXISTING CHCs SNCHCCost (Rs. in Crores) 1Ballian Wali (Bathinda)5.00 2Nashera Majha Singh (Gurdaspur)5.00 3Dhudhan Sadhan (Patiala)5.00 Total15.00 D.UPGRADATION OF 204 PRIMARY HEALTH CENTRES- SNParticularsNumbers 1.Primary Health Centres395 2.Rural Hospitals45 Total440 3.Already upgraded under NRHM (216 + 20)236 4.PHC / Rural hospital need to be upgraded204 UPGRADATION REQUIRED FOR 204 PHCs @ Rs. 17.0 lacs / PHC = 34.68 Crore UPGRADATION GRAND TOTAL(A+B+C+D)=71.78 CRORES @ Rs. 5 Cr./CHC

13 CONSTRUCTION OF NEW HOSPITALS

14 A.NEW DISTRICT HOSPITALS (PROPOSED) SNTierExisting bed capacity Additional beds require Cost (Rs. in Cr.) Remarks 1Nawanshahar010017.00New Hospital proposed in the new land of 5 acre offered at Village Zafarpur. B. NEW SUB-DIVISIONAL HOSPITALS (PROPOSED) TierExisting bed capacity Additional beds required Cost (Rs. in Cr.) Khadoor Sahib Distt. Tarn-Taran0508.50 Bhulath District Kapurthala0508.50 Moonak District Sangrur0508.50 Tappa District Barnala0508.50 TOTAL0200 34.00 CONSTRUCTION OF NEW HOSPITALS @Rs.17 lacs/bed

15 C.NEW CHCs (PROPOSED) SNProposed CHCBlock PHCDistrictCost (Rs. in Crores) 1DehlonMaloudLudhiana5.00 2BaretaBudladhaMansa5.00 3Lambi Muktsar5.00 4Mahil KalanMehal KalanBarnala5.00 5SadikJand SahibFaridkot5.00 6MakhuKasoanaFerozepur5.00 7BeenewalPosiHoshiarpur5.00 8GhudhaSangatBathinda5.00 9Hathur Ludhiana5.00 10Kumkalan Ludhiana5.00 11 RahonMuzaffarpurSBS Nagar5.00 12 JamsherJamsher KhanJalandhar5.00 13 Baja Khana Faridkot5.00 14 Chananrthal Kalan Fatehgarh Sahib5.00 @Rs.5 Cr./CHC

16 SNProposed CHCBlock PHCDistrictCost (Rs. in Crores) 15BariwalaChak SherewalaMuktsar5.00 16Harta Badla Hoshiarpur5.00 17Sherpur Sangrur5.00 18Kasel Tarn-Taran5.00 19Jhabaal Tarn-Taran5.00 20Chowk MehtaBaba BakalaAmritsar5.00 21Verka Amritsar5.00 22Ramdass Amritsar5.00 23DhariwalBhullarGurdaspur5.00 24Bharatgarh Roop Nagar5.00 25KheraNandpur KaloudFatehgarh Sahib5.00 26LalruDera BassiSAS Nagar5.00 27DirhbaKohrianSangrur5.00 28WahawalaSitogunoFerozepur5.00 29Purana ShallaRanjit BaghGurdaspur5.00 Total145.00 NEW CONSTRUCTION GRAND TOTAL(A+B+C)=196.00 CRORES

17 LAND AVAILABILITY FOR NEW INSTITUTIONS

18 LAND AVAILABILITY FOR NEW INSTITUTIONS SNDistrictInstitutionPresent land (Acre) New Land (Acre) Total land (Acre) Remarks 1AmritsarCHC Chowk Mehta 0.252.00 (New) 2.00OK. 2Fatehgarh Sahib CHC Chanarthal Kalan 0.762.00 (adjoining) 2.76OK 3GurdaspurCHC Dhariwal1.29 Land available in pond --No land reported CHC Naushehra Maja Singh 6.10- OK CHC Purana Shella 0.255K 9M (adjoining) 1.00OK

19 SNDistrictInstitutionPresent land (Acre) New Land (Acre) Total land (Acre) Remarks 4LudhianaCHC Dehlon0.8011K Adjoining OK 5MansaCHC Bareta1.253K 8M (adjoining) 1.75OK CHC Budhlada2.004K 9-1/3 M (adjoining) 2.50OK 6NawanshahrUpgradation of DH Nawanshahar -5.00 Village Zafarpur OK CHC Rahon-2.00 On Jadla Road OK 7SangrurCHC Sherpur1.001.00 (adjoining) 2.00OK

20 MAJOR REPAIR OF EXISTING HOSPITALS

21 A. MAJOR REPAIR OF DISTRICT HOSPITALS ParticularsNumberCost (Rs. in Cr.) Remarks Major repair & renovation 13 nos.4.88Kapurthala, Jalandhar, Amritsar, Tarn- Taran, 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

22 NEW EQUIPMENT 4. NEW EQUIPMENT

23 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

24 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

25 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

26 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

27 PURCHASE OF 5. PURCHASE OFMEDICINES

28 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.

29 REQUIREMENT OF STAFF 6. REQUIREMENT OF STAFF

30 6.REQUIREMENT OF STAFF-DOCTORS EXISTING GAPS 352 ADDITIONAL REQUIRED FOR NEWLY COMPLETED INSTITUTIONS 52 ADDITIONAL REQUIRED DUE TO UPGRADATION / NEW CONSTRUCTIONS PLANNED THIS YEAR 349 TOTAL753

31 6. REQUIREMENT OF STAFF-PARAMEDICS SNCATEGORYEXISTINGADDTIONALTOTAL 1.STAFF NURSE463*370833 2.RADIOGRAPHER553489 3.LABORATORY TECHNICIAN 23479313 4.MEDICAL TECHNICIANS (ECG, DIALYSIS ETC.) 47478 5.PHYSIOTHERAPIST11920 * Recruitment Process for 379 posts of Staff Nurses has already been started.

32 6. REQUIREMENT OF STAFF- MINISTERIAL SNCATEGORYEXISTINGADDTIONALTOTAL 1.CLERK14339182 2.STENO TYPIST6539104 3.COMPUTER/ DATA ENTRY OPERATORS 6439103

33 DOCTORS RECRUITMENT- 7. DOCTORS RECRUITMENT- DEPARTMENTAL SELECTION COMMITTEE HEADED BY PGI FACULTY

34 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……………………….128MEDICAL OFFICERS-SPECIALISTS……………………….128 MEDICAL OFFICERS-GENERAL……………………………214MEDICAL OFFICERS-GENERAL……………………………214 MEDICAL OFFICERS-DENTAL………………………………..34MEDICAL 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.

35 SURPLUS LAND 8. SURPLUS LAND

36 SN Name of Hospital Surplus land available (in acre) Remarks 1Gurdaspur17Old TB Hospital at Village Jiwanwal Babri 4 Km from Gurdaspur. 2Sangrur32Old TB Hospital at Ghabda Kothi 10 Km from Sangrur on Sangrur-Patiala road. 3Ludhiana4In the existing Civil Hospital Campus 4Nabha10In the existing Sub-Divisional Hospital 5Hoshiarpur11Old TB Hospital 6Balachour0.93Old PHC building in Bazaar 7Khayala Kalan3.50In the existing hospital on Sunam-Bathinda road 8Peer Jain District Hospital 3Incomplete structure 9Nangal1.83Incomplete structure 10Verka2.50In the existing hospital 11Nawanshahr2.30New hospital proposed to be constructed 8. SURPLUS LAND IN HEALTH DEPARTMENT

37 SN Name of Hospital Surplus land available (in acre) Remarks 1Datarpur District Hoshiarpur 6In 10-bedded hospital 2Bhaildhaiwal, District Amritsar 5.5 3Dyalpur Sodian District Patiala 3.5 4Kahangarh District Sangrur 1.5In Health Centre 5Kurarr District Sangrur 1.75In Health Centre 8. SURPLUS LAND IN HEALTH DEPTT. -AYUSH

38 Gurdaspur

39 Sangrur

40 Ludhiana

41 Nabha

42 Balachaur

43 Khiala Kalan

44 Verka

45 CONTROL ROOM 9. CONTROL ROOM IN PHSC

46 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

47 DOCTORS OPD 10. DOCTORS OPD& POSTING MONITORING SYSTEM

48 10. DOCTORS OPD & POSTING MONITORING SYSTEM  POSTING OF DOCTORS DISPLAYED ON WEBSITE  DAILY OPD STATUS BEING UPLOADED  LEAVE/ ABSENT/ SPECIAL-DUTY/ TRAINING STATUS ALSO UPLOADED.

49 EQUIPMENT 11. EQUIPMENT MONITORING SYSTEM

50 11. EQUIPMENT MONITORING SYSTEM  LIST OF ALL MAJOR EQUIPMENTS UPLOADED ON WEBSITE.  FUNCTIONAL STATUS ALSO BEING DEPICTED.  DAILY USAGE OF EQUIPMENT ALSO ON WEBSITE.

51 BIO-METRIC 12. BIO-METRICATTENDANCESYSTEM

52 12. BIO-METRIC ATTENDANCE SYSTEM  TOTAL 161 INSTITUTIONS INSTALLED.  72 MACHINES MADE FUNCTIONAL.

53 THANK YOU


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