Sheet1 1 Outpatient Attendance Total Avg. per Day New Cases 9392 361.2 Repeat cases 6261 240.8 Total (New & Repeat) 15653 602.04 Casualty 1076 35.9 Inpatients Total Admissions 1086 36.2 2 Total Discharge 1044 34.8 Bed Occupancy % 79.79 Length of Stay 6.78 Surgeries Major 241 8.03 3 Minor 411 13.7 Deliveries Normal 29 0.96 4 LSCS 13 0.43 5 Deaths 1 0.03 6 Radio diagnosis X- Rays -Routine 2435 81.17 X- Rays Special 23 0.77 USG 887 34.11 MRI C.T. Scan 7 Other Diagnostic Modes ECG 648 21.6 Echocardiography 57 1.9 T.M.T. 6 0.2 EEG Laboratory Investigations 8 Microbiology A Serology 2361 78.7 Parasitology 524 17.47 Bacteriology 524 17.47 AFB Stanning 201 6.7 Mycology 99 3.3 PATHOLOGY B Haematology 20451 681.7 Clinical pathology 7618 253.9 Histopathology 81 2.7 Cytopathology 131 4.36 Page 1
Sheet1 C Biochemistry 15213 507.1 D BLOOD BANK 44 1.46 Page 2
OPD Speciality wise Total OPD CASES (New+Revisit) OPD S 26.0 HOLI & SUN 4.0 30.0 Department New cases Revisit Grand Avg./day cases total General Medicine 1891.0 1012.0 2903.0 111.65 General Surgery 1457.0 1078.0 2535.0 97.50 Orthopaedics 1067.0 632.0 1699.0 65.35 ENT 647.0 446.0 1093.0 42.04 Ophthalmology 610.0 406.0 1016.0 39.08 Paediatrics 928.0 663.0 1591.0 61.19 Obst. & Gynaec. 1101.0 772.0 1873.0 72.04 Dermatology 542.0 427.0 969.0 37.27 Psychiatry 546.0 436.0 982.0 37.77 T.B. Chest 567.0 386.0 953.0 36.65 Dental 36.0 3.0 39.0 1.50 Grand Total 9392.0 6261.0 15653.0 602.04 Total Avg. per Day 361.2 240.8 602.0 CASUALTY No.Of Patients Casualty 1076.0 Total 1076.0 Avg. Per day 35.9 DEATH NUMBER OF DEATHS 1.0 AVG PER (IN A MONTH) 0.033 Page 3
AD&DIS Speciality wise Total Indoor Admission Department MALE FEMALE Total Avg./day General Medicine 172 124 296 9.87 General Surgery 157 85 242 8.07 Orthopaedics 68 38 106 3.53 ENT 30 21 51 1.70 Ophthalmology 22 13 35 1.17 Paediatrics 66 53 119 3.97 Obst. & Gynaec. 149 149 4.97 Dermatology 18 17 35 1.17 Psychiatry 17 7 24 0.80 T.B. Chest 20 9 29 0.97 Grand Total 570 516 1086 36.20 Total Avg. per Day 19 17.2 36.2 Speciality wise Total Indoor Discharge Department MALE FEMALE Total Avg./day General Medicine 171 117 288 9.6 General Surgery 154 84 238 7.93 Orthopaedics 72 31 103 3.43 ENT 26 15 41 1.37 Ophthalmology 24 14 38 1.27 Paediatrics 60 45 105 3.50 Obst. & Gynaec. 144 144 4.80 Dermatology 19 16 35 1.17 Psychiatry 20 6 26 0.87 T.B. Chest 18 8 26 0.87 Grand Total 564 480 1044 34.80 Total Avg. per Day 18.8 16 34.8 Page 4
BED OCC Department NO.OF BEDS SPECEALITY WISE BED OCCUPANCY BEDS NO. OF BED OCCUPIED BED OCCUPANCY ADM LENTH OF STAY General 72 2160 1329 61.53 296 4.49 Medicine General 90 2700 2426 89.85 242 10.02 Surgery Orthopaedics 30 900 823 91.44 106 7.76 ENT 10 300 240 80.00 51 4.71 Ophthalmology 10 300 289 96.33 25 11.56 Paediatrics 24 720 654 90.83 119 5.50 Obst. & 40 1200 855 71.25 149 5.74 Gynaec. Dermatology 8 240 171 71.25 35 4.89 Psychiatry 8 240 164 68.33 24 6.83 T.B. Chest 8 240 185 77.08 29 6.38 Grand Total 300 9000 7136 797.91 1076.00 67.88 LENGTH OF STAY 6.78 BED OCCUPANCY 79.8 Page 5
MICRO&HEM&CLI LAB INVESTIGATIONS MICROBIOLOGY DEPARTMENT OP IP EMER PER SEROLOGY 450 216 32 698 23.27 VIROLOGY 614 1017 32 1663 55.43 PARASITOLOGY 476 31 17 524 17.47 BACTERIOLOGY 408 108 8 524 17.47 MYCOLOGY 98 1 0 99 3.30 AFB STANNING 145 53 3 201 6.70 GRAND 2191 1426 92 3709 123.63 DEPARTMENT OP IP EMERG PER HAEMATOLOGY 10976 8185 1290 20451 681.7 CLINICAL PATHOLOGY 5431 1995 192 7618 253.9 Page 6
HIS&BIO LAB INVESTIGATION HISTOPATHOLOGY & CYTOPATHOLOGY HISTOPATHOLOGY CYTOPATHOLOGY GRAND OP IP PER OP IP PER 0 81 81 2.7 99 32 131 4.37 GRAND BIOCHEMISTRY OP IP EMER PER 7711 6470 1032 15213 507.1 BLOOD BANK S.NO / 1 ISSUE 44 1.46000000 2 DONATION 47 1.5666667 Page 7
MAJOR&MINOR SURGERIES- Specility wise MAJOR DEPARTMENT EMR ELEC T MINOR Avg. per day EMR ELEC T Avg. per day GRAND General Surgery 1 101 102 3.4 160 160 5.33 262 Orthopaedics 1 38 39 1.3 79 79 2.63 118 ENT 22 22 0.73 60 60 2 82 Ophthalmology 30 30 1 59 59 1.97 89 Obstetrics 6 7 13 0.43 1.77 66 53 53 Gynaecology 35 35 1.17 0 35 8 233 241 8.03 411 411 13.7 652 DELIVERIES MODE OF DELIVERY DEL AV/D NORMAL 29 0.97 LSCS 13 0.43 42 1.4 Page 8
RADIOLOGY MONTH RADIO DIAGNOSIS X - RAY RUTINE X-RAY SPECIAL OP IP EM T A/D OP IP EMR T A/D 1581 559 295 2435 81.17 8 15 0 23 0.77 ULTRASONOGRAPHY MRI C.T.SCAN OP IP T PER T PER 655 232 887 34.11538 T PER ECG ECHO TMT EEG PER PER PER PER 648 21.6 57 1.9 6 0.2 Page 9