PROJECT REPORT

OF

ASHUTOSH MEMORIAL HOSPITAL

PRIVATE LIMITED
AT

NAVINAGAR ROAD, ADARSH NAGAR,

PO+PS: AMBA BLOCK
KUTUMBA, AURANGABAD, BIHAR 824111
 INDEX
Para No. Particulars

1. Background
2. Prospectus
3. Features of the Hospital
4. Capacity
5. Cost of Project
6. Consumables, Utilities and Manpower
7. Pollution and Pollution Control Measures

List of Tables

Table 1 Cost of Project

Table 2 Machine & Equipments

Table 3 Misc Fixed Assets

Table 4 Consumables

Table 5 Power & Fuel

Table 6 Manpower
PROJECT REPORT OF ASHUTOSH MEMORIAL HOSPITAL
PRIVATE LIMITED
1.1 Background:

Good medical facilities have always been in demand for the massive population of India.
There is a tremendous need to provide the health care to the large population of the
country. This hospital equipped with modern medical equipment offers excellent services
for the patients suffering from different diseases.

This is Bihar's moment in medical history. The hospital we have built matches the highest
standards of healthcare delivery by means of the best technical facilities with excellent
clinical skills at an affordable cost.

ASHUTOSH MEMORIAL HOSPITAL PRIVATE LIMITED brings together the

state of art infrastructure, cutting edge technology led by exceptional medical
practitioners who are leaders in their respective fields.

ASHUTOSH MEMORIAL HOSPITAL PRIVATE LIMITED integrates modern and

traditional forms of medicine to provide accessible and affordable healthcare. IT is
dedicated to start with a team of specialists working together, along with the best
technology available today to optimize patient outcome.

Our unmatched quality standards along with cutting-edge technology and medical
intelligence enable us to provide personalized health care services to patients with care,
compassion and commitment. The Institute is governed under the guiding principles of
providing affordable yet world class integrated medical care to patients in the State of
Bihar. ASHUTOSH MEMORIAL HOSPITAL PRIVATE LIMITED brings together
an outstanding pool of doctors to foster collaborative, multidisciplinary investigation,
diagnosis and treatment of patients. The Institute is committed to ethical medical
practices and is driven by patient needs, comfort and trust.

1.2 The Hospital

ASHUTOSH MEMORIAL HOSPITAL PRIVATE LIMITED is a modern health facility

located at the NAVINAGAR ROAD, ADARSH NAGAR, PO+PS: AMBA BLOCK KUTUMBA,
AURANGABAD, BIHAR (824123) Bihar, a leading medical specialist who saw the need to
bridge the gap between high cost hospitals and the lower health care facilities.

He thus came up with this facility, which gives patients first class and quality care at
affordable rates.

It friendly because it bridges the gap between high cost hospitals and lower health facilities,
at the same time offering quality and personalized services at an affordable rate.
Ashutosh Memorial Hospital Private Limited is multi dimensional hospital having beds
with well managed round the clock ICU, NICU & PICU for emergency Patients & routine
treatment run by specialized qualified Doctors.

The building used for the hospital is situated at NAVINAGAR ROAD, ADARSH NAGAR,
PO+PS: AMBA BLOCK KUTUMBA, AURANGABAD, BIHAR (824123) , Hospital building
planed & designed was approved by Aurangabad Regional Development Authority.

Hospital Motto : We Care

Hospital Mission : To offer personalized & quality services to our patients at an

affordable rate.

Hospital Vision : To be the leading hospital at the cost offering the best &
always exceeding the patient’s expectation.

Prospectus:
The Indian health sector has a mix of both public and private providers of health services. The private
sector and the quality of care provided is variable, ranging from informal providers(quacks) to
individually run nursing homes to large poly clinics and multiples hospitals. The regulation fro quality
and cost is largely absent in most of the states. In case of public sector, the health services are
delivered through a network for health facilities including ASHA, HSC, PHCs, CHCs & Government
Medical college and Hospitals. Primary health care system is the backbone of the Indian health
system. As of March, 2007, the network consisted of 145272 sub-centes, 23370 PHCs, and 4045
CHCs. Urban areas have nearly 3500 urban centers and 12000 hospitals in the public sector but some
medical care needs are met by private sector hospitals, nursing homes and private practitioners.

2.2 According to National Family Health Survey (NFHS)-3, private health facilities are favoured for
health care by a majority of the urban households (72%) as well as rural households (63%). Non-
usage of public health facility varies greatly across states, ranging from 8% in Sikkim to (91%) in
Bihar. Poor quality of care is cited as the most common reason (53%) for not using government
facilities followed by lack of nearby facility (45%), long waiting period (25%), inconvenient timings
(13%) and provider absenteeism (9%).

2.3 The data on health by NSSO-key Indicators of social consumption in India : Health 2015 throws
some interesting findings. The private sector continues to play a significant role in the provision of
outpatient and hospitalized care.

3.0 Features of the Hospital:

3.1.1 The Hospital is located in the city and easily accessible. It works for 365 days in year. The daily
working has been of 24 hours. There is specialized treatment facilities for Urological disorders. The
Hospital is equipped with the ultra modern diagnostic facilities so that the diagnosis and treatment
provided is nearly 100% accurate.

3.1.2 There is absolute sterilization and disinfections of protocol supported by necessary equipments.
3.1.3 The charges have been so fixed that it suits the pocket of all sections of the society. As a part of
its Social Responsibility, the Hospital providers Free OPD on one day every month for needy people.

3.2Services:
Services provided in the hospital include treatment by medical experts, services of nurses, nursing
aids and assistants. The hospital is equipped to provide the following services:

I. Outdoor Patient Department

II. Operation Theatre

III. Pathology

IV. X-RAY

V. Pharmacy

4. Capacity:

The Installed Capacity of the hospital have been of attending 1200 patients on 24*7 working per year.

5. Cost of Project:

5.1 Cost of Project for setting up the hospital has been Rs. 23.32 Lakh as per detail given in
Table-I

Cost of Project

SL.NO PARTICULARS COST

1. Machine & Equipments 14.62
2. Miscellaneous Fixed Assets 7.70
3. Preliminary & Pre- 1.00
operative expenses
TOTAL 23.32
 LAND

PARTICULARS
Details of Land Boundary
Khata No. 40 North Navi Nagar Road

Thana no. 467 South Bhola Singh’s Land

Tauzi no. 660 East Mithlesh Singh’s Land

Old Holding No. - West Rameshwar Mahto’s

House
Ward No 02
Mauza CHILKI
Location Navi Nagar Road,
Amba
Aurangabad, Bihar-
824111
Table-2
Machine & Equipments

S.NO PARTICULARS QUANTITY UNIT RATE AMOUNT

.
(in lacs)
A OUTDOOR PATIENT
DEPARTMENT
1 Double Step Stools 1 No 0.01 0.01
2 Dressing Trolley (SS Bowl & 1 No 0.02 0.02
Bucket)
B OPERATION THEATRE
1 OT Machine 1 No 5.30 5.30
2 Autoclaves 1 No 0.5 0.5
(20*40”,Horizontal)
3 Instrument Sterlizers 1 No 0.12 0.12
(24”*12”*12”)
C PATHOLOGY
1 Clinical Analyser 1 No 0.50 0.50
2 Hot Air Oven 1 No 0.20 0.20
D X- RAY
1 Double Step Stools 1 No 0.02 0.02
2 X- RAY Machine 1 No 5.00 5.00
3 Computer 1 No 0.50 0.50
E PHARMACY
1 Refrigerator with Voltage 1 No 0.12 0.12
Stabilizer (300)
2 Wooden/Steel Shelves, 1 Lot 0.90 0.90
working table, Ladder,
Counter
Total 13.19

Total Investment on plant & machinery is estimated Rs. 13.39 Lakh

Misc Fixed Assets (Rs. In lakhs)

Sl. Particulars Quantity Unit Rate Amount

No.
1 Reception Counter 1 No 0.40 0.40
3 Executive chair 1 No 0.10 0.10
8 Hospital
Furniture
I Hospital Bed with 15 No 0.1 1.75
wheel arrangement,
mosquito pole etc
Ii Rubberized Coir 15 No 0.15 5.45
Mattresses
Total 7.70

6.Consumable, Utilities, Manpower & Working Capital

6.1 Consumable:

As detailed given in table-3 the total expenditure on account of consumables works is Rs. 13.80 Lakh

Details of Consumables Table-3

Particulars UNIT Installed 1ST YEAR 2nd YEAR 3rd YEAR 80%
Capacity 60% 70%
Qty Value Qty Qty Value Qty Value
Value
cleaning materials 2.00 0.00 1.20 0.00 1.40 0.00 1.60

Linen Operating 0.00 2.00 0.00 1.20 0.00 1.40 0.00 1.60
Sets consisting of
Doctor’s & Nurses
Gown, Bed Sheets,
Draw Sheets Sterlized
Instruments cloth
cover etc
Photographic Plates 5.00 0.00 3.00 0.00 3.50 0.00 4.00
ECG Paper 0.00 1.00 0.00 0.60 0.00 0.70 0.00 0.80
Chemicals,Reagent 0.00 2.00 0.00 1.20 0.00 1.40 0.00 1.60
s etc
Laboratory Glass 0.00 2.00 0.00 1.20 0.00 1.40 0.00 1.60
wares
Cotton,Bandage,etc 0.00 3.00 0.00 1.80 0.00 2.10 0.00 2.40
Misc consumables 0.25 0.15 0.18 0.20
TOTAL 17.25 10.35 12.08 13.80
6.2 Utilities:

6.2.1 Power:
The Requirements of power in terms of connected load of various machineries installed in the
hospital have about 20 HP. Annual power requirements and power bill have been ginven in
table-4
Power & Fuel Table-4

1. At Installed
Capacity
A.Electric Power
Connected Load 0.05 HP
Average Daily 0.02 Hours
Working
Working Days 300.00 Day
Annual 520.00 Kwh
Consumption of
Power
Rate Per KHW 3.80 Rs.
Annual power Bill 12256.00
B.Fuel for Diesel
Engine
Rating of Diesel 0.20 KW
Engine
Average Daily 1.00 Hours
working
No. Of working 300.00 Days
Days
Rate of Fuel 2.00 LPH
Consumption
Annual 800.00 L
Consumption
Rate of Fuel 8.00 L
Cost of Fuel 7400.00
C. Total Cost A+B 21591.07
2.At rated Capacity Cap. Utilization
(%)
Year 1 2 3
60 70 80
Rs. In Lakhs 5.03 5.87 6.70
6.2.2 Water:
Water is required for general use of staff patients as well as cleaning purpose a tube well run by
electric motor pump has been installed. The daily requirement is around 500 ltrs.
6.2.3 Manpower:
The overall management of the hospital is looked after by promoters himself with aid and advice of
technical/administrative staff and experts. The detail of available manpower is given in table-8
7.0. Bio- Medical waste generation and its management:
7.1 Sources of Generation:
According to biomedical Waste (Management and handling) Rules, 1998 of India, a
biomedical Waste is any waste which is generated during the diagnosis, treatment of
immunization of human beings or animals or in research activates pertaining thereto or in the
production or testing if biological. the government of India (notification 1998) specifies that
hospital waste management is a part of hospital hygiene and maintenance activities. This
involves management of range of activities, which are mainly engineering function, such as
collection, transportation, operation or treatment of processing system and disposal of wastes.
7.1.1 Categories of medical wastes:
Medical waste can be identified by one of four different categories: infections,
hazardous , retroaction and general.
 Infection waste: describes waste that has the possibility of causing infection to
humans. It can include human or animal tissue (blood or other body parts) blood
soaked bandage, discarded surgical gloves, cultures, stocks, or animals to inoculate
cultures. Much of this category including human or animal tissue, can also be lobelia
as pathological waste , which requires specific treatments method. Pathological waste
is either known or suspected to contain pathogens.
 Hazardous waste : describes waste that was has the possibility to affect humans in
non-infectious ways, but which meets federal guidelines for hazardous waste under
the resource conservation and recovery act. Same medical waste is hazardous waste.
This includes sharps, which are generally defined as objects that can puncture or
lacerate the skin. But can include needles and syringes, discarded surgical instruments
such as scalpels and lancets, culture dishes and other glassware. Hazardous waste can
also include be considered infectious waste , depending on its usages and exposure to
human or animal tissue prior to discard . old drugs, including chemotherapy agents
are sometimes hazardous.
 Radioactive waste can be generated from nuclear medicine treatments, cancer
therapies and medical equipment that that uses radioactive isotopes pathological waste
that is contaminated with radioactive material is treated as radioactive waste rather
than infectious waste.
  General waste makes up at least 85% of all waste generate at medical facility and is
no defect from general household or office waste and including paper, plastics, liquids
and any other materials that do not fit into the previous three categories
7.2 waste management practices adopted by the hospital
2.1 solid wastes:
The annual generation of solid waste category wise has been as indicated in the table

Category Unit Quantity

Monthly Annual
Yellow Kg 3 36
Red Kg 3 36
White Kg 1 12
Blue Kg 10 120

for disposal of these wastes, the hospital has entered in to an arrangement with the SYNERGY
WASTE MANAGEMENT PRIVATE LIMITED Plot No.1131 & 1132, Ward No. 3, Bhagalpur,
BIHAR- 812001. The waste collected at the hospital is sent every day since inception of the hospital.

7.3.2 Liquid wastes:

For the time being, the liquid wastes after chemical treatments are being disposed off through
municipal sewerage system. However, the hospital is in the process installation of an Effluent
Treatment Plants (ETP) within their premises. The ETP shall start functioning shortly.