Month

Out Patients In Patient Surgeries

year
Bed
Total Total No of
Emg Ocu Vase Emg Emg
New Repeat Emg OP Total OP Admn Total IP Major Major Minor IOL Minor Deliverie
IP pancy ctomy Maj Minor
Surgeries Surgeries s
rate
Tub Others Oper Oper
Jan-13 18059 7197 5222 30478 2414 1676 4090 69.86 33 46 0 51 130 78 21 2692 2791 232

Feb-13 15777 7453 3485 26715 2201 1502 3703 72.49 41 101 0 18 160 31 29 3112 3172 165

Mar-13 17326 7847 3751 28924 2812 1938 4750 79.25 51 89 0 48 188 43 30 3022 3095 272

Apr-13 15533 7365 3163 26061 2810 1847 4657 74.09 48 49 0 41 138 16 5 3280 3301 241

May-13 17243 7184 4598 29025 3307 2241 5548 79.52 132 124 0 51 307 58 18 2960 3036 268

Jun-13 16975 6857 4318 28150 2999 2239 5238 78.88 140 70 0 24 234 28 35 3352 3415 273

July'13 19741 7467 4561 31769 3065 2212 5277 83.51 109 79 0 58 246 56 17 2101 2174 297

Aug-13 14107 5670 3562 23339 2720 1905 4625 86.17 87 40 0 60 187 37 1 3264 3302 295

Sep-13 16288 6307 3716 26311 2852 2066 4918 93.6 140 73 0 55 268 51 0 3012 3063 330

Oct-13 15381 6608 3247 25236 2764 2122 4886 82.95 73 61 0 51 185 36 28 2548 2612 308

Nov-13 18177 6891 3143 28211 2815 2092 4907 90.14 124 175 0 71 370 48 39 3439 3526 301

Dec-13 17445 6556 3472 27473 2599 1842 4441 84.4 105 64 0 55 224 33 9 2838 2880 284

TOTAL 202052 83402 46238 331692 33358 23682 57040 974.86 1083 971 0 583 2637 515 232 35620 36367 3266
 LAB Radiology

No of No of
CT
Lab Sputum Total USG X RAY ECG Total
SCANS
tests exam

14668 372 15040 329 1238 309 0 1876

14813 376 15189 318 1144 270 0 1732

15055 362 15417 342 1062 248 0 1652

14428 307 14735 381 1061 278 0 1720

14827 287 15114 362 1018 270 0 1650

15097 266 15363 306 1132 496 0 1934

15989 270 16259 53 1018 321 0 1392

12022 195 12217 402 868 258 0 1528

14192 272 14464 393 961 327 0 1681

14244 299 14543 286 1388 435 0 2109

16698 326 17024 246 928 272 0 1446

12788 341 13129 304 912 331 0 1547

174821 3673 178494 3722 12730 3815 0 20267

Month
Out Patients In Patient
year
Bed
Emg Ocu
New Repeat Emg OP Total OP Admn Total IP
IP pancy
rate

Jan-14 15227 6434 2738 24399 2423 1703 4126 74.50

Feb-14 17180 6880 3359 27419 2665 1812 4477 98.21

Mar-14 16106 7211 2663 25980 2483 1703 4186 83.96

Apr-14 17660 6254 3892 27806 3332 2304 5636 86.03

May-14 17626 5597 3912 27135 3525 2565 6090 82.22

Jun-14 20323 6351 4775 31449 3960 2627 6587 89.58

Jul-14 18350 7083 3715 29148 3429 2467 5896 82.89

Aug-14 21403 6802 4370 32575 3383 2481 5864 87.08

Sep-14 21623 7040 4118 32781 3276 2453 5729 104.61

Oct-14 19757 6027 3995 29779 2770 2367 5137 85.16

Nov'14 22227 7440 4063 33730 2756 2018 4774 87.24

Dec'14 17399 5994 3226 26619 2515 1877 4392 89.32

TOTAL: 224881 79113 44826 348820 36517 26377 62894 1050.80

 Surgeries
Total Total
No of
Vase Emg Major Emg Minor
Major Minor IOL Deliverie
ctomy Maj Surgerie Minor Surgerie
s
s s
Tub Others Oper Oper
96 49 0 48 193 40 10 2618 2668 265

91 77 - 42 210 104 50 2028 2182 242

103 72 0 35 210 60 45 2446 2551 210

130 62 0 73 265 72 46 2232 2350 361

133 55 0 56 244 55 47 3327 3429 288

124 104 0 46 274 57 59 2270 2386 267

107 184 0 43 334 40 31 2254 2325 265

111 133 0 27 271 132 65 2332 2529 311

133 188 0 57 378 40 51 2262 2353 346

89 108 0 87 284 53 28 2806 2887 316

118 102 0 69 289 42 62 1727 1831 352

85 40 0 64 189 34 17 1666 1717 264

1320 1174 0 647 3141 729 511 27968 29208 3487

 LAB Radiology
Bed
No of No of
CT Ocu
Lab Sputum Total USG X RAY ECG Total
SCANS pancy
tests exam
rate

11112 349 11461 365 1108 399 0 1872 74.50

15816 318 16134 362 1116 308 0 1786 98.21

13043 298 13341 348 1026 227 0 1601 83.96

14406 325 14731 467 755 260 0 1482 86.03

14297 273 14570 456 1011 264 0 1731 82.22

16447 281 16728 392 1076 294 44 1806 89.58

16190 277 16467 28 1074 271 61 1434 82.89

17994 266 18260 390 1037 367 59 1853 87.08

17569 327 17896 484 1104 463 67 2118 104.61

18428 289 18717 411 1131 347 52 1941 85.16

19164 384 19548 510 1202 314 96 2122 87.24

16428 303 16731 420 1070 271 46 1807 89.32

190894 3690 194584 4633 12710 3785 425 21553 1050.8

Month
Out Patients In Patient
year
Bed
Emg Ocu
New Repeat Emg OP Total OP Admn Total IP Major
IP pancy
rate
Tub
Jan-15 19314 6573 4063 29950 2798 2071 4869 94.36 115

Feb-15 21909 8955 4146 35010 2793 1956 4749 97.87 100

Mar-15 17957 7401 3245 28603 2792 1905 4697 96.22 106

Apr'15 16015 8498 4424 28937 1099 2344 3443 38.26 120

May'15 16117 6970 4651 27738 1126 2966 4092 44.00 122

June'15 17212 6987 5228 29427 1373 3219 4592 51.02 95

July'15 20094 5302 4609 30005 1453 2638 4091 43.99 102

Aug'15 18362 4981 4283 27626 1200 2450 3650 96.18 110

Sep'15 20105 5263 5641 31009 1193 2710 3903 97.69 206

Oct'15 19868 5931 4998 30797 943 3037 3980 107.60 120

Nov'15 18599 4907 5393 28899 858 2283 3141 99.16 92

Dec'15 19500 4667 4008 28175 788 2264 3052 94.15 100

TOTAL 225052 76435 54689 356176 18416 29843 48259 960.5 1388
 Surgeries LAB

Total Total No of No of
Vase Emg Emg
Major Major Minor IOL Minor Deliverie Lab
ctomy Maj Minor
surgeries surgeries s tests

Others Oper Oper

57 1 87 260 23 15 2020 2058 317 17512

107 2 83 292 54 31 2334 2419 243 20029

86 0 70 262 58 85 1953 2096 276 18152

96 1 112 329 63 34 2342 2439 357 19540

50 0 114 286 41 20 2204 2265 324 17691

67 0 77 239 51 23 1879 1953 306 19588

98 0 39 239 42 32 2369 2443 313 20532

112 0 47 269 47 10 2817 2874 320 20582

161 72 439 74 10 2306 2390 301 19212

100 0 32 252 49 20 2216 2285 365 24526

49 0 35 176 32 3 2144 2179 317 16129

49 0 53 202 33 25 1751 1809 312 16140

1032 4 821 3245 567 308 26335 27210 3751 229633

LAB Radiology

No of
CT
Sputum TOTAL USG X RAY ECG Total
SCANS
exam

395 17907 412 1193 335 92 2032

425 20454 515 1264 388 81 2248

263 18415 612 1131 351 51 2145

307 19847 526 1317 368 98 2309

295 17986 515 1084 291 66 1956

290 19878 589 1246 412 79 2326

263 20795 130 1353 426 82 1991

269 20851 530 1559 357 102 2548

250 19462 498 1233 340 90 2161

354 24880 438 1156 346 84 2024

250 16379 409 993 324 64 1790

368 16508 401 1083 354 79 1917

3729 233362 5575 14612 4292 968 25447

Month
Out Patients In Patient
year
Bed
Repeat Emg Ocu
New Emg OP Total OP Admn Total IP Major
IP pancy
rate

Tub

Jan'16 19457 4426 4875 28758 885 2381 3266 90.67 119

Feb'16 21506 5023 3825 30354 759 2437 3196 88.10 83

Mar'16 21343 5801 4709 31853 1043 2368 3411 86.30 105

Apr'16 21533 8090 5099 34722 1430 2918 4348 95.08 99

May'16 23633 8388 4497 36518 1171 2980 4151 87.50 104

June'16 25912 9324 5410 40646 1646 3132 4778 101.10 84

Jul-16 28487 10565 4472 43524 1414 2855 4269 96.54 103

Aug-16 29908 8978 4365 43251 1126 2733 3859 110.79 116

Sep-16 32550 10342 4030 46922 1124 2745 3869 121.00 138

Oct-16 28626 10171 3655 42452 1049 2234 3283 106.92 123

Nov-16 27542 10887 4144 42573 1035 2290 3325 137

Dec-16 26466 10373 4451 41290 550 2238 2788 126

TOTAL 306963 102368 53532 462863 13232 31311 44543 1337

 Surgeries

Total No of
Vase Emg Total Major Emg
Minor IOL Minor Deliverie
ctomy Maj Surgeries Minor Surgeries s

Oper Others Oper

0 38 61 218 45 1617 46 1708 321

0 36 73 192 82 2884 65 3031 248

0 63 92 260 72 2410 32 2514 302

0 98 44 241 23 1994 55 2072 317

0 59 23 186 12 2441 36 2489 323

0 45 85 214 24 2412 11 2447 296

1 44 100 248 27 2290 24 2341 324

0 70 101 287 20 2829 21 2870 299

0 70 103 311 41 2452 41 2534 386

0 72 109 304 47 2701 46 2794 349

0 62 104 303 29 2430 35 2494 366

0 52 110 288 45 2234 43 2322 332

1 709 1005 3052 467 28694 455 29616 3863

 LAB RADIOLOGY

No of No of
CT
Lab Sputum Total USG X RAY ECG Total
SCANS
tests exam

17788 385 18173 362 1204 367 123 2056

18933 404 19337 411 1474 440 154 2479

18930 311 19241 578 1289 427 160 2454

19341 311 19652 524 1236 395 116 2271

20356 289 20645 433 1398 570 120 2521

22006 297 22303 552 1342 805 141 2840

25504 277 25781 822 1558 550 136 3066

25950 293 26243 661 1596 662 124 3043

22408 350 22758 1259 2895 1430 165 5749

21827 348 22175 764 2364 606 163 3897

22519 281 22800 949 2262 1083 209 4503

20330 340 20670 1039 1799 1014 200 4052

255892 3886 259778 8354 20417 8349 1811 38931

Month
Out Patients In Patient
year
Bed
Emg Ocu
New Repeat Emg OP Total OP Admn Total IP Major
IP pancy
rate

Tub
Jan-17 28970 11068 5333 45371 1016 2203 3219 104

Feb-17 31116 12202 5206 48524 1149 2448 3597 117

Mar-17 27005 10544 5176 42725 1339 2430 3769 160

Apr-17 23965 10640 4596 39201 987 3444 4431 152

May-17 27379 10645 4770 42794 1344 3554 4898 140

Jun-17 23218 9288 4417 36923 1147 2857 4004 124

Jul-17 29655 11794 5946 47395 1384 3373 4757 138

Aug-17 27279 11638 4564 43481 1139 2919 4058 140

Sep-17 34390 10395 4860 49645 1057 2998 4055 169

Oct-17 30061 8554 5062 43677 1101 2299 3400 141

Nov-17 28899 11144 4856 44899 653 2414 3067 212

Dec-17 24931 9829 4269 39029 763 2000 2763 153

TOTAL 336868 127741 59055 523664 13079 32939 46018 1750

 Surgeries LAB

Total Total No of No of
Vase Emg Major Emg Minor Deliverie
Minor IOL Lab
ctomy Maj Surgeries Minor Surgeries s tests

Oper Others Oper

0 54 85 243 26 1898 48 1972 316 22905

0 64 97 278 35 3440 86 3561 340 39176

0 73 106 339 32 3434 62 3528 339 38909

0 64 143 359 15 3192 63 3270 378 41751

0 90 154 384 31 2573 100 2704 387 41040

0 75 146 345 190 2249 0 2439 347 40084

0 83 177 398 558 2456 0 3014 475 42093

0 64 161 365 447 2698 64 3209 355 35339

0 73 162 404 509 2860 55 3424 358 41865

0 83 136 360 457 1777 31 2265 424 41075

0 66 117 395 563 1767 33 2363 426 37529

0 71 98 322 159 2026 31 2216 369 32971

0 860 1582 4192 3022 30370 573 33965 4514 454737

 LAB RADIOLOGY

No of
CT
Sputum Total USG X RAY ECG Total
SCANS
exam

342 23247 908 1993 869 212 3982

385 39561 1029 2312 896 257 4494

304 39213 1177 1966 885 252 4280

272 42023 2133 2212 1011 224 5580

225 41265 1039 2016 978 232 4265

188 40272 823 1693 1035 161 3712

239 42332 793 1925 830 223 3771

219 35558 839 1797 856 232 3724

277 42142 901 2024 769 136 3830

254 41329 790 1626 858 26 3300

314 37843 953 1763 967 213 3896

505 33476 801 1747 826 210 3584

3524 458261 12186 23074 10780 2378 48418

Month
Out Patients In Patient
year
Bed
TOTAL Emg Ocu
New Repeat Emg OP Admn TOTAL IP Major
OP IP pancy
rate

Tub
Jan,18 25992 9914 3717 39623 805 2218 3023 167

Feb,18 28361 11100 3491 42952 899 2253 3152 146

Mar,18 25137 9732 3584 38453 1015 2371 6175 181

TOTAL 79490 30746 10792 121028 2719 6842 9561 494

 Surgeries

TOTAL TOTAL
Vase Emg MANOR Emg MINOR No of
Major Minor IOL
ctomy Maj SURGERIE Minor SURGERIE Deliveries
S S

Others Oper Oper

83 0 53 303 400 2626 30 3056 351

101 0 55 302 169 2715 33 2917 315

107 0 42 330 617 1935 45 2597 305

291 0 150 935 1186 7276 108 8570 971

 LAB RADIOLOGY

No of No of
CT
Lab Sputum TOTAL USG X RAY ECG TOTAL
SCANS
tests exam

30951 338 31289 899 1780 769 253 3701

34541 288 34829 921 1820 773 324 3838

43170 274 43444 863 1902 722 299 3786

108662 900 109562 2683 5502 2264 876 11325