SHROFF PUNAMCHAND DEVCHANDROTARY DIAGNOSTIC CENTER

Project ByRotary Welfare Trust, Bharuch

Rotary Club of BharuchRI Dist. 3060

May All Become Happy, May All be Free from IllnessMay All See what is Auspicious, May no one suffer in any way

Rotary International is 112 years NGO having spread worldwide in 180 countries with

34,300 Clubs and membership of over 1.2 million members Serving Humanity through

its various resources. Polio eradication is one of the major achievement in recent

years.

Rotary Club of Bharuch is serving the community of Bharuch since 78 yrs, Chartered in1944 through its projects like MI Patel Rotary Youth Center, Shantivan Gas Based

Crematorium, Adhar Project, Clean Drinking Water, Pay and Use Toilets Blocks,

Literacy Drive, Ambulance & Morgue vehicles, Free Surgical Medical camp, etc...

One of its outstanding project is Shroff Punamchand Devchand Rotary Diagnostic

Centre. Started in 2006, it offers facilities of Digital X -Ray, Sonography,

Mammography and full-fledged Pathological Laboratory. It is equipped with latest

machines and experienced Doctors and technical staff.

It is important to note that all these above facilities are provided at very concessional

rates so that a common man can afford it. It has become possible because of Global

Grants from Rotary International for equipments and generous donations received

from corporate and individuals at regular intervals. It has served more than 2,00,000

patients till date. The project imparts benefit of approximately Rs.50 lakhs to the

community of Bharuch every year.

Our sincere gratitude to patrons, Rotary Welfare Trust, Rotarians and Doctors

to make the project so successful.

ROTARY CLUB OF BHARUCH

.

Rotary Club of Bharuch was chartered on 19th June 1944 in the holistic

city of Bharuch. Bharuch is the 2nd oldest living civilisation after kasha

in India. It is situated in the state of Gujarat in India.

A 78 year old Club that has total membership of 136. We at Rotary

Club of Bharuch have a rich legacy and do all our projects keeping in

mind the 7 focus areas of Rotary International and the need of local

people in and around Bharuch.

Rotary International's 7 Areas of Focus:-1. Peace and conflict prevention/resolution.

2. Disease prevention and treatment.

3. Water and sanitation.

4. Maternal and child health.

5. Basic education and literacy.

6. Economic and community development.

7. Support the environment.

ROTARY CLUB OF BHARUCH MAJOR PERMANENT

ONGOING PROJECTS

➢ M. I. Patel Rotary Youth Center –

Since 1988 this Rotary Youth Center is a leading sports and youth

activity center of Bharuch wherein all major sports like Tennis, Badminton,

Squash, Billiards, Swimming, Skating, Table tennis are played along with

Gymnasium facilities.

➢ RO Plant Installation - So far 40 plus such installations are in operation and

Rotary Club of Bharuch is committed in providing more such facilities in

newer deserving areas in the coming days.

➢ Ambulance & Morgue Vehicle - This project operates low cost Ambulance

service. The project today is a roaring success with 4 Vehicles in operation

in less than 2 years time.

➢ Education at Juvenile Home - HUM HONGE KAMYAAB -The purpose of this

project is to help the tribal inmates of juvenile girls hostel in improving their

academics by providing extra coaching with the help of Teachers,

Rotary Ann's., etc. It has helped in not only improving their grades in school

but has boosted their Self esteem and confidence.➢ Community Pay & Use Toilet Blocks - The Club is providing very nominally

charged 'Pay & Use Toilet Block' complex in 3 different slum locations

of Bharuch for last 15 years.

ROTARY CLUB OF BHARUCH MAJOR PERMANENT

ONGOING PROJECTS

➢ Project Aadhar - Orthopedic support equipment like wheelchair, water

beds, walker, etc. are provided to needy patients with minimal & affordable

on a token rental basis.➢ Project Shantivan - This center provides affordable as well as environment

friendly facility to perform the last rites of human remains according to the

Hindu religious rites. The campus is well maintained with a library too.➢ Medico Surgical Camp - A mega medical camp involving a team of 100

doctors and 250 paramedics was brought together to conduct OPD on more

than 5000 patients out of which those required to be performed surgical

procedure are carried free of cost by Rotary. So far 4 such camps have been

successfully organized.

➢ Women Empowerment Project at Nikora - Bharti Shirish Mody Women

Empowerment Project managed by RC Bharuch along with RCC Nikora. It

is a Sewing Machine Training Class and Parlor Courses.

➢ “Ramakdu” Mobile Toy Library – It was introduced to encourage children

to come to Anganwadi and give them a change in their regular routines.

The mobile toy library van visits different Anganwadis on weekly basis.

Shroff Punamchand DevchandRotary Diagnostic Center Facilities

Digital X-Ray CR System Laboratory

Sonography Mammography

“Health care should be affordable for everyone.”

“Corporate Wellness Program”

More and more companies are conducting corporate wellnessprograms.Employee wellness programs can help curb this absenteeism and boostyour bottom line. Studies conducted by ICRIER and Capital Lineestimate that preventative health care costs a companyapproximately 0.28% of its total income every year. On the other hand,lifestyle diseases can end up costing a company approximately 3.83%of its total income. Hence, investing in employee wellness is aninvestment in the company itself.

Managing Committee - 2020-23

Rtn. Manish Poddar Chairman

Rtn. Dr. Vihang Sukhadia Hon. Secretary

Rtn. Rizwana Zamindar Treasurer

Rtn. Bhavesh Hariyani Joint Treasurer

Rtn. Devang Thakore Member

Rtn. Brijesh Parikh Member

Rtn. Dr. Amit Sethi Member

Ex - Officio MembersPresident Rotary Club of Bharuch

Immediate Past President Rotary Club of Bharuch

Chairman Rotary Welfare Trust

Secretary Rotary Welfare Trust

Treasurer Rotary Welfare Trust

Nominee Sewashram Trust

Nominee Major Donor

Advisory MembersRtn. Duhyant Patel - MLA Rtn. Kamlesh Udani

Rtn. Bharat Shroff

ROTARY SERVICES

ROTARY DIAGNOSTIC CENTER RATES

X-RAY

Rs. 190/-

SONOGRAPHY

Rs. 400/--- 500/-

MAMMOGRAPHY

Rs. 800/-

PATHOLOGY

Rs. 20/--- 2500/-

PROPOSED CT SCAN

Rs. 1500/---3000/-

MARKET VALUE RATES

X-RAY

Rs. 300/--- 500/-

SONOGRAPHY

Rs. 1000/--- 1500/-

MAMMOGRAPHY

Rs. 3500/-

PATHOLOGY

Rs. 200/--- 4000/-

CT SCAN

Rs. 4500/--- 6500/-

PROPOSED PROJECT

CT SCAN EQUIPMENT

CT SCAN

A computerized tomography scan (CT or CAT scan)

uses computers and rotating X-ray machines to

create cross-sectional images of the body. These

images provide more detailed information than

normal X-ray images. They can show the soft tissues,

blood vessels, and bones in various parts of the body

Diagnostic imaging is incredibly valuable in diagnosis because it allows doctors

to internally examine the affected area of your body. Of course, there are many

different types of diagnostic imaging exams, but one of the most common and

effective diagnostic imaging procedures are CT scans.

CT Scan use x-ray beams to provide doctors with images of inside the patient’s

body. The patient lays down while an arc sends thousands of x-ray beams

through the body, collecting them on the other end of the arc in order to

compare the strength between the beams. By doing this, the doctor can gather

a very detailed image of inside the body.

At the end of the day, there are endless reasons why you need a CT Scan.

However, knowing some situations that typically require a CT scan can help

someone understand when doctors might need to use CT scans to examine

patients and their injuries. Since CT scans can give doctors clear images of

bones, soft tissues, muscles, organs, large blood vessels, the brain, and nerves, CT

scans are a diverse and useful tool in a number of diagnostic situations.

Benefits Benefits of CT include more effective medical management by:

• determining when surgeries are necessary

• reducing the need for exploratory surgeries

• improving cancer diagnosis and treatment

• reducing the length of hospitalizations

• guiding treatment of common conditions such as injury, cardiac disease and stroke

• improving patient placement into appropriate areas of care, such as intensive care units

In an emergency room, patients can be scanned quickly so doctors can rapidly assess

their condition. Emergency surgery might be necessary to stop internal bleeding. CT

images show the surgeons exactly where to operate. Without this information, the

success of surgery is greatly compromised. The risk of radiation exposure from CT is

very small compared with the benefit of a well-planned surgery.

CT scanning provides medical information that is different from

other imaging examinations, such as ultrasound, MRI, SPECT,

PET or nuclear medicine. Each imaging technique has

advantages and limitations. The principal advantages of CT

are its abilities to:

Rapidly acquire images.

Provide clear and specific information.

Image a small portion or all the body during the same

examination.

No other imaging procedure combines these advantages into

a single session.

What’s the Need?The two big challenges that are adversely affecting health care in India are inadequate facilities and lack of access. As most diseases are preventable, one can imagine the larger impact of timely, better health care facility to society and economy. Nearly 10 million people can enter the mainstream of life resulting in adding many more millions to the labour market, as even care givers now can concentrate their full energies in economic activity. By curing and preventing major diseases, India can dramatically improve its productivity and reduce the overall burden of healthcare on families as well as economy at large.

Demography of Bharuch: For following reasons the problem is more intricate and bigger for the catchment area of Bharuch which includes -

Midway to Vadodara and Surat cities.

On western side up to Dahej & Hansot Areas.

On eastern side whole tribal belt including adjoining areas of Maharashtra and Madhya Pradesh

People in this catchment have large section of tribal, illiterate and deprived population. Hence load of pending cataract and other illnesses are more than average in this part of Gujarat state.

The objective of the proposed project by Rotary Club of Bharuch is to equip and

modernize the Bharuch SPD Rotary Diagnostic Centre with CT Scan to provide

good modernised diagnostic facilities to the economically challenged

population at very subsidized rates.

LET US SERVE TOGETHER

We propose for partnering with your esteemed company for

a Global Grants project for CT Scan Machine with your

financial support. Presently, CT Scan facility is available at

private diagnostic centres at high rates starting from Rs. 4500/-

onwards in Bharuch District.

Since there is no availability of such a facility at subsidised

rates, the major population of economically challenged

strata of society are left with no option but such high costs.

We intend to provide at subsidised affordable rates along

with good quality reports.

The total proposed Project cost is estimated of 1.4 Crores.

We intend to work together with Timken Foundation for this

meaningful projects. Hereby, we request you to kindly donate

generously.

Sustainability The CT Scan unit will be operated by qualified Doctors, technicians

and supported by trained nurses and shall operate six days a week. We have also planned for the capacity building training at the SPD Rotary Diagnostic Centre. It would be responsible for the day to day running of this unit and adhering to the laws and regulations of the government. The project will be self-sufficient as Centre will be maintaining the equipment’s and running the project from their own operational funds and will charge minimal amount from the beneficiaries after the project the grant funds has been expended.

Results of the community need assessments have prioritized such advanced diagnosis at subsidized rates. The Centre has committed to benefit the community with such advanced CT Scan Diagnosis at subsidized rates. This project shall be verified for its success and ability to meet the specified objectives at the end of every year.

Lets Together Commit A Better Healthy Future For the

Needy

ShreeCom Developers have presently provided new space for the SPD Rotary Diagnostic Centre at RK Casta Complex, Station Road, Bharuch. This allotted space of Rs.18000000/- market Value, has been provided without any cost and no recurring expenditure by ShreeCom Developers. They have also committed to provide the same for the proposed CT Scan Equipment facility at our Centre.

Rotary Club of Bharuch ensures quality procurement of equipment & its installation, monitoring and evaluation of the entire project.

BUDGETEquipment Cost

Exchange Rate - $1USD = Rs.74 INR

Operating Rates

Sr No Type of ScanMarket

RateINR

our proposed operating rates INR

Less than Market Rates in Percentage

1Brain Plain 2500 1500 -40%

2Brain Contrast 2500 1500 -40%

3HRCT 3500 2000 -42%

4Whole Abdomen Plain 5000 2500 -50%

5Angio- Both Lower Limb/U-U Limb 5500 3000 -45%

Project Budget

# Category Description Supplier Cost in

INR

Cost in USD

SOMATOM go.Now (Compact Config.) 32 slice Siemans CT

Scan Machine

16500000 222973

Sustainability & Implementation - INR

Sr

No.Type of Scan

Our oparating

ratesCases per Day Total

1 Brain Plain 1500 2 3000

2 Brain Contrast 1500 2 3000

3 HRCT 2000 4 8000

4 Whole Abdomen Plain 2500 0.5 1250

5 Angio- Both Lower Limb/U-U Limb 3000 0.5 1500

Total Case/ Revenue per day 9 16750

Anticipated Income Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

Average CT per Month 225 293 351 421 505 556

Revenue from CT Scan per year 5025000 5527500 6080250 6688275 7357103 8092813

Total Income per Year In Rs 5025000.00 5527500.00 6080250.00 6688275.00 7357102.50 8092812.75

Anticipated Expenses (Per Year) Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

1 Salaries (1 Tech + 1 Nurse) 324000.00 356400.00 392040.00 431244.00 474368.40 521805.24

2 Radiologist reporting Fees 945000.00 1039500.00 1143450.00 1257795.00 1383574.50 1521931.95

3 Utilities (Electricity) 300000.00 330000.00 363000.00 399300.00 439230.00 483153.00

4 Insurance 165000.00 181500.00 199650.00 219615.00 241576.50 265734.15

5 Contrast Expense 240000.00 264000.00 290400.00 319440.00 351384.00 386522.40

6 Consumables (Print, Films, CDs etc.) 378000.00 415800.00 457380.00 503118.00 553429.80 608772.78

7 Service Contract CMC approx (inclusive GST) 0.00 0.00 0.00 1951425.00 208996.00 219445.80

TOTAL Expense per Year (Rs. Lacs) 2352000.00 2587200.00 2845920.00 5081937.00 3652559.20 4007365.32

GROSS SURPLUS (Rs. Lacs) 2673000.00 2940300.00 3234330.00 1606338.00 3704543.30 4085447.43

21418

Without Consideration of Depreciation benefit

Costing for Different Scans

GE 32 slice CT Scannner System with 3 Year Complete Warranty

HEALTH MATTERS!

Donation DetailsAll contributions are eligible under 80G of Income Taxes and covered under Corporate Social Responsibility (CSR).

Your organization has always been a great supporter of various meaningful projects and initiatives hence we request your good self to generously contribute to our noble cause and oblige.

PAYMENT DETAILS -

- Cheque / Demand Draft to be drawn in favour of ‘Rotary Welfare Trust, Bharuch’.

- NEFT / RTGS details:

A/c No.: 048110002872

IFSC Code: BKDN0210481

MICR Code: 392018002

Bank Name: DENA BANK

PAN: AAATR8503P

THE GREATEST WEALTH

IS HEALTH