sight first conclave - bankura
DESCRIPTION
Sight First Conclave - BankuraTRANSCRIPT
S.N. BAJORIA MEMORIALBANKURA LIONS EYE CARE CENTRE
Presented by:LION BISHNU BAJORIA, PDG
Chairman, Hospital Trust & Grant Administrator – SF1116
Hospital Profile
• Location – Kesiakole, Bankura 722155• Year of Establishment – 2002• No. of Beds – 10 (further 10 ready to be
added)
Statistical Information
• Population of the service area – 1.5 million• Cataract Blindness Rate – 1.19%• Annual incidence of cataract – 13,000• Cataract Surgical Rate – 4,000• Annual Backlog – 9,000• Other major causes of blindness in the area –
Malnutrition, Unhygienic living condition etc
Resources available at the Project
Infrastructure• Land 34212 sq feet (0.79 acre)• 5700 sq. feet constructed area• 10 beds (10 more being added)
2 Microscopes A-Scan Biometry Ophthalmoscope (Direct) Ophthalmoscope (Indirect) Applanation Tonometer Gonioscopic Lens Streak Retinoscope Slit Lamp
Tonometer Keratometer Glucometer 4 sets of operating instruments Electrical OT table Sterilisation Instruments Formalin Chamber
Equipment
Resources available at the Project
• 7 (seven) part time Eye Surgeons• 3 Optometrists• 1 Vision Centre (Khatra - opened in July ’07)• ORC – Regular ORCs are organised in many places of
the catchment area• Free : Paying surgical patients
Year-> 2003-04 2004-05 2005-06 2006-07
Free Ratio 38% 66% 62% 75%
Deliveries/Services
• Outdoor department– Doctor Consultation– Refraction– Optical Shop– Outreach camps (ORC)– Clinical Pathology
• Indoor department– Cataract IOL Surgery (SICS)– Minor Operations– DCT/DCR– Enucleation/Evisceration of Eyeballs– Trabeculectomy– Entropian/Ectropian
Number of Surgeries
83148 123
19030335
12
21
20
112259
343
981
83
295
394
554
1304
0
200
400
600
800
1000
1200
1400
2002-03 2003-04 2004-05 2005-06 2006-07
Paid IOL Minor Free IOL Total Surgery
+34%
+135%
Grant Received in September
2005
+41%
Number of Beneficiaries
9221572 1998
3870
6533
343
610
987
3618
775
987
1224
1867
482
0
2000
4000
6000
8000
10000
12000
14000
2002-03 2003-04 2004-05 2005-06 2006-07
Eye Checkup ORC Refraction
+78%
+27%
+27%
+62%
+24%
+94%
+267%
+53%
+69%
Grant Received in September
2005
Project Sustainability
COST RECOVERY2004-05 2005-06 2006-07
Total Income (Rs.) 4,92,000 8,60,000 16,53,000
Expenditure (Rs.) 4,60,000 7,01,000 11,54,000
Cost Recovery (%) 107% 123% 143%
CATARACT GRANT RECEIVEDSightFirst Nil Nil Nil
D.B.C.S. (Rs.) 21,950/- 60,375/- 458,150/-
Other Sources Nil Nil Nil
Further equipment required
• Auto Refractometer• Auto Pen Tonometer• Arrangements for Instrumental phaco• Automated Perimetry• YAG Laser• B Scan Biometry
THANKS