PROJECT PROPOSAL FOR 500

BEDDED HOSPITAL PROJECT

BY SURBHI SOCIAL AWARENESS &

WELFARE SOCIETY
VPO KANGOO TEH. NADAUN
DISTT.HAMIRPUR.
(H.P.) 177040
Project Proposal for 500 Bedded Hospital Project
The Need for the Project:

The people of the rural area the most underprivileged and neglected mass. Proper
healthcare services is still a dream to them. There are many big hospitals in the city, but
to avail the services from there are very difficult for them. Cost of transportation is also a
problem. The only remedy would be to establish a hospital in rural area for rural people.
This hospital would serve the villages surrounding the project area.

Justification :

SURBHI SOCIAL AWARENESS & WELFARE SOCIETY was established 2010 with
the aim to provide low cost medical treatment for the poorest of the poor and
underprivileged of the society. It was established by some young doctors, engineers ,
bank manager , lawyers and business person . Everyone of us felt the need for low cost
and free (in some cases) medical treatment for BPL class people and their families
Project Proposal for 500 Bedded Hospital Project
The Need for the Project:

Target Area --- Himachal Pradesh

India is a developing country and its seventy percent population live below the poverty
line. Having lots of common problems to this community and day by day increment of
poverty led us to do something for them. So SURBHI SOCIAL AWARENESS &
WELFARE SOCIETY was formed in the year 2009-2010 with the aim to provide free
medical treatment to them.

In some interior regions of Himachal Pradesh living standard of people are very
unhygienic due to poverty and they are subjected to various types of diseases and become
victims of the situation . They are deprived of minimum health care.

SC, ST, & BPL class people who live in the most backward part of this region , believe
in various types of superstition. They hesitate to take modern medical facilities and try to
adopt indigenous methods of treatment.

There are many socio-cultural barriers which stand on the way of development. It is
necessary to find out and remove these barriers and make them aware about the use of
safe drinking water and to live in hygienic condition. They do not immunize their
children properly and do not follow small family norms.

So to make them more health conscious , to educate them about family planning and to
prevent diseases, it is necessary to provide health services at their doorstep .
Project Proposal for
500 Bedded Hospital Project

The Proposer:
SURBHI SOCIAL AWARENESS AND WELFARE SOCIETY
VPO KANGOO Teh. NADAUN DISTT. HAMIRPUR HP PIN 177040

SURBHI SOCIAL AWARENESS AND WELFARE SOCIETY is proposing this

project. It is a philanthropic origination and is registered under Societies act 25 of
2006 Himachal Pradesh India . It has been providing free medical treatment
facilities to BPL class people since ….. SURBHI SOCIAL AWARENESS AND
WELFARE SOCIETY is also giving vaccination to children and organizing various
Health Camps.

Salient Features of the Origination :

1. We have been in the health sector to promote health program since 2010. We are
maintaining and running a dispensary and four bedded day care centre under the
license of Himachal Pradesh Clinical Establishments acts 1950 granted by Gove. Of
Himachal Pradesh . We are providing free medical treatment to SC, ST,And BPL class
people and free vaccination to thire children. We organize free family planning advice
and camps with the help of D.F.W.O. of Himachal Pradesh Govt. other health checkup
camps like Eye, Pathology, Cardiology, Hypertension etc. are also organized tp provide
free medical services to poor people. We have 15000 population from backword and
slum areas who are taking free medical treatment facilities from our organization.
2. We have also been empanelled with HP State AIDS Prevention& Control Society.
3. We have specially centre for Eye, Dental, Plastic Surgery, Bone Diseases, Kideny,
Hematology , Radiology, USG , Liver& Digestive system. We have Operation
Theatre,,Emergency wards, Stores &Garage also.
4. We are providing free nursing Training and Vocational Training in Paramedical courses
( Certified by Govt. HP) or poor boys and girls residing in rural areas to help them self
employed.
Project Proposal For
500 Bedded Hospital Project

The Present Activities of SURBHI SOCIAL AWARENESS &WELFARE SOCIETY

The present activates of SURBHI SOCIAL AWARENESS &WELFARE SOCIETY

include condition of Paramedical Courses Our courses are approved by H.P. Council of
technical Education. We conduct Physiotherapy technician,X_Ray Technician ,E.C.G
Technician
And Medical Laboratory Technology courses. We also train women from economically
weaker section for nurses. After taking Nursing Training from here, all of them are now
engaged in various hospitals& nursing homes .They have got confidance to stand on their
own feet.
India is a big country with diversified socio economic status. The Government with best
of its efforts can not reach to all its citizens The inherent problem of India is very
prominent in health care sector . There are lack of proper medical facilities for BPL class
people who can not afford costly medical treatment . Nor our Govt. can help them always
but can assist them through some societies who can take the responsibilities. SOCIAL
AWARENESS &WELFARE SOCIETY with this aim to provide free medical treatment
facilities to BPL Class and needy people have rendered their services with its minimum
resources.
So SURBHI SOCIAL AWARENESS &WELFARE SOCIETY is helping our society in
this way and has taken some responsibilities form our Govt.
Project Proposal For
500 Bedded Hospital Project

The Present Activities of SURBHI SOCIAL AWARENESS &WELFARE SOCIETY

We are providing some charts of our last three years activities regarding our Family
Welfare & Health Services _

ACTIVITES OF SURBHI SOCIAL AWARENESS &WELFARE SOCIETY

DURATION FINANCIAL YEAR FROM APRIL ,2010- MARCH 2011

BCG 115
DPT 503
OPV 592
MEASLES 146
DPT BOOSTER 190
DT 176
ANTINATAL CARE T.T. 134
LAP LIGATION 117
OP CYCLE DISTRIBUTION 308 CYCLES
NIRODH DISTRIBUTION 218 Pcs
VITAMIN OIL 517
GENERAL OPD PATIENT 5350
DIARRHOEA 225
A.R.T.I.
C.V.A.
Ac. Myocardial information
MALARIA 18

No. of patients admitted and treated in day care Centre-115

Project Proposal For
500 Bedded Hospital Project

ACTIVITES OF SURBHI SOCIAL AWARENESS &WELFARE SOCIETY

DURATION FINANCIAL YEAR FROM APRIL ,2010- MARCH 2011

BCG 100
DPT 450
OPV 560
MEASLES 125
DPT BOOSTER 160
OPV BOOSTER 160
ANTINATAL CARE T.T. 125
LAP LIGATION 64
OP CYCLE DISTRIBUTION 260 CYCLES
NIRODH DISTRIBUTION 185 Pcs
VITAMIN OIL 486
GENERAL OPD PATIENT 5186
DIARRHOEA 199
A.R.T.I.
C.V.A.
Ac. Myocardial information
MALARIA 13
DT 155
Project Proposal For
500 Bedded Hospital Project

LIST OF SOME BENEFICIARIES

We have already mentioned earlier that we have 15000 enlisted beneficiaries

from BPL class people who have been taking free medical treatment , free
vaccination and free medical advice from our existing centre . We are
enclosing photocopies of some of them.

They live in slum and rural areas. They are not so educated. They are daily
wage earner. They need proper and free healthcare services. SURBHI SOCIAL
AWARENESS &WELFARE SOCIETY has come forward to take that responsibility
with its minimum resources.

To broaden these activates of free health services to poorer section of

people, we need the cooperation and help from all Govt. And International
organizations.
Project Proposal for
500 Bedded Hospital Project

Objective and Goal:

1. To provide health education to people.

2. To provide health care to the poor and needy people at their doorstep.

3. To conduct regular health checkup and to advise them accordingly.

4. To motivate the people to adopt family planning methods for small family.

5. To educate the people to live in good sanitary condition and to use safe drinking
water.

6. To keep the environment clean our organization will chlorinate all wells and
other drinking water sources under this project.

7. To remove the blind belief prevailing in the society regarding health care.

8. To arrange eye and health checkup camps in collaboration with the local Hospital
/ P.H.C. or Additional P.H.C.
 Project Proposal for
500 Bedded Hospital Project

The various facts of the proposed program:

The following is the breakup of the project

I. Construction cost
II. Facilities
III. Cost of Quarters for Doctors and Nurses
IV. Mobile Hospital
V. Health Awareness Camps
VI. Corpus Fund

I. Construction Cost :

The cost of construction including the cost of land and development of land works
to a major portion of the overall cost the project.

The land has to be purchased.

We have to construct about 68000 .sq. ft. of built in area for the hospital.

A detailed break up of the cost of construction is given at the end of the project

II. Facilities :

The hospital if it has to provide quality health care has to be supplemented with
various facilities like the following :

A. Specialized Diagnostic Lab & Radio Therapy with Blood Bank

B. Disabled Rehabilitation and Orthopedic Centre
C. Accident Victim Physio Workshop
D. Dental Support Services
E. Diabetology Wing
F. Infertility Centre
G. Satellite Centre
H. Oncology (Cancer) Centre
I. Department of Obstetrics & Child Care
J. Department of Social & Preventive Medicine
K. Department of Management of Poisons
 Project Proposal for
500 Bedded Hospital Project

A. Specialized Diagnostic Lab & Radio Therapy with Blood Bank

The cure is basically based on the correct diagnostics. Any hospital has to have a
diagnostic lab . As the hospital is 500 bedded one , so the lab should be a specialized
diagnostic lab , with all latest equipments.

This lab would not only provide quality health service to the poor , it would also act
as a deterrent factor for the medical professionals to leave the rural hospital.

The lab would also act as a support base for other hospitals, especially small ones
scattered around it and thereby enhance the available resources in the nearby areas
which are invariably rural areas.

Further to treat the cancer patients whose numbers are rising due to wrong lifestyles
and habits like tobacco chewing ,a radiotherapy centre is required.

Moreover for catering to the blood need of the patients a good bank with all facilities
including screening of HIV etc, is required.

B .Disabled Rehabilitation and Orthopedic Centre:

Disabled persons are the most unfortunate ones , more so if they are from rural areas. For
them the actual benefit would accrue only when they are trained to adjust the disability.

In the traditional medical practice , the first and foremost and also the last aim, is to cure
the maximum damage and let the patient live with that had been recouped after the
trauma . But specialized and complete health care starts after it and thus rehabilitation of
the disabled are the most important aspect of the holistic health care system , So disabled
rehabilitation centre at a rural area would be of immense use both to the existing disabled
and the future ones , from the rural area.

C .Accident Victim Physiotherapy Workshop

The trauma resulting from Accident has to be treated properly and that too both
physically. A comprehensive treatment , including rehabilitation of the patient has to be
taken into consideration. An accident victim physiotherapy workshop is very much
needed for these kind of people.
Project Proposal for
500 Bedded Hospital Project

D .Dental Support Services :

In the state of West Bengal , due to prevalent practice of chewing betel leaves and
tobacco , dental problems like infection and malignant are common in the people of this
area . Water hygiene and other habits are also responsible for many kinds of dental
diseases.

To tackle these dental problems, a dental hospital & college is very much needed for the
rural areas if this state.

E. Diabetology Wing

The diabetics ratio is rising alarmingly . The Genetic Markers in Diabetes , Immune
System and Diabetes Environment Diabetics , Insulin Secretion and regulation
Intermediary metabolism , gut hormones , glucagons , pancreatic polypeptide,
pathogenesis of macro and micro vascular complications , tropical pancreatic diabetes ,
hypoglycemia etc. are to be studied with reference to the Indian conditions and treated
accordingly.

The serious nature of the diabetes is not well understood especially by the rural people ,
who consider this as a small problem . Unfortunately this is not so. Hence specialized
care and a separate wing for this has to be established in the hospital.

F. Infertility Centre:

Fertility is a very sensitive issue especially so in rural context. The rural people does not
have access to specialized fertility treatment and so they fall prey to quacks.

Thus there is an urgent need for infertility centre.

Traditionally infertility has largely been attributed on the female. In reality , it affects
men and women almost equally.
The treatment for infertility will depend on the diagnosis and possible cause of infertility
. Making this available to the rural masses would have a positive impact in their social
life . Hence there is a strong need for an infertility centre in this hospital project.
Project Proposal for
500 bedded Hospital Project

G. Satellite Centre :

To bring the quality state of health services to more people , especially for those who are
residing in the fringe areas of the project area . it has been decided to have satellite
centers where basic health services would be made available to the economically
downtrodden people of rural areas.

H. Oncology (Cancer) Centre :

The cancer related diseases are on the rise. Anyone can get cancer at any age. Nowadays
millions of people are living with cancer or have been cured of the disease .The sooner a
cancer is found and the sooner treatment begins the better is the possibility of cure. That’s
why early detection of cancer is very important in the fight against cancer.

The four major types of treatment for cancer are surgery , radiation , chemotherapy and
biologic therapies . There are also hormone therapies such as tamoxifen and transplant
options such as those done with bone marrow.

There is a lot of evidence that suggests that the immune system, the body’s natural
defense mechanism, plays a major role in the body’s response to cancer . At least some
forms of cancer occur when the immune system fails to destroy cancer cells or to prevent
their growth . Biologic therapies use the body’s immune system to flight cancer or to
lessen the side effects of the cancer treatments .

Biologic therapies can act in several ways in cancer treatment . These include interfering
with cancer cell growth acting indirectly to help healthy immune cells control cancer and
helping to repair normal cells damaged by other forms of cancer treatment . There are
several kinds of biologic therapy now in use . Biologic therapy may be combined with
chemotherapy or radiation therapy to treat cancer.

This highly specialized treatment has always been beyond the reach of common man.
Project Proposal for
500 bedded Hospital Project

I. Department of Obstetrics & Child Care:

One of the main reasons for the high female mortality is the child birth. The rural people
take for granted issues related to pregnancy and due ti that they do not go for regular
checkup and at the last moment come to hospital.

So there is need for a full fledged Obstetrics care centre along with Child Health Care
Unit.

J. Department of Social & Preventive Medicine :

Prevention is always better than cure. Hence steps have to be taken to create awareness
about the prevention possibility. The statistics collected with reference to the status of the
health related issues with particular reference to rural areas , have to be given to
appropriate government authorities and these have to be done on a regular basis.

K. Department of Management of Poisons:

Poison related deaths are quit common. The availability of poisons which is used for
agricultural purposes makes it quit easier in rural areas.

The possibility of scorpion and other poisonous insects bites in rural areas are high Hence
, an exclusive department for poison is also needed.

III. Cost of Quarters for Doctors and Nurses :

To ensure the continuance of medical and paramedical professionals in the hospital and
to make them feel at home in the rural areas , there is a necessity for construction of
quarters for doctors and nurses.

These quarters should have other support facilities like provision of buses to commute the
doctors to the hospital and to take the children to the school and back

IV. Mobile Hospital

The transportation of the sick and very critical patient is very difficult in rural areas
So, mobile hospital and ambulance is very much needed.
It is also needed to organize medical camps at regular intervals in all the nearby villages
for poor people.
Project Proposal for
500 Bedded Hospital Project

V. Health Awareness

Health care system needs more inputs like health education, elimination of non clinically
proved methods followed in rural areas ,elimination of myths and such other wrong ideas
and notions , which hamper the modern medicinal treatments.

To eliminate this wrong perception proper and regular health education program is must.

VI. Corpus Fund

As the hospital is located in a rural area and most of the patients are to be treated free and
for recurring expenses for Health Camps, Mobile Hospital and for the welfare of the staff
etc. a sizeable amount as Corpus Fund is required.
Project Proposal

1. 500 Bedded Hospital and

2. Centre for Disabled Persons & Orthopedic Department

Budget for project No. 1

General Hospital
Total cost of the project

Sr. No. Particulars Amount (Rs.)

A. Construction of hospital Building 170,000,000.00

B. Facilities 1,350, 000,000.00
C. Cost of quarters for Doctors and Nurses 37, 500,000.00
D. Mobile Hospital 20,000,000.00
E. Corpus Fund 1,034,000,000.00
Total Rs. 2,611,500,000.00

Total (in words )-Rupees two hundred sixty one crores and fifteen lacs only.

Detail of the Project -1

A. Construction cost of hospital building
a) Land development cost 7,500,000.00
b) Building cost
(Boundary wall and infrastructure of hospital building) 131,000,000.00

c) Furniture and fixed charge for complete set up 11,500,000.00

d) Other equipments for hospital building 20,000,000.00
Total Rs. 170,000,000.00
Total (in words) – Rupees seventeen crores only

B. Facilities
a) ICCU & ITU Rs 123,536,000.00
b) OT 81,600,000.00
c) Specialised diagnostic laboratory 148,200,000.00
d) Cath Lab 150,000,000.00
e) Indoor Department 5,664,000.00
f) Equipped Outpatient Departments for all problem areas 101,000,000.00
g) Accident victim’s physiotherapy 120,000,000.00
h) Eye Department 100,000,000.00
i) Dental Support Service 100,000,000.00
 j) Diabetology centre 110,000,000.00
k) Infertility Centre 93,000,000.00
l) Satellite Centre 7,000,000.00
m) Oncology & Radiology centre 150,000,000.00
n) Dept. of Obstetric and child care 20,000,000.00
o) Dept. of Social and Preventive medicine 20,000,000.00
p) Dep. Of management of Poison 20,000,000.00
Total – Rs. 1,350,000,000.00

Total (in words) - Rupees one hundred thirty five crores only.

Detail of the Project – 1

C. Cost of quarters
a) Cost of quarters for doctors Rs. 16,000,000.00
b) Cost of quarters for nurses 14,000,000.00
c) Other facilities 7,500,000.00
Total Rs. 37,500,000.00

Total (in words) – Rupees three crores and seventy five lacs only

D. Mobile Hospital
a) Ambulance , Vehicles , Mobile clinics Rs. 10,000,000.00
b) Other Medical service and equipments 7,500,000.00
c) Other facilities 2,500,000.00
Total Rs. 20,000,000.00

E. Corpus Fund to meet the expenses of medicines,

Tools, salaries etc. Rs. 1,034,000,000.00

Project No. 1 Total Rs. 2,611,500,000.00

Total (in words) – Rupees two hundred sixty one crore and fifteen lacs only .
 Detail of the Project -1

B. a) 100 bedded ICCU & ITU

No.s Rate Total
Beds 100 42,000.00 4,200,000.00
Bedside Table 100 5,000.00 500,000.00
Trolley 14 35,000.00 490,000.00
Food table 100 2,500.00 250,000.00
Oxygen/Compressed air/ Suction 7 2,800,000.00
Transfer trolley 20 15,000.00 300,000.00
Soil/Linen Trolley 35 3,000.00 105,000.00
Furniture 1,000,000.00
Air – condition 2 tons 35 30,000.00 1,050,000.00
Ventilator 30 1,500,000.00 45,000,000.00
Monitors (Multipara) 100 200,000.00 20,000,000.00
Infusion pumps 200 40,000.00 8,000,000.00
Central Monitors 10 250,000.00 2,000,000.00
Defibrillator with Pacemaker 20 600,000.00 12,000,000.00
98,195,000.00
Pediatric ICCU 10 25,341,000.00
123,536,000.00

B. b) OT
Eye 3 6,000,000.00 18,000,000.00
Gynecology & Obstetric 3 7,000,000.00 21,000,000.00
Orthopedic 2 10,000,000.00 20,000,000.00
General Surgery 3 7,000,000.00 21,000,000.00
Dental 2 400,000.00 800,000.00
ENT 2 400,000.00 800,000.00
Total OT 15
81,600,000.00

B. c) DIAGNOSTIC

CT 45,000,000.00
MRI 80,000,000.00
Digital X- Ray 15,000,000.00
USG/ Doppler 2,200,000.00
Portable X –Ray 300,000.00
Portable USG 1,500,000.00
Blood bank 2,500,000.00
Mammography 1,200,000.00
Emergency 500,000.00

148,200,000.00
B. e) Indoor – 400 BEDS
Indoor Beds 400 15,000.00 6,000,000.00
Beside locker 400 5,000.00 2,000,000.00
Food table 400 2,500.00 200,000.00
Central Oxygen/Suction 1,200,000.00
Trolley 16 27,000.00 432,000.00
Locker 400 5,000.00 2,000,000.00
Linen Trolley 32 3,000.00 96,000.00
11,928,000.00
B.d) CATH LAB
150,000,000.00

Detail of the Project -1

E . CORPUS FUND

Sr. No. Particulars Amount (in Rs. ) Amount

(in Rs.)
Per month Per annum
1) Honorarium
a) Doctor s in charge – 60 (Full time) 10,000.00 7,200,000.00
b) Compounder Dresser – 20+10) 4,000.00 1,440,000.00
c) Nurse -150 3,000.00 5,400,000.00
d) Ward Boy/Watchmen(20+8) 1,500.00 684,000.00
e) Office Superintendent(6+6) 5,000.00 720,000.00
f) Cook-6 2,500.00 180,000.00
g) Clerk cum Accountant 16 5,000.00 960,000.00
h) Driver-6 3,000.00 216,000.00
i) Helper -6 1,500.00 108,000.00

2) Drugs for indoor patients 60,538,250.00 726,459,000.00

3) Drugs for Outdoor Patients 23,332,500.00 279,990,000.00
4) Electric & water chargers 200,000.00 2,400,000.00
5) Conveniences & T A for staff 99,166.67 1,190,000.00
6) Diet charges for 200 patients (Rs. 70/- per patient) 4,20,000.00 5,040,000.00
7) Contingencies 36,639.67 439,676.00
8) Publicity 16,666.00 199,992.00
9) Office expenses 100,000.00 1,200,000.00
10) Cooking expenses 66,666.00 133,332.00
11) License fees 20,000.00
12) Audit fee 20,000.00

Total Rs. 1,034,000,000,00

Budget for Project No. 2

Centre for Disabled Persons and Orthopedic Departments

1. Purchase of Land Rs. 53,300,000.00

2. Construction of Buildings 700,000,000.00
3. Furniture & Buildings 20,000,000.00
4. Ambulance , Bus, Car 10,000,000.00
5. Foreign exchange research activities 16,700,000.00
6. Corpus amount
(for salary and miscellaneous) 200,000,000.00
1,000,000,000,00

Total (in words)- Rupees One hundred crores only.

Budget for project No.-2

1) Purchase of land –
133.30 Kts = 96000 sq. ft.
Estimated cost of land @ Rs. 400,000.00 per Kta
Total cost of land = Rs. 53,320,000.00

53,300,000.00 (approx)

Total (in words) – Rupees five crores and thirty three lacs only.

2) Construction of buildings-
8 separate buildings
a) Old age home for mentally disabled persons
b) Boarding house for female students
c) Boarding house for male students
d) Research & Training Centre including
 Human Resource Development (HRD)
 Diagnosis & Assessment Unit
 Sensory integration /Occupational therapy
Unit
 Dance/Movement therapy Unit
 Music therapy Unit
 Play therapy Unit
 Speech therapy Unit
 Parental counseling and parental empowering
Unit
 Psychiatry Unit
 Other modern research Unit

e) School building-Day-care centre- including play ground

auditorium swimming pool.
f) Vocational / Rehabilitation centre
g) Respite Care centre
h) Old age home for needy homeless older persons
Detail of the Project -2

2. a) Old AGE HOME MENTALLY DISABLED PERSONS

(3 Storied Building)
Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00

Total Cost of the Building –

Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only

Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs ) only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only for

Salary of staff members through its interest of Rs. 140,000/- per month

10 full time Care – Givers- Rs. 8000/-X10 = Rs. 80,000.00

4 sweepers & 4 Ayas Rs. 2500/-X 8 = Rs. 20,000.00
Part time Doctor/Spl. Educator /
Physiotherapist/cook & Assts. Rs. 40,000.00
Total Rs. 140,000.00

2. b) BOARDING HOUSE FOR FEMALE AUTISTIC STUDENTS

(3 Storied Building)
Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00

Total Cost of the Building –

Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only

Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs ) only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only for

Salary of staff members through its interest of Rs. 140,000/- per month

10 full time Care – Givers- Rs. 8000/-X10 = Rs. 80,000.00

4 sweepers & 4 Ayas Rs. 2500/-X 8 = Rs. 20,000.00
Part time Doctor/Spl. Educator /
Physiotherapist/cook & Assts. Rs. 40,000.00
Total Rs. 140,000.00
 Detail of the Project - 2

2. c) BOARDING HOUSE FOR MALE AUTISTIC STUDENTS

( 3 Storied Building)
Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00

Total Cost of the Building –

Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only

Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs ) only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only for

Salary of staff members through its interest of Rs. 140,000/- per month

10 full time Care – Givers- Rs. 8000/-X10 = Rs. 80000.00

4 sweepers & 4 Ayas Rs. 2500/-X 8 = Rs. 20000.00
Part time Doctor/Spl. Educator /
Physiotherapist/cook & Assts. Rs. 40,000.00
Total Rs. 140,000.00
Detail of the Project - 2

2. d) RESEARCH & TRAINING CENTRE ( 3 Storied Building)

Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00

Total Cost of the Building –

Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only

Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs ) only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only for

Salary of staff members through its interest of Rs. 140,000/- per month

5 Regd. Clinical Psychologist- Rs. 14,000/- X 5 = Rs. 70,000.00

5 Regd. Rehab Psychologist – Rs. 13,000/- X 5 = Rs. 65,000.00
2 Sweepers -Rs. 2,500/- X 2 = Rs. 5,000.00
Total = Rs. 140,000.00

2. e) SCHOOL BUILDING –DAY CARE CENTRE /

AUDITORIUM ,SWIMMING POOL ( 3 Storied Building)
Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00
Total Cost of the Building –
Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only

Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs )

only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only

for
Salary of staff members through its interest of Rs. 420,000/- per month

Special Educators /Teachers (40) Rs.8000/- X 40 = Rs.320,000.00

Care Givers/Occupational &
Physio Therapists/Drivers/
Swimming instructions/
Office Assistants - 15 nos Rs.6,000/- X 15 =Rs.90000.00
Sweeper/ Ayas - 5 nos. Rs. 2,500/- X 4 = Rs10000.00

Total Rs.420,000.00
Detail of the Project -2

2 . f) VOCATIONAL / REHABILITAION CENTRE

Total Area 12000 sq. ft. Building Area 10000 sq. ft.
Cost per sq. ft. Rs. 5000/-
Total Cost of the Building
Rs. 5,000/- sq. ft. X 10,000 sq. ft. = Rs. 50,000,000.00
(Rupees FIVE CRORE) only
Furniture & Fixture Rs. 4,000,000.00 ( Rupees Forty
Lacs) only

Corpus Fund Rs. 20,000,000.00(Rupees Two

Crores ) only for salary of staff members through its interest of Rs. 140,000/- per month

5 Regd. Trainers - Rs. 14,000/- X 5 = Rs. 70,000.00

5 Regd. Rehab Psychologist – Rs. 13,000/- X 5 = Rs. 65,000.00
2 Sweepers - Rs. 2,500/- X 2 = Rs. 5,000.00
Total = Rs. 140,000.00

2. g) VOCATIONAL /REHABILITATION CENTRE

Total Area 12000 sq. ft. Building Area 10000 sq. ft.
Cost per sq. ft. Rs. 5000/-
Total Cost of the Building
Rs. 5,000/- sq. ft. X 10,000 sq. ft. = Rs. 50,000,000.00
(Rupees FIVE CRORE) only
Furniture & Fixture Rs. 2,000,000.00 ( Rupees
Twenty Lacs) only

Corpus Fund Rs. 20,000,000.00(Rupees Two

Crores ) only for salary of staff members through its interest of Rs. 140,000/- per month

5 Regd. Clinical
Psychologist (Part time) - Rs. 14,000/- X 5 = Rs. 70,000.00
5 Regd. Rehab Psychologist – Rs. 13,000/- X 5 = Rs. 65,000.00
2 Sweepers -Rs. 2,500/- X 2 = Rs. 5,000.00
Total = Rs. 140,000.00

2. H) OLD AGE HOME FOR NEEDY /HOME LESS OLDER PERSONS

(3 Storied Building)
Total Area 12000 sq. ft. Building Area 10000 sq. ft.
For Ground floor cost per sq. ft. Rs. 4,500.00
For 1st floor & 2nd floor
Cost per sq. ft. Rs. 2,750/- X 2 = Rs. 5,500.00
Rs. 10,000.00

Total Cost of the Building –

Rs. 10,000/- per sq. ft. X 10,000/- sq. ft. = Rs. 100,000,000.00
(Rupees TEN CRORES ) only
 Furniture & Fixture – Rs. 2,000,000.00 ( Rupees Twenty Lacs ) only

Corpus Fund Rs. 20,000,000.00 (Rupees Two Crores ) only for

Salary of staff members through its interest of Rs. 140,000/- per month

10 full time Care – Givers- Rs. 8000/-X10 = Rs. 80000.00

4 sweepers & 4 Ayas Rs. 2500/-X 8 = Rs. 40000.00
Part time Doctor/Spl. Educator /
Physiotherapist/cook & Assts. Rs. 40,000.00
Total Rs. 140,000.00

4) Vehicles

a) School Buses - 4 nos.

b) Ambulance – 2 no. and Car - 2 no.

Proposed total cost of buses -

Rs. 15,00,000,00 (approx) X4 Rs. 6,000,000.00 ( Rupees sixty lacs only )

Proposed cost of other two vehicles-

Rs. 10,00,000.00(approx) X 4 = Rs. 4,000,000.00( Rupees forty lacs only)
Total Rs. 10,000,000.00( Rupees one crore only)

5) Research program -
Includes research training collaborative study , cross cultural study
Throughout the world and research /awareness documentation

Total amount is = Rs. 16,700,000.00

(Rupees One crore Sixty Seven lacs only )

115000Sq. Ft. of owned land at Hamirpur area

Building cost
(Boundary wall and infrastructure of hospital building) 5000.00
Furniture and Fixture charges 250.00
Other Equipment 400.00

Total (in words) Rupees Fifty Seven Crores & Fifty lacs 5750.00
 ANNEXURE -II
Facilities

Particulars Cost( in lacs)

ICCU & ITU 5560.00

OT 3000.00
Specialised diagnostic laboratory 3550.00
Cath Lab 4800.00
Indoor department 1550.00
Equipped Outpatient Department for all 2000.00
Accident victim physiotherapy 3500.00
Eye department 4000.00
Dental Support services 4000.00
Diabetology centre 3500.00
Infertility centre 2500.00
Satellite centre 100.00
Oncology and radiology centre 5000.00
Dept. of Obstetric and child care 2500.00
Dept. of social and preventive medicine 2500.00
Dept. of management of poison 500.00

Total (in words ) Rupees Four Hundred Eighty Five Crores Sixty lacs 48,560.00

ANNEXURE – III
Cost of residential colony

Particulars Cost (in lacs)

Cost of residence for doctors 450.00

Cost of residence of nurses 250.00
Other facilities 150.00

Total (in words) Rupees Eight crores Fifty lacs 850.00

ANNEXURE – IV

Mobile Hospital

Particulars Cost (in lacs)

Ambulances ,Vehicles ,Mobile clinics 200.00

Other medical services 250.00

Total (in words) Rupees Four crores fifty lacs 450.00

 ANNEXURE – V

Corpus fund to meet the expenses of medicines tools salary etc. 1500.00

Total (in words ) Rupees Five hundred Seventy One crore & Ten lacs 57110.00

Purchase of land 1000.00

Construction of building 9000.00
Furniture & Fixture charges 250 .00
Other equipment 400.00
Corpus amount 4000.00
(For salary and maintenance )
Total (in words) Rupees One hundred Thirty Seven crores fifty lacs 13750.00

1. 500 Bedded hospital

2. Centre for disabled persons and orthopedic Department

Budget for the Project 1

General Hospital
Total cost of the project 57110.00

Budget for the project 2

Centre for disabled persons and orthopedic Department 13750.00

Total (in words) Rupees Seven hundred eight crores sixty lacs 70860.00