REQUEST FOR PROPOSAL FOR DESIGNING AND ...CHI, NIHFW invites Technical (Ideas, Creatives, Execution plan, etc.)Proposal and financials only from the agencies hired through the process

REQUEST FOR PROPOSAL

FOR

DESIGNING AND HOSTING INTEGRATED TRAUMA AND BURN UNIT

MIS and DASHBOARD

The National Institute of Health and Family Welfare, Baba Gang Nath Marg, Munirka,

New Delhi – 110 067 Ph. No: 26165959 Ext-262

Nearest Metro Station- Munirka (Magenta Line) E-Mail: [email protected]

10th July, 2018

@ 2018 Centre for Health Informatics 1 | P a g e

mailto:[email protected]

CHI, NIHFW invites Technical Proposal (Ideas, Creatives, Execution plan, etc.) and financials only

from the agencies hired through the process of empanelment as per the published document RFP

for “Empanelment of Agencies for Mobile Application Development / Online Widgets / Software

Development for National Health Application (NHP)” dated 18th February 2016. All the terms and

condition of the RFP document mentioned above will be adhered to:

Project code CHI/001/2016

Job Requirement RFP FOR DESIGNING AND HOSTING INTEGRATED TRAUMA AND

BURN UNIT MIS AND DASHBOARD

Publication Date 10-07-2018

Proposal Document The Proposal document can be downloaded from the official

website of the NHP (i.e.www.nhp.gov.in)

Contact person for

clarification

Shri Gaurav Sharma,

Deputy Director(Technical), CHI

Room No 429, The National Institute of Health and Family Welfare

(NIHFW), Baba Gang Nath Marg, Munirka, New Delhi – 110 067.

Telephone No. 011-26165959 ext. 262

Date and Venue of Pre-

Proposal Meeting

At 11:30AM, 13-07-2018 at The National Institute of Health and Family

Welfare (NIHFW), Baba Gang Nath Marg, Munirka, New Delhi – 110067

Last date for submission

of Proposal

Up to 11:00AM, 17-07-2018 at The National Institute of Health and

Family Welfare (NIHFW), Baba Gang Nath Marg, Munirka, New Delhi –

110067

Opening of Technical

Proposal

At 11:30AM, 17-07-2018 at The National Institute of Health and Family

Welfare (NIHFW), Baba Gang Nath Marg, Munirka, New Delhi – 110067


http://www.nhp.gov.in/

Table of Contents

1. PURPOSE ......................................................................................................................................... 4

2. Background: .................................................................................................................................... 4

3. Objective ......................................................................................................................................... 4

4. SCOPE OF WORK ............................................................................................................................. 5

4.1 Burn Injuries: (Annexure -3) .................................................................................................... 5

4.2 Trauma Injuries: (Annexure -4) ............................................................................................... 5

4.3 Documents: ............................................................................................................................. 6

4.4 Resource Requirement: .......................................................................................................... 7

4.5 Designs .................................................................................................................................... 7

4.6 Preferred Technology& Standards: ......................................................................................... 7

4.7 Hosting .................................................................................................................................... 8

4.8 Intellectual Property Rights .................................................................................................... 8

4.9 Training ................................................................................................................................... 9

4.10 Deliverables ............................................................................................................................. 9

5. PROPOSAL SUBMISSION PROCESS .................................................................................................. 9

6. SUBMISSION OF PROPOSALS ........................................................................................................ 10

7. CONTENT OF DOCUMENTS TO BE SUBMITTED ............................................................................ 10

8. LAST DATE AND TIME FOR SUBMISSION OF PROPOSALS ............................................................. 10

9. LATE PROPOSALS........................................................................................................................... 11

10. PROPOSAL OPENING AND EVALUATION ................................................................................... 11

11. REJECTION OF PROPOSAL ......................................................................................................... 11

12. PROJECT NATURE ...................................................................................................................... 11

13. SERVICE LEVEL AGREEMENT (SLA) ............................................................................................ 11

14. TRANSITION AND EXIT MANAGEMENT ..................................................................................... 11

15. MAINTENANCE AND SUPPORT ................................................................................................. 12

16. DELIVERABLES &TIMELINES ...................................................................................................... 12

17. PAYMENT SCHEDULE ................................................................................................................ 13

Annexure 1 – Technical Proposal ......................................................................................................... 14

Annexure 2 – Financial Proposal .......................................................................................................... 15


INSTRUCTIONS TO AGENCIES

1. PURPOSE The Ministry of Health and Family Welfare, Government of India has set up the National Health

Portal in pursuance to the decisions of the National Knowledge Commission, to provide healthcare

related information to the citizens of India and to serve as a single point of access for consolidated

health information. The National Institute of Health and Family Welfare (NIHFW) has established

Centre for Health Informatics to be the secretariat for managing the activities of the National Health

Portal.

CHI intends to design and host integrated trauma and burn unit MIS and Dashboard.

2. Background: Ministry of Health & Family Welfare is committed to quality patient care, performance improvement

and patient safety, outreach and prevention programs, Emergency Medical services (EMS/Pre-

hospital), continuing education, and research activities. This demonstrates the dedication to

furthering the field of multisystem injury treatment.

• To reduce incidence, mortality, morbidity and disability due to trauma and burn Injuries.

• To improve the awareness among the general masses and vulnerable groups especially the

women, children, industrial and hazardous occupational workers.

• To establish adequate network of infrastructural facilities along with trained personnel for

trauma and burn management and rehabilitation.

• To carry out research for assessing behavioural, social and other determinants of trauma

and burn injuries in our country for effective need-based program planning for trauma and

burn injuries, monitoring and subsequent evaluation.

3. Objective The Project will aim at improving the efficiency of Trauma and Burn wards of the hospitals and

healthcare centres using Big Data Analytics to evaluate identified established baseline information

(i.e. the current state of performance) of its various functions. The Dashboards designed using

computer technology will serve as:

• An interactive and dynamic tool for various stakeholders, which helps in optimising

performance of various functions.


• To help in setting up performance standards to facilitate and encourage continuous

improvement.

• Measuring and reporting improvements on monthly/quarterly/yearly basis

• Comparing performance across functions and geographic locations.

• Allowing stakeholders to independently judge the performance of the Trauma and burn

wards of healthcare centre or hospital.

The Project entails improving performance of patient servicing, operations and OPD departments,

availability of infrastructure, HR function, etc. It will also demonstrate KPIs and drilldown KPIs for

various functions and assist in designing and developing interactive Dashboards with dynamic charts.

4. SCOPE OF WORK The broad features required in the Dashboard:

Reports and Dashboard at facility, district, state and national level:

4.1 Burn Injuries: (Annexure -3) a) GIS enabled State Profile Dashboard: Show the map and locate the burn facilities on the

map. Key indicators will be displayed alongside.

b) Monthly Burn Injury data of both IPD and OPD with a feature of demonstrating age, sex,

causative factor & place of burn wise data.

c) Quarterly status of the progress of construction, Procurement of the equipment &

recruitment of manpower.

d) Quarterly details of the manpower under the programme.

e) Quarterly Financial status under various components like construction, equipment &

Manpower.

f) Annual status of trainings under National Programme for Prevention & Management of

Burn Injuries (NPPMBI)- Doctors & Nurses

g) Annual status of IEC activities undertaken in respect of the IEC material developed and

disseminated by NPPMBI.

h) Quarterly status of the issues and constraints under administrative, technical and other

categories.

4.2 Trauma Injuries: (Annexure -4) a) GIS enabled State Profile Dashboard: Show the map and locate the Trauma facilities on

the map. Key indicators will be displayed alongside.


b) Monthly Trauma Injury data of both IPD and OPD with a feature of demonstrating age,

sex, & referral wise data.

c) Monthly data of number of Major and minor operations done in medical college/district

hospital.

d) Quarterly status of the progress of construction, Procurement of the equipment &

recruitment of manpower.

e) Quarterly Financial status under various components like construction, equipment &

Manpower.

f) Mapping of National highways and its distance from the hospital.

g) Number of Trauma beds available in the hospital.

h) Availability of 24 hrs. blood bank, trauma Operation theatre and ICU.

i) Total Number of ambulances (ALS & BLS separately)

j) Quarterly details of the manpower under the programme.

k) Annual Status of training under National Programme for Prevention & Management of

Trauma and Burn Injuries NPPMTBI (Doctors, Nurses & technicians)

l) Annual status of IEC activities undertaken in respect of the IEC material developed and

disseminated by NPPMBI.

m) Annual status of IEC activities undertaken in respect of the IEC material developed and

disseminated by NPPMBI both print media and audio-visual spots and documentary

films.

n) Quarterly status of the issues and constraints under administrative, technical and other

categories.

4.3 Documents: • Selected agency has to share the Design Documents based on the CHI NIHFW Requirement

document for CHI NIHFW Review & Sign-off.

• User Manual, Admin Manual, Test Cases, Test Plan and QA Results for User Acceptance

testing.

• Deployment document

• Technical documentation of design and development stages of the Web Application,

database, training to users etc. shall also be provided

• Wireframes

• Security audited Web Site as per the specifications/functions/features mentioned in the

document and agreed as per requirement specification/functional design document

• Source Code


• GIGW compliance matrix

• GIGW Complaint

• Progress Report

4.4 Resource Requirement: • During Warranty Period the selected agency would provide below manpower to work for

generating the Customised Reports / UI and writing custom Queries by collating, joining

and analyse important data as per the day to day need.

• The resources will be required for this assignment or work as assigned by MoHFW/ CHI

and will work as below:

o Project Supervisor with Business Intelligence (BI) experience:

Understanding the requirement from MoHFW/ CHI

Translation of user requirement into technical requirement.

Getting the work done from the software development team as per user

need.

Update on progress to the senior authority.

Sharing of Progress report at regular interval.

Resource should have minimum 5 years of experience in IT Projects.

o Software Developer:

Regressively improve the design of Application

Creative arts and work as asked by CHI as and when needed.

Changes and Enhancement in the Web Application as asked by CHI

Improve security features of the website

Resource should have minimum 3 years of experience.

• The resources will be seated at MoHFW/ CHI as and when required or on a full time basis.

• The resource will be deployed for 1 year during warranty period only after the written

approval from CHI.

4.5 Designs • The website design will be responsive display according to the display device.

• Web Application should build in a way that it is easy to use and navigate.

• All the design/Creatives/images to be provided by the selected agencies.

• Creative, ideas and design will be the copyright of CHI, NIHFW.

4.6 Preferred Technology& Standards: Technology:


• The system should be developed using open source technology as per Ministry of

Electronics and Information Technology (MeitY) Guidelines.

Standards:

• The application needs to be compliant with all GoI standards for IT applications, EHR

Standards, standards notified by MoHFW, metadata standards, etc. as applicable.

4.7 Hosting • The dashboard shall be hosted on BSNL Cloud or any other as given by CHI NIHFW. The

selected agency should provide proof of ownership (licenses) of various software used by

them for the development as well as for the hosting of mobile application.

• The selected agency will provide CHI NIHFW Full Access to server hosting the application

• Normal standards of security and privacy shall be complied with.

• Strict prohibition of sharing the data with any other department or ministry.

• The application and data are to be hosted on the Cloud provided by CHI

• The entire application comply with all laws and statutes of MIETY

• Data sharing from the participant applications / Web Portal shall be through Web services

only.

• The Dashboard should be security tested from cert-in empanelled agency. The cost of the

same should be included in the financial proposal.

4.8 Intellectual Property Rights • The Intellectual Property Rights of the Web Application will rest with CHI NIHFW. The

selected agency will provide the source code of the Application to CHI NIHFW at the time

of sign-off

• The developed Web Application will be the property of CHI NIHFW, agency shall not sale,

lease or share the source code of the Application to any other entity.

• CHI NIHFW shall have the copyright to the design and content of the Web Application. The

entire Web Application along with all programmes, including those meant for statistical

reporting, graphics and content developed to achieve the desired functionality, will be

intellectual property of CHI NIHFW.

• It will be the responsibility of the selected agency, both where the contract comes to a

natural end, and also in case of foreclosure, to:

o Furnish all information demanded by CHI NIHFW regarding the existing framework

of the Web Application


o Handover all the old / latest backup of the Web Application setup and database

tools/ Web Application to CHI NIHFW on a CD/DVD/Pen drive/Hard disk.

4.9 Training • For the effective uses of the supplied software/Web Application licenses & their

functionalities, the selected vendor must compulsorily provide classroom training for

CHI NIHFW officials at Delhi/NCR Locations. Following training needs are to be provided

by Vendor as part of the scope:

o Customization Reports/ UI and Custom Queries Training

o Deployment & Hosting Training

o Web Application Submission Training

o Support Handover

4.10 Deliverables • Selected agency is expected to deliver the Dashboard/ Application.

• Selected agency is expected to deliver the web version as well as mobile browser

responsive with all the features as in scope of work.

• Selected agency has to share the Design Documents based on the MOHFW Requirement

document for MOHFW Review & Sign-off

• Selected agency is expected to deliver additional features / customization required by

the CHI / MoHFW during the course of development and O&M of dashboard with the

same terms and conditions. However, the cost / payment for deployment of additional

manpower will be provided to the selected agency.

• Application Code, Web API’s, Deployment document, User Licenses.

• Additional Manpower on the same rates mentioned in financial bid on short notices.

• Technical documentation of design and development stages of Dashboard application,

database, complete source code of the application, training to users etc. shall also be

provided.

5. PROPOSAL SUBMISSION PROCESS The agency shall submit the Proposal documents as per the details given below:

• Sealed Envelope: This envelope shall contain the original copy of Proposals and shall

clearly provide the contents of the envelope. This envelope shall contain the following

envelopes:


Sealed Envelope A.1.: containing original copy (hard copy only) of Technical

Proposal. The envelope shall clearly provide the contents of the envelope and

shall be super scribed as “Technical Proposal (Hard copy): Original copy.

Sealed Envelope A.2.: containing original copy (hard copy only) of financial

Proposal. The envelope shall clearly provide the contents of the envelope and

shall be super scribed as “Financial Proposal (Hard Copy): Original copy”.

6. SUBMISSION OF PROPOSALS The empanelled agencies shall duly seal the envelope. The Proposal should be deposited to the

NIHFW Tender box at the following address and should reach by the time and date mentioned.

The inner and outer envelopes shall be addressed

Shri Gaurav Sharma,

Deputy Director(Technical), Centre for Health Informatics

Room No. 429

The National Institute of Health and Family Welfare (NIHFW),

Baba Gang Nath Marg, Munirka,

New Delhi – 110067

Email: [email protected]

7. CONTENT OF DOCUMENTS TO BE SUBMITTED Documents required in Proposal Envelope (Sealed Cover):

1) Technical Proposal as per Annexure 1

2) Financial Proposal as per Annexure 2

8. LAST DATE AND TIME FOR SUBMISSION OF PROPOSALS Proposals must be received by the CHI, NIHFW at the address specified in the Proposal Document

not later than the specified date and time as specified in the Proposal Document or as extended by

the CHI, NIHFW.

In the event of the specified date of submission of Proposals being declared a holiday for the CHI,

NIHFW the Proposals will be received up to the appointed time on next working day.


mailto:[email protected]

9. LATE PROPOSALS Any Proposal received by the CHI, NIHFW after the deadline for submission of Proposals will be

rejected and/or returned unopened to the empanelled agencies, if so desired by him.

10. PROPOSAL OPENING AND EVALUATION • The CHI, NIHFW will open the Proposal, in the presence of agency representative who

choose to attend, at the time and date mentioned in Proposal document at the address

mentioned.

• NHP reserves the right to award the work to any of the empanelled agencies, based on the

merit of their credentials (Ideas, Creatives, execution plan etc.) and financial quote for a

particular task. The selection of work will be through Quality and Cost-Based Selection

(QCBS) (60 –Technical: 40-Financial quote) on technical/creative presentation and financial

quote for that assigned task. The Evaluation Committee will be the final authority for

selection of work.

11. REJECTION OF PROPOSAL • The Proposal has to be submitted in the form of printed document. The Proposals submitted

by Telex, fax or email shall not be entertained.

• Any condition put forth by the agency non-conforming to the Proposal requirements shall

not be entertained at all and such Proposal shall be rejected.

• If a Proposal is not responsive and not fulfilling the conditions it will be rejected by NIHFW

and shall not subsequently be accepted even if it is made responsive by the agency by

correction of the non-conformity. No further communication will be made in the regards.

12. PROJECT NATURE Time bound and Inter-Ministerial level

13. SERVICE LEVEL AGREEMENT (SLA) Detailed SLA to be signed with the successful agency.

14. TRANSITION AND EXIT MANAGEMENT • At the end of the contract period or during the contract period, if any other agency is

identified or selected for providing services related to selected agency’s scope of work. The

selected agency needs to ensure a smooth transition to new agency/vendor


• All risk during transition stage shall be properly documented by selected agency and

mitigation measures should be planned in advance so as to ensure smooth transition

without any service disruption.

• The transition plan along with period shall be mutually agreed between selected agency and

CHI and/or its designated agency when the situation occurs. Selected agency shall be

released from the project once successful transition is done meeting the parameters defined

for successful transition.

15. MAINTENANCE AND SUPPORT • Selected agency should provide support 24*7*365

• Selected agency to provide Web Application customization and upgrade.

• The selected agency should provide first year maintenance (Warranty Period) for free of

charge and continuous maintenance for further 3 consecutive years with agreeable

maintenance coverage and associated cost after approval.

• The selected agency will also perform the security audit on yearly basis and the cost for the

same will be included in maintenance cost of each year respectively. The selected agency

has to submit security audit from Cert-In empanelled agency on yearly basis.

• The selected agency will also deploy resource as mentioned during warranty period.

• The contract for maintenance will be awarded on yearly basis subject to the satisfaction of

CHI/ NIHFW based on annual performance reviews of the selected agency. If performance is

satisfactory, CHI/NIHFW may extend the contract period on same terms & conditions to a

maximum of 3 years.

• Selected agency is expected to deliver additional features/ customizations required by the

CHI/ MoHFW during the course of Development and O&M of the Web Portal with same

terms and conditions. However, the cost/payment for deployment of additional manpower

will be provided to the selected agency.

16. DELIVERABLES &TIMELINES Sr. No Description Timeline (in weeks)

1. Project Kick Off T1 = T + 1

2. Requirement Gathering and SRS Submission T2 = T + 2

3. Design and App Development T3 = T2 + 4

4. UAT T4 = T3 + 1

5. Security Audit T5 = T4 + 1


6. Go Live T6 = 8 weeks

7. Warranty (System support maintenance,

troubleshooting, bug fixing, server administration

etc)

T7 + 52 weeks (One year)

*Where T stands for the date of signing work order and warranty period of one year starts from the

date of Go-Live and sign off from CHI.

* Warranty period will be free of cost for one year from the date of Go-Live and sign off from CHI.

Timelines acceptance:

• Sign off from CHI on each phase/ timeline is mandatory for the process of payment.

• Any delay in approval on the part of CHI, the selected agency may shift the timeline as

specified above with due approval from CHI in written.

17. PAYMENT SCHEDULE Following is the payment terms for this assignment:

S. No Milestone Percentage Granted

1.

Completion of development,

Submission of Security Audit Report ,Go

live and after training

80% of Pricing Summary- Development

(ref. Annexure – 2 Financial Proposal)

2. User Acceptance Certificate after one

year of completion of warranty period

20% of Pricing Summary- Development

(ref. Annexure – 2 Financial Proposal)

Payment Schedule - Maintenance and Support

• The Quoted amount of annual maintenance services will be paid on a quarterly basis at

the end of each quarter.

• The Quoted amount for resource will be paid on a quarterly basis at the end of each

quarter only if the support personnel were deployed.


Annexure 1 – Technical Proposal

RFP FOR DESIGNING AND HOSTING INTEGRATED TRAUMA AND BURN UNIT MIS AND DASHBOARD

Technical Scoring

A What would be the features and strategies adopted by the empanelled

agencies on the following:

(Description should have detailed description, clear Screen shots, diagrams, design,

figures, if required)

60 Marks

1 Detailed technical and web interface design as per the scope of work 15

2 Detailed Project Plan and Implementation methodology 15

3 Detailed strategies for security , Database, documentation and maintenance 15

4 Experience of Developing and Managing Application/ Dashboard Systems with

government Successful Project Completion Certificate from previous clients to

be attached with work order.

Maximum of 3 projects

1 Project = 5 marks

15

B Presentation/Demonstration on the below mentioned points 40 Marks

A) Development approach of Dashboard and

B) Workflow, Creative design, presentation, documentation method etc.

20

20

A+B TOTAL 100 Marks

(Multiple options can be given here. It has to be, however, ensured that complete details are given

with recommendations for optimum solution which is cost effective and functional)

* It is the responsibility of the agency to provide relevant documents.

* Minimum absolute technical score to qualify for financial evaluation is 60 out of 100.


Annexure 2 – Financial Proposal

RFP FOR DESIGNING AND HOSTING INTEGRATED TRAUMA AND BURN UNIT MIS AND DASHBOARD

A. Pricing Summary- Development

S. No Particular / Designation Total Price (Exclusive of Tax)

1 Enhancement Charges

2 Security Audit from NICSI / CERT empanelled agencies& Load testing

Charges

Total

B. Maintenance Cost


Year 1+Year 2+Year 3

1

Year 1(Rs) Year 2(Rs) Year 3(Rs)

Total

C. Support Personnel – During Warranty Period


Yearly Basis

1 Project Supervisor (At least 5 yrs. of exp in IT Projects) (1 nos)

2 Software Developer (At least 3 yrs. of experience). (1 nos)

Total

Total Project Cost:


A Pricing Summary- Development

B Maintenance Cost

C Support Personnel- Deployment

D Total of above (A+B+C) without taxes

E Taxes

Total of above (D+E) with taxes

Total amount in Words: ______________________________________________________________________


• All the prices should be in Indian Rupees and shall be inclusive of all taxes and duties which should be

clearly specified.

• The financial proposal quoted prices will be valid for three years for enhancement of work to the same

agency, who have received the work order, if required. The work order for the selected agency may be

extended for additional years after due approvals.

• All the fields are to be filled, any field left empty is liable for rejection.

• The agencies whose price quoted in the financial proposal (Annexure 2) is zero or below 30% of the

average value quoted by all the agencies, will not be considered for deciding the L1 and will be liable for

rejection.

• No deviations will be accepted from the Annexure 2 – Financial Proposal, by NIHFW.

• The above rates shall be fixed and remain valid for the entire contract duration.

• All the prices should be inclusive of all taxes and duties which should be clearly specified.

• No price variation shall be allowed during the period of contract.

• Selected agency is expected to deliver additional features/ customizations required by the CHI/ MoHFW

during the course of Development and O&M of the system/ application with same terms and

conditions. However, the cost/payment for deployment of additional manpower will be provided to the

selected agency. CHI may hire additional manpower during the Maintenance period at the prices

mentioned in the financial proposal.

• NIHFW will not make any additional payments apart from the amounts quoted in the above provided

format.

Signature of Agency _____________________

Business Address _____________________

Date: _____________________

Place: _____________________


23456 7 8 910 17 72 13 14 1s 15 17 18 19

surn rrjury Dlta {Monthly)

Columns 1to7 will .equn€ one time information, Ljntess there is some change inthe information.columns 8 to 23 will req!ire monthly itrformationCollmns24to 34and 38 to 40 will require qua ne y informationColumns 3s to 37 willrequire annual information

DATA CAPTURE FORMAT FOR ACUTE BURN INJURIES FROM BURN UNITS IDENTIFIED UNDER'NATIONAT PROGRAMME FOR PREVENTI(

(Mc)/

{DH)

MC/DuMC/DH

Annexure -3

2A 27 22

BURN INIURIES)N & MANAGEMENT OF (NPPMBI)'l0

slaius oa p.ogres5 (Qu:aerty) Oetail5 ot manpower under prosr.mh;(q!art€rty)

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n.ial status (quanerty) Starur of traininS under NppMTSt (Annuat) statut of IEC activitiesundertaken in respecr ol rheIEC mate.iai developed anddis5eminated bv NPPMTBT

lssues,r.d conshaints {Qua eny)

No. of Surgeons/ Medi.alofliceri trained in burns

inju.y manasement

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Annexure - 4

Status of Progress {eu;

Trauma Related Data (Monthly)

Functional

Stat us ofTrauma

Care Facility

Female (> 14 years) Children below 14 years Number ofMaior

Operationsper month

N umber ofMinor

Operationsper month

Status ofConstruction(Notinitiated/Parti

Completed).

lndicate thenumber ofbeds nTrauma Care

Facility and

Trauma ICU

Procurement

Equipment(Notinitiated/Part

Completed)(Li5t ofequipmentenclosed)

ReferredTota I

rrterly) Fin3ncial Stat u s Name oftheNataonal

highwayand its

distancefrom thehosp ita I

24 htbloodbank

service is

tu nctionin8

NumberofTrauma

beds

Trauma

OT

Functioni

(Yes/No)

Recru it m entofManpower(Not

initiated/Parrial/Completed)

{List ofManpowerenclosed )

Component FundS

alotted by

Gol

Funds

received

from Gol

Expenditureincurred 5o

fat

Balance Status ofSoE/Audited ucSubmitted

Construction

Equipment

Number of available manpower

Orthopaedic

Surgeon

tcutunct ioninB(Yes/No), ifyes AvailableNo. of ICU

Bed s

Total No.

Am bu lan

ce (BLS &A LS)

Status of training underNPPMTBI by Prog. Div, Gol

(A n n ual)

Surgeon Anaesthetists Neuro

surgeonCas ua ltyMedicalOfficer

StaffNurses

Paramedi

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Doctors

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No. ofNu rses

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No. ofpre

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