SABARI MEDICAL COLLEGE -CUM-

RESEARCH HOSPITALLOCATION OF THE PROJECT

• 3KM AWAY FROM KORAPUT TOWN HAVING GOOD ROAD CONNECTION.

• EAST - CENTRAL UNIVERSITY• WEST - D.A.V COLLEGE KPT• SOUTH - NAVODAYA VIDYALAYA• NORTH - NH-43

TOTAL AREA – 26 ACRES (APPLICATION SUBMITTED AND CLASSIFICATION CHANGED)

SMC& SRH

HOSPITAL’S PATIENTS ACCOMODATION CAPACITY:

• 500 BEDS FREE SERVICE• 250 BEDS PAID SERVICE

PROPOSED MEDICALCOLLEGE SEAT CAPACITY:

• 100 STUDENTS ADMISSION IN EACH YEAR

*COURSES : MBBS WITH ALL PARAMEDICAL TRAINING

2013-14

SOURCES OF FUND -

• LOCAL DONATIONS

• DONATIONS FROM CORPORATES & INDIVIDUALS

• MLA/MP/LOCAL BODY LAD FUND

• LOANS FROM INDIVIDUALS & NRI’s & FC,BANKS (ONLY FOR PAYING SEATS & COMMERCE UNITS CONSTRUCTIONS)

• GOVT. GRANT IN ADD

• FUNDING AGENCIES GRANT IN ADDTOTAL PROJECT COST AT PRESENT

M-R:APPROXIMATELY 267 CR

Project Sabari

S.NO Description Till 1st yr ad 2nd yr adms 3rd yr adms 4th yr adms Total1 HOSPITAL 150000 80000 80000 40000 350000

2 MEDICAL COLLEGE

70000 90000 160000

3 HOSTELS (BOYS & GIRLS)

30000 30000 20000 20000 100000

4 INTERNEES HOSTEL

25000 25000

5 NURSES HOSTEL

20000 15000 15000 50000

6 NURSES QUARTERS

5000 5000 10000

7 STAFF QUARTERS/CANT./ADTRM

/GUEST HOUSE

ACTIVITY CENTRE

20000 10000 10000 10000 50000

8 HOUSE & ACTIVITY CENTRE

10000 15000 25000

PROJECT COST REPORT OF SABARI MEDICAL COLLEGE & RESEARCH HOSPITAL, KORAPUT BY AOCSA, BHUBANESWARBUILDING

PROGRAMME IN SqFt

COST OF BUILDING AND INFRASTRUCTURE

YEAR QUANTITY RATE AMOUNT1ST YEAR 605000 1000 6050000002ND YEAR 235000 1050 2467500003RD YEAR 135000 1100 1485000004TH YEAR 115000 1150 132250000

INTERNAL ROADS N STREET LIGHT

50000000

LAND SCAPING 50000000TOTAL COST OF

BUILDING123.25

EQUIPMENT PROGRAMME IN RUPEES(Cr.)S.No DESCRIPTION TILL 1ST YR

ADMISSION2ND YR

ADMISSION3RD YEAR

ADMISSION4TH YEAR

ADMISSIONTOTAL

1 HOSPITAL EQUIPMENT

15 15 15 15 60

2 COLLEGE EQUIPMENT

1.5 5 5 5 16.5

3 HOSPITAL FURNITURE

2 0.5 0.5 0.5 3.5

4 COLLEGE FURNITURE,

CANTEEN, HOSTEL

1 2 0.5 0.5 4

5 EQUIPMENT 0.4 0.3 0.25 0.25 1.2

6 NURSING COLLEGE

2 2

7 ALLIED MEDICAL COLLEGE

2 2

8 PHARMACY COLLEGE

2 2

9 DENTAL COLLEGE 5 5

10 SHORT STAY HOME

0.725 0.725

11 WASTE MANAGEMENT

3 3

12 RESEARCH EQUIPMENT

1.825 1.825

TOTAL 36.45 22.8 21.25 21.25 101.75

COST OF PROJECTPARTICULARS 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR TOTAL

LAND 2 - - - -

INFRASTRUCTURE 71 25 15 13 123.25

FURNITURE 3 3 1 1 8.70

EQUIPMENTS 33 20 20 20 93.05

GOVT. DEPOSITS

TOTAL 109 48 36 34 227.00

OPERATING COST 10 10 10 10 40.00

TOTAL APPLICATION OF

FUND

119 57 46 44 267.00

SOURCES OF FUND

PARTICULARS 1ST YEAR 2ND YEAR 3RD YEAR 4TH YEAR TOTAL

TRUSTEES CONTRIBUTIONS 0.50 0.50 0.50 0.50 2.00

NRI LOAN 15.45 11.98 27.60 3.98 59.00

OTHER DONATIONS(LOCAL AND CORPORATE

DONATION)

3.00 5.00 8.00 10.00 26.00

GRANT IN AID (FUNDING AGENCY)

100.00 40.00 10.00 30.00 180.00

TOTAL SOURCES 118.95 57.48 46.10 44.48 267.00

SABARI RESEARCH HOSPITAL