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