|
DEPARTMENTS |
2023 - 2024 |
2024 - 2025 |
Def. 2023-24 & 2024-25 |
|
Number |
% |
|
Health |
|
|
|
|
|
O.P.D |
1923020 |
1492339 |
-430681 |
-22.40 |
|
Admission |
159407 |
167467 |
8060 |
5.06 |
|
Eye Operation |
|
|
|
|
|
CATARACT |
1492 |
1535 |
43 |
2.88 |
|
IOL |
84108 |
81570 |
-2538 |
-3.02 |
|
PHACO |
42123 |
52509 |
10386 |
24.66 |
|
Total : |
127723 |
135614 |
7891 |
6.18 |
|
CATARACT MISC. |
2288 |
2365 |
77 |
3.37 |
|
Total : |
130011 |
137979 |
7968 |
6.13 |
|
CORNEA |
5664 |
6016 |
352 |
6.21 |
|
GLAUCOMA |
6117 |
6464 |
347 |
5.67 |
|
ORBIT |
4067 |
4518 |
451 |
11.09 |
|
STRABISMUS |
364 |
406 |
42 |
11.54 |
|
REFRECTIVE SURGERY |
530 |
589 |
59 |
11.13 |
|
RETINA |
8416 |
8195 |
-221 |
-2.63 |
|
GENERAL |
317 |
281 |
-36 |
-11.36 |
|
Total : |
25475 |
26469 |
994 |
3.90 |
|
G TOTAL |
155486 |
164448 |
8962 |
5.76 |
|
PEADIATRIC SURGERY (Age<= 18 Yr) |
3277 |
3253 |
-24 |
-0.73 |
|
Community of Outreach Dept. |
|
|
|
|
|
No. of Total Camp |
6925 |
7898 |
973 |
14.05 |
|
No. of Total OPD |
963748 |
478025 |
-485723 |
-50.40 |
|
No. of Total Surgery |
99259 |
108364 |
9105 |
9.17 |
|
School Screening (No of Students) |
95076 |
53705 |
-41371 |
-43.51 |
|
Spectacles Provided to Students |
3511 |
1247 |
-2264 |
-64.48 |
|
Vision Centre/City Centre |
115 |
119 |
4 |
3.48 |
|
|
VC-109, CC-06 |
VC-113, CC-06 |
|
|
|
General Surgery |
|
|
|
|
|
Major Surgery |
3693 |
3907 |
214 |
5.79 |
|
Minor Surgery |
926 |
1100 |
174 |
18.79 |
|
Gyn. & Family Planning |
|
|
|
|
|
Family Planning |
229 |
169 |
-60 |
-26.20 |
|
Gynec |
1745 |
1582 |
-163 |
-9.34 |
|
D & C |
165 |
157 |
-8 |
-4.85 |
|
Delivery |
1373 |
1213 |
-160 |
-11.65 |
|
Investigation |
|
|
|
|
|
Pathology |
390429 |
496073 |
105644 |
27.06 |
|
X-Ray |
16812 |
19331 |
2519 |
14.98 |
|
CT SCAN |
1647 |
1547 |
-100 |
-6.07 |
|
USG |
17713 |
19576 |
1863 |
10.52 |
|
ECG |
8290 |
10408 |
2118 |
25.55 |
|
Education/Training |
|
|
|
|
|
Vidhyadham Hr. Sec School |
1290 |
1280 |
-10 |
-0.78 |
|
Sadguru Public Hr Sec. School |
1546 |
1575 |
29 |
1.88 |
|
Shri Ram Sanskrit Mahavidyalaya |
408 |
407 |
-1 |
-0.25 |
|
Nursing School |
218 |
225 |
7 |
3.21 |
|
Paramedical School |
94 |
46 |
-48 |
-51.06 |
|
Sadguru Sangeet Vidyalaya |
88 |
111 |
23 |
26.14 |
|
Sadguru Computer Center |
361 |
344 |
-17 |
-4.71 |
|
Scholarship by Mafatlal Foundation |
74 |
76 |
2 |
2.70 |
|
Free Girls Transportation by Mafatlal Foundation |
484 |
519 |
35 |
7.23 |
|
Vocational Training (National Skill Devlopment) |
58 |
128 |
70 |
120.69 |
|
D.N.B |
5 |
5 |
0 |
0.00 |
|
SICS Trainee |
5 |
4 |
-1 |
-20.00 |
|
Phaco Trainee |
3 |
6 |
3 |
100.00 |
|
Medical Retina |
1 |
3 |
2 |
200.00 |
|
PD Programme ALCON |
13 |
11 |
-2 |
-15.38 |
|
Milk Production - Gaushala Deshi (In Litre) |
84627 |
80132.5 |
-4494.5 |
-5.31 |
|
Milk Production - Sadguru Dairy (In Litre) |
262854 |
268320.5 |
5466.5 |
2.08 |
|
Vegetable Production ( Quintal ) |
941.1 |
1156.4 |
215.3 |
22.88 |
|
Cattle Camp Gauseva (No. of Cows) |
1065 |
1057 |
-8 |
-0.75 |
|
Mahila Samiti turnover (in Lacs) |
458.36 |
471.25 |
12.89 |
2.81 |
|
|
|
|
|
|
|
Annapurna Diet |
4079817 |
3967673 |
-112144 |
-2.75 |
|
Sadguru Sadan Diet |
158025 |
155385 |
-2640 |
-1.67 |
|
Mahakumbh Food Packets |
0 |
60018 |
60018 |
#DIV/0! |
|
Vidyarthi Bhandar Diet |
158360 |
181530 |
23170 |
14.63 |
|
Sadhu BhandarDiet |
145618 |
153691 |
8073 |
5.54 |
|
Total Diets |
4541820 |
4518297 |
-23523 |
-0.52 |
|
Hafta distribution to Sadhus |
4885 |
5210 |
325 |
6.65 |
