Date: 5th July 2022

Sr. No Department Operational Data 1 2

IT Projects WiFi Ground floor
2 Any major concern NA
Sales/Marketing Estimate Conversion
MECP admission 7 6
Corporate admission
PSU admission 2 3
TPA 13 9
TPA (Gipsa) 8 10
Event / Activity updates
Digital update
3 Any major concern
FO Occupancy (Excl. Daycare)
Midnight (No. , %) 207 160
Physical Current (No. , %) 212 158

Avg Occupancy/mnth 188 187

Admissions (Excl. Daycare) -
Previous day total admission 43 32
Pending Admissions for the day 19 16
ER Waiting for the Day 0 0
Discharges (Excl. Daycare)
Previous Day total Discharges 40 32
Planned Discharges for the Day 47 15
Cath Lab (FTD,MTD)
CAG 5/5 1/5
PTCA 2/2 2/2
CABG Advised 0 1
Feedbacks
Day care 4 16
HWC 6
OPD Footfall
CTI 333 295
Staff 40 51
Digital 21 19
Teleconsult 8 7
Vaccination Done (FTD, MTD, Stock) 43
Covishield 53/2385 43
Covaxin 0/290 0
 Paeds 0/112 0
Adult
Doses Wasted - Covishield (FTD, MTD)
Doses Wasted - Covaxin (FTD, MTD)
OPD Appointments
Appointments booked 360 292
Successful done (FTD,%) 265 230
Cancelled 36 25
No Shows 58 32
Doctor Blocked OPD 13 13
30 Min Timeout
Called 94 57
Converted 1 5
Other reasons 0 0
Conversion
MRI ( Prescribed/Converted) 3/0
CT ( Prescribed/Converted) 3/0
USG ( Prescribed/Converted) 2/1
Health Checkup
Planned for the Day 14 18
Done yesterday 9 10
4 MTD 490 10
International MktngPlanned Transplants 1 (BMT)
WIP 50
5 Total Admitted Patients 9
SCM High Value Stock (FTD, MTD, Stock)
Monoclonal 22 Doses 22 Doses
Molnupiravir 2 Bottle 2 Bottle
Remdesivir 57 vials 49 vials
Pending OT Billing
Pending Cath billing

6
Engineering Projects updates
7 Any other Update
Finance Refunds
8 High O/S
Nursing Planned OT 28 20
Done ( FTD/MTD) 28 25
Cancelled ( FTD/MTD) 1 0
 PAC COVID Positive ( FTD/MTD)
Staff Positive/Admitted/qurantined NIL 2
Covid Positive Patients Admitted 14 14
In ICU 9 11
In Ward 5 3
On Ventilator 1 1
9 On Oxygen Support (NIV, Bipap, Hi flow et2 3
Medial Admin ER footfall 40
LAMA through ER 1
IPD LAMA
RT PCR count 67
Covid Positive Patients Discharged
FTD 4 0
MTD 4 4
COVID Mortalities
FTD 0 1
10 MTD 0 1
HR Staff Admission/quarantine
Doctor 2(H.Q) 2
Nurse 2 4
Paramedics 0 0
Support 6 6
Outsourced 0 0
11 Admitted Staff 0 0
Security Dead Body in Morgue
Code Violet
1 Any major concern
3 4 5

3
6
7
2
Jun -4CR revenue

168
187

191

30
28
0

29
22

0/7
0/5
1/1

18
3

310
39
26
2
96/234
86/213
0
10/21

292
242
25
25
9

50
0
0

1/0
2/0
1/1

15
13
23

22 Doses 22 Doses
2 Bottle 2 Bottle
42 vials 37 vials

0 31
0
0
2 2
15 14
8 8
7 6
1 1
2 3
38
4
0
23

2
6

0
1

3 3
2 2

6 4

1
Date:01/07/2022
 Date:6th July 2022 Fri Sat Sun
Sr. No Department Operational Data LM 1 2 3
1 Sales/Marketing Occpancy midnight 189 207 182 184
Occpancy current 8am 212 212 189
Bed stregnth 281 281 281
% wise occupancy 75% 75% 67%
Non covid occupancy
Total estimate Given nos
Estimate Conversion nos
% wise conversion #DIV/0! #DIV/0! #DIV/0! #DIV/0!
MECP admission 7 6 5
Corporate admission
PSU admission 2 3 3
TPA 13 9 6
TPA (Gipsa) 8 10 7
Event / Activity updates
Digital update
Any major concern
2 FO Estimate Conversion nos - OT cancelled
Occupancy (Excl. Daycare)
Midnight (No. , %) 207 182 184
Physical Current (No. , %) 212 209 187
Avg Occupancy/mnth 207 195 191
Admissions (Excl. Daycare) -
Previous day total admission 43 32 30
Planned Admissions for the day 19 32 16
ER Waiting for the Day 0 0 0
Discharges (Excl. Daycare)
Previous Day total Discharges 40 54 29
Planned Discharges for the Day 47 11
Cath Lab (FTD,MTD)
CAG 5/5 2/7 0/7
PTCA 2/2 3/5 0/5
CABG Advised 0/0 1/1 0/1
Day care 14 16 18
HWC 4 4 3
SMS Feedbacks 20 20 34
OPD Footfall
CTI 333 295 310
Staff 40 51 39
Digital 21 19 26
 Teleconsult 8 7 2
OPD Appointments
Appointments booked 360 292 292
Successful done (FTD,%) 265 230 242
Cancelled 36 25 25
No Shows 58 32 25
Doctor Blocked OPD 13 13 9
30 Min Timeout
Called 94 57 50
Converted 1 5 0
Other reasons 0 0 0
Conversion
MRI ( Prescribed/Converted) 3/0 1/0
CT ( Prescribed/Converted) 3/0 2/0
USG ( Prescribed/Converted) 02-Jan 01-Jan
Health Checkup
Planned for the Day 14 18 15
Done yesterday 9 10 13
MTD 490 10 23
OPD Count
Cash 263 263 0
Corporate 25 45 0
International 7 2 0
Paying 295 310 0
Staff 51 39 0
Total 0 373 349 0
Chemo count
Cash 0 5 0
Corporate 0 1 0
TPA 1 2 0
Corporate 0 0
International 0 0
Staff 0
IPF Total 0 0 0 0
Telemedicine
Hospital 7 1 0
MAH 0 1 0
Total 0 7 0 0
3 Intl mktg Planned Transplants 1 (BMT)
Revenue MTD 258 0 12 22
WIP 40 50 40 38
3 Intl mktg

Total Admitted Patients 8 9 7 6

4 Finance Refunds
0 to 3 days 395372 557723
4 t0 15 days 774876 647378
16 to 30 days 12781 0
30 days and above 0 0
High O/S
5 IT Projects WiFi Ground floor none none
Down time if any none none none
Any Issues in Application none none none
Any Issues in Network & Hardware none none none
Any major concern none none none
6 SCM High Value Stock (FTD, MTD, Stock)
Monoclonal 22 Doses 22 Doses 22 Doses
Molnupiravir 2 Bottle 2 Bottle 2 Bottle
Remdesivir 57 vials 49 vials 42 vials
Stock of Vaccines
Covishield
Covaxin
Covovax
Pending OT Billing
Pending Cath billing
Vaccination Done (FTD, MTD, Stock) 43 96/234
Covishield 53/2385 43 86/213
Covaxin 0/290 0 0
Paeds 0/112 0 10/10
Adult
Doses Wasted - Covishield (FTD, MTD)
Doses Wasted - Covaxin (FTD, MTD)

7 Engineering Projects updates

Any other Update

8 Nursing Planned OT 28 20 0
Done ( FTD/MTD) 28/0 25/53 0/53
Cancelled ( FTD/MTD) 1/0 0/1 0/1
postponed (FTD/MTD ) 0 0 0
PAC COVID Positive ( FTD/MTD) 0 0 0
8 Nursing

Staff Positive/Admitted/qurantined NIL 2 2

Covid Positive Patients Admitted 14 14 15
In ICU 9 11 8
In Ward 5 3 7
On Ventilator 1 1 1
On Oxygen Support (NIV, Bipap, Hi flow etc) 2 3 2
9 Medial Admin ER footfall 40 38
LAMA through ER 1 4
IPD LAMA 0
RT PCR count 67 23
Covid Positive Patients Discharged
FTD 4 0 2
MTD 4 4 6
COVID Mortalities
FTD 0 1 0
MTD 0 1 1
10 HR Staff Admission/quarantine
Doctor 2(H.Q) 2 3
Nurse 2 4 2
Paramedics 0 0
Support 6 6 6
Outsourced 0 0
Admitted Staff 0 0
11 Security Dead Body in Morgue none none none
Code Violet none none none
Any major concern none none none
12 Consultant Dr Jatin Kothari OP FTD/MTD 1/1 0/1 0
Count (Nikita) Dr Jatin Kothari IP FTD/MTD 0/0 2/2 0
Dr Balkrishna Padate OP FTD/MTD 8/8 3/11 0
Dr Balkrishna Padate IP FTD/MTD 1/1 1/2 0
Dr Vishal Khullar OP FTD/MTD 1/1 0/1 0
Dr Vishal Khullar IP FTD/MTD 0 0 0
ONCO Team OP FTD/MTD 27/27 33/60 0
ONCO Team IP FTD /MTD 3/3 1/4 0
Dr Kaustav Talapatra Radiotherapy Count 36/36 0/36 0
Dr Nagaraj Hulligol Radiotherapy Count 47/47 2/49 0
Liver Team OP FTD/MTD 0/1 7/8 0
Liver Team IP FTD/MTD 1/1 1/1 0
 Mon Tue Wed Thu Fri Remarks
4 5 6 7 8
197
194 204
281 281 281 281
69% 73% 0% 0%

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

2 photoshoot of LTP team

Jun -4CR re 7 appts / 20 (MTD)

197
187 197
193

52
28 25
0

40
22 20

3/10
2/7
0/1
19
3
20

369
58
23
 6

222
168
18
33
11

51
3
0

1/3
,2/6
,2/6

14
8
31

363
42
10
421
58
479 0

2
1
0
0
0

0 0

1
5
6 0

30
40
 8

1734195 1261855 16,38,453

460707 79160
0
0

none
none
none
none
none

22 Doses 22 Doses
2 Bottle 2 Bottle
37 vials 34 vials

420 Doses
20 Doses
40 Doses
Charging pending aprox value 68000/- Charging pending aprox value 68000/-
No Billing Pending From cath lab store
0/234
0/213
0
0/10

0
0

Projects Update Total piles 386, Boring done= 93, Concreting =91

31 21
29/82
1/2
4
0
 2 2
14 7
8 2
6 5
1 1
3 0
26 24
3 1
0
85

5
11

1
2

3 2 Covid+= 02_ Home Quarantine

2 2 Covid+= 02_ Home Quarantine

4 1 Covid+= 01_ Home Quarantine

1 5 Self =1 Managemnet & 4 Union ( Self=1 & 3 Union Dependent)

0/1
24
13/24
2/4
0/1
0
35/95
5/9
0/36
3/52
1/9
2/4
elf=1 & 3 Union Dependent)