As per our survey and government record in this area, every month about 425-450 deliveries occurs but only 225-250 deliveries occurs in various hospital...
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| Sr No | Budget Heads | Total Cost in Rs. |
| A | For Organizing various medical camps and health awareness camps, prevention and treatment of Thalassemia and blindness | 2,77,31,39,089.00 |
| B1 | Estimated construction cost of medical college & hostels (non-recurring expenditure) | 75,73,95,000.00 |
| B2 | Estimated construction cost of medical departments (non-recurring expenditure) | 96,00,00,000.00 |
| B3 | Equipping and furnishing medical college and hostels and quarters | 2,53,58,500.00 |
| B4 | Furnishing & equipping of medical units | 2,07,11,400.00 |
| C | Setting up three satellite medical centers | 28,80,00,000.00 |
| D1 | Estimated construction cost (non-recurring expenditure ) for setting up institutes for paramedics, and hotels(in the existing premises) | 20,54,64,000.00 |
| D2 | Equipping and furnishing and medical institute for, paramedical courses in the existing premises | 5,27,26,250.00 |
| E1 | Recurring expenditure for medical college admn.cost for medical college | 54,73,80,000.00 |
| E2 | 2 admn.cost of super specialty departments, | 54,79,20,000.00 |
| F1 | Launching of medical mobile project | 19,42,00,000.00 |
| F2 | Corpus fund | 100,00,00,000.00 |
| Total | 737,22,83,239.00 | |
350 BEDS HOSPITAL 