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CSR Partnership · Phase I · Since 2008

Nephrology & Urology

Maharashtra's only public-sector kidney transplant unit — DPR_CriticalCare_Upgrade allocates ₹27.73 Cr for the complete 4K laparoscopy, vessel sealing, and 10-bed Urology ICU block.

34,808
OPD (2025-26)
18,551
IPD Admissions
2,837
Surgeries
19
Kidney Transplants
13,355
Dialysis Sessions
Current State

Operational since 2008. 34,808 OPD visits in 2025-26. 19 kidney transplants this year — 70 cumulative since 2018 (first programme in Maharashtra PHD). 13,355 dialysis sessions. 2,837 surgeries. DPR_CriticalCare_Upgrade (DHS 2025-26, under state review) allocates ₹27.73 Cr to the Urology + 10-bed ICU block, covering 4K endoscopy, vessel sealing, plasma sterilization, and complete ICU infrastructure. State sanction pending.

Track Record

Maharashtra's first public-sector kidney transplant (April 2018). ZTCC and NOTTO registered. First State Kidney Transplant Award (April 2025). 225% OPD growth over 5 years. 70 transplants at zero patient cost under MJPJAY.

Goals 2027
1

Complete 100th kidney transplant — milestone for Maharashtra PHD (at 70 cumulative)

2

Activate 4K laparoscopic urology programme — 400+ MIS procedures/year

3

Commission 10-bed Urology ICU for dedicated post-operative critical monitoring

4

Expand dialysis capacity to serve 60+ chronic patients without scheduling delays

CSR Opportunities

Specific requirements, measurable outcomes

Critical GapEquipment·Opportunity 1 of 2

4K Urology Endoscopy Suite + 10-Bed Urology ICU Block

DPR_CriticalCare_Upgrade (DHS 2025-26 filing) allocates ₹27.73 Cr for the complete Urology + ICU block: 4K laparoscopy/endoscopy tower, vessel sealing system (LigaSure type), plasma sterilization unit, and a fully equipped 10-bed Urology ICU with ventilators, patient monitors, and support infrastructure. State review is pending; CSR funding activates procurement 2–3 years ahead of government timelines.

Current Gap

Without 4K laparoscopy: patients needing MIS urology (laparoscopic nephrectomy, adrenalectomy, pyeloplasty) receive open surgery or private referral at ₹1.5–3 lakh. No dedicated Urology ICU — post-operative critical cases managed in general wards.

If Funded — Impact

400–500 minimally invasive urological procedures/year. Dedicated 10-bed Urology ICU improves post-operative outcomes for complex cases. Eliminates out-of-pocket referral cost for 400+ patients annually.

CSR Ask
₹27.73 Cr
Total DPR Cost
₹27.73 Cr
Govt Sanctioned
Pending — DHS state review
Annual Beneficiaries
400–500 patients/year
Source: DPR_CriticalCare_Upgrade · DHS 2025-26 State Proposal · Urology + 10-bed ICU Block · State Review Pending
High PriorityEquipment·Opportunity 2 of 2

Renal Dialysis Capacity — 3 Additional Machines

RRSH delivered 13,355 dialysis sessions in 2025-26 across a five-district CKD burden. Three additional hemodialysis machines extend access and reduce scheduling pressure. No standalone DPR on file — figure based on DHS operational assessment and current market rates.

Current Gap

End-stage renal disease patients face session scheduling delays. Some travel to private facilities at ₹1,200–2,000 per session — a recurring cost unaffordable for most patients in rural Vidarbha.

If Funded — Impact

Each machine adds ~1,200–1,500 sessions/year. Three machines = ~4,500 additional sessions = 40–50 additional chronic patients served without out-of-pocket cost.

CSR Ask
₹45–60 lakh
Total DPR Cost
₹45–60 lakh
Annual Beneficiaries
40–50 additional CKD patients/year
Source: DHS Operational Assessment · No standalone DPR on file · Market rate: ₹15–20 lakh/machine
Schedule VII Eligibility

Medical equipment for government hospitals falls under Schedule VII, Item (i): preventive healthcare and sanitation. DPR_CriticalCare_Upgrade is a government-validated, DHS-filed capital proposal — CSR contributions carry the strongest possible audit trail and government accountability.

Contact the Medical Superintendent's office to receive the formal partnership framework and MoU template specific to your contribution category.

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