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CSR Partnership · Phase I · Since 2008

Pediatric & NICU Surgery

Highest surgery volume at RRSH — 5,182 procedures in 2025-26. DPR_ModularOT (₹10.50 Cr) covers 2 Modular OTs and 10 ICU Ventilators. NICU expansion closes the neonatal gap for five districts.

10,682
OPD (2025-26)
5,182
Surgeries
#1
Volume at RRSH
2008
Established
Current State

Operational since 2008. 10,682 OPD visits, 5,182 surgeries — highest volume at RRSH. Handles neonatal emergencies, TOF repairs, VP shunts, Hirschsprung disease, complex congenital anomalies. Fetus-in-Fetu surgery completed February 2025 (fewer than 200 documented cases worldwide). DPR_ModularOT (DHS 2025-26 filed, sanction pending): 2× Modular OT turnkey (₹7.00 Cr) + 10× ICU Ventilators (₹3.50 Cr) = ₹10.50 Cr directly serving paediatric surgical capacity.

Track Record

Highest surgery volume at RRSH for consecutive years. Fetus-in-Fetu surgery (February 2025, fewer than 200 documented worldwide). TOF repairs, VP shunts, Hirschsprung disease managed routinely in public sector. 5,182 surgeries in 2025-26.

Goals 2027
1

Commission 2 Modular OTs — dedicated neonatal and paediatric oncosurgery environments

2

Activate 10 additional ICU ventilators — eliminate capacity-driven neonatal transport from 5 districts

3

Expand NICU to 20 equipped beds — full coverage of five-district neonatal emergency burden

4

Sustain 6,000+ paediatric surgeries/year as regional referral centre

CSR Opportunities

Specific requirements, measurable outcomes

🏛
Critical GapInfrastructure·Opportunity 1 of 3

Modular Operating Theatres — 2 Turnkey OTs

DPR_ModularOT (DHS 2025-26, sanction pending) allocates ₹7.00 Cr for 2 modular OTs on a turnkey basis. Modular OTs provide infection-controlled environments mandatory for NICU-interface neonatal surgeries, paediatric oncosurgery (Wilms tumour, neuroblastoma), and complex reconstruction. Both OTs are cross-departmental infrastructure; paediatric surgery is the primary beneficiary by volume.

Current Gap

OT capacity stretched across 5,182 procedures/year. Complex neonatal surgeries requiring ultra-clean modular environments managed in general OTs — higher surgical site infection risk for immunocompromised neonates and paediatric oncosurgery patients.

If Funded — Impact

2 modular OTs add 2,000–2,500 annual surgical slots across departments. Reduces SSI rates for immunocompromised paediatric patients. Enables subspecialisation of neonatal and paediatric oncosurgery environments.

CSR Ask
₹7.00 Cr
Total DPR Cost
₹7.00 Cr
Govt Sanctioned
Pending — DHS 2025-26 filed
Annual Beneficiaries
2,000–2,500 additional surgical cases/year across departments
Source: DPR_ModularOT · DHS 2025-26 Filing · 2× Modular OT Turnkey · Sanction Pending
Critical GapEquipment·Opportunity 2 of 3

ICU Ventilators — 10 Units (DPR_ModularOT)

DPR_ModularOT (DHS 2025-26) prices 10 ICU ventilators at ₹35 lakh each (total ₹3.50 Cr). These serve the Paediatric NICU and multi-department ICU. Ventilator availability is the binding constraint on NICU capacity — critically ill premature neonates requiring respiratory support cannot be admitted when all units are occupied.

Current Gap

Premature neonates requiring mechanical ventilation are referred to Nagpur when RRSH ventilators are at capacity. Neonatal transport of critically ill babies carries significant mortality risk — many do not survive the journey or arrive in severely compromised condition.

If Funded — Impact

10 additional ICU ventilators eliminate capacity-driven neonatal referrals from five districts. 60–80 additional critical neonates managed annually at RRSH. Ventilator availability is the single highest-impact equipment gap in neonatal care.

CSR Ask
₹3.50 Cr
Total DPR Cost
₹3.50 Cr
Govt Sanctioned
Pending — DHS 2025-26 filed
Annual Beneficiaries
60–80 critical neonates/year + ICU overflow for other departments
Source: DPR_ModularOT · DHS 2025-26 Filing · 10× ICU Ventilator @ ₹35L each · Sanction Pending
📈
High PriorityCapacity·Opportunity 3 of 3

NICU Capacity Expansion — 6 Additional Equipped Beds

NICU operational capacity is stretched for a department serving five-district neonatal emergencies. Six additional equipped NICU beds — each with radiant warmer, monitoring system, IV infusion pumps, and phototherapy unit — close the neonatal admission gap. No standalone DPR on file; figure based on DHS operational assessment and current market rates.

Current Gap

NICU at capacity during peak periods. Some neonatal admissions managed in adjacent areas without full monitoring. Waitlist situations occur during high-demand phases — critically ill newborns referred rather than admitted.

If Funded — Impact

6 additional equipped beds increase NICU throughput by ~40%. Full five-district neonatal emergency coverage without referral. 100–150 additional NICU admissions/year retained locally.

CSR Ask
₹50–75 lakh
Total DPR Cost
₹50–75 lakh
Annual Beneficiaries
100–150 additional NICU admissions/year
Source: DHS Operational Assessment · No standalone DPR on file · Market rate: ₹8–12 lakh per equipped NICU bed
Schedule VII Eligibility

NICU equipment and paediatric surgical infrastructure qualify under Schedule VII, Item (i) and additionally under child welfare — explicitly eligible. DPR_ModularOT OT + Ventilator combination (₹10.50 Cr) is a filed, government-validated proposal with precise per-item DPR pricing.

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