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Donation will be accepted for the below services

Service No of Patients Amount
Inpatient Treatment (for general complications effected by Leprosy for single patient)1500
Rs 1500/- (Average Bed Days? 07)
Rs. 0/-
Inpatient Treatment for Ulcer3000
Rs 3000/- (Average Bed Days? 12)
Rs. 0/-
Inpatient Treatment for reaction3000
Rs 3000/- (Average Bed Days? 14)
Rs. 0/-
Reconstructive surgery20000
Rs 20000/- (Average Bed Days? 45)
Rs. 0/-
Outpatient treatment500
Rs 500/- (Per visit)
Rs. 0/-
Footwear with Micro Cellular Rubber375
Rs 375/- (Per Pair)
Rs. 0/-
Rehabilitating TB infected person1500
Rs 1500/- (Per Month)
Rs. 0/-
Sponsoring education for a child from Leprosy effected family (day schalor)1500
Rs 1,500/- per annam
Rs. 0/-
Sponsoring education Boarding, School Uniform and Books for a child from leprosy effected family (Residential)50000
Rs 50,000/- per annam
Rs. 0/-
Sponsoring Food for inpatient102
Rs 102/- per day (Can donate for multiple number of days)
Rs. 0/-
Total 0 Rs. 0/-

 

A. Leprosy Projects:
1 Clinical Leprosy Services (per Year) Rs.17,85,450.00 $ 27469.00
2 MCR footwear (Per Year) Rs. 5,25,000.00 $ 8077.00
3 Surgical Corrections (Per year) Rs. 35,70,720.00 $ 54934.00
4 POID services (per Year) Rs. 12,50,000.00 $ 19231.00
5 Self Care Kits (per year) Rs. 3,37,500.00 $ 5192.00
B. Other Projects:
1 Mother & Child care Hospital Rs. 3,30,52,000.00 $ 508492.00
2 Sponsoring education to a child (Day scholor) Rs. 15,000.00 $ 231.00
2 Sponsoring Education to a child(Residential Students) Rs. 50,000.00 $ 769.00

Bank Details

Name: GREATER TENALI LEPROSY TREATMENT AD EDUCATION SCHEME SOCIETY - GRETNALTES
ACCOUNT NUMBER: 92402000411931
BANK: AXIS BANK
BRANCH: TENALI
IFS CODE: UTIB0000556



  • Donations will be accepted for Hospital Furniture, Medical equipment, Bandages, Medicines, and so on in kind. You can opt by cash, cheque, DD and online payment provide on our website
  • All the donations are exempted under section 80(G) of Income Tax Act
  • Gretnaltes exempted under 12(A) of Income Tax Act
  • Gretnaltes is recognized referral hospital by Govt of India

If a refund request is filed for any internet or credit card payments, we undertake to process it by reversing the transaction through our bank or the payment service provider. In the event of incorrect deductions or transaction errors, we would be responsible for paying the refund fees.
The amount will be processed and refunded in 6-7 working days.