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National Rural Health Mission Kvisoft PDFMergerDEMO:Purchasefromwww.kvisoft.comtoremovethewatermark NATIONAL RURAL HEALTH MISSION PHYSICAL & FINANCIAL PROGRESS REPORT FOR CIVIL CONSTRUCTION WORKS October 2012 National Rural Health Mission, Rajasthan, Jaipur A Building Work - CHC/ PHC's/ Sub Centres (October - 2012) A/F Exp. Upto date S. Const. Total nos. Sanction Work in Work Handed Land Not Institution Upto Last Exp. (Rs. In Page No. No. Agency sancntion (Rs. In Progress Completed Over Dispute Started month Lacs) Lacs) 1 PWD CHC 81 3389.01 1 80 79 0 0 2928.52 2932.33 1 - 18 2 M. & H. CHC 159 8509.97 15 130 118 3 11 6183.58 6216.14 3 PWD PHC 147 3363.25 3 144 143 0 0 3052.68 3053.66 19-47 4 M. & H. PHC 405 10966.79 38 347 322 8 12 8373.40 8408.41 5 PWD Sub Center 77 787.36 1 76 76 0 0 684.38 684.38 6 M. & H. Sub Center 639 6401.97 62 393 343 143 41 3389.52 3443.98 48-96 7 CMHO Sub Center 269 2162.52 81 184 120 2 2 1021.02 1021.02 Total 1777 35580.87 201 1354 1201 156 66 25633.10 25759.92 A/F Exp. Upto date S. Const. Total nos. Sanction Work in Work Handed Land Not Institution Upto Last Exp. (Rs. In Page No. No. Agency sancntion (Rs. In Progress Completed Over Dispute Started month Lacs) Lacs) Swasthya 1 PWD 10 856.47 1 9 9 0 0 788.66 788.66 Bhawan 97 ANM Training 2 PWD 1 50.00 0 1 1 0 0 45.93 45.93 Centre 98 Extension of 3 PWD office Building, 1 111.00 0 1 1 0 0 116.54 110.57 98 Jaipur State Drug 4 PWD Ware House, 2 135.00 0 2 2 0 0 119.93 119.31 98/ 124 Jaipur State Drug 5 PWD Testing Lab, 1 45.89 0 1 1 0 0 45.83 45.83 98 Jaipur 6 PWD Drug Store 2 17.85 0 2 2 0 0 15.08 15.08 98 Public Health 7 PWD 5 121.93 0 5 4 0 0 104.49 114.00 Lab. 99 Total 22 1338.14 1 21 20 0 0 1236.46 1239.38 B National Rural Health Mission, Rajasthan, Jaipur JSY/FBNC/MTC - Distt. Hospitals, D.W.H./ANMTC etc. (October - 2012) A/F Exp. Upto- date S. Const. Total nos. Sanction Work in Work Handed Land Not Institution Upto Last Exp. (Rs. In Page No. No. Agency sancntion (Rs. In Progress Completed Over Dispute Started month Lacs) Lacs) District 1 PWD 16 796.39 0 16 16 0 0 766.86 766.86 Hospital Const. of Leprocy 2 PWD Hospital, Jodhpur 1 18.68 0 1 1 0 0 17.97 17.97 100-101 District 3 M. & H. 14 803.04 0 14 13 0 0 734.67 734.67 Hospital JSY Maternity 4 M. & H. 201 4340.06 6 191 182 2 2 3367.17 3397.93 102-110 Ward 5 PWD Labour Room 183 1033.95 6 174 161 2 1 770.90 770.90 111-120 6 M. & H. Labour Room 2 11.30 0 2 2 0 0 10.09 10.09 Jan Aushdhi 7 M. & H. 24 57.09 0 24 24 0 0 50.90 50.90 121 Kendra Repair/ Renovation of 8 M. & H. 24 160.06 0 24 24 0 0 131.28 131.28 122-123 Drug Ware House Const. of Drug 9 M. & H. 4 440.00 0 4 4 0 0 379.93 380.31 124 Ware House ANMTC Bldg. 10 M. & H. 9 850.00 1 7 6 1 0 692.77 700.63 125 & Hostel Total 478 8510.57 13 457 433 5 3 6922.54 6961.54 C National Rural Health Mission, Rajasthan, Jaipur Housing Projects - Civil Works for CHCs (October - 2012) A/F Work in Work Land Not Exp. Upto- date S. Const. Total nos. Total No. of Sanction Progress Completed H.O Dispute Started Upto Last Exp. (Rs. Remarks Page No. No. Agency sanctioned Qutrs. (Rs. In Qtrs. No. of No. of No. of No. of Qtrs Qtrs month In Lacs) Lacs) CHCs Qtrs. CHCs Qtrs. Excluding 1 M. & H. 221 1128 8076.36 17 33 196 1084 1038 8 6 7112.09 7119.20 management cost (672.39 lacs) 126-142 2 PWD 131 705 4892.75 2 8 129 697 697 0 0 4569.07 4572.45 3 AVL 5 7 55.00 0 0 5 7 7 0 0 42.33 42.33 Total 357 1840 13024.11 19 41 330 1788 1742 8 6 11723.49 11733.98 Housing Projects - Civil Works for PHCs (October - 20122) A/F Work in Work Land Not Exp. Upto date S. Const. Total nos. Total No. of Sanction Progress Completed H.O Dispute Started Upto Last Exp. (Rs. Remarks Page No. No. Agency sanctioned Qutrs. (Rs. In Qtrs. No. of No. of No. of No. of Qtrs Qtrs month In Lacs) Lacs) PHCs Qtrs. PHCs Qtrs. 1 PWD 99 190 1293.29 0 0 99 190 190 0 0 1180.62 1182.36 143-151 2 M. & H. 51 174 1511.86 21 42 23 109 92 9 14 1022.00 1005.56 Total 150 364 2805.15 21 42 122 299 282 9 14 2202.62 2187.92 D National Rural Health Mission, Rajasthan, Jaipur Other Works (October - 2012) A/F Exp. Upto- date S. Const. Total nos. Sanction Work in Work Handed Land Not Institution Upto Last Exp. (Rs. In Page No. No. Agency sancntion (Rs. In Progress Completed Over Dispute Started month Lacs) Lacs) Swine Flu Lab & Cold 1 M. & H. 10 209.00 0 10 10 0 0 190.85 190.85 152 Chain Room 2 M. & H. Other Work 53 735.21 6 43 41 0 4 530.27 530.27 153-157 3 CMHO Other Work 1 11.03 0 0 0 0 1 0.00 0.00 Rain Water Harvesting 4 M. & H. Structure at CHCs and 87 212.78 0 83 75 0 4 142.69 142.69 158-162 Hospitals (87 nos.) Rain Water Harvesting Structure at 115 CHCs 5 PWD 345 554.52 2 339 339 2 2 360.54 360.57 163-171 and 16 Hospitals & 214 PHCs Drug Controller Office 6 M. & H. 27 165.00 0 27 25 0 0 151.22 152.21 172 7 M. & H. Labour Room 383 1340.50 44 109 75 85 145 254.24 272.86 173-188 8 M. & H. Server Room 6 43.96 0 6 6 0 0 35.52 35.52 189 9 M. & H. Q.C. Kit Supply 10 30.00 0 10 10 0 0 26.10 26.10 190 Total 3302.00 52 627 581 87 156 1691.43 1711.07 National Rural Health Mission, Rajasthan, Jaipur (State Head) E Building Work - CHC/ PHC's/ Sub Centres (October - 2012) A/F Exp. Upto date S. Const. Total nos. Sanction Work in Work Handed Land Not Institution Upto Last Exp. (Rs. In Page No. No. Agency sancntion (Rs. In Progress Completed Over Dispute Started month Lacs) Lacs) 1 M. & H. Sub Center 250 2500.00 102 32 18 65 51 696.19 729.94 191-200 2 M. & H. CHC 10 580.00 8 0 0 1 1 149.31 160.00 201 3 M. & H. PHC 15 420.00 10 0 0 3 2 62.86 82.32 202 Total 275 3500.00 120 32 18 69 54 908.36 972.26 F-1 National Rural Health Mission, Rajasthan, Jaipur Abstract of M&H Month October - 2012 Exp. Upto- date S. Const. Total nos. A/F Sanction Work in Work Land Not Institution Upto Last Exp. (Rs. In Remarks No. Agency sancntion (Rs. In Lacs) Progress Completed Dispute Started month Lacs) 1 M. & H. CHC 159 8509.97 15 130 3 11 6183.58 6216.14 2 M. & H. PHC 405 10966.79 38 347 8 12 8373.40 8408.41 3 M. & H. Sub Center 639 6401.97 62 393 143 41 3389.52 3443.98 4 M. & H. District Hospital 14 803.04 0 14 0 0 734.67 734.67 5 M. & H. JSY Maternity Ward 201 4340.06 6 191 2 2 3367.17 3397.93 6 M. & H. Labour Room 2 11.30 0 2 0 0 10.09 10.09 7 M. & H. Jan Aushdhi Kendra 24 57.09 0 24 0 0 50.90 50.90 Repair/ Renovation of Drug 8 M. & H. 24 160.06 0 24 0 0 131.28 131.28 Ware House 9 M. & H. Const. of Drug Ware House 4 440.00 0 4 0 0 379.93 380.31 10 M. & H. ANMTC Bldg. & Hostel 9 850.00 1 7 1 0 692.77 700.63 Excluding management 11 M. & H. CHC QTR 1128 8076.36 33 1084 8 6 7112.09 7119.20 cost (672.39 lacs) 12 M. & H. PHC QTR 174 1511.86 42 109 9 14 1022.00 1005.56 Swine Flu Lab & Cold Chain 13 M. & H. 10 209.00 0 10 0 0 190.85 190.85 Room 14 M. & H. Other Work 53 735.21 6 43 0 4 530.27 530.27 Rain Water Harvesting 15 M. & H. Structure at CHCs and 87 212.78 0 83 0 4 142.69 142.69 Hospitals 16 M. & H. Drug Controller Office 27 165.00 0 27 0 0 151.22 152.21 17 M.
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