for PROPOSED EXPANSION OF “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Project Proponent
KPC MEDICAL COLLEGE AND HOSPITAL SOCIETY (KPCMCHS) 1F, Raja S.C. Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
CONCEPT REPORT
PROJECT BACKGROUND
KPC Medical College and Hospital Society (KPCMCHS) has set up “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal.
The project proponent under Phase-1 programme had constructed the following: Hospital building – Partially G+2 and partially G+4 Institution building – G+4 Non–teaching Staff quarters – G+5 Girls’ Hostel – G+5 Block V (Hospital / Hostel) – G+4
Environment Clearance had been obtained from Ministry of Environment & Forests vide No. 21-308/2006-IA.III dated 26th October, 2006. Consent to Establish (NOC) had been obtained vide Memo. No. 1529-2N-241/2005 dated 31/03/2006 for the 750 bed hospital. Consent to Operate had been obtained vide Memo. No. 23/2S/CON(BM)–2174/2007 dated 19/07/2016.
THE PROJECT
The project proponent now intends to take-up an expansion programme, under which the following shall be constructed: 1. Extension of 1 floor above Hospital building and horizontal expansion 2. Extension of 1 floor above Institution building 3. Extension of 1 floor above Block V 4. Oncology and Mother and Child Hospital – G+7 5. Hostel and Other Medical Uses – 2B+G+26 6. Old Age Home – 2B+G+38+Service floor 7. School – 2B+G+5 8. University – 2B+G+17 9. University Accommodation – 2B+G+38+Service Floor 10. Hotel – B+G+38+Service Floor 11. Foundation Building – G+1 12. Mall cum Residential Building - 2B+G+36 13. Trauma Centre – G+3 14. T.B. Hospital – G+3 15. Officers’ Quarters – G+9 16. Menial Quarters – G+3 17. Temple – G+1
The Hospital site is located in a prime location. It is well connected with rail, road and airways to different parts of the country. The hospital is being developed into a self-sufficient campus in all respects. The total site is devoted for promoting excellence in any scientific endeavor, by comprehensive ergonomic, environmental planning for buildings, roads, water supply, drainage, sewage disposal, lawns, gardens, etc. so that to ensure 100% space utility. The proposed
Concept Report Page 1 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
complex is planned and would be constructed at strategic location to optimize the functional efficiency of various facilities and its utilization. Good landscaping will improve the aesthetic quality of the site.
THE PROJECT PROPONENT
KPC Medical College & Hospital Society, Jadavpur (KPCMCHS) is a Society registered under the West Bengal Societies Registration Act, 1961 and has its registered office at 758 Marshall House, 25 Strand Road, Kolkata – 700 001. The KPC Medical College and Hospital is located at 1F Raja S.C. Mullick Road, Jadavpur, Kolkata – 700032. The institution has been promoted by the KPC Charitable Foundation, USA & KPC Foundation, India. Dr. K. P. Chaudhuri is the founder member of KPC Foundation, India and is the main promoter. KPC Medical College & Hospital is well known in Eastern India for its healthcare facilities. It is also a pioneer in private medical education in West Bengal.
As per the provisions of the MOU entered into with Department of Health & Family Welfare, West Bengal on 25th July, 2003 KPCMCHS had acquired 48.034 acres of land at Jadavpur on a 99 year lease from the Govt. of West Bengal, to set up a Medical College and General Hospital. The Medical College came into existence in 2009 when the first batch of MBBS students was admitted. The Institute is a Medical/Healthcare education complex consisting of a Medical College, Nursing College and Nursing School. The Medical College campus includes state of the art academic facilities, laboratories and a 750 bedded Hospital. The first few batches of MBBS students who were admitted since 2008-09 have already completed their education from the college with degree awarded by The West Bengal University of Health Sciences. The total number of students pursuing MBBS Course is 750 (comprising of 5 batches of 150 annual admissions).
Dr. K. P. Chaudhuri is the President of the Society and is a founder member of KPC Charitable Foundation, USA and KPC Foundation, India. The KPC Medical College and Hospital Society, Jadavpur was registered on August 14, 2003 with 10 founding members including 3 Govt. of West Bengal nominees. The following persons are the present office bearers and Governing Body representatives who are also Members of the Society: Governing Body Members Sr. No. Name of Member Position in KMCHS 1. Dr. Kali Pradip Chaudhuri President 2. Mrs. Indrani Ghosh Vice President 3. Mrs. Krishna Das Secretary 4. Mr. Rajat Kumar Ray Assistant Secretary
PROJECT SITE
The proposed expansion project shall be developed on 1,94,441.63 sqm (48.034 acres) of land which is already under the possession of the project proponent at 1F, Raja S.C. Mullick Road, Within Ward No. – 102, Borough - XII of KMC area, Mouza – Jadavpur, P.O. & P.S. – Jadavpur, Dist. – Kolkata, Pin – 700 032. The site coordinates are Latitude - 22°29’38.25”N and Longitude - 88°22’23.91”E.
Concept Report Page 2 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
The site is located within the heart of the city, well connected by roads so that it can be accessed by patients very easily. Jadavpur Railway station is adjoining to the project site. Netaji Subhash Chandra Bose International Airport is located at a distance of 19 km from the project site. The land use pattern of the surrounding area is residential cum commercial with very easy accesses to public transport system, water supply, sewerage system, electricity and telephone lines.
THE PROPOSED PROJECT – BASIC FEATURES Phase – 1 (existing): 1. Hospital building – Partially G+2 and partially G+4 2. Institution building – G+4 3. Non–teaching Staff quarters – G+5 4. Girls’ Hostel – G+5 5. Block V (Hospital / Hostel) – G+4
Phase – 2 (expansion) : 1. Extension of 1 floor above Hospital building and horizontal expansion 2. Extension of 1 floor above Institution building 3. Extension of 1 floor above Block V 4. Oncology and Mother and Child Hospital – G+7 5. Hostel and Other Medical Uses – 2B+G+26 6. Old Age Home – 2B+G+38+Service floor 7. School – 2B+G+5 8. University – 2B+G+17 9. University Accommodation – 2B+G+38+Service Floor 10. Hotel – B+G+38+Service Floor 11. Foundation Building – G+1 12. Mall cum Residential Building - 2B+G+36 Block details 13. Trauma Centre – G+3 14. T.B. Hospital – G+3 15. Officers’ Quarters – G+9 16. Menial Quarters – G+3 17. Temple – G+1
Total (Phase - 1+2) : 1. Hospital building – Partially G+3 & Partially G+5 2. Institution building – G+5 3. Non–teaching Staff quarters – G+5 4. Girls’ Hostel – G+5 5. Block V – G+5 6. Oncology and Mother and Child Hospital – G+7 7. Hostel and Other Medical Uses – 2B+G+26 8. Old Age Home – 2B+G+38+Service floor 9. School – 2B+G+5 10. University – 2B+G+17 11. University Accommodation – 2B+G+38+Service Floor 12. Hotel – B+G+38+Service Floor 13. Foundation Building – G+1
Concept Report Page 3 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
14. Mall cum Residential Building - 2B+G+36 15. Trauma Centre – G+3 16. T.B. Hospital – G+3 17. Officers’ Quarters – G+9 18. Menial Quarters – G+3 19. Temple – G+1 Built Up Area 9,38,312.67 sqm Land Area 1,94,441.63 sqm (48.034 acres) Nos. of beds 1100 Project Cost Rs. 1650 crores 68165 persons Oncology, Mother & Child Trauma centre, T.B. Hospital – 1100 beds OPD Patients – 2940 persons Doctors – 56 persons Radiologist, Technician Staff, Officers Staff, Librarian, Other Staff – 3378 persons Hostel – 2418 persons Old Age Home, KPC Residence, Residential Flats – Expected Population 8749 persons Students – 4700 persons School Staff & University Staff – 500 persons Office Area – 6300 persons Gym, Mall, Club – 24611 persons Food Court – 5805 persons Hotel Room – 3168 persons Officers Quarter & accommodation – 240 persons Temple – 200 persons Multiplex – 400 persons Total Water Requirement 5719 kld Freshwater Requirement 3634 kld Wastewater generated 4248 kld Treated Wastewater Reused 2085 kld Treated Wastewater discharged 2163 kld Solid waste generated 18960 kg/day Ground coverage 67264.33 sqm (34.59% of land area) Exclusive Tree Plantation Area 41378.35 sqm (21.28% of land area) Paved Area 7312.7 sqm (3.76% of land area) Semi Paved Area 5626.98 sqm (2.89% of land area) Road Area 35491.16 sqm (18.25% of land area) Other Green Area 15882.19 sqm (8.17% of land area) Service Area 1610.24 sqm (0.84% of land area) Water Body Area 19875.68 sqm (10.22% of land area) Plantation Proposed 2723 nos. Solar Street lights 158 nos. Power Requirement 28 MVA DG set details 30 nos. of 500 KVA capacity each
Concept Report Page 4 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Car – 7284 nos. Parking Required Bus – 94 nos. Car – 7634 nos. Parking Provided Bus – 94 nos.
Plot Size: The total area of the land of the hospital is 1,94,441.63 sqm (48.034 acres).
Building Height: Institution building – 25.6 m Block V – 25.6 m Oncology and Mother and Child Hospital – 31.8 m Hostel and Other Medical Uses – 95.1 m Old Age Home – 159.0 m School – 24.0 m University – 70.8 m University Accommodation – 159.3 m Hotel – 159.3 m Foundation Building – 7.6 m Mall cum Residential Building – 160.5 m Trauma Centre – 16.2 m T.B. Hospital – 15 m Officers’ Quarters – 31.1 m Menial Quarters – 12.8 m Temple – 25.85 m
Road Access & Public Transport: The project site is located at the heart of the city and is very well connected to different parts of the State. Jadavpur Railway station is adjoining to the project site. Netaji Subhash Chandra Bose International Airport is located at a distance of 19 km from the project site.
The available public transport facilities are excellent and these transport systems are running most efficiently. The Hospital location is well connected through public and private bus services and rail network. Taxies, auto rickshaws and rickshaws are available round the clock.
Water Supply: An efficient water conservation plan has been put in place.
Daily water demand of the proposed project during operation phase will be 5719 KLD, out of the total water demand 3634 KLD will be the fresh water demand and rest 2085 KLD (toilet flushing – 1732 KLD, landscaping – 353 KLD) will be recycled from treated wastewater. The fresh water will be supplied by KMC water supply system.
Indicative Water Requirement Total Total Existing Proposed TOTAL water water BED / BED / BED / Lpcd Existing Proposed demand demand SOULS SOULS SOULS rounded (LPD) off (KLD) Oncology, Mother & Child, Trauma 750 350 1100 450 337500 157500 495000 495 Centre, T.B. Hospital OPD Patients 1200 1740 2940 15 18000 26100 44100 44 Doctors 24 32 56 45 1080 1440 2520 3
Concept Report Page 5 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Technician Staff, radiologist, Officers 2000 1378 3378 45 90000 62010 152010 152 staff, Librarian, other Staff Hostel room 2000 418 2418 150 300000 62700 362700 363 Hotel Room 3168 3168 320 0 1013760 1013760 1014
Old Age Home, KPC Residence, 8749 8749 150 0 1312350 1312350 1313
Residential flats, Students 2000 2700 4700 45 90000 121500 211500 212 School Staff & 500 500 45 0 22500 22500 23 University Staff Office Area 6300 6300 45 0 283500 283500 284
Officers’ Quarters & 240 240 150 0 36000 36000 36 Accommodation Temple (Visitors) 200 200 15 0 3000 3000 3
Gym, Mall, Club 24611 24611 45 0 1107495 1107495 1108
Food Court 5805 5805 35 0 203175 203175 203
Multiplex 4000 4000 15 0 60000 60000 60
836580 4473030 5309610
Sub Total 836.58 4473.03 5313
Landscaping 353 0 353
Losses 8 45 53
Sub Total 2 361 45 406
TOTAL WATER REQUIREMENT 1197.58 4518.03 5719
Total Wastewater Generation 669.264 3578.424 4248
Total Wastewater discharge 27.284 2135.359 2163
Total Recycling 641.98 1443.065 2085
Landscaping 353 0 353
Flushing 288.98 1443.065 1732
Fresh Water Requirement 555.6 3074.965 3634
OCCUPANCY RATE AS PER NBC 2016, PART 9, PAGE 11, CLAUSE 4.1, SECTION 1
Source: KMC water supply system
The wastewater will be collected through a well-designed sewer network leading to STP. The existing STP is of capacity 800 kld. The proposed STP will be based on SBR (Sequential Batch Reactor) technology followed by tertiary treatment and UV radiation for disinfection. Treated water, meeting the relevant norms will be used in non-critical purposes within the complex.
Total Recycling: 2085 kld Landscaping: 353 kld Toilet Flushing: 1732 kld
Treated waste water to be discharged to KMC sewer system: 2163 kld.
Concept Report Page 6 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
WATER BALANCE DIAGRAM
Concept Report Page 7 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Drainage & Rainwater Harvesting: The drainage system has been set-up in the project site taking into consideration the natural drainage pattern of the area, configuration of the existing sewer lines, etc. so that setting up of the proposed project does not disturb the existing drainage pattern of the area.
Rainwater harvesting (RWH) scheme will be incorporated inside the project area as per the RWH guideline of SEAC.
Rainwater Harvesting Calculation A rainwater harvesting scheme following the guidelines of SEAC has been developed. Since it is a hospital project, there shall be no groundwater recharging. We are proposing an underground storage tank of 1400 KL capacity, having dimensions (length 25.3 m x breadth 18.5 m x depth 3 m). Such stored rainwater will be used in suitable non-critical usage in the project. The existing water bodies shall be further utilized for storage of rainwater as the freshwater requirement of the total project is 3634 KLD.
Solid & Biomedical Waste Management: The hospital will generate both general and bio- medical solid waste.
The domestic solid waste / garbage will be segregated at source for biodegradable, in-organic recyclables and in-organic inert material during operational phase (18,960 kg/day). Total MSW will be stored at a place within the site. Organic component will be managed in house by installing mechanical composter, inorganic recyclables will be sold to vendors and inorganic inert material will be stored at a place within the site (VAT). From there it be collected, transported, treated and disposed off by KMC.
Around 275 kg of Bio-Medical wastes per day would be generated which would be collected timely in a planned manner at the place of origin as per State Pollution Control norms by housekeeping staff via closed transport system to closed storage yard. Colour coded special closed containers will be provided in storage yard which would be removed for disposal by safe transport method. Arrangement has been made for the disposal of Bio-Medical Wastes in an approved central Incinerator for Biomedical waste disposal on a routine and regular basis as per the State Pollution Control norms and regulations. In general the BMW disposal will abide by the regulation of BIOMEDICAL WASTE MANAGEMENT (AMENDMENT) RULES 2018. Agreement with Medicare Environmental Management Pvt. Ltd. (formerly SembRamky Environmental Management Pvt. Ltd.) for BMW disposal is there for the existing hospital and for the expansion part new agreement shall be made. Copy of the existing agreement has been enclosed.
Solid Waste Calculation
Existing Proposed Total Rate Total BED BED BED/ kg/day kg/day /SOULS /SOULS SOULS Oncology, Mother & Child Trauma centre, bed 750 350 1100 0.20 220.00 T.B. Hospital OPD Patients persons 1200 1740 2940 0.20 588.00 Doctors persons 24 32 56 0.20 11.20
Concept Report Page 8 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Radiologist, Technician Staff, persons 2000 1378 3378 0.20 675.60 Officers Staff, Librarian, Other Staff Hostel Room persons 2000 418 2418 0.60 1450.80 Old Age Home, KPC Residence, persons 8749 8749 0.60 5249.40 Residential Flats Students persons 2000 2700 4700 0.10 470.00 School Staff & persons 500 500 0.10 50.00 University Staff Office Area persons 6300 6300 0.2 1260.00 Gym, Mall, Club persons 24611 24611 0.2 4922.20 Food Court persons 5805 5805 0.2 1161.00 Hotel Room persons 3168 3168 0.2 633.60 Officers Quarter & persons 240 240 0.6 144.00 accommodation Temple persons 200 200 0.1 20.00 Multiplex persons 4000 4000 0.1 400.00 Street Sweeping 7974 60191 68165 0.025 1704.13 GRAND TOTAL 18959.93 Say 18960
Municipal Solid Waste = 18960 kg/day Bio-medical Waste = 275 kg/day
Parking Facility: Considering the fact that parking remains a major problem for most of the public buildings, the project proponent proposes to have adequate parking area in the premises and basement areas. The overall parking space is expected to accommodate about 7634 numbers of cars and 94 numbers of buses.
Fuel, Gas and Energy: This would be made available from petroleum companies having adequate storage in Kolkata. Fuel will be used for power backup and gas will be utilized for kitchen and Pantry services.
Items of Bulk Consumption: All items of bulk consumption such as medicines, groceries etc. are available in and around the project location. Hence no problem is envisaged in procuring the items of bulk consumption.
SALIENT FEATURES OF THE PROJECT
1) PROPOSED LANDUSE STATEMENT
As per the proposed Master Plan of the project, the land use pattern of the project site will be as follows:
Proposed land use plan of the project site is presented.
Sr. Total Area AREA USE CLASSIFICATION No. (sqm) (%) Land Area 194441.63 Existing Ground Coverage 19465.88 10.01
Concept Report Page 9 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Proposed Ground Coverage 47798.45 24.58 1 Total Ground Coverage 67264.33 34.59 2 Water Body Area 19875.68 10.22 3 Paved Area 7312.70 3.76 4 Road Area 35491.16 18.25 5 Semi Paved Area 5626.98 2.89 6 Exclusive Tree Plantation Area 41378.35 21.28 7 Other Green Area 15882.19 8.17 8 Service Area 1610.24 0.84 TOTAL AREA 194441.63 100.0
2) CAR PARKING DETAILS:
Area Required (Nos.) Provided (Nos.) Car parking 7284 7634 Bus Parking 94 94 Total Parking 7378 7728
3) BUILDING CONFIGURATION:
Building Type Configuration Hospital building Partially G+3 & Partially G+5 Institution building G+4 Non–teaching Staff quarters G+5 Girls’ Hostel G+5 Block V G+4 Oncology and Mother and Child G+7 Hospital Hostel and Other Medical Uses 2B+G+26 Old Age Home 2B+G+38+Service floor School 2B+G+5 University 2B+G+17 University Accommodation 2B+G+38+Service Floor Hotel B+G+38+Service Floor Foundation Building G+1 Mall cum Residential Building 2B+G+36 Trauma Centre G+3 T.B. Hospital G+3 Officers’ Quarters G+9 Menial Quarters G+3 Temple G+1
4) MAN POWER BREAKUP
Existing Proposed Total Facilities Units Bed /Souls Bed /Souls Bed /Souls Oncology, Mother & Child Trauma Bed 750 350 1100
Concept Report Page 10 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
centre, T.B. Hospital OPD Patients Persons 1200 1740 2940 Doctors Persons 24 32 56 Radiologist, Technician Staff, Persons 2000 1378 3378 Officers Staff, Librarian, Other Staff Hostel Room Persons 2000 418 2418 Old Age Home, KPC Residence, Persons 8749 8749 Residential Flats Students Persons 2000 2700 4700 School Staff & University Staff Persons 500 500 Office Area Persons 6300 6300 Gym, Mall, Club Persons 24611 24611 Food Court Persons 5805 5805 Hotel Room Persons 3168 3168 Officers Quarter & accommodation Persons 240 240 Temple Persons 200 200 Multiplex Persons 4000 4000 TOTAL 7974 60191 68165
5) PROPOSED FACILITIES
The hospital building will house different departments including general surgery, orthopedics, ENT, ophthalmology, general medicine, pulmonology, dermatology, psychiatry, pediatrics, obstetrics & gynecology, etc.
The hospital complex will have the following supportive services
Medical Gas Manifolds 100% Power Backup UPS For Emergency Lighting & Control Equipment PA System Telephone Exchange Central Workshop Central store & Hospital Pharmacy Central Sterile and Supply Department Blood Bank Kitchen LPG Gas Banks Laundry Mortuary HVAC Transportation (Elevations, Stairs) Electrical Substation Boiler Room Water Treatment Plant Solid Waste Managementfacility Waste water Treatment facility Pump Rooms for Water Supply including Water Treatment Plant
Concept Report Page 11 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
Bio Medical Waste Management facility 24 hrs. Ambulance service
OTHER FACILITIES
Fire Protection System
The fire protection system has been designed to conform to National Building Code 2005 & guidelines of Tariff Advisory Committee.
Fire Hydrant system will comprise of the following:
Fire ring main with yard hydrants Wet risers serving all levels with single headed landing valves, first aid, fire hose reel & other accessories
Intelligent, analogue / addressable type fire detection and alarm system will be provided at appropriate locations. Manual alarm station shall be provided at each exit location and shall have talk back facility. Adequate sprinkler arrangement shall be made.
Special fire exits will be made at strategic locations. Security Manager will be stationed who will inform Fire Brigade / Police Station / Hospitals / Local Administrations in case of an emergency/ disaster.
MAN POWER
Kolkata being a metropolitan city, enough skilled manpower as required in health care and institutional establishments is available. Employees from different categories will be brought under employment. In addition to this direct employment opportunity, the hospital complex will also generate opportunities for indirect employment.
GREENERY DEVELOPMENT
The proposed project will have extensive plantation of 2723 number of trees. Total area measuring around 41378.35 sqm (around 21.28% of the total plot area) will be used as exclusive tree plantation area.
List of Trees to be planted
Sl. No. Botanical Name Common Name Quantity 1 Peltophorum pterocarpum Radhachura 90 2 Tabebuia rosea Rosy Trumpet tree 105 3 Acacia auriculiformis Akashmoni 85 4 Azadirachta indica Neem Tree 110 5 Cassia fistula Amaltash 96 6 Delonix regia Gulmohur 84 7 Lagerstroemia speciosa Jarul 100 8 Thespesia populnea Habul 102 9 Artocarpus heterophyllus Kanthal 105
Concept Report Page 12 KPC Medical College and Expansion of “KPC MEDICAL COLLEGE AND HOSPITAL” at 1F, Raja S.C. Hospital Society (KPCMCHS) Mullick Road, P.O. & P.S. - Jadavpur, Kolkata – 700032, West Bengal
10 Schleichera oleosa Kusum 95 11 Mangiferai ndica var.'MULLICA' Mango 88 12 Syzygium cumini Jamun 102 13 Ficus benghalensis Banyan 105 14 Alstonia scholaris Chhatim 100 15 Samanea saman Shirish 120 16 Cocos nucifera Coconut 92 17 Areca catechu Betel nut 85 18 Ficus religiosa Banyan 115 19 Annona squamosa Ata 107 20 Neolamarckia cadamba Kadam 103 21 Bauhunia acuminata Kanchan 110 22 Dillenia indica Chalta 100 23 Ficus elastica Rubber 106 24 Ficus hispida Dumur 104 25 Madhuca indica Mahua 110 26 Mimusops elengi Bakul 104 27 Saraca asoca Ashok 100 TOTAL 2723
PROJECT COST
Estimated Total Project Cost is Rs. 1650 Crores for the expansion part of the project. The total money shall be utilised in three phases over 5 years. (Phase-1: Rs. 250 crores + Phase-2: Rs. 700 crores + Phase-3: Rs. 700 crores)
Concept Report Page 13