Government of West Bengal Health & Family Welfare Department National Health Mission
GN-29, 4th Floor, Swasthya Sathi Building, Swasthya Bhawan Premises Salt-Lake, Sector-V, Kolkata - 700091 (Phone) 033-2333 0238; (Fax) 033-2357 7930 Email: ponhmwb1 @gmail.com / [email protected]; Web: www.wbhealth.gov.in No.: HFW/NHM-338/2020/ J~~ 3 Date: oL/09/2020
OR DE R
In pursuance of Administrative Approval and Financial Sanction accorded previously for infrastructure strengthening works at Darjeeling and Kalimpong, under GTA, an amount of Rs.2,87,44,880.00 (Rupees Two Crore Eighty Seven Lakh Forty Four Thousand Eight Hundred Eighty. ) only is hereby released and placed in favour of District H&F.W Samiti, Darjeeling ,GTA, as 1st installment being 50% of sanctioned amount for 9 (Nine ) schemes.
2. The released fund should be utilized against the schemes mentioned at Annexure: II 3. The expenditure will be booked under activity head Extension of F.W. Store [Tally Code- B.04.01.05.11 ] 4. The Senior Accounts Officer, NHM will act as Drawing & Disbursing Officer for the purpose. 5. This has been issued with the approval of the Mission Director, NHM and Secretary, Health & Family Welfare Department, Govt. of West Bengal. 6. All concerned are being informed accordingly.
1,~~.~~~... Programme Offic , & Deputy Secretary, Health & Family Welfare Department No.: HFW/NHM-338/2020/ 14~ 3 Date: 02./09/2020
Copy forwarded for information to:
1. Director of Health Services, Health & Family Welfare Department.
2. Additional Mission Director, National Health Mission.
3. District Magistrate, Darjeeling.
4. District Magistrate, Kalimpong.
5. Executive Director & Secretary, District Health & F.W Samiti, Darjeeling and kalimpong under G.T.A.
6. Chief Medical Officer of Health, Darjeeling. 7. Chief Medical Officer of Health, Kalimpong.
8. Senior Accounts Officer, National Health Mission with the request to release
Rs. 2,87,44,880.50 (Rupees Two Crore Eighty Seven Lakh Forty Four Thousand Eight
Hundred Eighty and fifty Paisa )only in favour of District health & F.W Samity, G.T.A.
9. Engineer-in-Charge, National Health Mission.
10. Dy.CMOH -I. Darjeeling and Klimpong
11. Assistant Engineer-l &2, SPMU, National Health Mission.
12. District Programm Co-Ordinator, Darjeeling , G.T.A.
13. Sub-Assistant Engineer, SPMU, National Health Mission.
14. District Accounts Manager, District health & F.W Samity, Darjeeling G.T.A.
lS. P.A to Mission Director, NHM and Secretary, HF&W Department, Govt. of West
Bengal.
16. ITCell, With a request to upload the order on the webside of this Department.
17. Copy for Guard file.
18. Office Copy.
ktl\....l' WoQ. Programme Offic~r-,~~~ & Deputy Secretary, Health & Family Welfare Department Annexure :11Fund Release Details Difference I Work order I between Physical Amount I Amount Amount Work Order Amount (Excluding Sanctioned Amount Released % I No AAFS & Date Name Of the Scheme Progress( (Including 3% Released I Remarks I Sanctioned (Rs.) 3% Contingency) (Rs.) Amount and Released (Rs.) of Fund %) Contingency Previously (Rs.) Work Order )IRs.) Amount (Rs.)
A I D I G 50%01 HFW/NRHM-51/2016/(4946)/4205 Dt: District Health & family welfare I 1,34,79,204.00 Civil 1,30,89,360.00 2,83f·.80 0.00 I 67,39,602.00 sanctioned 15.01.2017 store, Darjeeling (Civil) I amount
HFW/NRHM-51/2016/(4946)/4209 Dt: District Health & family welfare' 33,62,144.00 Electrical 32,76,252.00 ~12,39556 O.OC 0.00 Work not started I :5.01.2017 store, Darjeeling (Electrical) I yet
HFW-27011/15/2019-NHM-SEC- Civii 2,11,93,094.00 Construction of Denovo PHC at 50%0: DEDT.OF H&;W/G..,OOM PHC/3568 .is 2,96,73,119.00 2,91,74,0:0.45 4,99,:C8.54 I :,48,36,559.50 I Ghoom, GTA, darjeeling sanctioned DT::iO.0:.2019 Electrical 71,31,188.00 , amount I HFW-27811/395/2018-I\HM-SEC-::Jep~ I Repair and renovation of s~af' 25,06,394.80 ! 50%0· of r;&FW/3i;anbar!(R&R)/4598 I for MO/s~aff/Gro J Sta'f 30,00,800.CC 38,42,162.58 -42,:62.68 8.00 :5,00,000.80 sar-ctior-co datec:30.08.2018 Bijanbari RH Darjcel'ng GTA : Elcctr.cal 4,47,162.00 amount 1 I Repair a:"'o rcnovatlor; o~ sta~f I HFW-27011/395/2C18-NHM-SEC-Dept I Qtr for MO/staff/gro~p D sta : Civi: work 25,72,785.00 of H&FW/Lodno!'1a P"C/(R&R)/4S99 30,00,008.00 I 38,88,373.63 -88,373.63 8.C8 15,00,000.00 at Lodoma, PHC , carjee.ing datea:30.88.2818 sa~~::~:d I G-A 4,25,636.00 1 amount I ! HFW-27011/39 2/20 18- N'"'M-SEC-Dept Recair and Rcr"v~'" 0' Staff c: .. C'vii 23,89,307.79 sc ss o: of H&FW/Tai
Clvil 15,56,497.00 list installment 0' ' HFW·27011/206/2018- \ ,,!If. SEC-Dept. Const of on GP SC a: :00 17,51,061.00 !1----+------1 17,79,:78.74 -28,::"7.74 8,75,538.8C 0.00 50% already of H&FW/390: Date: 23.07.2018 Chamong sukhiapokhri I Electrical 1,70,861.00 re'cascc
Construction of No~ G? +cac Civi. 12,74,602.00 HFW/NRr M- :69/2C09/( 27)/789 50 % o! 10 Ouarter SC a: Puttung :C8 :4,:1,000.08 :4,19,433.73 -8,433.73 0.00 7,05,500.00 Dt:05/C6/28: 7 sanctioned Mirik(30) I Elcctricai :,03,489.00 i : amount I I HFW/ RHM-:69/2009/(27)/789 Construction 0 :l:or G"hQ SC Civil 12,77,730.00 1: :co ~4,11,OCO.00 14,22,655.57 11,655.57 0.00 7,05,500.00 I sa~~;:~~d I D~:05/06/2017 at Thurbo, :IIIirl I Electrical ~,03,489.00 I amount I
HFW/NRHM-169/2009/(27)/789 Construction of :\Io~ G"SC at Civi' 12,77,857.00 50%of II :00 14,:1,000.00 14,22,786.38 -11,786.38 C.OO 7,05,500.00 sanctioned 12 I Dt:05/06/2017 Singritam, GTA Electrical 1,03,489.00 I amount I HFW/NRHM-169/2009/(27)/789 I Construction of Nor GPHQ SC Civil 12, 7~,663.00 50%0 13 100 14,11,000.00 14,19,496.56 -8,496.56 0.00 7,05,500.00 sanctioned Dt:05/06/20: 7 at Moondakothi Sukhiapokhri I Electrical 1,03,489.00 I amount I TOTAL 6,61,05,088.00 I 6,39,36,148,63 6,58,54,233.09 2,50,854.91 26,26,590.00 2,87,44,880.50