Lok Sabha Question No. 187 (STARRED), answered on 2021-12-10
Subject: AIIMS Projects under PM Swasthya Suraksha Yojana
Ministry: HEALTH AND FAMILY WELFARE
Asked by: Dayanidhi Maran, Venkatesh Netha Borlakunta

## GOVERNMENT OF INDIA MINISTRY OF HEALTH AND FAMILY WELFARE DEPARTMENT OF HEALTH AND FAMILY WELFARE

## LOK SABHA STARRED QUESTION NO.187 TO BE ANSWERED ON THE 10 TH  DECEMBER, 2021

## AIIMS PROJECTS UNDER PM SWASTHYA SURAKSHA YOJANA

## *187. SHRI DAYANIDHI MARAN: SHRI VENKATESH NETHA BORLAKUNTA:

Will the Minister of HEALTH AND FAMILY WELFARE be pleased to state:

- (a)  the  details  of  All  India  Institute  of  Medical  Sciences  (AIIMS)  projects  sanctioned under Phase V, VI and VII of Pradhan Mantri Swasthya Suraksha Yojana along with their  present  status  and  the  timeline  set  for  their  completion,  project-wise  including AIIMS, Madurai and AIIMS, Telangana;
- (b) the funds allocated and spent on each of the said projects, itemised list-wise, yearwise and project-wise;
- (c)  the  quantum of funds allocated and spent or proposed to be spent on recruitment, academic grants, salaries or institutional operational costs for AIIMS, Madurai;
- (d) whether any alternative locations or institutes have been selected for operationalising AIIMS, Madurai on a temporary or interim basis and if so, the details thereof along with the criteria adopted for selection of such locations/institutions; and
- (e) the reasons for delay in completion of the AIIMS, Madurai and AIIMS, Telangana projects?

## ANSWER THE MINISTER OF HEALTH AND FAMILY WELFARE (DR MANSUKH MANDAVIYA)

- (a) to (e) A Statement is laid on the Table of the House.

## STATEMENT REFERRED TO IN REPLY TO LOK SABHA STARRED QUESTION NO. 187* FOR 10 TH  DECEMBER, 2021

(a) to (e) Status  in  respect  of  11  AIIMS  sanctioned  under  Phase  V,  VI  and  VII  of Pradhan Mantri Swasthya Suraksha Yojana (PMSSY) with their present progress and the timeline for their completion, project wise including AIIMS Madurai and AIIMS, Telangana,  is at Annexure-I.

The funds allocated and released on each of the said projects, component-wise, year-wise  and  project-wise  is  at  Annexure-II.    For  operational  expenditure  at  the Institute level, an amount of Rs. 5 Crore has been released to AIIMS, Madurai during the financial year 2021-22, out of which the reported expenditure is Rs. 24.25 lakhs.

Funds for setting up of all new All India Institute of Medical Sciences (AIIMS) as a  project  are  provided  separately  and  released  to  the  Executing  Agency  out  of  the allocation under Capital Head of the PMSSY budget.

In the absence of own campus of AIIMS, Madurai at present, this Ministry is in discussion  with  Government  of  Tamil  Nadu,  to  identify  a  temporary  campus  with adequate  facilities  for  teaching  /  learning  including  laboratory  facilities  and  hostel accommodation for students for starting MBBS classes.

AIIMS  Madurai  project  is  being  funded  through  an Official  Development Assistance(ODA) Loan from the Japan International Cooperation Agency (JICA).  The initial  preparatory  work  by  JICA,  including  survey  and  fact  finding  missions  and multiple rounds of consultation with officials of Ministry of Health & Family Welfare took time and the loan agreement with JICA could be signed on 26-3-2021 only. The Executing Agency for pre-investment work has been appointed and the pre-investment activities are completed substantially. The process of appointment of Project Management Consultant is in progress and the target date for completion of the project is October 2026.

As  regards  AIIMS,  Telangana,  pre-investment  activities  have  already  been completed  and  the      Executing  Agency  (EA)  has  been  appointed  for  the  main construction work.  Target date of completion of the project is November 2023.  In the meanwhile, MBBS batch of AIIMS Bibinagar, Telangana has already started from the academic  year  2019-20  and  limited  OPD  services  have  started  with  effect  from  2-62020 at the Institute.

*****

## Annexure-I

## Status of AIIMS under Phase-V, VI and VII under PMSSY

|   S.No. | AIIMS                      | Phase      | Likely date of completion   | Present Status                                                                                                                                                                                                           |
|---------|----------------------------|------------|-----------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       1 | AIIMS, Guwahati            | Phase-V    | Sep, 2022                   |  Construction work in progress- 59%  MBBS classes commenced from academic year 2020-21 from a temporary campus.                                                                                                        |
|       2 | AIIMS, Darbhanga           | Phase-V    | Sep, 2024                   |  Government of Bihar has transferred 200.02 acres of land in the name of Government of India 22-11- 2021. However, encumbrance free land not yet handed over to GoI.                                                    |
|       3 | AIIMS, Bathinda            | Phase-V    | Dec, 2021                   |  Construction work in progress- 91.5%.  MBBS classes commenced from academic year 2019-20.  OPD services operationalised since 25.12.19.                                                                              |
|       4 | AIIMS, Bilaspur (HP)       | Phase-V    | June, 2022                  |  Construction work in progress- 78%.  MBBS classes commenced rom academic year 2020-21.  OPD facilities started from 5-12-2021.                                                                                       |
|       5 | AIIMS, Jammu               | Phase-V    | Jan, 2023                   |  Construction work in progress- 38%  MBBS classes commenced from academic year 2020-21 from a temporary campus.                                                                                                        |
|       6 | AIIMS ,Kashmir             | Phase-V    | Jan, 2025                   |  Construction work in progress- 8%                                                                                                                                                                                      |
|       7 | AIIMS, Madurai             | Phase-V    | Oct, 2026                   |  Pre-investment work in progress.  Loan agreement signed between Govt. of India & Govt. of Japan.  Process to engage Project Management Consultant (PMC) is underway.                                                 |
|       8 | AIIMS, Deoghar (Jharkhand) | Phase- VI  | June, 2022                  |  Construction work in progress 59%.  MBBS classes commenced from academic year 2019-20 from a temporary campus.  OPD services operationalised with effect from 24-8-2021.                                             |
|       9 | AIIMS, Rajkot              | Phase- VI  | Oct, 2022                   |  Construction work in progress- 18%.  MBBS classes commenced from academic year 2020-21 from a temporary campus.                                                                                                       |
|      10 | AIIMS, Bibinagar           | Phase- VI  | Nov, 2023                   |  Executing Agency for the main work appointed.  Tender for main construction Work floated and is under evaluation.  MBBS classes commenced from academic year 2019-20.  OPD services operationalised since 2.6.2020. |
|      11 | AIIMS, Manethi, Haryana    | Phase- VII | -                           |  Encumbrance free land yet to be handed over by State Govt.                                                                                                                                                             |

## Details of Fund released to AIIMS Projects component wise and year wise

## (1) AIIMS Bathinda - [Cabinet approved outlay: Rs. 925 Crore]

| Items               |   2015-16 |   2016-17 |   2017-18 |   2018-19 | 2019-20   |   2020-21 |   2021-22 |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work |         5 |         0 |      0    |      0    | 0         |      0    |      0    |    5    |
| Main Work           |         0 |         0 |     10    |    205.41 | 162.35    |    154    |     30    |  561.76 |
| Medical Equipment   |         0 |         0 |      0    |      0    | 67.12     |     42.63 |      5.9  |  115.65 |
| Consultancy         |         0 |         0 |      1.46 |     10.51 | 2.62      |      4.24 |      1.5  |   20.33 |
| GST reimbursement   |         0 |         0 |      0    |      1.89 | -         |      1.13 |      0.63 |    3.65 |
| TOTAL               |         5 |         0 |     11.46 |    217.81 | 231.09    |    202    |     38.03 |  706.39 |

## (2) AIIMS Guwahati - [Cabinet approved outlay: Rs. 1123 Crore]

| Items               |   2017-18 |   2018-19 |   2019-20 | 2020-21   | 2021-22   |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work |         5 |      0    |      0    | 0         | 0         |    5    |
| Main Work           |         0 |     92.5  |    165    | 142.00    | 70.00     |  469.5  |
| Medical Equipment   |         0 |      0    |      0    | 22.34     | 0         |   22.34 |
| Consultancy         |         0 |     13.78 |      0    | 1.96      | -         |   14.74 |
| GST reimbursement   |         0 |      0.35 |      2.12 | -         | 0.35      |    2.83 |
| TOTAL               |         5 |    106.63 |    167.12 | 165.20    | 70.35     |  514.41 |

## (3) AIIMS Bilaspur - [Cabinet approved outlay: Rs. 1471 Crore]

| Items               | 2018-19   |   2019-20 |   2020-21 | 2021-22   | TOTAL   |
|---------------------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work | 10.00     |      0    |      0    | 0         | 10.00   |
| Main Work           | 172.20    |    277.67 |    346.38 | 157.01    | 953.26  |
| Medical Equipment   | 0         |      0    |     29.83 | -         | 29.83   |
| Consultancy         | 23.04     |      2.56 |      2.56 | 2.56      | 30.72   |
| GST reimbursement   |           |      0    |      0    | 0         | -       |
| TOTAL               | 205.24    |    280.23 |    378.77 | 159.57    | 1023.81 |

## (4) AIIMS Jammu - [Cabinet approved outlay: 1661 Crore]

| Items               |   2017-18 | 2018-19   | 2019-20   |   2020-21 |   2021-22 |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work |     48.33 | -         | 0         |      0    |         0 |   48.33 |
| Main Work           |      0    | 0         |           |    300    |       100 |  400    |
| Medical Equipment   |      0    | 0         | 0         |     22.34 |         0 |   22.34 |
| TOTAL               |     48.33 | 0         | 0         |    322.34 |       100 |  470.67 |

## (5) AIIMS Kashmir - [Cabinet approved outlay - Rs: 1828 Crore]

| Items               |   2017-18 | 2018-19   |   2019-20 |   2020-21 |   2021-22 |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work |     42.51 | -         |         0 |      0    |         0 |   42.51 |
| Main Work           |      0    | 0         |         0 |    192    |       100 |  292    |
| Medical Equipment   |      0    | 0         |         0 |     19.15 |         0 |   19.15 |
| TOTAL               |     42.51 | 0         |         0 |    211.15 |       100 |  353.66 |

-

## (6) AIIMS Madurai - [Cabinet approved outlay - Rs.1264 Crore]

| Items               | 2018-19   |   2019-20 |   2020-21 |   2021-22 | TOTAL   |
|---------------------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work | 5.00      |      2.89 |      4.1  |         0 | 11.99   |
| Main Work           | 0         |      0    |      0    |         0 | -       |
| Medical Equipment   | 0         |      0    |      0    |         0 | 0       |
| Consultancy         | -         |      0.19 |      0.1  |         0 | 0.29    |
| GST reimbursement   | 0         |      0.03 |      0.01 |         0 | 0.04    |
| TOTAL               | 5.00      |      3.11 |      4.21 |         0 | 12.32   |

## (7) AIIMS Deoghar - [Cabinet approved outlay - Rs. 1103 Crore]

| Items               | 2017-18   | 2018-19   | 2019-20   | 2020-21   | 2021-22   |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work | 9.00      |           |           |           |           |    9    |
| Main Work           | 0         | 0         | 150.67    | 204.99    | 230.78    |  586.44 |
| Medical Equipment   | 0         | 0         | 0         | 0         | 0         |    0    |
| Consultancy         | 0         | -         | 13.65     | 0         | 3.90      |   17.55 |
| GST reimbursement   |           |           |           | 1.63      |           |    1.63 |
| TOTAL               | 9.00      | 0         | 164.32    | 206.62    | 234.68    |  614.62 |

## (8) AIIMS Bibinagar - [Cabinet approved outlay - Rs. 1028 Crore]

|                     | 2018-19   | 2019-20   |   2020-21 | 2021-22   |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work | 5.00      | 1.92      |      0    | 0         |    6.92 |
| Main Work           | 0         | 10.00     |      3.63 | -         |   13.63 |
| Medical Equipment   | 0         | 0         |      0    | 0         |    0    |
| Consultancy         | -         | 0. 15     |      3.12 | 4.12      |    7.39 |
| GST reimbursement   | 0         | 0.01      |      0.02 | 0.18      |    0.21 |
| TOTAL               | 5.00      | 12,08     |      6.77 | 4.30      |   28.15 |

## (9) AIIMS Rajkot - [Cabinet approved outlay - Rs. 1195 Crore]

|                     | 2018-19   | 2019-20   |   2020-21 | 2021-22   |   TOTAL |
|---------------------|-----------|-----------|-----------|-----------|---------|
| Pre-investment work | 5.00      | 2.00      |      0    | 0         |    7    |
| Main Work           | 0         | -         |    161.8  | -         |  161.8  |
| Medical Equipment   | 0         | 0         |      0    | 0         |    0    |
| Consultancy         | -         | 0.18      |      0.03 | 10.16     |   10.38 |
| GST reimbursement   | 0         | 0.01      |      0.02 | 1.83      |    1.86 |
| TOTAL               | 5.00      | 2.19      |    161.85 | 11.99     |  181.04 |

Note : No funds have been released for AIIMS Darbhanga and AIIMS Manethi as on date.