1 Sora 6.00 6.00 NIL Roofing Stage DCEC Wing-II 2 Elangkhangpokpi 6.00 6.00 NIL Completed 3 Uchiwa 6.00 6.00 NIL Completed 4 Santhel 6.00 6.00 NIL Completed 5 Maibam Konjil 6.00 6.00 NIL Completed 6 Irong Cheisaba 6.00 6.00 NIL Completed 7 Nungei 6.00 6.00 NIL Completed 8 Thoubal Ningombam 6.00 6.00 NIL Completed 9 Bengi 6.00 6.00 NIL Completed 10 Pangal Tabi 6.00 6.00 NIL Finishing stage Sub-Total (C) 60.00 60.00 NIL iv) Bishnupur District Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Status Name of Agency 1 Phubala 6.00 6.00 DRDA, 2 Toubul 6.00 6.00 NIL Plinth Level 3 Ngaikhongkhullen 6.00 6.00 NIL 4 Ngaikhong Khunou 6.00 6.00 NIL 5 Sanjenbam 6.00 6.00 NIL 6 Pukhrambam 6.00 6.00 NIL 7 Kabowakching 6.00 6.00 NIL stage 8 Irengbam 6.00 6.00 NIL 9 Naorem 6.00 6.00 NIL Sub-Total (D) 54.00 54.00 v) Chandel District B
Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Status Name of Agency 1 Khulsaibung 6.00 6.00 NIL Completed DRDA, CHANDEL 2 Larong 6.00 6.00 NIL Completed 3 Anal Khullen 6.00 6.00 NIL Completed 4 Khengjoy 6.00 6.00 NIL Completed 5 Saibol 6.00 6.00 NIL Completed 6 Khudei Khunou 6.00 6.00 NIL Completed 7 Tarao Laimanai 6.00 6.00 NIL Completed Sub-Total (E) 42.00 42.00 NIL vi) Churachandpur District Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Status Name of Agency 1 Thingku 6.00 6.00 NIL Completed District Mission Society, Churachandpur 2 Tokpa khunou 6.00 6.00 NIL Completed 3 Khonomphai 6.00 6.00 NIL Completed 4 Aibulon 6.00 6.00 NIL Completed 5 Sumchinvum 6.00 6.00 NIL Completed 6 Bungmon 6.00 3.00 3.00 Completed 7 Bungpilon 6.00 6.00 NIL Completed 8 Kolhen 6.00 3.00 3.00 Completed 9 Kharkhiplien 6.00 3.00 3.00 Completed 10 Songdochipu 6.00 6.00 NIL Completed 11 Lungthul 6.00 6.00 NIL Completed 12 Lungthulen 6.00 3.00 3.00 Finishing stage 13 6.00 6.00 NIL Completed 14 Milongmun 6.00 3.00 3.00 Plinth level 15 Tuikuimuallum 6.00 3.00 3.00 Completed Sub-Total (F) 90.00 72.00 18.00 vii) Tamenglong District
1 Mayang Langjing 0.5 0.5 Nil Completed DRDA, IW 2 Sagolband Lamkhei 0.5 0.5 Nil 3 Khongampat 0.5 0.5 Nil 4 Naoria Pakhanglakpa 0.5 0.5 Nil 5 Langol Tarung 0.5 0.5 Nil 6 Mongsangai 0.5 0.5 Nil 7 Bomdier 0.5 0.25 0.25 8 Iramsiphai 0.5 0.25 0.25 Sub-Total (B) 4.00 3.50 0.50 iii) Thoubal Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1 Wangjing 0.5 0.5 Nil Completed MANIDCO 2 Salungpham 0.5 0.5 Nil 3 Teckcham 0.5 0.5 Nil 4 Leirongthel 0.5 0.5 Nil 5 Thoubal Khunou 0.5 0.5 Nil 6 Wabagai 0.5 0.5 Nil 7 Waikhong 0.5 0.5 Nil 8 Sangaiyumpham 0.5 0.5 Nil Sub-Total (C) 4.00 4.00 iv) Bishnupur Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Status Name of Agency 1 Thinungei 0.5 0.5 Nil Completed DRDA, BPR 2 Keinou 0.5 0.5 Nil 3 Maransena 0.5 0.5 Nil 4 Utlou 0.5 0.5 Nil 5 Ishok 0.5 0.5 Nil 6 Tonakangjeibung 0.5 0.5 Nil 7 leimaram 0.5 0.5 Nil (D) 3.50 3.50 v) Churachandpur Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1 Phailenthang 0.5 0.5 Nil 2 Bungpi 0.5 0.5 Nil 3 Geljang 0.5 0.5 Nil 4 Leisen 0.5 0.5 Nil
Completed DRDA Chandel 2 Machi 5.8 5.8 Nil 3 Tengsoupal 5.8 5.8 Nil Sub-Total (H) 17.40 17.40 ix) Senapati District Sl No. Name of PHC Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1 Maram 5.8 5.8 Nil Completed DRDA Senapati 2 Paomata 5.8 2.90 2.90 (I) 11.6 8.70 2.90 Grand Total (A+B+C+D+ E+F+G+I) Rs. 116.00 111.30 4.70 D. Upgradation of Sub-Centre to Urban Health Centres Sl No. Name of PHSC Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Status Name of Agency Imphal East District 1 Kshtergao 9.0 9.0 Nil Completed DRDA Imphal East Thoubal District 1 Thoubal Haokha 9.0 9.0 Nil Completed MANIDCO Churachandpur District 1 Thingkhangphai 9.0 9.0 Nil Completed DHMS, CCpur Senapati District 1 Karong 9.0 9.0 Nil Completed DRDA Senapati TOTAL Rs 36.00 36.00 NIL STATUS OF CIVIL WORKS TAKEN UP DURING 2007-2008 1 Financial Status during the year 2007-2008 Sl. No. Name of Work Total No. Total Cost Fund Released Balance Remarks (Rs. In Lacs) 1 Up-gradation of District Hospital (Phase-I) 02 137.58 137.58 00 Work entrusted to MDS 2 Up-gradation of CHC to IPHS Level (Phase-I) 13 279.528 260.48 19.048 Work entrusted to DHMS 3 Up-gradation of CHC to IPHS Level (Phase-II) 07 205.398 205.398 00 Work entrusted to MDS 4 Repairing of PHC 14 42.00 42.00 00 Work entrusted to DHMS 5 Repairing of Staff Quarter 28 56.00 56.00 00 6 Repairing of Sub-Centre 60 30.00 21.25 8.75 7 Up-gradation of Sub-Centre to Health Centre 04 36.00 36.00 00
4 1 2 1 2 4 0 7 5 1 1 0 2 4 0 8 6 0 0 0 0 0 0 - 7 0 1 1 1 2 0 8 8 0 1 1 1 2 0 6 9 0 2 1 2 4 0 6 C B C
Name of CHC Name of Work Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Status Name of Agency Kamjong Renovation of existing institutional building 30 30 Nil Completed DRDA Ukhrul Construction of ground sump elevated plate & water supply 3.0 3.0 Nil Completed Renovation of OT 2.5 2.5 Nil Completed Renovation of labour room 1.5 1.5 Nil Completed Renovation of toilet 2.6 2.6 Nil Completed Renovation of Type-III Quarter 1.5 1.5 Nil Completed Construction of Blood Storage with AC 2.5 2.5 Nil Completed vi) Tamenglong District Name of CHC Name of Work Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency Extension of OPD block 9.3 4.65 4.65 Construction of toilet 3.0 1.5 1.5 Construction of ground sump elevated plate & water supply 3.0 1.5 1.5 Renovation of Type-IV Quarter 2.5 1.25 1.25 Renovation of existing 2.0 1.00 1.00 a
institutional building Construction of retaining wall 5.0 2.5 2.5 Construction of Blood Storage with AC 2.5 1.25 1.25 vii) Senapati District Name of CHC Name of Work Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency Kangpokpi Renovation of OT Block 3.0 3.0 Nil DRDA Senapati District Renovation of Labour room 2.0 2.0 Nil Renovation of toilet 2.6 2.6 Nil Construction of ground sump elevated plate & water supply 3.0 3.0 Nil Renovation of Type-III Quarter 1.5 1.5 Nil Renovation of Type-IV Quarter 2.5 2.5 Nil Extension of OPD Block 10.86 10.86 Nil Construction of Blood Storage with AC 2.5 2.5 Nil Mao Renovation of OT Block 3.0 3.0 Nil Renovation of Labour room 2.0 2.0 Nil Renovation of toilet 3.94 3.94 Nil Construction of ground sump elevated & water supply 3.0 3.0 Nil Renovation of Type-III Quarter 1.5 1.5 Nil Mao Renovation of existing Toilet 1.6 1.6 Nil DRDA Senapati District Renovation of existing institutional building 2.62 2.62 Nil Extension of OPD block 10.26 10.26 Nil Construction of Blood Storage with AC 2.5 2.5 Nil viii) Churachandpur District Name of CHC Name of Work Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency Extension of OT Block 9.3 4.65 4.65 Finishing stage
PHC Wangoo Laipham 3,00,000.00 3,00,000.00 NIL Completed DECEII 4. Bishnupur PHC Ningthoukhong 3,00,000.00 3,00,000.00 NIL Completed DHMS, BPR PHC Kumbi 3,00,000.00 3,00,000.00 NIL Completed DHMS, BPR 5. PHC Thanlon 3,00,000.00 3,00,000.00 NIL Completed DHMS CCPur PHC Behiang 3,00,000.00 3,00,000.00 NIL Completed DHMS CCPur 6. Senapati PHC Oinam 3,00,000.00 3,00,000.00 NIL Completed DHMS , SPT PHC Tadubi 3,00,000.00 3,00,000.00 NIL Completed DHMS, SPT 7. Ukhrul PHC Chingai 3,00,000.00 3,00,000.00 Nill Completed DHMS Ukhrul 8. Tamenglongl PHC Tousem 3,00,000.00 3,00,000.oo Nill Completed DHMS , TML TOTAL SANCTION AMOUNT = Rs. 42.00 lakhs FUND RELEASED = Rs.39.00 lakhs 5. Repairing of Staff Quarter District Name of Institution Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1. Imphal East PHC Andro (Sq-1) 2.00 2.00 NIL Completed DRDA, IE PHC Sawombung (Sq-1) 2.00 2.00 NIL Completed DRDA, IE CHC Sagolmang (Sq-1) 2.00 2.00 NIL Completed DRDA, IE
CHC Jiribam 2.00 2.00 Nil Completed DRDA, IE 2. Imphal West PHC Khumbong (Sq-1) 2.00 2.00 NIL Completed DRDA, IW CHC Sekmai (Sq-2) 4.00 4.00 NIL Completed DRDA, IW PHC Pheiyeng (Sq-1) 2.00 2.00 Nil Completed DECE-II 3. Thoubal CHC Yairipok (Sq-2) 4.00 4.00 NIL Completed DECE-II CHC (Sq-1) 2.00 2.00 NIL Completed DECE_II PHC Wangoo Laipham (Sq-1) 2.00 1.00 NIL Completed DECE_II 4. Bishnupur 1 No. of Type-IV Qtr. of District Hospital 2.00 2.00 NIL Completed DHMS , BPR 3 Nos. of Qtrs. Dst. 6.00 6.00 NIL Completed 5. Type-III, PHC Thanlon & Singhat Type-IV, PHC Thanlon & Singhat 8.00 8.00 Nill Completed PWD 6. Senapati Staff quarter of PHC Tadubi 2.00 1.00 1.00 Completed DHMS , SPT quarter of PHC Paomata 2.00 1.00 1.00 Staff quarter of C HC Kangpokpi 2.00 1.00 1.00 Staff quarter of PHC Maram 2.00 1.00 1.00 7. Ukhrul Staff Quarter – 2 (2 Nos of CMO Qtrs) 4.00 4.oo Nil Completed DHMS, Ukhrul 8. Tamenglong Staff Quarter – 2 4.00 4.00 Nill Completed DHMS, TML SANCTION AMOUNT = Rs. 56.00 lakhs
FUND RELEASED = Rs.51.00 lakhs 6. Repairing of Sub-Centre District Name of Institution Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1. Imphal East Chanam Sandrok 0.50 0.50 NIL DRDA, Imphal Ease Keirao Wangkhem 0.50 0.50 NIL Urup Salanpham 0.50 0.50 NIL Top Chingtha 0.50 0.50 NIL Moirang Purel 0.50 0.50 NIL 0.50 0.50 NIL Achanbigei 0.50 0.50 NIL Luwangsangbam 0.50 0.50 NIL 2. Imphal West Weisel Mapal 0.50 0.50 0.00 DRDA IMPHAL WEST Hiyangthang 0.50 0.50 0.00 Khanam Bazar 0.50 0.50 0.00 Maklang 0.50 0.50 0.00 Phumlou 0.50 0.50 0.00 Nongchup Kameng 0.50 0.5 0.00 Shamushang 0.50 0.5 0.00 Kabi Thangtek 0.50 0.5 0.00 3. Thoubal Ukhongsang 0.50 0.5 0.00 Keirak Kangjeibung 0.50 0.5 0.25 Thongam 0.50 0.5 0.25 Tekcham 0.50 0.5 0.25 Athokpam 0.50 0.5 0.25 Irong Thokchom 0.50 0.5 0.25 Heibong Makhong 0.50 0.5 0.25 Arong Tera 0.50 0.5 0.25 Tentha 0.50 0.5 0.25 4. Bishnupur Kairang PHSC 0.50 0.50 NIL Completed 0.50 Keibul Lamjao PHSC 0.50 0.50 NIL Completed Ithai PHSC 0.50 0.50 NIL Completed Wangoo PHSC 0.50 0.50 NIL Completed Kwakta PHSC 0.50 0.50 NIL Completed Khordak PHSC 0.50 0.50 NIL Completed Naran Sheina PHSC 0.50 0.50 NIL Completed
5. 0.50 0.50 NIL Completed DHMS, CCP Tuining 0.50 0.50 NIL Completed Shanting 0.50 0.50 NIL Completed Pearson 0.50 0.50 NIL Completed Zezow 0.50 0.50 NIL Completed Mata 0.50 0.50 NIL Completed Tuilaphai 0.50 0.50 NIL Completed Mission Compound 0.50 0.50 NIL Completed 6. Senapati K Koireng 0.50 0.50 NIL Completed DHMS, Spt Yangkhullen 0.50 0.50 NIL Completed Gangpikon 0.50 0.50 NIL Completed Khongbal tangkhul 0.50 0.50 NIL Completed T Khullen 0.50 0.50 NIL Completed Wainem 0.50 0.50 NIL Completed 7. Ukhrul Poi 0.50 0.50 Nil Completed DHMS, Ukl T Hundung 0.50 0.50 Nil Completed Pushing 0.50 0.50 Nil Completed Chahong 0.50 0.50 Nil Completed Tongnou 0.50 0.50 Nil Completed Sorde 0.50 0.50 Nil Completed 8. Tamenglong Namtiram 0.50 0.50 Nil Completed DHMS, Tml Abungching 0.50 0.50 Nil Completed Longpi 0.50 0.50 Nil Completed Dollang 0.50 0.50 Nil Completed Kabonram 0.50 0.50 Nil Completed Nrenglong 0.50 0.50 Nil Completed Akhui 0.50 0.50 Nil Completed Dailong 0.50 0.50 Nil Completed TOTAL SANCTION AMOUNT = Rs. 30.00 lakhs FUND RELEASED = Rs. 21.25 lakhs
7. Up-gradation of Sub-Centre to Urban Health Centre District Name of Institution Estimated cost (in lacs) Fund released (in lacs) Balance Rs. in Lakhs Status Name of Agency 1. Imphal East PHSC Mantripukhri 9.00 9.00 NIL Completed DRDA IE PHSC Ningom Thongjao 9.00 9.00 NIL 2. Imphal West PHSC Mongsangei 9.00 9.00 NIL Completed DRDA IW 3. Thoubal PHSC Sangai Yumpham 9.00 9.00 NIL Completed DHMS, Tbl TOTAL SANCTION AMOUNT = Rs. 36.00 lakhs FUND RELEASED = Rs. 36.00
WORKS TAKEN UP UNDER NRHM DURING 2008-2009 1. Civil works implemented during 2008-2009 Financial Serial Name of Work Total No. Total Cost Fund Released Balance Remarks (Rs. In Lacs) A Up-gradation of District Hospitals (Phase-II) 2 252.68 226.08 26.60 Work entrusted to MDS B Construction of PHCs with Barrack Type Quarters 2 365.25 365.25 00 C Contraction of Sub-Centres 38 627.15 561.85 65.3 D Up-gradation of PHC to 24x7 PHCs 18 215.65 196.83 18.82 F Repairing of Sub-Centres 45 22.50 22.50 00 DHMS Total Rs. 1483.23 1372.51 110.72 UC PENDING 3,15,913.00 ONLY FROM MDS 1.1 Physical Status during the year 2008-2009 Serial Name of Work Target Achievement Short fall Remarks A Up-gradation of District Hospitals (Phase-II) 02 01 01 Qtrs. & OPD of DH CCP not completed B Construction of PHCs with Barrack Type Quarters 02 02 02 Contraction of Sub-Centres 38 27 11 T Hundung & Laiwangma not started & remaining others are at finishing stage D Up-gradation of PHC to 24x7 PHCs 16 04 12 Chingai, Khullen, Wangoo Laipham & Kakching Khunou are not started F Repairing of Sub-Centres 45 45 00 District-wise allocation 2008-09 Sl. No. District of DH (Phase – II) Const of PHC with BTQ Const of of PHC to 24X7 Repair of 1 IE - 1 5 2 2 2 IW - - 4 2 2 3 TBL - - 3 2 3 4 BPR 1 - 3 2 4 5 CCP 1 - 5 2 8 6 CDL - 1 3 - 5
7 TML - - 5 2 7 8 UKL - - 5 2 6 9 SPT - - 5 2 8 2 2 38 16 45 1. Detailed Physical and Financial progress of the WORKS TAKEN UP UNDER NRHM DURING 2008-09 Up-gradation of District Hospitals Sl No. Name of Work Qnty. Estimated Cost Rs. in Fund released Rs. in Lakhs Balance Rs. in Lakhs Progress Bishnupur District 1 Const. of G+1 Single Block type-III Qtrs 1 50,24,816.00 84,83,963.00 9,42,862.00 Completed 3 of type-II Qtrs. 3 19,45,380.00 Taken over 4 Const. of Compound fencing 1 16,44,227.00 Taken over 5 Repairing of O.T. Block 1 8,12,402.00 Taken over Sub-Total Rs. 94,26,825.00 84,83,963.00 9,42,862.00 Sl No. Name of Work Qnty. Estimated Cost Rs. In Lakhs Fund released Rs. In Lakhs Rs. In Name of Agency Churachandpur District 1 Const. of Twin double storey type-IV Qtrs. 1 90,89,587.00 31,79,029.00 61,34,308.00 * 58,48,632.00 ** 2 Const. of twin single storey type-III Qtrs 1 Sub-Total 1,22,68,616.0 1,19,82,940.00 3 Repairing of O.P.D Block 1 35,72,893.00 21,41,285.00
Grand-Total Rs. 15841509.00 1,41,24,225.00 * Amount released before changing ** Amount released after changing 2. Construction of PHCs with 2 Barrack Type Quarters Sl. No. Name of Work Estimated Cost (Rs. In lacs) Fund released (Rs. In lacs) Balance (Rs. In lacs) Status Name of Agency 1 Construction of PHC Kakwa with 2 Barrack Type Quarters 18262693.00 18262693.00 NIL Completed MDS 2 Construction of PHC Moreh with 2 Barrack Type Quarters 18262693.00 18262693.00 NIL Inaugurated by Hon. Minister 36525386.00 36525386.00 NIL Up-gradation of PHC to 24x7 Sl. No. District Name of PHC Estimated cost Fund released Balance Status 1 Imphal East PHC Akampat 13.17 11.85 1.317 over PHC Sawombung 13.17 11.85 1.317 Finishing stage PHC Lamlai NIL NIL 0.00 Finishing stage 2 Imphal West PHC Khurkhul 13.17 11.85 1.317 Finishing stage PHC Mayang Imphal 13.90 12.51 1.39 Finishing 3 Thoubal PHC Wangoo Laipham 13.17 11.85 1.317 Not Started PHC Kakching Khunou 13.17 11.85 1.317 Not Started 4 Bishnupur PHC Leimapokpam 13.17 11.85 1.317 Finishing stage PHC Thanga 13.41 12.07 1.34 Finishing stage
5 Churachandpur PHC Sinzwal 13.66 12.3 1.36 Finishing stage PHC Singhat 13.66 12.3 1.36 Finishing stage 6 Senapati PHC Saikhul 13.66 12.3 1.36 Report awaited PHC Motbung 13.66 12.3 1.36 Finishing 7 Ukhrul PHC Chingai 13.66 6.83 6.83 Not started PHC Kasom Khullen 13.66 6.83 6.83 Not started 8 Tamenglong PHC Khoupum 13.66 12.3 1.36 Finishing stage PHC Oinamlong 13.66 12.3 1.36 Finishing stage 9 Chandel PHC Moreh NIL NIL 0.00 Rs. 215.65 196.83 18.82 LIST OF 38 NOS. OF PHSCs TO BE CONSTRUCTED THROUGH MDS DURING 2008-09 Sl. No. District Name of PHSC Estimated cost Fund released Balance Status 1 Imphal East Sangaipat 15.79 14.21 1.579 Completed Heinoumakhong 15.79 14.21 1.579 Completed Khurai Laiwangma 15.79 11.84 3.95 Finishing stage Minuthong 15.79 14.21 1.579 Completed Khurai Heikru Makhong 15.79 14.21 1.579 Completed 2 Imphal West Bengoon 15.79 14.21 1.579 Completed Uchiwa 15.79 14.21 1.579 Completed Mutum Phibou 15.79 14.21 1.579 Completed Chirai 15.79 14.21 1.579 Completed
3 Thoubal Oinam Sawombung 15.79 14.21 1.579 Completed Phoudel Keirembi 15.79 14.21 1.579 Completed Khekman 15.79 14.21 1.579 Completed 4 Bishnupur Nachou 15.79 14.21 1.579 Completed Tronglaobi 15.79 14.21 1.579 Completed Kha Thinungei 15.79 14.21 1.579 Completed 5 Senapati Tobungmei 16.96 15.264 1.696 Finishing stage Solitokho 16.96 15.264 1.696 Completed Khamsom 16.96 15.264 1.696 Completed Kotlen 16.96 15.264 1.696 Plinth level Parasian 16.96 15.264 1.696 Plinth level 6 Ukha Lokha 16.96 15.264 1.696 Completed Paruachawn 16.96 15.264 1.696 Finishing stage I. Kheigjang 16.96 15.264 1.696 Completed Leisan 16.96 15.264 1.696 Completed Lamjang 16.96 15.264 1.696 Completed 7. Tamenglong 16.96 15.264 1.696 Completed Dollang 16.96 15.264 1.696 Completed Nagaching 16.96 15.264 1.696 Completed Nungkao 16.96 15.264 1.696 Completed Longkaiphun 16.96 15.264 1.696 Finishing 8. Chandel Sajik Tampak 16.96 15.264 1.696 Completed T. Bongmol 16.96 15.264 1.696 Reported Complete by MDS Parum Tampak 16.96 15.264 1.696 9. Ukhrul Tolloi 16.96 15.264 1.696 Finishing stage Shingcha 16.96 15.264 1.696 Completed Ningthi 16.96 15.264 1.696 Finishing stage Patbung 16.96 15.264 1.696 Completed T. Hundung 16.96 15.264 1.696 Plinth level
D Improvement of RHFWTC 01 01 00 E Construction of PHC Compound Wall 02 02 00 F Construction of PHSC 01 01 00 G Renovation of OT&LR 11 02 08 06 works are not started District-wise allocation for 2009-10 Sl. No. District CHC Const of IB of PHC Const of BTQ of PHC of Trg centre Const of Compound wall of Sub Centre Renovation of OT LR 1 IE 1 - - 1 - - 1 2 IW - - - - 2 - 1 3 BPR - - 1 - - - 1 4 TBL 2 - - - - - 2 5 CCP - 2 1 - - 1 1 6 CDL - 2 - - - - 1 7 TML - - - - - - 1 8 UKL - 2 - - - - 2 9 SPT - 2 - - - - 1 Total 03 08 02 01 02 01 11 1. Up-gradation of CHC Sl. No. Dist Name of CHC PIP approved amount (Rs. in lakh) Fund released Remarks 1 IE Sagolmang Construction of 2main gates Construction of concrete internal approach road Earth filing in water-logging area Full electrification of campus water pipe from Iril river to CHC-Pond Making the CHC Pond Sanitary Pond with retaining walls Repairing of 2 Nos. of Type-IV quarters Completion of Compound Wall fencing (35Mts.) Construction of Barrack Type quarter (twine) Construction of internal drainage system 151.31 75.655 CHC Sagolmang is upgraded to District Hospital, hence work is differed. 2 Thoubal Heirok (Construction of IPD Block) 254.36 127.18 Roof level 3 Thoubal Sugnu (Construction of IPD Block) 254.36 127.18 Roof Total 660.03 330.015 gradation
1.1 Physical Status during the year 2010-2011 Serial Name of Work Target Achievement Short fall Remarks A Upgradation of CHCs to IPHS 4 01 03 B Sub-Centres – Additional fund 50 04 46 Construction of IB of PHCs 05 04 01 Construction of BTQ of PHCs 14 10 04 D Construction of Buildingless relocated Sub-Centres 11 08 02 E Dispensary Renovation 3 01 02 Estimate for Leprosy Hospital is not finalized F Setting of mini training centre at BPR, TBL,UKL,CDL, CCP, SPT & TML 7 02 06 BBR & UKL are completed G Upgradation of 6 DH to FRUs/Operationalisation of FRUs 9 03 06 Estimates for 7 works are not submitted H Construction of incinerator 5 00 05 Estimate not finalized Detail extra pages for Barrack Type Quarter (BTQ) and Institutional Building (IB) Construction of Barrack Type Quarter (BTQ) Sl. No Activity Estimated cost (in lakhs) Sanctioned Amount & Date (in lakhs) Status 1 Construction of BTQ at CHC-Yairipok (TBL) 71.08 0 Finishing stage 2 Construction of BTQ at Hiyanglam PHC (TBL) 71.08 35.54 Finishing 3 Construction of BTQ at Keirou Makting PHC (IE) 71.08 63.972 Completed 4 Construction of BTQ at Lilong PHC (TBL) 71.08 63.97 5 Construction of BTQ at Thanlon PHC (CCP) 73.08 65.772 Completed 6 Construction of BTQ at N. Sekmai PHC (TBL) 71.08 63.972 Completed 7 Construction of BTQ at Phayeng PHC (IW) 71.08 71.08 Completed 8 One Type IV Staff Qtr (PHC, Mekola) 28.58 25.70 Completed 9 One Type II Staff Qtr (PHC, Mekola) 15.26 13.73 10 Construction of BTQ (PHC, Khurukal) 71.08 35.54 Finishing stage
11 Construction of BTQ (PHC, Lamlei) 71.08 63.97 Completed 12 Construction of BTQ (PHC Kakching Khunou) 71.08 63.97 Completed 13 Construction of BTQ (Wangoo Laipham) 71.08 63.97 Completed 14 Construction of BTQ (PHC Chingai) 71.08 63.97 Finishing stage TOTAL Rs. 898.80 695.156 Construction of Institutional Building (IB) Sl. No Activity Estimated cost (in Sanctioned Amount & Date (in lakhs) Status 1 Construction of IB at Keirou Makting PHC (IE) 73.14 65.826 Completed 2 Construction of IB at Lambui PHC (UKL) 73.86 65.772 Completed 3 Construction of IB at Maphaou Kuki PHC (SPT) 73.08 65.772 Finishing stage 4 Construction of IB at N. Sekmai PHC (TBL) 73.14 65.826 Completed 5 Construction of IB for PHC Laii (SPT) 73.86 65.772 Completed TOTAL Rs. 367.08 328.968 Sl. No FMR Code Activity Estimated cost (in lakhs) Sanctioned Amount & Date (in Status 1. B3.1.2 Upgradation of CHCs to IPHS - 50% Released Construction of BTQ at (TBL) Amount reflected in previous page Finishing stage Construction of Patient Toilet for CHC-Yairipok (TBL) 11.12 0 Completed Land Development for Sekmai CHC (IW) 22.17 0 On progress Construction of IPD Building for CHC Sekmai (IW) 259 129.50 Ground completed 292.29 129.50 2. B5.2.1 Construction of IB & BTQ of PHCs 90% Released Construction of BTQ at Hiyanglam PHC (TBL) 71.08 35.54 Finishing stage 90% Released 0 0 Construction of BTQ & IB at Keirou Makting PHC (IE) 144.94 130.46 Completed Construction of BTQ at Lilong PHC (TBL) 71.08 63.97 Completed Construction of IB at Lambui PHC (UKL) 73.86 65.772 Completed
Const. of Kitchen Room at DH, CCP Const. of MR Store Rooms at DH, CCP 10.00 11.00 9.00 9.90 Completed Completed 0% Released Construction of Fencing at DH, BPR 45.00 Estimate not submitted Extension of Labour Room with Toilet facility at DH, UKL Construction of warehouse/store at DH, UKL 10.00 15.00 Estimate not submitted but completed Renovation of OT for District Hospital, CDL Construction of Pucca Fencing at DH, CDL 15.00 15.00 Estimate not submitted but completed Total 144.56 8. A.9.2.2 Major Civil Works for Operationalisation of 24 X PHCs 50% Released One Type IV Staff Qtr (PHC, Mekola) Amount reflected in previous page Completed One Type II Staff Qtr (PHC, Mekola) Construction of BTQ (PHC, Khurukal) Finishing stage Construction of BTQ (PHC, Lamlei) Completed Construction of Fencing (PHC Kumbi) 12.51 Estimates approved Completed 90% Released Construction of BTQ (PHC Kakching Khunou) Amount reflected in previous page Completed Construction of BTQ (Wangoo Laipham) Completed Construction of BTQ (PHC Chingai) Finishing stage Total Operationalisation IMEP at Health Facilities 00% Released 9 Construction of Incinerator at UKL 15.04 7.52 Estimate not finalized Construction of Incinerator at CDL 15.04 7.52 Construction of Incinerator at CCP 18.42 9.21 Construction of Incinerator at SPT 15.04 7.52 Construction of Incinerator at TML 15.04 7.52 Total 78.58 39.29