1.1 Physical Status during the year 2010-2011 Serial Name of Work Target Achievement Short fall Remarks Upgradation of CHCs to IPHS A 4 01 03 Sub-Centres Additional fund B 50 04 46 – Construction of IB of PHCs 05 04 01 Construction of BTQ of PHCs 14 10 04 Construction of Buildingless relocated D 11 08 02 Sub-Centres Estimate for Leprosy Dispensary Renovation 3 E 01 02 Hospital is not finalized Setting of mini training centre at BPR, BBR & UKL are 7 F 02 06 TBL,UKL,CDL, CCP, SPT & TML completed Estimates for 7 Upgradation of 6 DH to 9 G 03 06 works are not FRUs/Operationalisation of FRUs submitted Estimate not Construction of incinerator 5 H 00 05 finalized Detail extra pages for Barrack Type Quarter (BTQ) and Institutional Building (IB) Construction of Barrack Type Quarter (BTQ) Sanctioned Estimated Sl. Amount & Activity cost Status No Date (in lakhs) (in lakhs) Construction of BTQ at CHC-Yairipok 1 71.08 0 Finishing stage (TBL) Construction of BTQ at Hiyanglam PHC 2 71.08 35.54 Finishing (TBL) Construction of BTQ at Keirou Makting 3 71.08 63.972 Completed PHC (IE) 4 Construction of BTQ at Lilong PHC (TBL) 71.08 63.97 Construction of BTQ at Thanlon PHC 5 73.08 65.772 Completed (CCP) Construction of BTQ at N. Sekmai PHC 6 71.08 63.972 Completed (TBL) Construction of BTQ at Phayeng PHC 7 71.08 71.08 Completed (IW) 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
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
Buildings-under-Construction-renovation-till-date.docx