DETAILS OF 100/200 BEDDED HOSPITAL BUILDINGS

S.No.	Name of Division	Name of Work	Amount of A/A & Date	Budget Provision for the Year 02-03	Realistic cost	Expenditure			Physical Progress	Remarks
						Upto 03/02	During the Year 2002-2003	Total Expenditure
1	2	3	4	5	6	7	8	9	10	11
67/4210 CONSTRUCTION OF MAJOR HOSPITALS
1/155	Raigarh	Const. of 200 bedded hospital at Raigarh	60.00 Lakhs 14.12.2000	15.00	500.00	32.71	10.20	42.91	Foundation in Progress
2/156	Raipur Dn.3	Const. of 100 bedded hospital at Gariyaband	25.00 18.01.1999	11.00	25.00	2.89	-	2.84	In Progress	R/E of Rs.301.98 Lakhs submitted to Secy. Health Edu. Deptt. by CE PWD Raipur
3/157	Raipur Dn.3	Const. of 100 bedded hospital at Kasdol	67.90 28.01.1999	11.00	-	-	-	-	Not Started Due to revised A/A	R/E of Rs.303.95 Lacs submitted by SE RC vide No.4580 dtd.09.07.02 to Director of Health Education Rauipur
4/158	Bemetara	Const. of 100 bedded hospital at Bemetara	212.50 01/1999	130.00	314.88	0.15	29.32	29.47	Super Structure in Progress
5/159	Kawardha	Const. of 100 bedded hospital at Kawardha	187.50 08.01.1999	82.20	250.00	42.80	14.60	57.40	Roof in Progress
6/182	Mahasamund	Const. of 100 bedded hospital at Saraypali	200.00 08.01.1999	10.00	200.00	9.94	20.84	30.78	Plinth in Progress
7/245	Mahasamund	Const. of 100 bedded hospital at Mahasamund	252.00	50.00	200.00	0.28	-	0.28	Tender Accepted
8/247	Dhamtari	Const. of Primary Health Centre to 100 Bedded CHC at Dhamtari	81.12 05.08.2000	5.00	82.00	21.14	5.79	26.93	Finishing in Progress
9/255	Balod	Const. of Primary Health Centre to 100 Bedded CHC at Balod	Awaited	1.00	327.00	-	-	-	A/A awaited	Estt. of Rs.326.87 Lakhs submitted to Director Health Raipur by CE PWD Raipur on dtd.26.12.01
68/4210 CONSTRUCTION OF MAJOR HOSPITALS
10/330	Manendragarh	Const. of 100 bedded ward hospital at Baikunthpur (Koria)	236.90 24.09.2001	25.00	237.00	0.09	0.12	0.21	Not Started
11/395	Raigarh	Const. of 100 bedded hospital at Kharsia	236.00	2.00	237.00	-	6.80	6.80	-	Tender Called. ( Deposited for Drawing)
12/413	Manendragarh	Const. of 100 bedded Hospital at Bharatpur	236.90 25.09.2001	4.00	237.00	-	0.21	0.21	Not Started	Work Tender issued on dated 07.05.02
13/429	Raigarh	Conversion of 40 bedded hospital to 100 bedded at Saranggarh	Awaited	5.00	-	-	-	-	A/A awaited	Estt. is awaited from E.E. Estt. of Rs.45.25 Lakhs submitted by SE Raigarh to Director Health Bhopal.dtd. 28.11.97
14/430	Jashpur	Conversion of 30 bedded hospital to 100 bedded at Bagicha	Awaited	5.00	236.90	-	-	-	-	Estt. of Rs.236.90 Lakhs send to Director Health Raipur by CE Bilaspur on dated 05.08.02
15/431	Ambikapur	Conversion of 30 bedded hospital to 100 bedded at Wadrafnagar	222.50 15.09.1998	25.00	234.46	11.04	2.21	13.25	Plinth in Progress
16/432	Ambikapur	Conversion of 30 bedded hospital to 100 bedded at Sitapur	237.50 15.09.1998	20.00	236.90	11.92	2.24	14.16	Roof in Progress
17/433	South Bastar Dantewada	Conversion of 30 bedded hospital to 100 bedded at Sukma	A/A Awaited	2.00	-	-	-	-	-	30 bedded work in progress under BI No.377
18/434	South Bastar Dantewada	Conversion of 56 bedded hospital to 100 bedded at Dantewada	249.64	20.00	280.00	49.62	-	49.62	Plinth in Progress
19/435	Kondagaon	Conversion of 30 bedded hospital to 100 bedded at Narayanpur	200.00 15.09.1998	20.00	200.00	17.43	23.46	40.89	Superstructure in Progress	R/E submitted of Rs.255.00 Lakhs vide CE No.65001169/01 dtd/19.10.01 to director of health Raipur
20/436	Kanker	Conversion of 50 bedded hospital to 100 bedded at Kanker	100.00 15.09.1998	15.00	100.00	55.26	31.31	86.57	Finishing in Progress
21/437	West Bastar Bijapur	Conversion of 6 bedded hospital to 100 bedded at Bhopalpatanam	250.00 13.03.2002	15.00	250.00	-	0.19	0.19	Not Started
	Total	21 Works	3055.46	473.20	4148.14	255.22	147.29	402.51	11 - In Progress 2 - In Tender Stage 4 -Not Started 4 -Nos A/A Awaited.

DETAILS OF OTHER MAJOR HOSPITALS & HOSTELS

S.No.	Name of Division	Name of Work	Amount of A/A & Date	Budget Provision for the Year 02-03	Realistic cost	Expenditure			Physical Progress	Remarks
						Upto 03/02	During the Year 2002-2003	Total Expenditure
1	2	3	4	5	6	7	8	9	10	11
67/4210 CONSTRUCTION OF MAJOR HOSPITALS AND HOSTELS
1/259	Rapur Dn.1	Const. of O.P.D. at Medical College Raipur	279.30	10.00	691.00	689.22	1.97	691.19	Work Completed
2/260	Rapur Dn.1	Const. of 100 seated Hostel at Medical College Raipur	139.53 17.10.2001	10.00	140.00	-	10.74	10.74	Super Structure in Progress
3/261	Bilaspur	Const. of New Medical College at Bilaspur	Awaited	-	-	-	-	-	By Other Department	Constructed by University Bilaspur
4/507	Mahasamund	Upgradation of District Hospital at Mahasamund	A/A awaited	25.00	-	-	-	-	not required	100 bedded work in progress under Item No.245
5/508	Raipur Dn.1	Upgradation of District Hospital at Raipur	Awaited	-	143.00	-	-	-	A/A Awaited	Stage 1 Estt. of Rs.143.00 Lakhs submitted to Civil Surgen Raipur By E.E. on dtd.11.03.02
6/519	Vidhan Sabha	Extension of Ayurvedik College at Raipur	20.43 16.10.2001	10.00	20.43	-	7.28	7.28	In Progress
7/520	Raipur Dn.1	Const. of Nurses College at Raipur	Awaited	10.00	39.65	-	-	-	A/A Awaited	Estt. of Rs.39.65 Lakhs by S.E. Raipur to Secy/Health Raipur.
8/521	Raipur Dn.1	Const. of State Level Training Centre at Raipur	Awaited	10.00	96.00	-	-	-	A/A awaited	Estt. of Rs.96.00 Lakhs by E.E. to Director Health dtd.03.05.02
9/522	Raipur Dn.1	Const. of Food and Drugs Testing Laboratory at Raipur	Awaited	10.00	99.00	-	-	-	A/A awaited	Stage 1 Estt. of Rs.99.34 Lakhs by EE Dn-1 dtd.24.07.02 to Director Health Services Raipur.
10/523	Raipur Dn.1	Const. of Post Graduate Hostel at Medical College Raipur	77.62 30.11.2002	10.00	77.62	-	-	-	Not Started	A/A just received
68/4210 MAJOR HOSPITALS AND HOSTELS
11/328	Kanker	Const. of District Hospital at Kanker	Awaited	-	326.00	-	-	-	A/A awaited	Estt. of Rs.326.87 Lakhs submitted to Director Health Services Raipur by CE Raipur
	Total	11 Works	976.88	95.00	1632.70	689.22	19.99	709.21	1 - Completed 2 - In Progress 2 -Not Started 5 -Nos A/A Awaited. 1 - No. by Other Deptt. 1 - Not Received.