XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

Encl - 3
Requirement of Funds for new Civil works to be sanctioned in XI five Year Plan
Sn.
Name of work
Civil works Estimate cost of civil work Requirement of funds in
2007-08
Normal TSP SCP Total Normal TSP SCP Total Normal TSP SCP Total
1 Building for District
Hospital
2 2 1 5 900 600 200 1700 100 100 50 250
2 Building for CHC 17 3 11 31 1011 216 689 1916 425 75 275 775
3 Residence Quarter
for CHC staff
494 391 279 1164 3430 2709 1941 8080 1715 1355 970 4040
4 CMO's Office 5 3 2 10 500 300 200 1000 100 60 40 200
5 Divisional Joint
Director Office
6 Upgradation of
Divisional Joint
Director Office
7 Upgradation of
T.B.Hospital
1 2 3 100 200 300 25 50 75
2 2 4 100 100 200 20 20 40
2 4 6 400 800 1200 50 100 150
Total 523 399 301 1223 6441 3825 4130 14396 2435 1590 1505 5530