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

Encl - 4
Sn.
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Continue Expenditure on Ongoing Works Sanctioned During 10th Five Year Plan
Name of work
upgradation /
Construction of building of
DH
upgradation /
Construction of building of
CH/CHC
Construction of 30 beded
CHC
Construction of 20 beded
CHC
upgradation /
Construction of building of
PHC
upgradation /
Construction of building of
PHC ( loan with nabard)
upgradation /
Construction of building of
SHC
upgradation /
Construction of building of
SHC ( loan with nabard)
No of Civil
Works
sanctioned
AA
issued
for Rs
Exp.
incurred
during 2005-
06
Tribal Area Sub Plan
Allotment
during 2006-
07
Anticipated
Exp.
during
2006-07
(Rs.in lakh)
Total
Exp.
Requirement
of funds in
2007-08
4 312.00 98.63 138.90 120.97 219.60 92.40
2 321.00 227.50 133.45 39.58 267.08 53.92
33 2145.00 802.46 128.00 96.00 898.46 1246.54
32 1440.00 953.00 72.00 54.00 1007.00 433.00
104 1544.40 1060.01 330.00 330.00 1390.01 308.83
39 1078.85 0.00 498.00 373.50 373.50 705.35
214 856.00 303.66 46.40 46.40 350.06 591.54
123 701.10 379.50 321.60 321.60 701.10 0.00
551 8398.35 3824.76 1668.35 1382.05 5206.81 3431.58