Action P1ain Dhubri 2010-11 - RRC-NE

Section C – Plan for Performance and Expenditure under each head:Civil WorksActivityNo. requiredas per thenorms in thedistrictNo.actuallypresentin thedistrictNo.plannedfor thisyearPl provide justification if anincrease is planned (useseparate sheet if required)EstimatedExpenditureon theactivityQuarter in which theplanned activityexpected to becompleted(a) (b) (c) (d) (e) (f)DTC 1 1 0 - - -TUs 4 4 0 - - -DMC 20 20 1 Out of the 20 DMCs one DMCis performing poor. So it isplanned that works of theDMC should be shifted to thenear by sub-divisional hospitalwhich has been functioningrecently and with much OPDattendance.Maintenance ofCivil30000A separate sheet enclosed herewith in details ( last page) 307003 rd Quarter-2010All Quarter during thefinancial year –2010-11.worksTotal 60700 -Civil Works under NRHM AdditionaltiesSl.No.ItemNumbers required.1 Treatment (DOTS) Room For 45 PHIs ( Health Centres).One sitting room for Proposal for 20 DMCs duringpatients to take treatment the financial year 2010-11under DOTS.2 Observation room For 45 PHIs ( Health Centres).( for observation & work byDOT Providers)One room attached totreatment room & onewindow to observe3 Laboratory Room at SukcharDMC to be constructed withlaboratory outlet connectionand a pit for waste matterdisposal from the laboratoryand Dot centre4 Renovation of DTC building-Proposal for 20 DMCs duringthe financial year 2010-11It is specially needed forSukchar DMC.For DTc OfficeHealth CentresinvolvedRs.50000X20= 1000000Rs.50000X20= 1000000Rs. 50000Rs.20000168