Fund sanctioned and
spent for District COVID Hospital , M.K.C.G. MCH,
Berhampur
· a.Rs.31 lakhs spent for diet of 504 patients
admitted on different dates in a month.
·
b.In an average, 16 patients got admitted every day in COVID Hospital.
· C. Admission of patients started with 8 on
first day and 14 on last day of the month.
·
D. On 14.8.20, the State Govt. has fixed Rs.225/- for diet per person per day.
· E.
Rs.29 lakhs spent for payment of incentives of
Doctors and Paramedical staff in a month.
Dear friends
RTI Application dt. 5.9.20 was
submitted to the PIO, office of Collector, Ganjam seeking
information about details of
expenses made for treatment of patients in COVID Hospitals.
The details of information sought for is as follows.
i.
Proide Details of
advance money released with date , if any to
Private hospitals
managing COVID Hospitals in the
district .
ii.
Name of District Authorised Medical
Officer for COVID 19 and date of resuming charge.
iii.
Provide total patients approved for admission in different COVID hospitals by Authorised
Medical Officer from April to August,20 ( Month-wise and date-wise ).
iv.
Provide copy of all the application
forms for claim settlements produced by
all COVID Hospitals.
v.
Provide copy of the final Bills produced indicating details for
which claim is made including
consumables for settlements by different
hospitals managing COVID Hospitals.
vi.
Provide copy of the letters sent by authorized officer
for payment of their
Bills to the Funding agencies by
the Collector.
vii.
Provide details of Bill already
settled and paid against claims made by
COVID Hospitals.
viii.
Provide details of fund received by district administration to deal COVID situation from different
sources and utilized under different heads.
RTI Application was forwarded
to the PIO, office of Superintendent , M.K.C.G. Hospital, Berhampur,
Ganjam to provide the information. On 27.10.20, the PIO has
provided the following information.
1. The
COVID Hospital started functioning from 1.8.20.
2. The
Collector, Ganjam released Rs. 1.00 crore &
Rs. 4,25,68,635.00 out of CMRF to
this Hospital on 18.8.20 & 15.9.20
respectively for management of COVID Hospital.
3. The
Details of expenses made for COVID
Hospital within 2 months is as follows.
Expenditure for District
COVID Hospital , M.K.C.G. MCH, Berhampur
|
Sl.No |
Unit |
Expenditure |
|
|
August |
September |
||
|
1 |
Diet |
Rs. 30,83,195.00 |
Rs. 24,50,282.00 |
|
2 |
Incentive for Doctors |
Rs. 17,89,000.00 |
Rs. 11,45,000.00 |
|
3 |
Incentive for paramedic & Supporting Staff |
Rs. 10,54,000.00 |
Rs. 5,01,500.00 |
|
4 |
Diagnostic |
Rs. 8,61,790.00 |
Rs. 15,75,730.00 |
|
5 |
Attendant & Security |
Rs. 13,05,100.00 |
Rs. 18,49,235.00 |
|
6 |
Daily Wage Worker |
Rs. 1,03,660.00 |
Rs. 1,15,738.00 |
|
7 |
Basic needs |
Rs. 10,28,308.00 |
Rs. 2760.00 |
|
8 |
Bio-Medical Waste |
Rs. 4,02,786.00 |
Rs. 90,000.00 |
|
9 |
Laundry |
Rs. 84,822.00 |
Rs. 51,122.00 |
|
10 |
Vehicle Rent |
Rs. 2,52,470.00 |
Rs. 2,69,100.00 |
|
11 |
Fuel |
Rs. 75,278.00 |
Rs. 96,153.00 |
|
12 |
Cleaning / Sanitation |
Rs. 9,32,943.00 |
Rs. 7,30,662.00 |
|
13 |
Contingency |
Rs. 78,469.00 |
Rs. 3,18,685.00 |
|
|
Total |
Rs. 1,10,51,821 |
|
Month and
Date-wise admission of patients in District COVID Hospital , M.K.C.G. MCH,
Berhampur
|
Name of Month |
Date |
No. |
Total |
|
August |
1.8.20 |
|
504 |
|
|
2.8.20 |
8 |
|
|
|
3.8.20 |
27 |
|
|
|
4.8.20 |
15 |
|
|
|
5.8.20 |
28 |
|
|
|
6.8.20 |
44 |
|
|
|
7.8.20 |
24 |
|
|
|
8.8.20 |
23 |
|
|
|
9.8.20 |
13 |
|
|
|
10.8.20 |
4 |
|
|
|
11.8.20 |
13 |
|
|
|
12.8.20 |
13 |
|
|
|
13.8.20 |
15 |
|
|
|
14.8.20 |
17 |
|
|
|
15.8.20 |
9 |
|
|
|
16.8.20 |
28 |
|
|
|
17.8.20 |
21 |
|
|
|
18.8.20 |
18 |
|
|
|
19.8.20 |
6 |
|
|
|
20.8.20 |
13 |
|
|
|
21.8.20 |
15 |
|
|
|
22.8.20 |
15 |
|
|
|
23.8.20 |
20 |
|
|
|
24.8.20 |
15 |
|
|
|
25.8.20 |
22 |
|
|
|
26.8.20 |
12 |
|
|
|
27.8.20 |
12 |
|
|
|
28.8.20 |
13 |
|
|
|
29.8.20 |
14 |
|
|
|
30.8.20 |
13 |
|
|
|
31.8.20 |
14 |
Pradip Pradhan
M-9937843482
Date-17.11.20

