Fund allocated and utilized
by District administration, Khurda for Management
of COVID Pandemic
by District administration, Khurda for Management
of COVID Pandemic
Dear friends
RTI Application dt.
15.7.20 was submitted to the PIO,
office of District
Collector, Khurda seeking
information about details of fund
received and utilized for
management of COVID situation in Khurda district. On 14.8.20., the PIO supplied the following
information.
15.7.20 was submitted to the PIO,
office of District
Collector, Khurda seeking
information about details of fund
received and utilized for
management of COVID situation in Khurda district. On 14.8.20., the PIO supplied the following
information.
Fund allocated under SDRF ( State Disaster Response Fund
) and utilized
) and utilized
|
SDRF (CDMO)
|
Fund allotted
|
Fund Distribution
|
|
||||
|
Date
|
Whom given
|
Purpose
|
Amount
|
Total amount
|
Balance
|
||
|
DO
|
5,00,00,000
|
28.3.20
|
|
|
|
25,00,000
|
|
|
|
|
10.4.20
|
CDMO office
|
To all CHCs
|
1,12,00,000
|
1,12,00,000
|
|
|
DO
|
|
27.5.20
|
All BDOs ( Each )
|
TMC Fooding and accommodation
|
10,00,000
|
1,00,00,000
|
|
|
|
|
Executive Officer, Balugaon/Banapur
NAC ( each) |
10,00,000
|
20,00,000
|
|
||
|
|
|
Executive Officer, Jatni/ Khurda Municipality
|
5,00,000
|
10,00,000
|
|
||
|
|
|
27.5.20
|
RTO-1, BBSR
|
Hiring of vehicles
|
20,00,000
|
20,00,000
|
|
|
|
|
|
RTO-2,BBSR
|
5,00,000
|
5,00,000
|
|
|
|
|
|
|
PD, DRDA
|
10,00,000
|
10,00,000
|
|
|
|
|
|
28.5.20
|
CDMO office
|
Volunteer Remuneration and
mobile charges |
28,620
|
28620
|
|
|
|
|
17.6.20
|
CDMO office
|
Volunteer remuneration
|
37,200
|
37,200
|
|
|
Total
|
5,00,00,000
|
|
|
|
|
3,02,65,820
|
1,97,34,180
|
SDRF (Free Kitchen ) towards sick, Indigent & Destitute and Migrant Laourers
|
Sl.No
|
Total amount allotted
|
Amount required
|
Amount disbursed
|
Total amount disbursed
|
Balance
|
||
|
Sick, Indigent
|
Migrant
|
Sick, Indigent
|
Migrant
|
|
|
||
|
1
|
2,74,44,000
|
1,29,16,710
|
84,60,345
|
1,29,16,710
|
84,60,345
|
2,13,77,055
|
60,66,945
|
|
|
|
|
|
|
|
|
|
Fund received from GA &PG Dept ( Chief Minister Relief Fund ) and Utilised
for COVID-19
for COVID-19
|
Sl.No.
|
Received
from |
Amount
allotted |
To
whom given |
Purpose
|
Amount
|
Total
amount |
Balance
|
|
1
|
CMRF ( Red Cross)
|
2,00,00,000
|
All BDOs ( each)
|
COVID related Activities
|
14,50,000
|
1,45,00,000
|
|
|
2
|
|
|
Executive Officer, Jatni / Khorda Municipality (
Each) |
14,00,000
|
28,00,000
|
|
|
|
3
|
|
|
Executive Officer , Balugaon/ Banpur NAC (each)
|
7.00.000
|
14,00,000
|
|
|
|
4
|
|
|
ADM, Bhubaneswar
|
2,00,000
|
2,00,000
|
|
|
|
5
|
|
|
Su-Collector, Khurda / BBSR
(each) |
2,00,000
|
2,00,000
|
|
|
|
6
|
|
|
All Tahasildars ( EACH)
|
50,000
|
50,000
|
|
|
|
7
|
|
|
ADM, Revenue
|
10,206
|
10,206
|
|
|
|
8
|
|
|
DLO, Khurda
|
2139
|
2139
|
|
|
|
9
|
|
|
ADM, Revenue
|
Fuel Charges
|
14,127
|
14,127
|
|
|
10
|
|
|
BMC
|
Transportation charges
|
5,000
|
5,000
|
|
|
11
|
|
|
SHG Group
|
Purchase of Mask
|
29,500
|
29,500
|
|
|
|
Total
amount |
2,00,00,000
|
|
|
|
1,98,60,972
|
1,39,028
|
|
|
|
|
|
|
|
|
|
|
|
CMRF
|
5,00,00,000
|
Executive Engineer, R& B
|
Temporary Tent House for
returnees |
59,05,400
|
59,05,400
|
|
|
|
|
|
M/S Chapala travels
|
Ticket charges of 10 migrant lourers from BBSR to Jajpur
|
10,895
|
10,895
|
|
|
|
|
|
Sub-Collector, Khurda
|
Hire charges of vehicle and
POL Cost |
3,00,000
|
3,00,000
|
|
|
|
|
|
PD, DRDA, Khurda
|
POL Cost for Intra and inter district transporation of returnees
|
11,42,346
|
11,42,346
|
|
|
|
|
|
All BDOs ( Except Balianta,
Chilika |
Returnees from abroad
|
9,60,000
|
9,60,000
|
|
|
|
|
|
DSWO, Khurda
|
Honourarium to WSHGs for managing
of free kitchen |
2,58,888
|
2,58,888
|
|
|
|
|
|
OTDC Ltd.
|
Returnees at Khorda Road Railway station and BBSR
New Railway Station |
24,55,116
|
24,55,116
|
|
|
|
|
|
Neelachal Hospital Pvt. Ltd.
|
Advance payments towards mobilization
for creating COVID Hopsital at Balakati |
85,00,000
|
85,00,000
|
|
|
|
|
|
RTO, Bhubaneswar
|
Hire charge of
vehicle and POL Cost |
11,22,147
|
11,22,147
|
|
|
|
Total
|
5,00,00,000
|
|
|
|
2,06,54,792
|
2,93,45,208
|
|
|
Total Balance
|
|
|
|
|
|
2,94,84,236
|
|
|
CMRF/17305 dt. 24.7.20
|
13,77, 06,000
|
|
|
|
|
|
|
|
CMRF /17301, dt. 24.7.20-21
|
7,50,00,000
|
|
|
|
|
|
|
|
|
21,27,06,000
|
|
|
|
|
24,21,90,236
|
N.B. – Anybody interested
to know about details of
expenditure made under each head
/ by different offices, further RTI needs to be applied to
monitor the expenditure whether genuine or not.
to know about details of
expenditure made under each head
/ by different offices, further RTI needs to be applied to
monitor the expenditure whether genuine or not.
Pradip Pradhan
M-9937843482
Date-30.8.20
