Sunday, August 30, 2020

COVID Fund utilised by Khurda district administration, Odisha



Fund allocated and utilized 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. 

Fund  allocated  under SDRF ( State Disaster Response Fund )  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
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. 

Pradip Pradhan
M-9937843482
Date-30.8.20

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