Details of fund sanctioned to KIMS COVID Hospital for treatment of COVD patients in Bhubaneswar, Bolangir, Mayurbhanj and Kondhamal
KIMS COVID Hospital received around Rs. 100 crore for treatment of COVID Patients in Phulbani, Bhubaneswar, Baripada and Bolangir
Dear friends
After a long with fight with administration, we have able to access information about details of payments made to COVID Hospital of KIMS operation in Bhubaneswar and other three districts .
|
Name of district |
Date |
Payments |
Purpose |
|
Information dt. 16.4.21 provided to Santosh Mohanty by Collectorate, Bolangir on KIMS COVID Hospital of Bolangir |
|||
|
Balangir |
15.4.20 to30.4.20 ( 16 days) |
96,00,000.00 |
Room rent of COVID Hospital
|
|
1.5.20 to31.5.20 ( 31 days) |
1,86,00,000.00 |
||
|
1.6.20 to 30.6.20 ( 30 days) |
1,80,00,000.00 |
||
|
1.7.20 to 31.7.20 ( 31 days) |
1,86,00,000.00 |
||
|
1.8.20 to 31.8.20 ( 31 days) |
1,89,00,000.00 |
||
|
1.9.20 to 30.9.20 (30 days) |
1,86,00,000.00 |
||
|
1.10.20to 31.10.20( 31 days) |
1,49,45,000.00 |
||
|
1.11.20 to 30.11.20(30days) |
96,00,000.00 |
||
|
1.12.20 to31.12.20( 31 days) |
99,20,000.00 |
||
|
Total |
13,67,85,000.00 |
||
|
15.4.20 to 30.4.20(16 days) |
1,12,000.00 |
Medicines and consumables for patients |
|
|
1.5.20 to 31.5.20( 31 days) |
94,500.00 |
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|
1.6.20 to 30.6.20(30 days) |
30,11,750.00 |
||
|
1.7.20 to 31.7.20( 31 days) |
26,91,500.00 |
||
|
1.8.20 to 31.8.20(31days) |
52,86,500.00 |
||
|
1.9.20 to 30.9.20(30 days) |
56,65,750.00 |
||
|
1.10.20 to 31.10.20(31days) |
56,27,750.00 |
||
|
1.11.20 to 30.11.20(30days) |
32,22,500.00 |
||
|
1.12.20 to 31.12.20(31 days) |
14,65,250.00 |
||
|
Total |
2,71,77,500.00 |
||
|
Grand Total |
16,39,62,500 |
|
|
|
Information dt. 28.6.21 provided to Santosh Mohanty by Collectorate, Kondhamal on KIMS COVID Hospital of Phulbani |
|||
|
Kondhamal |
|
|
|
|
15.4.20 to 30.4.20 |
60,00,000.00 |
Bed Charge |
|
|
|
11,758.00 |
Patient charge |
|
|
|
1,63,850.00 |
PPE KIT |
|
|
|
1,60,000.00 |
Ambulance charge |
|
|
|
2,29,000.00 |
Staff lodging and Boarding |
|
|
May, 20 |
1,16,25,000.00 ( Rs.2500 per day X 31 days) |
Bed charge
|
|
|
June ,20 |
1,12,50,000.00 |
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|
July , 20 |
1,16,25,000.00 |
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|
August , 20 |
1,16,25,000.00 |
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|
Sept. 20 |
1,18,50,000.00 |
||
|
October, 20 |
94,45,000.00 |
||
|
Nov.20 |
66,00,000.00 |
||
|
Dec.20 |
68,20,000.00 |
||
|
15.4.20 to 30.4.20 |
12,250.00 |
Consumable cost of COVID patients
|
|
|
May,20 |
3,62,250.00 |
||
|
June,20 |
22,68,000.00 |
||
|
July, 20 |
22,36,500.00 |
||
|
August, 20 |
28,71,000.00 |
||
|
Sept.20 |
58,29,500.00 |
||
|
Oct.20 |
37,58,000.00 |
||
|
November,20 |
21,19,500.00 |
||
|
December,20 |
12,09,500.00 |
||
|
Total |
10,80,72,323.00 |
|
|
|
Information dt. 13.5.21 provided to Santosh Mohanty by office of Collector, Khurda on KIMS COVID Hospital |
|||
|
Bhubaneswar KIMS COVID Hospital |
April and May, 20 |
9,42,48,000.00 |
Bed Charge |
|
|
June |
4,77,00,000.00 |
Bed Charge |
|
|
|
|
Bed Charge |
|
|
July,20 |
4,92,90,000.00 |
Bed Charge |
|
|
August, 20 |
4,92,90,000.00 |
Bed Charge |
|
|
Sept.20 |
4,77,00,000.00 |
Bed Charge |
|
|
Oct.20 |
4,92,90,000.00 |
Bed Charge |
|
|
5.10.20 to 31.10.20 |
45,90,000.00 |
Bed Charge in the odisha Hospital extension of Rose Garden , KIIT Campus. |
|
|
1.11.20 to 16.11.20 |
27,20,000.00 |
Bed Charge |
|
|
1.11.20 to 30.11.20 |
4,09,50,000.00 |
Bed Charge |
|
|
Dec.20 |
3,53,40,000.00 |
Bed Charge |
|
|
3.4.20 to 30.4.20 |
18,76,250.00 |
Bill for 80 no. of COVID patients |
|
|
May,20 |
37,35,250.00 |
Consolidated Consumable cost |
|
|
June , 20 |
1,47,58,500.00 |
for treatment of 737 COVID discharged patients |
|
|
July,20 |
2,56,46,750.00 |
Consolidated Consumable cost |
|
|
August,20 |
1,97,750.00 |
Consolidated Consumable cost |
|
|
August, 20 |
3,29,82,750.00 |
Consolidated consumable Cost |
|
|
|
|
Consolidated Consumable cost |
|
|
Sept.20 |
3,32,89,750.00 |
Consolidated Consumable cost |
|
|
13.10.20 to 9.11.20 |
52,500.00 |
Consolidated Consumable cost |
|
|
Oct.20 |
2,94,10,250.00 |
Consolidated Consumable cost |
|
|
November,20 |
1,75,57,500.00 |
Consolidated Consumable cost |
|
|
Dec.20 |
88,37,500.00 |
Consolidated Consumable cost |
|
|
Total |
58,94,62,750.00 |
|
|
Information dt. 9.9.20 provided to Santosh Mohanty by office of Collector, Mayurbhanj on KIMS COVID Hospital |
|||
|
|
April to August,20 |
8,34,00.000.00 |
Bed Charge |
|
|
May to July, 20 |
2,65,42,000.00 |
Consumable charge |
|
|
Sept.20 |
Bed Charge |
|
|
|
Total |
10,99,42,000.00 |
|
Pradip Pradhan
M-9937843482
Date- 1.7.21
Well done sir
ReplyDeleteIt's happened because we have more useless people in Health Department and other departments also....
ReplyDeletewe can't do anything just watching!!
These information should be provided to income tax dept. , investigation wing So that corresponding expenses could be cross verified. The out come of investigation could also be pursued through RTI.
ReplyDelete