-,

1-'lcAt)QlJAI{I'F~RS OI~'FICJ::El\lIPLOYEES' STATE INSURANCE CORPORATIOPANCHDEEP BHAvVAN: CIG MARG: NEW DELHI

NL) 1'-2l:\/11 I/liudg~1/2008-0()-CICol.lIl

To,

Tile Sr. State MediucalC o III III iS5 ioner/S ta le IVIeelica ICo III 111iss ioncrES I Corporation

The Region: I DirectorDir. I/c./.IL. [ IiI'. I/e.

ES I Corpore IionRegionalOficc/SRO

The Director(Med.) DelhilNoidaMedical SuperintendentESI l lospiinl

L ,___________ _,_

Sub.: Allocution of Revised Budget 1'01'ARM/SR lor the ):<::11' 20 I 3-1-1 and budget 1"01'the veal' 2() 1.:1-15regal' ling.

Sir,

I aIII I irecied to inform thai the SI:lIldil1~.!.l\lll1l11illte h.i-, :Ippru\ eel the a llocai ion Ul':l slim L1!' Rs. I ()().')()Crorc and Rs. 33.1 i) Crorc under the SlIb-1 k;HI "11\lspil<1l/lJispellsHI-Y" and "Office building rcspcctivc ly fur till'purpose of AI.M during the year 20 I 3-1-1. Like wise" SIIIll of Rs. (l).56 Crorc and Rs. 52,95 Crorc has beenallocated und: I' the Sub-Head "Hospital/Dispensary and "Office 1311ilcling" respectively 1'01'the purpose 01' SRduring the yet . 2013-14. The Region/Hospital wise distribution or this amount has been shown in the enclosedstatements (A incxurc-Ad.B).

You a = requested 10 sanction and relen-.e lilt' funds UI1(\t:r yOIII' delegated powers ill accordance \\ uh thedetailed guide ines issued from t imc to rime The rcqucst/iudcur for transfer of funds S\l sauci iuncd should besent direct to Finance and Accounts Division ..11 ;11 l lqrs. Office under intimation to Property M;ln;lgclllcntDivision. It I11ly please be ensured that the lunds [Ire remitted with tile maintenance agencies at the earliestplease.

Furihe if there is any demand unde: 1\I\I'vI!~I\ tor revised budget 1'01'201-1-15 YL)U may send yOIlI'demand with a I details and justification 11.)1 Slich additional demands by 31" /\ug. 201-1. NL) further request 1'01'ARM!SR will .e entertained and the present allocation would be reared as 1'IIHtI.

This Il1IY please be acknowledged.

This al ocation is subject to the approval 01' tile I'C\' iscd csr imatcs }O 13-1-1 and budget csrim.ucs 20 I-~-15 of the r·:sl Corporation 1'1'0111(he Central em (

If any .irgenr additional rcquircmcn: ui' AIU"I!\IZ funds arc required tor 2014-15, till' same 111:1)'be

intimated to He rs. [or consideration/allotment.

Eucl.: As Abov:Your-; 11...""'·

(PRDash)Joint Director (p1VI D)

Copy alongwith Annexure 'A' <lnc1'f3' is t(ll'\\;lrded lor inform.uiou ;}lld IlCCeSS;II'Yaction Il):-

I. A.C. (F I.) l lqrs Office'I l~in. &I,C[S 1'31'.VII. Hqrs. OITice3. .It. Dire( tor (Fin.)!Dy. Director (Fill.) ,)IIZ.U.s/SI{Os!llospiwls4. AII.lt. [ irectors (Fin.)!Dy. Director (Fin.) of R.O.s/SROs/llospit<tls5. Fin.&A :ts. 81'. II. Hqrs. Office.

~ W.C.IVI. With the request [0 upload the same 011 the LSIC website .

.m,r~ctjj; jj'Q'll-~CfJl ~~ .• 1 .

Website Cct1l :lfIts ManagemenL .

mRr ~./DII'ry No ... ..2....l ...R ".:.. ""T' /0:>t'] . ..\8.\.2..-..\ ....2-0 14,.

Annexure-A

REVISED ESTIMATE OF ARM FOR THI;.YEAR 2013-14 AND BUDGETESTIMATE FOR THE YEAR 2014-15 '

No. Name of the Bevlsed.Estlrriate 2013 Budget Estimate 20141Region/Office 14 (Inlacs). 15(ln lacs). ,Hospital/ " '. Office Hospltal/ . OfficeDispensary .Building Dispen~ary 'Building-,(In lacs) (In lacs) (In Lacs) (In Lacs)

.-AP, 770:29 .120,00 770,29 150,00,Assam 0,00 13.00 0.00 :20.00

-:: Bihar 36.27 42.11 36.27 35.00Delhi 0.00 97.94 0.00' ..118.00Goa ., 0.00, 25.00 0.00 ,50.00

~~'. •GuJaFat 280:-~5'--' 200.00,- -1'50~00-- "~·100.00.. Harvana .253.57 110.00 253.57 90.00.' Himachal Pradesh 11.44 20.00 11.44 20.00.. Karnataka . 300 125.00 325.00 150..00

0 Kerala ::, .. " . 345.37 46.00 350.00 60.001" Mumbai 2512.26 797.21 3228.1 876.•.932' .~M.P~ - ,.~ . . 325.96 . . 85.00 175 85.003' Orissa o 140.52 .50.75 140.52 80.004,. Puniab " 167.90 5..73, 167.90 5.735 Haiasthari 175.00 37~00 300.00 50.00.

..

6 " U.P. 410.00 150:00 450.00 160.007 Uttranchal '0.00 5.00 0.00 5:00.

OJ'

West Bengal' 3203.00 51.68 3000 ·56.8589 Jharkhand 70 6.00 84.00 10.000 IChhatisgarh 9.59 0.00 9.59 0,001 "Puducherry 34.00 16.00 , 18.72 4.07

Tamil Nadu 0.00 . 278.00 0.00 300.00'. ,J&K . ,. 0.00 0.00 0.00 0.00....SRO Pune . 80.00

' .6.14 100.006.14~~'._ .' __ , ,..,.' H'_, __ ' . _, _ ,..- .~.

i 51.29:,RO, Nagpur.,.. 51'.29 . 7.00 7.00,

3RO, Mudarai 140.30 12.00 ,170.00 15.00I,:;RO, Vijayawada' 0.00 . 2.00 ,0.00 '2.00!mO Okhla 0.00 10.00 0.00 10.00!\RO Salem. 0.00 58:50 0.00 ' 30.00~:ROKoliam 0-.00 0,00 0.00 ."_;O.OO~

l' ~RO Surat 0.00 42.00 0.00 42.00ERO, Tlrunslvelt 45.06 , 40.00 40.00 40.00.~ I=lO,coimbatore 300.00 82.00 310.00 .89.00SI:tO,Baroda 0.00 17.00 0.00 . 17.00_S10,Tba'rie~_ "<' 0.00 90.00 0.00 125.00

J _

S:~O, Marcl 0.00 20.00 0.00 20.00

S io, Ernakullam 0.00 4.00 0.00 ·4.00

sho, Rohini 0.00 . 15.00 0.00 15.00

SI ::0 Gurgaon 0.00 0.00 0.00 0.00

D(1V11D 67.04 0.00 67.04 ·0.00

12.22223

.__242526272829303323334353637383940

.' \.

2 of 2 (Annexure-A)rsr.'-N-o-. r-N-a-m-e-o-f-th-e-----==--=r:-R-=e~v....:.:.is~e.:..::d ~E=':"st-=-im~at-e-2--:-0-:-13::-r::B-u--:-dg-e--:-t-=E:-.s-:-:-tim-at:-e--=2-:-::-:-014J

Region/Office 14 (In lacs) 15 (In lacs)" -Hospital/ Office Hospltal/ . OfficeDispensary Building Dispensary Building(In lacs) (In hies) (In Lacs) (In Lacs)

41 Hosp. Bari Brahama,Jammu

28.00 r : 0.000.0025.50

42 "Hosp. Ezhukone(Kerala) 150.00 0.00 200.00 , 0.0043 .l+iosp.Paripallydcerala) - 20.00 0.00 .20.00 0.0044 _Hosp.Asramam(Kerala) 55.00 0.00 70.00 . 0.0045 Hose. Joka i 200.00 0.00 I,' 200.00 0.0046 'Hosp.K.K.Nagar357.50 0.00 417.50 0.0047. Hosp.Jhilrriil175 _ 0.00 210.43 0.00

'- ..•--....,;, .. -,"',•. •.. -"49 Hosp.Basaldaraour ", 318 0.00 381-0.0050 'Ho~:Okhla 182.82 ' 0.00 182.82 . 0.00 _sr Hosp.Rohini ~-. L250.00 0.:00., 250.0·0 _. 0.00·"52· Ho~.UaipL.ir,-210.0b 0.00 27.5.00 0.00

, 53 ' , Hosp.Ludhiana108.95 0.00 108.95 O.Op54~ - Hosp.lndore- -," - . 101.65- 0.00. 101.65 0.0055f Hosp.Ranchl" ", 29.130.0020 0.00,56 HoSp.Chandiaarh -22.50 0.00. . 22.50 0.00

r-~57~-_"'T.H~o~s~p··7P~h~ul~w2ar=is~h=a~rif_~+-_-~5~0~.1~4_.+-....:.:.0~.0~0~~....:.:.5~-O~:1~4~+-....:.:.0~.0~0~158-' Hosp.Nacnaram 74.09 0.00 ' 74.09 0.0059· Ho~.Rourkela . 24.85 0.00 20.00 0.00

Hosp.Rajajlnaqar 440.00 0.00 440.00 0.0060 -Berigaluru61 Hosp.BapuriaQar 65.00 0.00 65.00 0.0062 ,Ros}5".Beltola'· 25.00 0.00 25.00 0.0063 ESIC Hose. Bhiwadi 40.00 , 0.00 50.00 0.00 I64 ESICHospital, Naroda 40.00 50.00 0.00 I

, Super Speciality Hosp,65 'Sanathnaqar~- .- '..-. 400.00 0.00. 400.00 0.00 '66 '-ESICHosp. Manesar 57.50 65.00 0.00

ESIC Hosp67; Andherl.Mumba:i

"

80.00 0.00 100.00 0.0068.. ESIC Hoso. Peenva 1150.00 , 0.00 854.00 0.00

69. ESICHosp. Ucvoomandal 35.00 51.()00.00 0.00,70· Hqrs.Offlce c' 100.000.00 0.00 120.00'71' ESIC ColonV,Sect.56 110.000.00 0.'00 60.00

Property Management'72 Division 1Q75.48 2oaFs5 _383.423A7.0a

,Total 16090.00 3318.00 17000.003506.00

'-~' ' I::: .4' Delhi"Q~QQ "tQ.~nb O:'QO..~~ ..15..00 ... ,

----....." -·~::--·'':',--t·:.'-=~-::-~;~a-''-ra-:-t-----.... -f-'--:-2.::..:~O:=-~~~0:---t--=-=-2~:=:50:..::·~0~~-t----'.2::-:~=-==O°::.:::.~-=-0-~23=:=0~~:,~0:..:::~-,-i

7 ..HcrrY~ha. -56,00 60~00 .:56.00 .30.00

• •

~j,~ .•••~ •. , Annexure-B

REVISED ESTIMATE OF SR FOR THE YEAR 2013-t4 AND BUDGET ESTIMATEFOR THE YEAR 2014-15,

!kNo. Name of theReg'fonlOffice

R~J~~ed Estimat~2;013. Bu~~et ES,tirpat~2014-/1,4(In lacs) '. . 15 !!n l!lc~) , --'

I ~

Hospital/ Office, Hospjtal! OfficeDlspensary Building . Dispensary( Buildi,ng(

.. , (~rfl~s) . (hi I~cs) 'in 'lacs)" In lacs)"

1 A:P, 300,00 50.00 300.00 75,002 'Assam 50,00 42,00 " 52,00 30.003 Bihar - ' 30,91 .25,63 30,91 25,00

8 ,/": Himacn-al'Pradesh . '. " 5,00 ~30:00 .5.0Q.' so.oo"9 Kirrtataka .. -125.00 320.00150.00 175,00-10~ Kerala-r '>' ..••.. ·20Q,00 ~175.00 200 ..00 200..00"11 . : Mumbal . "'~ .121.00 740.62133.10 , 4764.6812·, M.P., 78.'05 "75.00 ""120.00. 152.0013 c, Orissa,.:7.6700 36.941010.00 10(>.0014 Punjab 41.60 21.12 '41.20 21.1215 Rajasthan . 50.00 300.00' 200.00 100..0016 . U.P.. - 1~0.00 .. 60.00 150.00 70.0017 Uttranchal 5.00 0.00 41.60 '21.7618 West Bengal 120.65 89.88, 132;71 98.8619 Jharkh'and> '0.00" 15.00: 10.00 20.00:~O Chhatisqarh 15.00 10.00' 15.00 10.00;~1 Puducherrv ,30.00 25.00 '30.00 25.00:~2" Tamil Nadu ., 194.00 300.00 200.00 330.00

:~4 SRO, Pune 5.05 9.75 ,5.05 30.00,::5 SRO, Nagpur ..' '1.25 14.43 1.25 14,43:!6 ' SRO,-Madurai 84.00 ·24.00 f 100.00 30.00:7 SRO, Vijayawada ,0,00 10.00 0.00, 10.00: :8 880 Okhla ,. "0:00 1q.OO 1 "':0.00 15.00~9 SRO Salem '5.84 23.33, :5,00 20.00

" ~0 SRO ,Kellam 0.00 5;00 ; '. 0.00 5.00~1 SRO Surat 0.00,20.00 " 0.'00 20.00~a . SRQ, ,Tirunelveli ':0.00 1'0.00 I 0.00 10.00

, ~:3 SRO,Cairnbatare 66:00 171.00 70.00 200.003 :r" SRG Baroda o.oo 10.00 O~OO 10.003 :; SRO Thane 0.00 26,000.00 30.0.03 :) SRO Marcl 0.000:00 0.00 0.003 :' SRO,Ernakulam 0.00. 25.00 0.00 25.003, :1 SRO, Rahini 0.00 0.00 0.00 0.003ll' SRO , Gurgaan 0.00 0.00 0.00 0.004( I D(M}D 45.21 0.00 45.00 0.004' Hasp. Sari Brahama, 25.00 0.00 25.00 0.00

Jammu--~--.--'-'- --:-

20f 2 (Annexure 8)

Sr.No. Name of the Revised sstil!,ate 2013 Budget Estimate 2014-Regic>n/Office .. ,.14 (In lacs) 15 (In lacs)

Hospi~a.11 .r .' Office IHospitall OfficeIr : '., -' ..•.,

Building Dispel1sary(: Dispensary Building((In lacs) (In lacs) In lacs) . In lacs) I

I

42'. .

().DO ~Hosp. Ezhukone(Kerala) .JOO.OO, 0.00 150.0043 Hosp.Perlpally(Kerala) 30.00 0.00 30.00 O'OH44 Hasp.Asr~rmam(Kem:ila) 5:00 '0.00 39:00 '. 0.0045 Hosp .:Joka ";'" "i' , .'. 50.00 ", 0.00 52;00 0.0046 Hosp.Kk.Naqar 45.00 0.00 60.00 0.00

.~S 47 Hosp.Jhilmil,' ; 363,00 0.00 380.93 0.00, -48 Hosp.f\IOlDA . --

2.00 '6'-00'-"-- - --2~'56' 0.00 I

'.' ., I

., 49 " HOsp. Basaidarapur 360.'00 0.00' 432.aO,' , 0.00 ,50 ljosp.Okhla : ,,', 2.00 0.00 .'·2.00 .0.00 I

'" I.:., , ,,',:51- ..: Hosp:Rohini """"'",,,.,'+ ., -300,OCj' 0.00

.

300.00 0.00·······52 Hbsp.Jaipur .,', -, ..: . 20~00; ..'. 0.00· 50.00 '. 0.00

"",'''' ..53;, 8p~p-.l,iJ~hia6a~ -, .' 100;00- .... 0.00 .. 100, '.' ••t! 0.00-.'.54"; HOspJndore"~;> .... 20():OO : '0.00 200.00 0.00

'":~. 55"· Hosp,:Namkl.Jm :Ranchi i.. . 23:00 .,.!. (0.00 '30.00 .i '0.00"56 Hosb.Chandiqarh-. ' . 1'.00 ·0.00 .yOO<; , 0.0057 ....'.Hosp'Phulwarlsharif 1.00 .0:00 1.00

« 0.00····-.58 . Hosp.Nachararn ; 3.00 -0.00 3,00 '. 0.00.59 HO$p.Rourkela' 37.00 0.00 1.00 0.0060 ~g,§R:-.B~ja.Jtn.§lgar'. 75.00 0.00 75.00 0.00 IBanqalore ,. "

61 Hosp.Bapunaqar . 10.00 0.00 10.00 0.0062 -r Hosp': Beltbla ': 10.00 '0.00 " 18.00.' .: 0.0063 ESIC Hasp. Bhiwadi 20.00 0.00, 40.00 ·..0.00,.64 ESICHosp.Naroda 250.00 0.00 313.00 '0.0065 Super SpecialttyHospltal, 0.00' 0.00 0.00 .. - 0.00

9an~t!;n_~gar .'.-'. .'. -,

66'; 8bsp:" Mariesar; ' .. '. 20.00 0.00 25;00 0.0067 Ho~p:Andh~ri.Murribai 30.00 0:00 100:90 ' . 0.00.

68, Hosp. Peenya ....? ......-. 0.00 0.00 0.00 0.00

-:

69' ~S,I.S;H()sp:~ : 31:00 0.00 116.00 I 0:.00Udyogmandal i". -

..

, .70" 8qrs~Offi6e -., ..-. 0.00 1200.00 ·0.00 . ,1200.0071 ES IC'Colony, Sect. 56 0.00 500.00 0.00 500.0072 Property Management 2397.44 '630.3 2040.25 487.15.

Dlvision ..,." ..Total ...

..... 6556.00 5295;00 '·7900.00 9130.00

------------------_._._- .-.... - .. ---- .-. --_.