ENHM MCDO Format

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ENHM MCDO

1 EnHM fund statement


Total no of Expenditure
works Total cost of Total no of Total ERW Balance of made during
Department approved till ERW in lakhs works fund utilized fund in lakhs this month in Remarks
date completed in lakhs lakhs
Engineering
Mechanical
Commercial
Electrical (G)
Electrical (TRD)
S&T

1.1 Enhm fund generated in this month


Bill No.
Controlling Itemised Estimated Remark
Sanctioned Cost excl Outlay and date Amount Cum.
Authority of provision Description cost of incl.
Name of Work UWID Cost (Rs. In EBR(IF) (Rs. Sanctioned of of Bill (Rs. Expenditure
Sanctioned of ERW of ERW ERW (Rs. physical
'000) In '000) in work payment In '000) (Rs. In '000)
Work (Yes /No) In '000) progress
for ERW

1.2 EnHM Works completed in this month


Bill No.
Controlling Itemised Estimated Remark
Sanctioned Cost excl Outlay and date Amount Cum.
Authority of provision Description cost of incl.
Name of Work UWID Cost (Rs. In EBR(IF) (Rs. Sanctioned of of Bill (Rs. Expenditure
Sanctioned of ERW of ERW ERW (Rs. physical
'000) In '000) in work payment In '000) (Rs. In '000)
Work (Yes /No) In '000) progress
for ERW

1.3 Ongoing EnHM works

Bill No.
Controlling Itemised Estimated Remark
Sanctioned Cost excl Outlay and date Amount Cum.
Authority of provision Description cost of incl.
Name of Work UWID Cost (Rs. In EBR(IF) (Rs. Sanctioned of of Bill (Rs. Expenditure
Sanctioned of ERW of ERW ERW (Rs. physical
'000) In '000) in work payment In '000) (Rs. In '000)
Work (Yes /No) In '000) progress
for ERW
1.4 EnHM Works Sanctioned in this month

Bill No.
Controlling Itemised Estimated Remark
Name of Sanctioned Cost excl Outlay and date Amount Cum.
Authority of provision Description cost of incl.
Sanctioned UWID Cost (Rs. In EBR(IF) (Rs. Sanctioned of of Bill (Rs. Expenditure
Sanctioned of ERW of ERW ERW (Rs. physical
Work '000) In '000) in work payment In '000) (Rs. In '000)
Work (Yes /No) In '000) progress
for ERW

1.5 Proposed EnHM works


Estimated Status of
Name of work
cost work

2 GREEN INITIATIVES in this month


Quantity /
S. No Description Location Capacity
1 No. of trees planted
2 Rain water harvesting
3 Creation/Renewal of water bodies
4 Water recycling plant
5 Sewage treatment plant
6 Solar energy plant installed
7 LED panels installed
8 MOU with ULB's for MSW disposal

3 Certifications

S. No Description Location Agency Validity


1 Water Audit done in major consumption
centres
2 Energy Audit in Railway Establishments
3 EMS/IMS certification
4 CTE/CTO Certification
5 Certification due within next month
6 Certification overdue for renewal
4 Pending works in Implementation of Action Plan at 720 major and medium as per NGT order dt. 26.03.19

SNo Activity Units R DURG BYT BPHB Reason of shortfall (if any)
14 (c) Nos. of passengers penalised Nos.
14 (d) Penalty collected (Rs. In Lakh) Rs. in Lakh
No. of Encroachment along the Track which are
16 Nos.
creating nuisance.

17 Nos. of Locations of illegal dumping in railway areas. Nos.

No. of locations requiring B/wall to prevent


18 Nos.
unauthorized dumping on railway land.
Nos. of toilets installed to prevent open defection on
21 Nos.
railway tracks.

22 Nos. of Garbage bins installed to prevent U/A dumping. Nos.

23 Nos. of toilets provided in circulating area. Nos.

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