National Rural Health Mission - Amravati

7. Uploading of FMRs on HMIS Portal
Present district wise status may be indicated. If the data is not being uploaded, the reasons
therefor along with the action plan for implementation of the same may be given.
8. Financial reporting under NRHM
9. MIS
FMRs are not timely and accurate which leads to non‐ availability of reliable data. The State and
District level FMGs shall monitor the release and utilization of funds for all programmes under
NRHM including NDCPs and send a consolidated FMR for all programmes under NRHM
including NDCPs. Mention whether FMR upto 31.12.10 has been submitted and deficiencies
complied with.
The submission of monthly MIS/FSP and quarterly MIS along with head wise and age wise
details of advances upto 31.12.2010 may be indicated.
10. Statutory Audit
The audit reports for the accounts of 1009‐10 including all NDCPs and covering 100 per cent of
the DHS and 40% of the blocks should have been submitted to the FMG by 31 December 2010.
This may be confirmed. Release of funds in the second tranche is dependent on submission of
the audit reports.
11. RCH‐I Unspent Balance
Indicate whether Unspent Balance of RCH‐I has been refunded and utilisation certificates or
refunds the activity specific releases by individual program divisions during 2005‐06 and 2006‐
07 have been sent.
12. Key Areas for Priority during 2011‐12
A clear Action Plan for identified backward districts on special interventions for identified high
focus districts/backward areas such as difficult, left wing affected, minority, tribal, SC/ST,
gender etc. for special incentives to medicos and para‐medicos for performing duties in such
difficult areas may be incorporated with appropriate financial and other incentives scheme for
attracting qualified human resource in may be worked out and proposed in the PIP with time‐
bound targets for addressing the key issues and optimum utilization of funds to ensure
effective implementation of NRHM.
13. Committed and Uncommitted Unspent balances
The programme‐wise committed unspent balances for the activities approved during the last
years which are under implementation may be indicated, showing the amount already utilised
and the timeframe for utilisation of the remaining amount with time frame for completion of
the activities. Similarly, the details of uncommitted balances for the activities approved during
previous years but not yet taken may also be given programme‐wise along with reasons for
non‐start of such activities and whether the same are proposed to be implemented during
2011‐12.