RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...

FMR
Code
Activity
Unit Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
Display of running scroll
through 4 city cable
network/DD on
different NRHM
components. 10
components per scroll
30 times a day (Details
provided in writeup)
Organization of NRHM
Sammelans at Distt
level (This activity is
very important since it
helps in awareness
generation among all
the stake holders)
Organisation of NRHM
Sammelans at Block
level (The RCH services
shall also be provided)
Printing of modules and
other IEC material for
RTI/STI
Vulnerable Groups
especially slums, Brick
Klins and Nomads
Printing of 5 ft. X 3 ft.
wall hanging posters for
SCs, PHCs, CHCs, DHs &
ISM institutions (Set of
8 posters for 3000
9000 48 4.32
150000 22 33
20000 116 23.2
500000 2 10
1500 3000 45
institutions)
Print Media 350000 2 7
Production and
Procurement of four
documentaries on
NRHM one each in
Hindi and Kashmiri to
be displayed through
DD Kendriya Jammu
and Srinagar one each
of 30 minutes duration
Display cost through DD
Kendra
15000 4 0.6
0
24
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 106