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

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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
FMR Code Activity Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks Sub Total IEC-BCC NRHM 389.55 200 Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 107
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APPROVAL OF STATE PROGRAMME IMPLEME
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The Mission Director, (NRHM) Govern
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Mandatory disclosures 6. In additio
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APPROVAL OF STATE PROGRAMME IMPLEME
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STATE-SPECIFIC GOALS The following
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KEY CONDITIONALITIES AND INCENTIVES
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ROAD MAP FOR PRIORITY ACTION NRHM m
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S. NO. STRATEGIC AREAS ISSUES THAT
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PROGRAMME WISE BUDGET Approval of S
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SUMMARY BUDGET 12-13: JAMMU & KASHM
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FY 2012-13 Budget ( Rs lakhs ) S. N
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GOALS AND SERVICE DELIVERY TARGETS:
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Commitment No. 2- Implementing free
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DETAILED BUDGET: MATERNAL HEALTH FM
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FMR Activity Unit Rate (Rs.) 20000.
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FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
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FMR Activity RTI/STI Unit Rate (Rs.
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CHILD HEALTH & IMMUNIZATION Approva
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ROAD MAP FOR PRIORITY ACTION: CHILD
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DETAILED BUDGET: CHILD HEALTH & IMM
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FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
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FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
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FMR B16.1 .2 Activity CHCs, PHCs SN
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FMR c.1.k c.1.l Activity To develop
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FMR Activity C.4 Cold chain mainten
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ROAD MAP FOR PRIORITY ACTION: FAMIL
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SN. Indicator Target / ELA- 2012-13
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SN. Indicator Current Status Target
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FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
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FMR Activity OT assistant) Unit Rat
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ADOLESCENT HEALTH Approval of Progr
Page 63 and 64: Regular feedback on quality of sani
Page 65 and 66: FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68: FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70: ROAD MAP FOR PRIORITY ACTION: URBAN
Page 71 and 72: TRIBAL HEALTH Approval of Programme
Page 73 and 74: PC-PNDT Approval of Programme Imple
Page 75 and 76: ‣ Appropriate Authorities ‣ Adv
Page 77 and 78: HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80: For SHCs with 2 ANMs, population to
Page 81 and 82: FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84: FMR code B 9.3 Activity Activities
Page 85 and 86: DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88: FMR code A.10.4 Activity Strengthen
Page 89 and 90: MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92: FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94: FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96: FMR Code Activity Unit Cost Physica
Page 99 and 100: ROAD MAP FOR PRIORITY ACTION: NEW C
Page 103 and 104: FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106: MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 107 and 108: MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 109 and 110: FMR Code Activity Procurement of me
Page 113: FMR Code Activity Unit Cost Physica
Page 117 and 118: FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120: FMR Code Activity Printing of new r
Page 121 and 122: OTHERS BUDGET: HOSPITAL STRENGTHENI
Page 123 and 124: BUDGET: NEW INITIATIVES/ STRATEGIC
Page 125 and 126: FMR Code B23.1 B23.2 B 23.3 B23.4 B
Page 127 and 128: NATIONAL DISEASE CONTROL PROGRAMMES
Page 129 and 130: Detailed Budget: FMR Code Activity
Page 131 and 132: INTEGRATED DISEASE SURVEILLANCE PRO
Page 133 and 134: FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
Page 135 and 136: FMR Code E.1.2 Activity Outbreak in
Page 137 and 138: FMR Code E.7 E. 4.1 Activity One da
Page 139 and 140: need to be processed for sanctionin
Page 141 and 142: FMR Code F.1.1. d F.1.1. e F.1.1.f
Page 143 and 144: FMR Code F.1.3. c F.1.3. d F.1.3. e
Page 145 and 146: FMR Code F.1.5. d F.1.5. e F.1.5.f
Page 147 and 148: FMR Code F.6.k F.6.k. F.6.l Activit
Page 149 and 150: Detailed Budget: FMR code Activity
Page 151 and 152: Amount Unit Cost Amount FMR Physica
Page 153 and 154: Amount Unit Cost Amount FMR Physica
Page 155 and 156: NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158: Jammu Division Kashmir Division Amo
Page 159 and 160: Jammu Division Kashmir Division Amo
Page 161 and 162: To ensure that District TB Control
Page 163 and 164: Detailed Budget: FMR Code Activity
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FMR Code Activity unit cost (wherev
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FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code Activity Unit Cost Physica
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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Amount Unit Cost Amount FMR Physica
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Jammu Division Kashmir Division Amo
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Jammu Division Kashmir Division Amo
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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