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

FMR
Code
B15.3
B15.3.1
B15.3.2
Activity
State Health Society &
Divisional Office
Kashmir
For completion of
accreditation of
ongoing hospital
projects
Monitoring and
Evaluation
Monitoring &
Evaluation /
HMIS/MCTS.
Computerization HMIS
and e-governance, e-
health
HMIS Fellows at
Divisional level
Mobility for M&E
officers at state level
Mobility for M&E
officers at divisional
level
Mobility for M&E
officers at district level
Mobility for M&E
officers at block level
Up gradation of J&K
Health website /
NRHM website /
PC&PNDT website
1 Laptop for Assistant
M&E, 2 HMIS fellows,
2 Divisional M&E
Officers
1 Laptop for 22
Districts Nodal Officers
for MCTS/HMIS
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
2000000 1 20 0 not Approved
5000000 2 100 100
Approved subject
to setting up of its
own in house
quality assurance
system
12000 2 2.88 2.88 Approved
0 25 25 Approved
0 12 12
120000 22 26.4 26.4
60000 116 69.6 69.6
State may share the
salient observations
with MoHFW and
PRC
0 0.5 0 Not Approved
50000 5 2.5 0 Not Approved
50000 22 11 0 Not Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 109