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

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FMR Code Activity 1 Printer / Scanner / Projector for 22 Districts 1 Laptop for difficult blocks where internet connectivity is very poor Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) 100000 22 22 22 Approved Remarks 50000 40 20 0 Not Approved Internet connectivity State level 12000 6 2.4 2.4 Internet connectivity divisional level 12000 6 0.72 0.72 Internet connectivity district level Internet connectivity block level Internet connectivity SMGS/Lal Ded/ District Hospitals/other hospitals 12000 66 7.92 7.92 12000 232 27.84 27.84 12000 27 3.24 3.24 Approved subject to 100% facility based reporting on HMIS portal Annual Maintenance of equipments 0 2.5 2.5 Operational Costs (consumables etc) Consumables at State level Consumables at Divisional level Consumables at District level Consumables at Block level 250000 1 2.5 2.5 Approved 125000 2 2.5 2.5 Approved 0 0 0 0 B15.3.3 Other M & E 0 0 Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 110
FMR Code Activity Printing of new registers Approved by GoI Mobile Charges for ANM at Sub Centres ( regular ANMs) for tracking of Pregant women and Children / Monitoring @ Rs. 200 respectively per month) Reimbursement for Mobile user chargers for ASHA @ Rs. 100 per month Capacity buildings of CMOs / BMOs / DPMUs / BPMUs at Division level for reorientation of HMIS and MCTS 14 batches (25 participants per batch) Capacity buildings of ANMs / LHVs / Staff Nurses at Block level for re-orientation of HMIS and MCTS 116 batches (35 participants each batch) (Details provided in write up) Boats for monitoring and outreach activities in Dal Lake (block hazratbal, Srinagar) (one time investment) Unit Cost Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks 0 10 10 Approved. 200 1907 45.77 25 100 12000 144 144 Approved Rs 25.00 lakh only at the unit cost of Rs 100 per month. The State may explore the possibility of CUG connection. Approved; State may explore the possibility of CUG connection 113000 14 15.82 15.82 Approved 26075 116 30.25 30.25 Approved 300000 2 6 0 Not Approved Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 111
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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
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Regular feedback on quality of sani
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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 117: FMR Code B15.3 B15.3.1 B15.3.2 Acti
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
Page 165 and 166: FMR Code Activity unit cost (wherev
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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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