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

FMR
Code
B23.1
B23.2
B 23.3
B23.4
B 23.5
B 23.6
Activity
Power backup
for Kashmir
Division Office,
J&K Rural Health
Mission (20 KVA)
(Details provided
in write up)
Power backup
for the level 3
MCH centres, 5
each at
Jammu/Kashmir
Divisions (30
KVA) (List of
MCH centres
enclosed)
POL for Central
heating system
in Leh and Kargil
Central heating
system in other
snow bound
districts
(remaining 10
districts of
kashmir division
and 3 districts of
jammu division
viz. Kishtwar,
Doda and
Ramban)
Strengthening of
training
institutes in
Medical Colleges
Strengthening of
2 Regional
institute of
Health and
Family Welfare
Nagrota Jammu
and Dhobiwan
Srinagar (This
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
2000000 1 20 0 Not Approved
3000000 10 300 0 Not Approved
2500000 2 50 0
Not Approved Recurring
expenditure such as PoL,
genset may be projected
under State funds.
5000000 13 65 0 Not Approved
0 75 0 Not Approved
5000000 1 50 50
Approved with a condition
that NIHFW to conduct
assessment of training &
performance of the
institute.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 117