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

FMR
Code
E.1.2
Activity
Outbreak
investigations
including
Collection and
Transport of
samples
Review Meetings
Any other
Activities
Unit Cost
(where-ever
applicable)
Amount
Proposed (in
lakhs)
Amount
Approved (in
lakhs)
(2.40x12
+5.00x1)
Sub Total 33.8 33.8
Laboratory
Support
District Priority
Lab
Referral Network
Lab
Rs. 4,00,000 per
district priority
lab per annum
Rs. 5,00,000 per
referral lab per
annum
4 4
10.0(5.0x2) 10
Sub Total 14 14
Remarks
E.2 Human Resources
E.2.1
E.2.2
E.2.3
E.3
E.3.1
Remuneration of
Epidemiologists
Remuneration of
Microbiologists
Remuneration of
Entomologists
Veterinary
Consultant
Consultant-
Finance/
Procurement
Consultant-
Training/
Rs.25,000 - Rs.
40,000/ per
month
Rs. 25,000 - Rs.
40,000 (Medical
Graduates)
Rs. 15,000 - Rs.
25,000 (Others)
Rs. 15,000 - Rs.
25,000
Rs. 25,000 -
Rs.40,000
Rs. 14,000
46.8
(13x30,000x1
2)
7.2(2x30,000x
12)
2.88(1x24,000
x12)
3.6(1x30,000x
12)
2.02(1x16800
x12=2,16.000/
-)
34.20
(30000x6x12
+30000x7x6)
7.2
2.88
0
1.68
(14000x1x12)
Rs. 28,000 Not requested 0
The State may be
requested to follow
IDSP guidelines for
the remuneration of
Human resources.
The remuneration
for vacant positions
has been calculated
for 6 months only
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 127