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

FMR
Code
F.1.1.
d
F.1.1.
e
F.1.1.f
F.1.1.
g
F.1.1.
h
F.1.1.
i
F.1.1.
j
F.1.1.
c
F.1.2
F.1.2.
a
F.1.2.
a (i)
F.1.2.
a (ii)
F.1.2.
a(iii)
Activity
Monitoring , Evaluation
& Supervision &
Epidemic Preparedness
including mobility
IEC
PPP / NGO and
Intersectoral
Convergence
Training
Zonal Entomological
units
Biological and
Environmental
Management through
VHSC
Larvivorous Fish support
Total for Malaria DBS
Dengue/Chikungunya
Strengthening
surveillance (As per GOI
approval)
Apex Referral Labs
recurrent
Sentinel surveillance
Hospital recurrent
ELISA facility to Sentinel
Surv Labs
Unit Cost
(wherever
applicable)
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
4.00 4.00
9.70 9.00
10.10 8.00
0.00 0.00
8.00 0.00
38.80 26.00
0.00 0.00
3.50 7.00
0.00 5.00
Remarks
For
strengthenin
g monitoring
& evaluation
Integrated
IEC to
planned for
both malaria
and Dengue
State
resource
• To
strengthen
diagnostic
facilities.
•Opertional
costs for
laboratories
as per
guidelines
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 133