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

More documents

Recommendations

Info

FMR Code Activity printing of format and review meetings, Unit Cost (wherever applicable) Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks F.3.e IEC / BCC activities as per the project F.3.f Operational cost for treatement of bednet and Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS ) Total : EAC component F.4 Any Other items (Please Specify) F.5 Operational costs(mobility, Review Meeting, communication, formats & reports) F.6 Cash grant for Decentralized commodities F.6.a Chloroquine tablets 3.00 F.6.b Primaquine 7.5 mg tablets F.6.c Primaquine 2.5 mg 0.15 tablets F.6.d Quinine sulphate tablets F.6.e Quinine Injections F.6.f DEC 100 mg tablets 0.00 F.6.g Albendazole 0.00 F.6.h NS1 Dengue Ag Kit (ELISA based) under 0.00 Dengue/Chikungunya F.6.i Temephos 50% EC, Bti a.s.(Biocides) (for polluted & non-polluted 21.55 water) F.6.j Pyrethrum Extract 2% 5.00 Amount for DEC & Albendazole for 2011-12 0.00 25.00 Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 138
FMR Code F.6.k F.6.k. F.6.l Activity Unit Cost (wherever applicable) Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Any Other items (Please Specify) ACT (For non-Project States) RDT Malaria-bi-valent (For Non-Project States) Total grant for decentralized 29.70 25.00 procurement Grand Total for grant-inaid under NVBDCP 75.00 68.00 Commodities to be supplied by NVBDCP 0.00 Total NVBDCP (Cash + Commodity) 75.00 68.00 Remarks Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 139
Page 1 and 2:
APPROVAL OF STATE PROGRAMME IMPLEME
Page 3 and 4:
The Mission Director, (NRHM) Govern
Page 5 and 6:
Mandatory disclosures 6. In additio
Page 7 and 8:
APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10:
STATE-SPECIFIC GOALS The following
Page 11 and 12:
KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14:
ROAD MAP FOR PRIORITY ACTION NRHM m
Page 15 and 16:
S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18:
PROGRAMME WISE BUDGET Approval of S
Page 19 and 20:
SUMMARY BUDGET 12-13: JAMMU & KASHM
Page 21 and 22:
FY 2012-13 Budget ( Rs lakhs ) S. N
Page 23 and 24:
GOALS AND SERVICE DELIVERY TARGETS:
Page 25 and 26:
Commitment No. 2- Implementing free
Page 27 and 28:
DETAILED BUDGET: MATERNAL HEALTH FM
Page 29 and 30:
FMR Activity Unit Rate (Rs.) 20000.
Page 31 and 32:
FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
Page 33 and 34:
FMR Activity RTI/STI Unit Rate (Rs.
Page 35 and 36:
CHILD HEALTH & IMMUNIZATION Approva
Page 37 and 38:
ROAD MAP FOR PRIORITY ACTION: CHILD
Page 39 and 40:
DETAILED BUDGET: CHILD HEALTH & IMM
Page 41 and 42:
FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
Page 43 and 44:
FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
Page 45 and 46:
FMR B16.1 .2 Activity CHCs, PHCs SN
Page 47 and 48:
FMR c.1.k c.1.l Activity To develop
Page 49 and 50:
FMR Activity C.4 Cold chain mainten
Page 51 and 52:
ROAD MAP FOR PRIORITY ACTION: FAMIL
Page 53 and 54:
SN. Indicator Target / ELA- 2012-13
Page 55 and 56:
SN. Indicator Current Status Target
Page 57 and 58:
FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60:
FMR Activity OT assistant) Unit Rat
Page 61 and 62:
ADOLESCENT HEALTH Approval of Progr
Page 63 and 64:
Regular feedback on quality of sani
Page 65 and 66:
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 and 118: FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120: FMR Code Activity Printing of new r
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: FMR Code F.1.5. d F.1.5. e F.1.5.f
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
Page 173 and 174: FMR Code Activity Amount Proposed (
Page 175 and 176: FMR Code Activity Unit Rate (Rs.) P
Page 183 and 184: FMR Code A.2.10. 1 A.2.10. 2 Activi
Page 185 and 186: FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
Page 197 and 198:
FMR Code Activity Unit Rate (Rs.) P
Page 199 and 200:
FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
MFP APPROVAL 2012-13 JAMMU & KASHMI
Page 209 and 210:
FMR Code Activity Unit Cost Physica
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
FMR Code B 9.3 B10 Activity Unit Co
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
FMR Code B.16.2. 4 Activity Unit Co
Page 233 and 234:
Page 235 and 236:
Consolidated Approval under Immuniz
Page 237 and 238:
FMR Code c.3.a c.3.b c.3.c c.3.d c.
Page 239 and 240:
NIDDCP APPROVAL 2012-13 JAMMU & KAS
Page 241 and 242:
IDSP APPROVAL 2012-13 JAMMU & KASHM
Page 243 and 244:
FMR Code Activity One day training
Page 245 and 246:
FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
Page 247 and 248:
NVBDCP APPROVAL 2012-13 JAMMU& KASH
Page 249 and 250:
FMR Code F.1.2. b F.1.2. c F.1.2. d
Page 251 and 252:
FMR Code F.1.4. c F.1.4. d F.1.4. e
Page 253 and 254:
FMR Code Activity printing of forma
Page 255 and 256:
NLEP APPROVAL 2012-13: JAMMU & KASH
Page 257 and 258:
Amount Unit Cost Amount FMR Physica
Page 259 and 260:
FMR code Activity Unit Cost (In Rup
Page 261 and 262:
NPCB APPROVAL 2012-13 JAMMU&KASHMIR
Page 263 and 264:
Jammu Division Kashmir Division Amo
Page 265 and 266:
Jammu Division Kashmir Division Amo
Page 267 and 268:
FMR Code Activity unit cost (wherev
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Additional Budget Approved under NR
Page 277:
FMR Code Activity Amount Proposed (
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?