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

Amount
Unit Cost
Amount
FMR
Physical propose
Activity
(In
approved
code
Targets d (in
Rupees)
(in lacs)
lacs)
G 5.4.ii District Cell 75000 10 15.00 7.50
Programme
G 6. Management ensured
Contractual Staff at
G 6.1 State level
G
1 40000 - - -
6..1.i SMO
BFO cum Admn. 1 30000 - - -
G 6.1.ii Officer
G Admn. Asstt. 1 16000 - - -
6.1.iii
G DEO 2 12000 x12 2.28 2.88
6.1.iv
G 6.1.v Driver 1 11000 x12 1.32 1.32
Contractual Staff at
G 6.2 District level
G 6.2 i Driver 7 11000 x12 9.24 9.24
Contractual Staff in
G 6.2 ii selected States, NMS 20000 -
- -
G 7. Others
Travel expenses for
regular staff for
specific programme /
- - 0.50
training need, awards
G 7.1 etc
TOTAL (Jammu) 85.29 49.83
Improved early case
G 1. detection
G 1.1 Incentive to ASHA MB 500 90 0.45 0.10
PB 300 100 0.30 0.09
G1.1 a Sensitization of ASHA 50 700 0.70 0.35
G 1.2
Specific -plan for High
Endemic Distrcts
G 2
Improved case
management
G 2.1
DPMR Services , (MCR
footwear, Aids and
appliances, Welfare
allowance to BPL
patients for RCS,
Support to govt.
institutions for RCS)
MCR -
250/-
Aids/Appli
ance -
12500
Welfare/R
CS -
300
7 Distt.
35
0.99
1.52
3.50
0.83
0.88
0.50
Remarks
Added as
essential
requiremen
t
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 143