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)
Evaluation System
improved
Travel Cost and
G 5.1 Review Meeting
travel expenses -
50000 1 4.80 0.50
Contractual Staff at
G 5.1.i State level
travel expenses -
15000 12 3.00 1.80
Contractual Staff at
G 5.1.ii District level
G 5.1
20000 4 1.20 0.80
Review meetings
.iii
Office Operation &
G 5.2 Maintenance
Office operation -
38000 1 0.38 0.38
G 5.2.i State Cell
Office operation -
18000 12 2.16 2.16
G 5.2.ii District Cell
G Office equipment
30000 1 0.30 0.30
5.2.iii maint. State
G 5.3 Consumables
G 5.3 a State Cell 28000 1 0.28 0.28
G 5.3 District Cell 14000 12 1.68 1.68
b
G 5.4 Vehicle Hiring and POL
G 5.3.i State Cell 85000 1 0.85 0.85
G 5.3.ii District Cell 75000 9 6.75 6.75
Programme
G 6.
Management ensured
Contractual Staff at
State level
G 6.1
G
1 40000 - - -
6..1.i SMO
BFO cum Admn. 1 30000 x12 1.80 1.80
G 6.1.ii Officer
G Admn. Asstt. 1 16000 x12 0.84 0.84
6.1.iii
G DEO 1 12000 x12 0.96 0.96
6.1.iv
G 6.1.v Driver 1 11000 x12 0.54 0.54
Contractual Staff at
G 6.2 Disrrict level
Remarks
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 145