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

FMR
Code
Activity
unit cost
(wherever
applicable)
Physical target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
I.16
Procure
ment –
equipme
nt
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Procurement
of equipments
completed as
planned
10.00 4.80
Approved the
amount as per the
norm for 8 computer
purchase.
I.17
Tribal
Action
Plan
Total
(Jammu)
592.95 332.51
Kashmir
I.1
Civil
works
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Civil work Up
gradation and
maintenance
completed as
planned;
35.20 22.54
Approved the
proposal for new DTC
(4), new TU (5) and
New DMC (9).
I.2
Laborato
ry
materials
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Sputum of TB
Suspects
Examined per lac
population per
quarter;
2) All districts
subjected to IRL
On Site
Evaluation and
Panel Testing in
the year;
20.00
12.00
Approval limited to
the permissible norm.
3) IRLs accredited
and functioning
optimally;
I.3
Honorari
um
As per
Revised
Norms and
Basis of
Costing for
1) All eligible
Community DOT
Providers are
paid honorarium
in all districts in
3.35 2.68 Approved 80%.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 159