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
RNTCP
the FY;
I.4
IEC/
Publicity
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All IEC/ACSM
activities
proposed in PIP
completed;
2) Increase in
case detection
and improved
case holding;
83.31 10.00
The approval is
limited to maximum
permissible as per the
norm.
I.5
Equipme
nt
maintena
nce
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Maintenance
of Office
Equipments at
State/Districts
and IRL
equipments
completed as
planned;
2) All BMs are in
functional
condition
10.00 5.22
Approval limited to
the permissible limits.
Not approved repair
of LCD projector, as
the norms does not
permit this.
I.6 Training
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Induction
training, Update
and Re-training
of all cadre of
staff completed
as planned;
42.95 26.07
Approval limited to
the norm.
I.7
Vehicle
maintena
nce
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All 4 wheelers
and 2 wheelers in
the state are in
running
condition and
maintained;
31.25 19.50
Approval is limited to
the maximum
permissible as per the
norms.
I.8
Vehicle
hiring
As per
Revised
Norms and
Basis of
Costing for
1) Increase in
supervisory visit
of DTOs and
MOTCs;
28.77
14.38
Approved 50% based
on the previous
utilization.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 160