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.17
nt
Tribal
Action
Plan
Total
(Kashmir
)
Basis of
Costing for
RNTCP
As per
norms of
RNTCP,
Tribal action
plan
planned
The planned
activities
completed in the
time line,
indicated in the
plan.
53.39 26.69
742.70 490.49
proposals not
approves as this is
not permissible as
per the norm.
Approved 50% of the
budget based on the
expenditure.
Total
(Jammu)
592.95 332.51
Grand
Total
1335.65 823
Additional Budget Approved under NRHM Flexible pool for year 2012-13
FMR
Code
B22.4
Activity
JAMMU Division
Gas Heaters 3 No. and Gas
cylinders 10
Procurement of
Amount
Proposed (in
lacs)
Amount
Approved
(in lacs)
Remarks
0.60 0 Not approved.
B22.4
1. Gowns [Autoclavable]
2. Surgical Caps
6.00 6.00
Approved as this is essential for
the functioning of IRL.
3. Masks [N-95]
4. Sterile gloves
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 163