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

FMR
Code
Activity
Unit
Rate
(Rs.)
Physical
Target
Proposed
Amount (in
lacs)
Approved
Amount
(in lacs)
Remarks
A.1.1
A.1.1.1
Operationalise
facilities
Operationalise
FRUs
155000.
00
6 batches
9.30 0.00
Not approved on
account of
insufficient
Resource
envelope.
A.1.1.2
A.1.1.3
A.1.1.4
A.1.1.5
A.1.2
A.1.3
A.1.3.1
A.1.3.2
A.1.4
Operationalise
24x7 PHCs
MTP services at
health facilities
RTI/STI services
at health
facilities
Operationalise
Sub-centres
Referral
Transport
Integrated
outreach RCH
services
RCH Outreach
Camps/ Others
Monthly Village
Health and
Nutrition Days
Janani Suraksha
Yojana / JSY
100000.
00
400000.
00
15000.0
0
25000.0
0
50000.0
0
9000.00
POL for
mobile teams:
2
Provision of
hiring vehicles
for
supervision of
RTI/STI
centres by
Divisional
level I/C of
veneriology: 1
248 camps
216 camps
Monitor/supe
rvise by
CMOs: 22 and
BMOs:116
6.00 0.00
91.20 0.00
21.44 0.00
Not approved on
account of
insufficient
Resource
envelope.
Not approved.
Not approved on
account of
insufficient
Resource
envelope.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 167