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)
A.1.4.1 Home Deliveries 500.00 5425 27.13 17.39
A.1.4.2
A.1.4.2.
a
A.1.4.2.
b
A.1.4.2.
c
A.1.4.3
A.1.4.4
A.1.5
Institutional
Deliveries
Rural 1400.00 112410 1573.74 1452.99
Urban 1000.00 21090 210.90 183.15
C-sections
Administrative
expenses
Incentive to
ASHAs
Maternal Death
Review
600.00
1000.00
HF
250.00
100.00
72650
24851 HF
CMO/BMO:15
0;
Incentive to
Volunteers:15
0
125.00 0.00
684.41 403.38
0.53 0.53
Remarks
Approved in line
with the last
year's approvals.
Approved in line
with the last
year's approvals.
Approved in line
with the last
year's approvals.
Not approved on
account of
insufficient
Resource
envelope
Approved for
72650 ASHAs @Rs
350 + 24851
ASHAs in HFDs
@Rs 600 = Rs.
403.38lakhs
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 168