RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
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FMR<br />
Code<br />
Activity<br />
Unit<br />
Rate<br />
(Rs.)<br />
Physical<br />
Target<br />
Proposed<br />
Amount (in<br />
lacs)<br />
Approved<br />
Amount<br />
(in lacs)<br />
Remarks<br />
A.1.6<br />
Others (Pl.<br />
specify)<br />
<strong>13</strong>.00<br />
35.00<br />
5000.00<br />
150.00<br />
20.00<br />
50000.0<br />
0<br />
50000.0<br />
0<br />
75000.0<br />
0<br />
20000.0<br />
0<br />
25000.0<br />
0<br />
1500.00<br />
350.00<br />
Printing of<br />
MCP cards:<br />
200000<br />
Safe<br />
motherhood<br />
booklet:<br />
200000<br />
Workshop for<br />
MCP Cards:<br />
116<br />
Patient<br />
amenity:<br />
150000<br />
Iron sucrose<br />
Intervention<br />
(5 Doses):<br />
8000<br />
Mobility<br />
support for<br />
State level<br />
officers for<br />
monitoring<br />
JSSK<br />
(Lumpsum)<br />
Mobility<br />
Support for<br />
District Nodal<br />
Officers for<br />
monitoring<br />
JSSK: 11<br />
Mobility<br />
Support for<br />
District Nodal<br />
Officers for<br />
monitoring<br />
JSSK in high<br />
focus: 11<br />
Mobility<br />
support for<br />
Block level<br />
officers for<br />
monitoring<br />
JSSK: 62<br />
388.70 87.96<br />
MCP cards<br />
approved for<br />
200000 cards @<br />
Rs. 10 = 20 lakhs.<br />
Safe motherhood<br />
booklet approved<br />
for 200000 cards<br />
@ Rs. 25/card =<br />
50 lakhs.<br />
Workshop for<br />
MCP cards to be<br />
merged with<br />
other MH<br />
training.<br />
Patient amenity<br />
not approved<br />
separately , this<br />
should be met<br />
from RKS/Untied/<br />
Annual grant.<br />
Iron Sucrose<br />
intervention<br />
approved @ Rs<br />
20*3 doses<br />
*3000=1.80lakhs<br />
25% of mobility<br />
support for<br />
monitoring<br />
budget approved<br />
on interim basis.<br />
State to revert<br />
with a<br />
consolidated<br />
budget proposal<br />
for POL at state,<br />
district and sub<br />
district levels.<br />
Incentive to SBAs<br />
Approval of Programme Implementation Plan-Jammu Kashmir, <strong>2012</strong>-<strong>13</strong> Page 169
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