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.1.7.3
A.1.7.4
A.1.7.5
Blood
Transfusion
Diet (3 days for
Normal Delivery
and 7 days for
Caesarean)
Free Referral
Transport
(Other than
A1.2)
300.00 22500 67.50 60.00
100
/day
/PW
500
/case
500
/case
3 days for
Normal
Delivery
(120000);
7 days for
Caesarean
(30000); Diet
for mother
during the
stay of sick
children in
hospital for
five days
(15000)
Pregnant
women
(home-facilityhome)
150000;
Facility to
higher facility:
25000;
645.00 402.50
875.00 577.50
Approved for
20000 PW @Rs
300 =60.00lakhs
Approved for
120000 PW
@Rs.100*3
days=360.00lakhs
Approved for
20000 PW @Rs.
100 *7
days=140.00lakhs
Approved for
15000 PW @ Rs
100*5
days=75.00lakhs;
total= Rs 575 lacs.
70% approved.
Balance funds
would be released
on review of
actual
performance
Home-to-facility:
Approved @Rs
250*150000=375l
akhs
Facility-to-home:
Approved @Rs.
250 *150000 =
375lakhs
Facility-to-facility:
Approved for Rs.
@ 500*15000=75
lakhs. Total
825lacs.
70% approved.
Balance funds
would be released
on review of
actual
performance.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 171