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.4.2
A.4.2.1
A.4.2.2
School Health
Programme
Prepare and
disseminate
guidelines for
School Health
Programme.
Prepare detailed
operational plan
for School Health
Programme
across districts
(cost of plan
meeting should
be kept)
125000
/batch
100000
00
50000.0
0
One Day
Workshop for
orientation for
capacity
building of
school
teachers (2
batches of 100
teachers);
Financial
Assistance for
treatment of
complicated
diseases
among
childrens and
adolescent
(1);
102.50 51.25
Conditionality:
State to ensure
expenditure
within the limit of
State norms.
Wherever
possible RSBY
linkages to be
established. A
proper recording
of process cost
according to
different surgeries
and number of
students
supported is to be
reported. This
data would also
help in developing
justification for
subsequent scaleup.
50% approved.
Balance funds
would be released
on review of
actual
performance
5.00 2.50 2.50 Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 180