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

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FMR Code Activity Unit Rate (Rs.) Physical Target Proposed Amount (in lacs) Approved Amount (in lacs) Remarks (WIFS) Scheme Sub-total ARSH 135.40 75.90 A.5 URBAN RCH A.5.1 Urban RCH Services Identification of A.5.1.1 urban areas / mapping of urban slums Prepare A.5.1.2 operational plan for urban RCH Implementation A.5.1.3 of Urban RCH plan/ activities 2000 10.00 A.5.1.3. /month 1 2.40 2.40 A.5.1.3. 2 Recruitment and training of link workers for urban slums Strengthening of urban health posts and urban health centres 2000 /month 12000 /month 25000 /month 12000 /month 12000 /month 6000 /month 1000 /month • Rent for Urban Health Posts (47) • Rent for Urban Health Centres (10) • 1 Medical Officer per UHCs (10 UHCs) • 3 ANMs per UHCs (30) • 2 ANMs for UHPs (94) 247.08 123.54 Link Workers for Urban Health Centre State to share the performance of UHCs. Interim approval for 6 months. •Helper (10) • Part-time Cleaner (47) Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 182
FMR Code Activity Unit Rate (Rs.) Physical Target Proposed Amount (in lacs) Approved Amount (in lacs) Remarks A.5.1.3. 3 A.5.1.4 A.5.1.5 Provide RCH services (please specify) Monitor progress, quality and utilisation of services. Other Urban RCH strategies/activi ties (please specify) Sub-total Urban Health A.6 TRIBAL RCH A.6.1 Tribal RCH services A.6.1.2 A.6.1.3 A.6.1.4 A.6.1.5 A.7 A.7.1. A.7.1.1 Prepare operational plan for tribal RCH Implementation of Tribal RCH activities Monitor progress, quality and utilisation of services. Other Tribal RCH strategies/activi ties (please specify) Sub-total Tribal Health PNDT & Sex Ratio Support to PNDT Cell Operationalise PNDT Cell 12000.0 0 Engagement of AMCHI Healers (26) 249.48 125.94 37.44 28.08 37.44 28.08 Approved @ last year's rate of Rs. 9000 / healer. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 183
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APPROVAL OF STATE PROGRAMME IMPLEME
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The Mission Director, (NRHM) Govern
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Mandatory disclosures 6. In additio
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APPROVAL OF STATE PROGRAMME IMPLEME
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STATE-SPECIFIC GOALS The following
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KEY CONDITIONALITIES AND INCENTIVES
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ROAD MAP FOR PRIORITY ACTION NRHM m
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S. NO. STRATEGIC AREAS ISSUES THAT
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PROGRAMME WISE BUDGET Approval of S
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SUMMARY BUDGET 12-13: JAMMU & KASHM
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FY 2012-13 Budget ( Rs lakhs ) S. N
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GOALS AND SERVICE DELIVERY TARGETS:
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Commitment No. 2- Implementing free
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DETAILED BUDGET: MATERNAL HEALTH FM
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FMR Activity Unit Rate (Rs.) 20000.
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FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
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FMR Activity RTI/STI Unit Rate (Rs.
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CHILD HEALTH & IMMUNIZATION Approva
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ROAD MAP FOR PRIORITY ACTION: CHILD
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DETAILED BUDGET: CHILD HEALTH & IMM
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FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
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FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
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FMR B16.1 .2 Activity CHCs, PHCs SN
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FMR c.1.k c.1.l Activity To develop
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FMR Activity C.4 Cold chain mainten
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ROAD MAP FOR PRIORITY ACTION: FAMIL
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SN. Indicator Target / ELA- 2012-13
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SN. Indicator Current Status Target
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FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
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FMR Activity OT assistant) Unit Rat
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ADOLESCENT HEALTH Approval of Progr
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Regular feedback on quality of sani
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FMR Activity Unit Rate (Rs.) Physic
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FMR code B.16.2.2 Activity Unit Rat
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ROAD MAP FOR PRIORITY ACTION: URBAN
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TRIBAL HEALTH Approval of Programme
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PC-PNDT Approval of Programme Imple
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‣ Appropriate Authorities ‣ Adv
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HUMAN RESOURCES AND PROGRAMME MANAG
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For SHCs with 2 ANMs, population to
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FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
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FMR code B 9.3 Activity Activities
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DETAILED BUDGET: PROGRAMME MANAGEME
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FMR code A.10.4 Activity Strengthen
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MISSION FLEXI POOL (MFP) Approval o
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FMR Code B1.1.2 B1.1.3 Activity Tra
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FMR Code B1.1.4 B1.1.5 Activity Uni
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FMR Code Activity Unit Cost Physica
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ROAD MAP FOR PRIORITY ACTION: NEW C
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FMR Code B16.1.3 B16.1.4 B16.1.5 B.
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MOBILE MEDICAL UNIT (MMU) ROAD MAP
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MAINSTREAMING OF AYUSH ROAD MAP FOR
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FMR Code Activity Procurement of me
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FMR Code B15.3 B15.3.1 B15.3.2 Acti
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FMR Code Activity Printing of new r
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OTHERS BUDGET: HOSPITAL STRENGTHENI
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BUDGET: NEW INITIATIVES/ STRATEGIC
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FMR Code B23.1 B23.2 B 23.3 B23.4 B
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NATIONAL DISEASE CONTROL PROGRAMMES
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Detailed Budget: FMR Code Activity
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INTEGRATED DISEASE SURVEILLANCE PRO
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FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
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FMR Code E.1.2 Activity Outbreak in
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FMR Code E.7 E. 4.1 Activity One da
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Page 145 and 146: FMR Code F.1.5. d F.1.5. e F.1.5.f
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Page 155 and 156: NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158: Jammu Division Kashmir Division Amo
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Page 235 and 236: Consolidated Approval under Immuniz
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Page 239 and 240: NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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Amount Unit Cost Amount FMR Physica
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Jammu Division Kashmir Division Amo
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Jammu Division Kashmir Division Amo
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FMR Code Activity unit cost (wherev
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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