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.8.1.9
A.8.1.1
0
A.8.2
A.8.2.1
A.8.2.2
Human
Resources
Development
(Other than
above)
Other Incentives
Schemes (Pl.
Specify)
Minor civil
works
Minor civil works
for
operationalisatio
n of FRUs
Minor civil works
for
operationalisatio
n of 24 hour
services at PHCs
Sub-total
Infrastructure &
HR
A.9 TRAINING
A.9.1
Strengthening of
Training
14400.0
0
12000.0
0
14000.0
0
10800.0
0
1 Sister Tutors
per ANMT
School (11);
2 PHNs per
ANMTs
schools (22);
1 Lady
Councillors at
2 Nodal
Centres and
22 DH and 3
additional
CHC's (27);
1 Data Entry
Operator for
SNCU / HMIS /
ARSH for all
the 22 Distrcit
Hospitals, 3
additional
CHCs and
SMGS , Lal
Ded (27)
131.04 94.08
9184.56 6756.60
11 Sister Tutors
and 22 PHNs
approved at last
year's rates. 24
Lady Counsellors
and 24 DEOs
approved at last
year's rates.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 186