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
insertion (40
Doctors, 160
Staff Nurses)
Approved as
discussed and
approved in
NPCC.
A.9.7
A.9.7.1
A.9.7.2
A.9.7.3
A.9.7.4
A.9.7.5
A.9.8
A.9.8.1
A.9.8.2
ARSH Training
TOT for ARSH
training
Orientation
training of state
and district
programme
managers
ARSH training for
medical officers
ARSH training for
ANMs/LHVs
ARSH training for
AWWs
Programme
Management
Training
SPMU Training
DPMU Training
61500.0
0
69400.0
0
83475.0
0
150000.
00
60000.0
0
100000.
00
160000.
00
1 batch 0.62 0.62 Approved
4 batches 2.78 2.78 Approved
10 batches 8.35 8.35 Approved
2 workshops 3.00 3.00 Approved
Refresher
training of
State,
Divisional ,
District and
Block
Accounts
Manager (6);
Quarterly
review
meetings of
Programme
management
unit
(divisional/dist
rict/block) (8);
Training in
Planning
process fro
DHAPs 2013-
14 (4)
11.60 11.60 Approved
6.40 6.40 Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 192