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.10.1.
1
A.10.2
Contractual Staff
for SPMSU
recruited and in
position
Strengthening of
DHS/ DPMU
(Including HR,
Management
Cost, Mobility
Support, field
visits)
19800.0
0
/month
15840.0
0
/month
15840.0
0
/month
--
5000.00
/month
/district
15000.0
0
/month
/district
500.00
/month
400.00
/month
250.00
/month
District
Programme
Manager: 22
District
Accounts
Manager: 22
District M&E
Officer: 22
5 % increment
of District
Programme
Management
Unit
(lumpsum)
Mobility
Support for
DPMU at
District Level:
22
O.E. for
District Level :
22
Mobile
Charges for
CMO for
monitoring:
22
546.85 345.44
201.97 175.86
Approved at
2011-2012 level
of 297.44. Posts
approved in
supplementary
PIP for SPMU
approved.
22 DPMs, DAMs,
and District M&Es
approved at 2011-
2012 level of Rs.
172.56. Mobility
support: 25% of
budget approved
on interim basis.
State to revert
with a
consolidated
budget proposal
for POL at state,
district and sub
district levels.
0.25 * (Rs. 5000 *
12 * 22) = Rs.
3.30lakhs. No new
posts approved.
Mobile
charges for
District
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 196