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
Nodal Officers
for different
schemes(Dy.
CMO, DHO,
DIO): 66
Mobile
Charges for
DPMUs: 66
A.10.2.
1
A.10.3
Contractual Staff
for DPMSU
recruited and in
position
Strengthening of
Block PMU
(Including HR,
Management
Cost, Mobility
Support, field
visits)
13200.0
0
13200.0
0
--
10000.0
0
/month
/block
400.00
/month
300.00
/month
250.00
/month
3000.00
/month
/block
Block
Accounts
Manager: 116
Block M&E
Manager: 116
5% increment
of Block
Programme
Management
Unit
O.E. for Block
Level: 116
Mobile
Charges for
BMO for
monitoring:
116
Mobile
charges for
Incharge MO
PHC/AD: 634
Mobile
Charges for
BPMUs: 232
602.17 404.28
116 block
accounts
managers and
block M&E
managers
approved at 2011-
2012 levels of Rs.
393.84lakhs.
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. 3000 *
12 * 116) = Rs.
10.44lakhs
No new posts
approved.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 197