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 Mobility Support for BPMU at Block Level: 116 A.10.4 Strengthening (others) 15000.0 0 Rs. 100000 0 /year 118.00 1 27.70 27.70 A.10.5 Audit Fees 5.00 5.00 A.10.6 Concurrent Audit 20.70 20.70 A.10.7 Mobility Support to BMO/ MO/ Others Sub-total Programme 1404.39 978.98 Management A.11 VULNERABLE GROUPS A.11.1 Implementation of RCH activities Sub-total Vulnerable 0.00 0.00 Groups Total RCH II Base Flexi Pool 15509.25 10818.70 Total RCH II Demand Side 2914.18 2288.04 GRAND TOTAL RCH II 18423.43 13106.74 Rs. 17.70lakhs: Tally ERP Rs. 10.00lakhs: Rent for office of Divisional Officer, Kashmir including electricity and water charges Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 198
MFP APPROVAL 2012-13 JAMMU & KASHMIR FMR Code Activity Unit Cost Physical target Mission Flexible Pool B1 B.1.1 B1.1.1 ASHA ASHA Cost Selection & Training of ASHA Training on HBNC for State Trainers ( round 3rd) (7 participants) # Training on HBNC for ASHA DRP (round 2nd ) (9 batches 25 participants per batch) # Training of ASHA Facilitator Round 2nd (16 batches 30 participants per batch) # Training of ASHA on HBNC Round 1 (part 1 & 2) (400 Batches 25 per batch) # Training of ASHA on HBNC Round 2 (400 Batches 25 per batch) # Amount Proposed (in lacs) Amount Approved (in lacs) Remarks Annexure-2 1000 2500 25 25 Approved 95000 1 0.95 0.95 Approved 106000 9 9.54 9.54 Approved 90000 16 14.4 14.4 45000 400 180 100 25000 400 100 75 Approved. State has decided to designate 2nd ANM as facilitator/ supervisor for 15- 20 ASHAs. State should ensure that ANMs with relatively less work load should be given this additional responsibility. Approved. Funds would be released further depending on the progress of the project. Approved. State to provide detailed write up. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 199
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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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need to be processed for sanctionin
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FMR Code F.1.1. d F.1.1. e F.1.1.f
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FMR Code F.1.3. c F.1.3. d F.1.3. e
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FMR Code F.1.5. d F.1.5. e F.1.5.f
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FMR Code F.6.k F.6.k. F.6.l Activit
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Detailed Budget: FMR code Activity
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Amount Unit Cost Amount FMR Physica
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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 161 and 162: To ensure that District TB Control
Page 163 and 164: Detailed Budget: FMR Code Activity
Page 165 and 166: FMR Code Activity unit cost (wherev
Page 173 and 174: FMR Code Activity Amount Proposed (
Page 175 and 176: FMR Code Activity Unit Rate (Rs.) P
Page 183 and 184: FMR Code A.2.10. 1 A.2.10. 2 Activi
Page 185 and 186: FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
Page 199 and 200: FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
Page 205: FMR Code Activity Unit Rate (Rs.) P
Page 209 and 210: FMR Code Activity Unit Cost Physica
Page 219 and 220: FMR Code B 9.3 B10 Activity Unit Co
Page 231 and 232: FMR Code B.16.2. 4 Activity Unit Co
Page 235 and 236: Consolidated Approval under Immuniz
Page 237 and 238: FMR Code c.3.a c.3.b c.3.c c.3.d c.
Page 239 and 240: NIDDCP APPROVAL 2012-13 JAMMU & KAS
Page 241 and 242: IDSP APPROVAL 2012-13 JAMMU & KASHM
Page 243 and 244: FMR Code Activity One day training
Page 245 and 246: FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
Page 247 and 248: NVBDCP APPROVAL 2012-13 JAMMU& KASH
Page 249 and 250: FMR Code F.1.2. b F.1.2. c F.1.2. d
Page 251 and 252: FMR Code F.1.4. c F.1.4. d F.1.4. e
Page 253 and 254: FMR Code Activity printing of forma
Page 255 and 256: NLEP APPROVAL 2012-13: JAMMU & KASH
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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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