RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...

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