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

FMR
Code
Activity Unit Cost Physical
target
Incentive for
registration of
Mothers along with
full details under MCTS
Incentive to ASHA for
event reporting
(Details provided in
writeup)
Incentive to ASHA for
Roster duty at ASHA
help desk @ Rs. 100
for 8 hours duty for
365 days (365X100X3)
ASHA help desk cum
rest room in 30 level 3
MCH facilities
Uniforms to ASHA (2
sets of uniform, I-card,
1 sweater, 1 shawl in
high focus districts @
Rs.2000.00
Uniforms to ASHA ( 2
sets of uniforms, 1
sweater and I-card in
other districts @ Rs.
1500.00)
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
50 200000 100 0 NOT Approved.
100 2000 2 2 Approved
109500 30 32.85 32.85 Approved
10000 30 3 3 Approved
2000 5000 100 50
1500 7000 105 52.5
Approved@ of Rs
1000.
Approved@ of Rs
750.
ASHA Diary 100 12000 12 12 Approved
B1.1.4
B1.1.5
B2
Awards to ASHA's/Link
workers
ASHA Resource
Centre/AHSA
Mentoring Group
Sub Total ASHA
Untied Funds
1179.49 694.74
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 201