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

FMR
Code
Activity Unit Cost Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
B2.4
Untied Fund for MACs 10000 346 34.6 15.224
Untied fund for VHSC 10000 6886 688.6 302.984
Sub Total 1115.9 490.996
B.3 Annual Maintenance
Grants
B.3.1 CHCs 100000 83 83 40.8606
AMG for 3 Hospitals
(Rajiv Gandhi Jammu,
MGM Kathua and MCH
Anantnag)
100000 3 3 1.4949
Approved as per
the utilization in
third quarter i.e.
44%. State to
revert back after
giving differential
financing based
on case load.
Approved as per
the utilization in
third quarter i.e.
44%. State to
revert back after
giving differential
financing based
on case load.
Approved as per
the utilization in
third quarter i.e.
49.83%.
Approved for 82
CHCs in
government
building as per
RHS 2011. State
to revert back
after giving funds
utilization and
differential
financing based
on case load.
Approved as per
the utilization in
third quarter ie
49.83%.State to
revert back after
giving funds
utilization and
differential
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 203