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

FMR
Code
Activity Unit Cost Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
B.3.2 PHCs 50000 325 162.5 77.9
ADs 50000 126 63 31.3929
B.3.3 Sub Centers 10000 644 64.4 32.09052
Remarks
financing based
on case load.
Approved as per
the utilization in
third quarter
ie49.83%.
Approved for 312
facilities 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 i.e.
49.83%. State to
revert back after
giving funds
utilization and
differential
financing based
on case load.
Further release
of funds would
be based on the
progress of the
activity.
Approved as per
the utilization in
third quarter i.e.
49.83%.Approved
for 644 facilities
in government
building. State to
revert back after
giving funds
utilization and
differential
financing based
on case load.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 204