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
B.4.3
B.4.4
B5
Operational cost of
SNCU
1000000 8 80 65
Operational cost of
Stabilization 175000 45 78.75 78.75
Operational cost of
NBCC 20000 200 40 40
Sub Centre Rent and
Contingencies 32 0
Logistics management/
improvement
0 0
Total 435.25 388.25
New Constructions/
Renovation and
Setting up
CHCs 49 1200 0
Approved for 5
SNCUs
(Gandinagar,
Jammu, DH
Udhampur, DH
kathua, DH
Anantnaag and
DH leh) @ Rs 10
lacs each and 3
SNCUs (DH Kargil,
DH Baramulla
and DH Poonch)
@ Rs 5 lacs each
for 6 months.
Approved. List of
facilities is
annexed.
Approved. List of
facilities is
annexed.
Approval pended.
Subject to
provision of list
Approval pended.
State to provide
detailed proposal
with list of
facilities, timeline
for completion,
share of State
Government,
share of NRHM
and functionality
details as in OPD
and IPD.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 206