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

FMR
Code
Activity Unit Cost Physical
target
B6.4 Other or if not
bifurcated as above
B7
0
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Total 841 381.0204
District Action Plans
(Including Block,
Village)
Panchayati Raj
B8
Initiative
Constitution and
Orientation of
B8.1 Community leader &
of VHSC,SHC,PHC,CHC
etc
Orientation
Workshops, Trainings
and capacity building
B8.2
of PRI at State/Dist.
Health Societies,
CHC,PHC
B8.3 Others
B9
B9.1
B9.2
37200 1166 433.75 0
Total 433.75 0
Mainstreaming of
AYUSH
Medical Officers at
DH/CHCs/ PHCs (only
AYUSH)
Other Staff Nurse/
Supervisory Nurses
(for AYUSH)
25000 396 1188 912.38
Remarks
58.26%.State to
revert back after
giving funds
utilization and
differential
financing based
on case load
Approval Pended
subject to
submission of
detailed plan.
Approved at the
rate of Rs 19,200
pm. Admissible
for collocated
facilities in the
same premises.
State to give list
of all colocated
facilities.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 210