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
Procurement and
display of 20 hoardings
on highways (10 in
each Division)
13000 20 2.6
B.10.5
Organization of
Rallies/Debates/Semin
ars for school/ colleges
5 per district (for
PC&PNDT, ARSH and
School Health)
Other activities
Display of running
scroll through 4 city
cable network/DD on
different NRHM
components. 10
components per scroll
30 times a day (Details
provided in writeup)
Organization of NRHM
Sammelans at Distt
level (This activity is
very important since it
helps in awareness
generation among all
the stake holders)
Organisation of NRHM
Sammelans at Block
level (The RCH services
shall also be provided)
Printing of modules
and other IEC material
for RTI/STI
Vulnerable Groups
especially slums, Brick
Klins and Nomads
Printing of 5 ft. X 3 ft.
wall hanging posters
for SCs, PHCs, CHCs,
DHs & ISM institutions
(Set of 8 posters for
3000 institutions)
10000 110 11
9000 48 4.32
150000 22 33
20000 116 23.2
500000 2 10
0
1500 3000 45
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 215