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
Print Media 350000 2 7
Production and
Procurement of four
documentaries on
NRHM one each in
Hindi and Kashmiri to
be displayed through
DD Kendriya Jammu
and Srinagar one each
of 30 minutes duration
15000 4 0.6
Display cost through
DD Kendra 24
B11
Sub Total IEC-BCC
NRHM
Mobile Medical Units
(Including recurring
expenditures)in
remaining 11 Districts
(Capital Cost )
389.55 200
2375000 11 261.25 0
Not Approved. 11
MMUs Approved
last year are not
yet functional.
Recurring cost for 22
MMUs 2191000 22 482.02 241.01
Approved for 11
MMUs
B12
Sub Total Mobile
Medical Units
(Including recurring
expenditures)
Referral Transport
Ambulance
(Replacement of
troupe carrier
ambulances) non
emergency referral
transport
capital cost of 108
ambulances
Operating Cost of
control rooms
(108X104) Details
provided in write-up
743.27 241.01
700000 200 1400 0 Not Approved
650 0 Not Approved
5000000 2 100 0 Not Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 216