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

FMR
Code
Activity Unit Cost Physical
target
Accreditation of
Health institutions
(Details provided in
writeup)
State Health Society &
Divisional Office
Kashmir
For completion of
accreditation of
ongoing hospital
projects
B15.3 Monitoring and
Evaluation
B15.3.1
B15.3.2
Monitoring &
Evaluation /
HMIS/MCTS.
Computerization HMIS
and e-governance, e-
health
HMIS Fellows at
Divisional level
Mobility for M&E
officers at state level
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
2000000 1 20 0
5000000 2 100 100
12000 2 2.88 2.88
0 25 25
Mobility for M&E
officers at divisional
level 0 12 12
Mobility for M&E
officers at district level
Mobility for M&E
officers at block level
Up gradation of J&K
Health website /
NRHM website /
PC&PNDT website
1 Laptop for Assistant
M&E, 2 HMIS fellows,
2 Divisional M&E
Officers
120000 22 26.4 26.4
60000 116 69.6 69.6
0 0.5 0
50000 5 2.5 0
Remarks
Not Approved
Approved subject
to setting up of
its own in house
quality assurance
system
Approved
Approved
State may share
the salient
observations
with MoHFW and
PRC
Not Approved
Not Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 218