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

FMR
Code
Activity Unit Cost Physical
target
1 Laptop for 22
Districts Nodal Officers
for MCTS/HMIS
1 Printer / Scanner /
Projector for 22
Districts
1 Laptop for difficult
blocks where internet
connectivity is very
poor
Internet connectivity
State level
Internet connectivity
divisional level
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
50000 22 11 0
100000 22 22 22
50000 40 20 0
12000 6 2.4 2.4
12000 6 0.72 0.72
Internet connectivity
district level 12000 66 7.92 7.92
Internet connectivity
block level 12000 232 27.84 27.84
Remarks
Not Approved
Approved
Not Approved
Approved subject
to 100% facility
based reporting
on HMIS portal
Internet connectivity
SMGS/Lal Ded/ District
Hospitals/other
hospitals
Annual Maintenance
of equipments
Operational Costs
(consumables etc)
12000 27 3.24 3.24
0 2.5 2.5
B15.3.3
Consumables at State
level
Consumables at
Divisional level
Consumables at
District level
Consumables at Block
level
Other M & E
250000 1 2.5 2.5
125000 2 2.5 2.5
0 0
0 0
0 0
Approved
Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 219