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

FMR
Code
Activity Unit Cost Physical
target
Printing of new
registers Approved by
GoI
Mobile Charges for
ANM at Sub Centres (
regular ANMs) for
tracking of Pregant
women and Children /
Monitoring @ Rs. 200
respectively per
month)
Reimbursement for
Mobile user chargers
for ASHA @ Rs. 100
per month
Capacity buildings of
CMOs / BMOs /
DPMUs / BPMUs at
Division level for reorientation
of HMIS
and MCTS 14 batches
(25 participants per
batch)
Capacity buildings of
ANMs / LHVs / Staff
Nurses at Block level
for re-orientation of
HMIS and MCTS 116
batches (35
participants each
batch) (Details
provided in write up)
Boats for monitoring
and outreach activities
in Dal Lake (block
hazratbal, Srinagar)
(one time investment)
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
0 10 10
200 1907 45.77 25
100 12000 144 144
113000 14 15.82 15.82
26075 116 30.25 30.25
300000 2 6 0
Remarks
Approved.
Approved Rs
25.00 lakh only at
the unit cost of
Rs 100 per
month. The State
may explore the
possibility of CUG
connection.
Approved; State
may explore the
possibility of CUG
connection
Approved
Approved
Not Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 220