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

FMR
Code
Activity Unit Cost Physical
target
Ongoing review of
MCH tracking activities
(2 Review meeting to
be held after 6 months
for both the Divisions
headed by Secretary /
Mission Director to
review HMIS / MCTS in
both the Divisions )
Sub Total of Planning
Implementation and
Monitoring
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
0 2 2 Approved
615.34 534.57
B.16 PROCUREMENT
B16.1 Procurement of
Equipment
B16.1.1 Procurement of
equipment: MH
B16.1.2
B16.1.3
B16.1.4
B16.1.5
Procurement of
equipment: MH
(Procurement of
equipments for
strengthening of OT's
in level 3 MCH)
Procurement of
equipment: CH (NBCC
@ Rs. 85000 X 50)
Procurement of
equipment: CH for
strengthening of the
pediatrics department
SMGS hospital Jammu
and GB Pant Hospital
Srinagar (Training
Centre) project
submitted
Procurement of
equipment: FP
Procurement of
equipment: IMEP
Procurement of Others
2500000 2 50 0 Not Approved
85000 50 42.5 42.5 Approved
20000000 2 400 400 Approved
0
0
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 221