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

FMR
Code
Activity Unit Cost Physical
target
B22.1 Support Strengthening
NPCB
B22.2 Support Strengthening
Midwifery Services
under medical services
B22.3 Support Strengthening
NVBDCP
B22.4 Support Strengthening
RNTCP
B22.5 Contingency support
to Govt. dispensaries
B22.6 Other NDCP Support
Programmes
B.23 Other Expenditures
(Power Backup,
Convergence etc)
Power backup for
Kashmir Division
Office, J&K Rural
Health Mission (20
KVA) (Details provided
in write up)
Power backup for the
level 3 MCH centres, 5
each at
Jammu/Kashmir
Divisions (30 KVA) (List
of MCH centres
enclosed)
POL for Central heating
system in Leh and
Kargil
Central heating system
in other snow bound
districts (remaining 10
districts of kashmir
division and 3 districts
of jammu division viz.
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
0 23.7
Remarks
2000000 1 20 0 Not Approved
3000000 10 300 0 Not Approved
2500000
2
50 0
Not Approved
Recurring
expenditure such
as PoL, genset
may be projected
under State
funds.
5000000 13 65 0 Not Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 225