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

Consolidated Approval under Immunization for FY2012-13
Annexure-3
FMR
Code
Activities
Unit Cost
(wherever
applicable)
Physical
Target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
C.1 RI Strengthening Project (Review meeting, Mobility Support, Outreach services etc
c.1.a Mobility Support
Rs.50000/ Year
for supervision for
/district level
11 11
district level
officers.
officers.
c.1.b
c.1.c
c.1.d
c.1.e
c.1.f
c.1.g
c.1.h
c.1.i
Mobility support for
supervision at state
level
Printing and
dissemination of
Immunization cards,
tally sheets,
monitoring forms
etc.
Support for
Quarterly State level
review meetings of
district officer
Quarterly review
meetings exclusive
for RI at district level
with one Block Mos,
CDPO, and other
stake holders
Quarterly review
meetings exclusive
for RI at block level
Focus on slum &
underserved areas
in urban
areas/alternative
vaccinator
for slums
Mobilization of
children through
ASHA or other
mobilizers
Alternative vaccine
delivery in hard to
reach areas
Rs. 100000 per
year.
1 1
Rs. 5 beneficiaries 5 5
3.3 3.3
18.56 8.4
3.6 3.59
6.89 6.88
Rs. 150 per session 160 160
Rs. 100 per session 3 3
Remarks
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 227