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

FMR
Code
c.1.j
c.1.k
c.1.l
Activities
Alternative Vaccine
Delivery in other
areas
To develop micro
plan at sub-centre
level
For consolidation of
micro plans at block
level
Unit Cost
(wherever
applicable)
Physical
Target
Amount
Proposed
(in lacs)
Rs. 50 per session 7 7
@ Rs 100/- per sub
centre
Rs. 1000 per block/
PHC and Rs. 2000
per district
Amount
Approved
(in lacs)
2.25 0.64
5.24 5.24
Remarks
c.1.m
c.1.n
c.1.o
POL for vaccine
delivery from State
to district and from
district to PHC/CHCs
Consumables for
computer including
provision for
internet access for
RIMs
Red/Black plastic
bags etc.
Rs100,000/
district/year
@ 400/ - month/
district
Rs. 2/bags/session
22 22
1.05 1.05
c.1.p
c.1.q
c.1.r
C.1.s
Hub
Cutter/Bleach/Hypo
chlorite solution/
Twin bucket
Safety Pits
State specific
requirement
Teeka
Express(Operational
Cost)
Rs. 900 per
PHC/CHC per year
8.02 8.02
44.58
C.1-Sub Total 257.91 290.7
C.2 Salary of Contractual Staffs -Sub Total
c.2.a
c.2.b
Computer
Assistants support
for State level
Computer
Assistants support
for District level
Rs.12000-15000
per person per
month
8000-10000 per
person per month
29.96 28.2
C.2-Sub Total 29.96 28.2
C.3 Training under Immunization
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 228