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

FMR
Code
Activity
Unit Cost
(where-ever
applicable)
per annum
Amount
Proposed (in
lakhs)
Amount
Approved (in
lakhs)
Remarks
E.1.2
Broad Band
expenses
Outbreak
investigations
including
Collection and
Transport of
samples
Review Meetings
Any other
Activities
Rs 5,00,000 State
Surveillance Unit
per annum
33.8 33.8
(2.40x12
+5.00x1)
Sub Total 33.8 33.8
Laboratory
Support
District Priority
Lab
Referral Network
Lab
Rs. 4,00,000 per
district priority
lab per annum
Rs. 5,00,000 per
referral lab per
annum
4 4
10.0(5.0x2) 10
Sub Total 14 14
E.2 Human Resources
E.2.1
E.2.2
E.2.3
Remuneration of
Epidemiologists
Remuneration of
Microbiologists
Remuneration of
Entomologists
Veterinary
Consultant
Rs.25,000 - Rs.
40,000/ per
month
Rs. 25,000 - Rs.
40,000 (Medical
Graduates)
Rs. 15,000 - Rs.
25,000 (Others)
Rs. 15,000 - Rs.
25,000
Rs. 25,000 -
Rs.40,000
46.8
(13x30,000x1
2)
7.2(2x30,000x
12)
2.88(1x24,000
x12)
3.6(1x30,000x
12)
34.20
(30000x6x12
+30000x7x6)
7.2
2.88
0
The State may be
requested to follow
IDSP guidelines for
the remuneration of
Human resources.
The remuneration
for vacant positions
has been calculated
for 6 months only
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 236