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

FMR
Code
E.3
E.3.1
E.3.2
E.3.3
Activity
Consultant-
Finance/
Procurement
Consultant-
Training/
Technical
Data Manager
Data Entry
Operator
Unit Cost
(where-ever
applicable)
Rs. 14,000
Amount
Proposed (in
lakhs)
2.02(1x16800
x12=2,16.000/
-)
Amount
Approved (in
lakhs)
1.68
(14000x1x12)
Rs. 28,000 Not requested 0
Rs. 14,000 (State)
Rs. 13,500
(District)
Rs. 8,500
26.64(17.57+9
.07)
18,36(15x102
00
x12=18,36.40
0/-
17.88
(14000x1x12+
13500x8x12 +
13500x4x6)
13.77
(8500x11x12 +
8500x5x6)
Sub Total 107.5 77.61
Remarks
E.8 Training
One day training
of Hospital
Doctors
One day training
of Hospital
Pharmacist /
Nurses
One day training
of Medical College
Doctors
One day training
for Data Entry and
analysis for Block
4.20 One Day
Training Unit
Cost @ 0.28
Lacs As per
NRHM
Guidelines x
15(units)
5.20One Day
Training Unit
Cost @ 0.26
Lacs As per
NRHM
Guidelines x
20(units)
1.12 One Day
Training Unit
Cost @ 0.28
Lacs As per
NRHM
Guidelines
Two colleges
SKIMS & GMC
Srinagar x
4(units)
1.04 One Day
Training Unit
Cost @ 0.26
0.66
(22,000x3)
0.60
(15,000x4)
0.80
(40,000x2)
0.40
(20,000x2)
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 237