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

FMR
code
Activity
Unit Cost
(In
Rupees)
Physical
Targets
Amount
propose
d (in
lacs)
Amount
approved
(in lacs)
Development of
Leprosy Expertise
G 4. sustained
G 4.1 Training of new MO 60000 - - -
Refresher training of
40000 150 3.73 2.00
G 4.2 MO
Training to New
30000 150 2.52 1.50
G 4.3 H.S/H.W.
Other training -
30000 - - -
G 4.4 Physiotherapist
G 4.5 Training to Lab. Tech. 30000 60 10.08 0.60
G 4.6
Management training
for District Nucleus
Team
30000 30 0.30 0.30
G 5.
G 5.1
Monitoring,
Supervision and
Evaluation System
improved
Travel Cost and
Review Meeting
travel expenses -
Contractual Staff at
State level
30000 1 0.60 0.30
G 5.1.i
travel expenses -
15000
Contractual Staff at
10 2.50 1.50
G 5.1.ii District level
G 5.1
20000 4 1.20 0.80
Review meetings
.iii
Office Operation &
G 5.2 Maintenance
Office operation -
38000 1 0.75 0.38
G 5.2.i State Cell
Office operation -
18000 10 3.50 1.80
G 5.2.ii District Cell
G Office equipment
30000 1 0.50 0.30
5.2.iii maint. State
G 5.3 Consumables
G 5.3.i State Cell 28000 1 0.50 0.28
G 5.3.ii
District Cell 14000 10 3.00 1.40
G 5.4
G 5.4.i
Vehicle Hiring and POL
State Cell 85000 2 2.00 1.70
Remarks
As NLEP
rates are
very low,
higher rates
agreed in
keeping
with other
programme
s
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 248