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

FMR
code
Activity
Unit Cost
(In
Rupees)
10,000
Physical
Targets
Amount
propose
d (in
lacs)
Amount
approved
(in lacs)
Remarks
G 2.2
Urban L:eprosy
Control, (Mega city - 0
, Medium city (1) -1 ,
Med. City (2)-0
Township -12)
Meg -
280000
Med (1)-
120000
Med. (2) -
236000
Town -
57000
0
1
0
12
0
1.18
0
6.98
0
1.18
0
6.84
G 2.3 Material & Supplies
Supportive drugs, lab.
52,000 12 8.30 6.24
reagents &
equipments and
G 2.3 i printing works
G 2.4 NGO - SET Scheme 500000 - - -
G 3 Stigma Reduced
G 3.1
Mass media, Outdoor
media, Rural media,
Advocacy media
50,000 12 9.50 6.00
Development of
Leprosy Expertise
sustained
G 4.
G 4.1 Training of new MO 60000 - - -
Refresher training of
40000 210 5.20 2.80
G 4.2 MO
Training to New
30000 300 5.30 3.00
G 4.3 H.S/H.W.
Other training -
30000 - - -
G 4.4 Physiotherapist
G 4.5 Training to Lab. Tech. 30000 60 1.00 0.60
Management training
30000 60 2.16 0.60
for District Nucleus
G 4.6 Team
Monitoring,
G 5. Supervision and
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 250