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

More documents

Recommendations

Info

Amount Unit Cost Amount FMR Physical propose Activity (In approved code Targets d (in Rupees) (in lacs) lacs) G 6.2 i Driver 4 11000 x12 2.16 2.16 Contractual Staff in G 6.2 ii selected States, NMS 20000 - - - G 7. Others Travel expenses for regular staff for specific programme / - 5.52 0.50 training need, awards G 7.1 etc TOTAL (Kashmir) 80.30 52.31 TOTAL (Jammu) 85.29 49.83 TOTAL (Jammu & Kashmir) 165.59 102.14 Remarks Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 252
NPCB APPROVAL 2012-13 JAMMU&KASHMIR Annexure- 4E Jammu Division Kashmir Division Amount Approved 2012-13 (in lacs) Remarks FMR Code Activity Physical Target Funds required (Rs. in lac) Physical Target Funds required (Rs. in lac) Total (Rs. in lac) H Recurring Grant –in - aid H 1.1 For Free Cataract Operation @ Rs.750/- per case 20,000 Cases 150.00 12,000 Cases 90.00 240.00 120.00 80 lac for Jammu and 40 lac for Kashmir H 1.2 Other Eye Diseases@ Rs.1000/- H 1.3 School Eye Screening Programme@ Rs.200/- per case 3000 Spectacl es 6.00 6.00 6.00 Approved H 1.4 Blindness Survey H 1.5 Private Practitioners @as per NGO Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 253
Page 1 and 2:
APPROVAL OF STATE PROGRAMME IMPLEME
Page 3 and 4:
The Mission Director, (NRHM) Govern
Page 5 and 6:
Mandatory disclosures 6. In additio
Page 7 and 8:
APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10:
STATE-SPECIFIC GOALS The following
Page 11 and 12:
KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14:
ROAD MAP FOR PRIORITY ACTION NRHM m
Page 15 and 16:
S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18:
PROGRAMME WISE BUDGET Approval of S
Page 19 and 20:
SUMMARY BUDGET 12-13: JAMMU & KASHM
Page 21 and 22:
FY 2012-13 Budget ( Rs lakhs ) S. N
Page 23 and 24:
GOALS AND SERVICE DELIVERY TARGETS:
Page 25 and 26:
Commitment No. 2- Implementing free
Page 27 and 28:
DETAILED BUDGET: MATERNAL HEALTH FM
Page 29 and 30:
FMR Activity Unit Rate (Rs.) 20000.
Page 31 and 32:
FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
Page 33 and 34:
FMR Activity RTI/STI Unit Rate (Rs.
Page 35 and 36:
CHILD HEALTH & IMMUNIZATION Approva
Page 37 and 38:
ROAD MAP FOR PRIORITY ACTION: CHILD
Page 39 and 40:
DETAILED BUDGET: CHILD HEALTH & IMM
Page 41 and 42:
FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
Page 43 and 44:
FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
Page 45 and 46:
FMR B16.1 .2 Activity CHCs, PHCs SN
Page 47 and 48:
FMR c.1.k c.1.l Activity To develop
Page 49 and 50:
FMR Activity C.4 Cold chain mainten
Page 51 and 52:
ROAD MAP FOR PRIORITY ACTION: FAMIL
Page 53 and 54:
SN. Indicator Target / ELA- 2012-13
Page 55 and 56:
SN. Indicator Current Status Target
Page 57 and 58:
FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60:
FMR Activity OT assistant) Unit Rat
Page 61 and 62:
ADOLESCENT HEALTH Approval of Progr
Page 63 and 64:
Regular feedback on quality of sani
Page 65 and 66:
FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68:
FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70:
ROAD MAP FOR PRIORITY ACTION: URBAN
Page 71 and 72:
TRIBAL HEALTH Approval of Programme
Page 73 and 74:
PC-PNDT Approval of Programme Imple
Page 75 and 76:
‣ Appropriate Authorities ‣ Adv
Page 77 and 78:
HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80:
For SHCs with 2 ANMs, population to
Page 81 and 82:
FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84:
FMR code B 9.3 Activity Activities
Page 85 and 86:
DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88:
FMR code A.10.4 Activity Strengthen
Page 89 and 90:
MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92:
FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94:
FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96:
FMR Code Activity Unit Cost Physica
Page 97 and 98:
Page 99 and 100:
ROAD MAP FOR PRIORITY ACTION: NEW C
Page 101 and 102:
Page 103 and 104:
FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106:
MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 107 and 108:
MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 109 and 110:
FMR Code Activity Procurement of me
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120:
FMR Code Activity Printing of new r
Page 121 and 122:
OTHERS BUDGET: HOSPITAL STRENGTHENI
Page 123 and 124:
BUDGET: NEW INITIATIVES/ STRATEGIC
Page 125 and 126:
FMR Code B23.1 B23.2 B 23.3 B23.4 B
Page 127 and 128:
NATIONAL DISEASE CONTROL PROGRAMMES
Page 129 and 130:
Detailed Budget: FMR Code Activity
Page 131 and 132:
INTEGRATED DISEASE SURVEILLANCE PRO
Page 133 and 134:
FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
Page 135 and 136:
FMR Code E.1.2 Activity Outbreak in
Page 137 and 138:
FMR Code E.7 E. 4.1 Activity One da
Page 139 and 140:
need to be processed for sanctionin
Page 141 and 142:
FMR Code F.1.1. d F.1.1. e F.1.1.f
Page 143 and 144:
FMR Code F.1.3. c F.1.3. d F.1.3. e
Page 145 and 146:
FMR Code F.1.5. d F.1.5. e F.1.5.f
Page 147 and 148:
FMR Code F.6.k F.6.k. F.6.l Activit
Page 149 and 150:
Detailed Budget: FMR code Activity
Page 151 and 152:
Amount Unit Cost Amount FMR Physica
Page 153 and 154:
Amount Unit Cost Amount FMR Physica
Page 155 and 156:
NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158:
Jammu Division Kashmir Division Amo
Page 159 and 160:
Jammu Division Kashmir Division Amo
Page 161 and 162:
To ensure that District TB Control
Page 163 and 164:
Detailed Budget: FMR Code Activity
Page 165 and 166:
FMR Code Activity unit cost (wherev
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
FMR Code Activity Amount Proposed (
Page 175 and 176:
FMR Code Activity Unit Rate (Rs.) P
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
FMR Code A.2.10. 1 A.2.10. 2 Activi
Page 185 and 186:
FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
MFP APPROVAL 2012-13 JAMMU & KASHMI
Page 209 and 210: FMR Code Activity Unit Cost Physica
Page 219 and 220: FMR Code B 9.3 B10 Activity Unit Co
Page 231 and 232: FMR Code B.16.2. 4 Activity Unit Co
Page 235 and 236: Consolidated Approval under Immuniz
Page 237 and 238: FMR Code c.3.a c.3.b c.3.c c.3.d c.
Page 239 and 240: NIDDCP APPROVAL 2012-13 JAMMU & KAS
Page 241 and 242: IDSP APPROVAL 2012-13 JAMMU & KASHM
Page 243 and 244: FMR Code Activity One day training
Page 245 and 246: FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
Page 247 and 248: NVBDCP APPROVAL 2012-13 JAMMU& KASH
Page 249 and 250: FMR Code F.1.2. b F.1.2. c F.1.2. d
Page 251 and 252: FMR Code F.1.4. c F.1.4. d F.1.4. e
Page 253 and 254: FMR Code Activity printing of forma
Page 255 and 256: NLEP APPROVAL 2012-13: JAMMU & KASH
Page 257 and 258: Amount Unit Cost Amount FMR Physica
Page 259: FMR code Activity Unit Cost (In Rup
Page 263 and 264: Jammu Division Kashmir Division Amo
Page 265 and 266: Jammu Division Kashmir Division Amo
Page 267 and 268: FMR Code Activity unit cost (wherev
Page 275 and 276: Additional Budget Approved under NR
Page 277: FMR Code Activity Amount Proposed (
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?