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

FMR
Code
Activity
unit cost
(wherever
applicable)
Physical target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
RNTCP
2) Increase in
case detection
and improved
case holding
I.5
Equipme
nt
maintena
nce
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Maintenance
of Office
Equipments at
State/Districts
and IRL
equipments
completed as
planned;
2) All BMs are in
functional
condition
6.66 4.96
Approved amount
permissible as per the
norm.
I.6 Training
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Induction
training, Update
and Re-training
of all cadre of
staff completed
as planned
36.40 28.42 Approved 80%.
I.7
Vehicle
maintena
nce
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All 4 wheelers
and 2 wheelers in
the state are in
running
condition and
maintained;
17.00 7.50
Approved maximum
permissible amount
as per the norm.
I.8
Vehicle
hiring
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
supervisory visit
of DTOs and
MOTCs;
2) Increase in
case detection
and improved
case holding;
31.62. 15.81
Approved 50%.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 259