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
I.12 Printing
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All printing
activities at state
and district level
completed as
planned
maximum permissible
id one per district)
Extra salary budgeted
for 12 STS and STLS
created assuming
that TU structure
aligning with the
blocks.
15.00 7.50 Approved 50%.
I.13
Research
and
studies
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) Proposed
Research has
been initiated or
completed in the
FY as planned
10.00
5.00 Approved 50%.
I.14
I.15
Medical
Colleges
Procure
ment –
vehicles
As per
Revised
Norms and
Basis of
Costing for
RNTCP
As per
Revised
Norms and
Basis of
Costing for
RNTCP
1) All activities
proposed under
Medical Colleges
head in PIP
completed
1) Procurement
of vehicles
completed as
planned a
23.36 13.28
Not approved salary
of lab attended and
safaiwala (Rs 7.8 lakh
) and approved only
Rs 40,000 against Rs
80,000 budgeted
against PG thesis as
the state does have
only two medical
colleges.
Approved the
purchase of 4 new
four wheelers and
replacement of two
old four wheelers,
however the state
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 261