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

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Commitment No. 7– For High Focus Districts A) The State to make use of the MCH sub plans made for these districts in the recent past and develop and operationalise the identified facilities as delivery points. B) At least 25% of all sub centres under each PHC to be made functional as delivery points in the HFDs. Commitment No. 8—Demarcation /Division of population and job clarity between the two ANMs working at the Sub-centre. Ensuring availability of one ANM at the SC, while the other visits the assigned population/villages. Commitment No. 9-For 12 High Focus States: Pre service Nursing Training A) At least one state Master Nodal centre shall be created and made functional. B) State nursing cell will be created and made functional. Commitment No.10-- Proper implementation of JSY: A) JSY guidelines to be strictly followed and payments made as per the eligibility criteria. B) No delays in JSY payments to the beneficiaries and full amount of financial assistance to be given to the beneficiary before being discharged from the health facility after delivery. C) All payments to be made through cheques and preferably into bank/ post office accounts. D) Strict monitoring and physical (at least 5%) verification of beneficiaries to be done by state and district level health authorities to check malpractices. E) Grievance redressal mechanisms as stipulated under JSY guidelines to be activated at the district and state levels. F) Accuracy of JSY data reported at the HMIS portal of MOHFW to be ensured besides furnishing quarterly progress reports to the Ministry within the prescribed timeframe. Commitment No. 11: Strengthening Mother & Child Tracking System A) State level MCTS call centre to be set up to monitor service delivery to pregnant women and children . MCTS to be made fully operational for regular and effective monitoring of service delivery including tracking and monitoring of severely anaemic women, low birth weight babies and sick neonates. Approval of State Programme Implementation Plan- Jammu & Kashmir, 2012-13 Page - 18 -
DETAILED BUDGET: MATERNAL HEALTH FMR A.1 A.1.1 A.1.1.1 A.1.1.2 A.1.1.3 A.1.1.4 A.1.1.5 A.1.2 A.1.3 A.1.3.1 A.1.3.2 A.1.4 Activity MATERNAL HEALTH Operationalis e facilities Operationalis e FRUs Operationalis e 24x7 PHCs MTP services at health facilities RTI/STI services at health facilities Operationalis e Sub-centres Referral Transport Integrated outreach RCH services RCH Outreach Camps/ Others Monthly Village Health and Nutrition Days Janani Suraksha Unit Rate (Rs.) 155000.0 0 100000.0 0 400000.0 0 15000.00 25000.00 50000.00 9000.00 Physical Target/ Expected Output Proposed Amount (in lacs) Approved Amount (in lacs) 6 batches 9.30 0.00 POL for mobile teams: 2 Provision of hiring vehicles for supervision of RTI/STI centres by Divisional level I/C of veneriology: 1 248 camps 216 camps Monitor/supe rvise by CMOs: 22 and BMOs:116 6.00 0.00 91.20 0.00 21.44 0.00 Remarks Not approved on account of insufficient Resource envelope. Not approved on account of insufficient Resource envelope. Not approved. Not approved on account of insufficient Resource envelope. Approval of State Programme Implementation Plan- Jammu & Kashmir, 2012-13 Page - 19 -
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: Commitment No. 2- Implementing free
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
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For SHCs with 2 ANMs, population to
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FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
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FMR code B 9.3 Activity Activities
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DETAILED BUDGET: PROGRAMME MANAGEME
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FMR code A.10.4 Activity Strengthen
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MISSION FLEXI POOL (MFP) Approval o
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FMR Code B1.1.2 B1.1.3 Activity Tra
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FMR Code B1.1.4 B1.1.5 Activity Uni
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FMR Code Activity Unit Cost Physica
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ROAD MAP FOR PRIORITY ACTION: NEW C
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FMR Code B16.1.3 B16.1.4 B16.1.5 B.
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MOBILE MEDICAL UNIT (MMU) ROAD MAP
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MAINSTREAMING OF AYUSH ROAD MAP FOR
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FMR Code Activity Procurement of me
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FMR Code B15.3 B15.3.1 B15.3.2 Acti
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FMR Code Activity Printing of new r
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OTHERS BUDGET: HOSPITAL STRENGTHENI
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BUDGET: NEW INITIATIVES/ STRATEGIC
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FMR Code B23.1 B23.2 B 23.3 B23.4 B
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NATIONAL DISEASE CONTROL PROGRAMMES
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Detailed Budget: FMR Code Activity
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INTEGRATED DISEASE SURVEILLANCE PRO
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FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
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FMR Code E.1.2 Activity Outbreak in
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FMR Code E.7 E. 4.1 Activity One da
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need to be processed for sanctionin
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FMR Code F.1.1. d F.1.1. e F.1.1.f
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FMR Code F.1.3. c F.1.3. d F.1.3. e
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FMR Code F.1.5. d F.1.5. e F.1.5.f
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FMR Code F.6.k F.6.k. F.6.l Activit
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Detailed Budget: FMR code Activity
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Amount Unit Cost Amount FMR Physica
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NATIONAL PROGRAMME FOR CONTROL OF B
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Jammu Division Kashmir Division Amo
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To ensure that District TB Control
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Detailed Budget: FMR Code Activity
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FMR Code Activity unit cost (wherev
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FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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