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
Not approved
proposal for truck.
Four
wheeler
99.50 60.20
Two
Wheeler
16.50 14.50
I.16
I.17
Procure
ment –
equipme
nt
Tribal
Action
Plan
Total
(Kashmir
)
As per
Revised
Norms and
Basis of
Costing for
RNTCP
As per
norms of
RNTCP,
Tribal action
plan
1) Procurement
of equipments
completed as
planned
The planned
activities
completed in the
time line,
indicated in the
plan.
9.00 3.00
53.39 26.69
742.70 490.49
Approved the
procurement of 5
computers. Other
proposals not
approves as this is
not permissible as
per the norm.
Approved 50% of the
budget based on the
expenditure.
Total
(Jammu)
592.95 332.51
Grand
Total
1335.65 823
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 266