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

Additional Budget Approved under NRHM Flexible pool for year 2012-13
FMR
Code
B22.4
Activity
JAMMU Division
Gas Heaters 3 No. and Gas
cylinders 10
Procurement of
Amount
Proposed (in
lacs)
Amount
Approved
(in lacs)
Remarks
0.60 0 Not approved.
B22.4
1. Gowns [Autoclavable]
2. Surgical Caps
6.00 6.00
Approved as this is essential for
the functioning of IRL.
3. Masks [N-95]
4. Sterile gloves
Civil works
200.00
0
B22.4
1. Four No. New DTCs in four
new created Districts @ 50.00
lacs per DTC.
Not Approved.
2.Up gradation of 3 rooms of
IRL for LPA:
1.20
1.20
B22.4
B22.4
1.Beds for DOT Plus Site and
other items of furniture
Procurement of 4- Wheeler
Vehicle (Mahindra Bolero): -
Nine
10.00 0 Not approved
54.00 0 Not approved.
GRAND TOTAL 271.80 7.20
B22.4 Up-gradation of 3
rooms of IRL
Dot Plus site
3.00 0 Not approved
B22.4 Electrification of IRL 3.00 3.00 Approved.
B22.4
Diesel Generator-IRL
12.00 0 Not Approved.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 267