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

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

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FMR<br />

Activity<br />

Unit Rate<br />

(Rs.)<br />

20000.00<br />

25000.00<br />

1500.00<br />

350.00<br />

Physical<br />

Target/<br />

Expected<br />

Output<br />

8000<br />

Mobility<br />

support for<br />

State level<br />

officers for<br />

monitoring<br />

JSSK<br />

(Lumpsum)<br />

Mobility<br />

Support for<br />

District Nodal<br />

Officers for<br />

monitoring<br />

JSSK: 11<br />

Mobility<br />

Support for<br />

District Nodal<br />

Officers for<br />

monitoring<br />

JSSK in high<br />

focus: 11<br />

Mobility<br />

support for<br />

Block level<br />

officers for<br />

monitoring<br />

JSSK: 62<br />

Mobility<br />

support for<br />

Block level<br />

officers for<br />

monitoring<br />

JSSK in high<br />

focus: 54<br />

Incentive to<br />

SBAs for<br />

conducting<br />

home<br />

deliveries in<br />

inaccessible/s<br />

now bound<br />

areas of<br />

HFDs as a<br />

pilot project:<br />

500<br />

Cost of Drugs<br />

Proposed<br />

Amount<br />

(in lacs)<br />

Approved<br />

Amount<br />

(in lacs)<br />

Remarks<br />

Patient amenity<br />

not approved<br />

separately, this<br />

should be met<br />

from RKS/Untied/<br />

Annual grant.<br />

Iron Sucrose<br />

intervention<br />

approved @ Rs<br />

20*3 doses<br />

*3000=1.80lakhs<br />

25% of mobility<br />

support for<br />

monitoring budget<br />

approved on<br />

interim basis.<br />

State to revert<br />

with a<br />

consolidated<br />

budget proposal<br />

for POL at state,<br />

district and sub<br />

district levels.<br />

Incentive to SBAs<br />

approved for 500<br />

@ Rs.1000<br />

/delivery = 5lakhs.<br />

Subject to<br />

following<br />

conditionalities:<br />

The service<br />

provider should be<br />

SBA trained, there<br />

should be at least<br />

50% ID at the end<br />

of the year in the<br />

nearest 24*7 PHC.<br />

Drug deliveries<br />

not approved as<br />

these deliveries<br />

are part of total<br />

expected nos. of<br />

ND in the state.<br />

Approval of State Programme Implementation Plan- Jammu & Kashmir, <strong>2012</strong>-<strong>13</strong> Page - 21 -

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