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

FMR
Activity
RTI/STI
Unit Rate
(Rs.)
Physical
Target/
Expected
Output
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
Remarks
A.9.3.5.
4
A.9.3.5.
5
A.9.3.6
A.9.3.7
B1
B1.1.3
Training of
Staff Nurses
in RTI/STI
Training of
ANMs / LHVs
in RTI/STI
BEmOC
training
Other MH
training (pls
specify)
Sub Total
Training
ASHA
Other
Incentive to
ASHAs (if any)
Incentive to
ASHA for full
ANC
Sub Total
ASHA
82000.00 5 batches 4.10 4.10 Approved
32750.00 11 batches 3.60 3.60 Approved
125000.0
0
12200.00
2 batches
11 batches
3.84 3.84
125.02 120.39
250 90000 225 125
225 125
Rs. 2.50lakhs:
Orientation of
CMOs/BMOs/
MOs for
implementation
guidelines under
MDR/IDR
Rs. 1.34lakhs:
Training on Blood
Transfusion MO
and Lab
Technicians
Approved with the
condition
registration of PW
within 12 wks,
completion of 4
ANC, testing for
Hemoglobin,
Routine urine, 100
IFA and TT
injection. The
payment would be
made after entry
in joint MCP card
and verified by the
ANM/SN/MO.
Additional budgets
based on actual.
Approval of State Programme Implementation Plan- Jammu & Kashmir, 2012-13 Page - 25 -