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

FMR
B16.1
.2
Activity
CHCs, PHCs
SNCUs (Govt.
Hospital Sarwal
already Approved)
Operational cost of
SNCU
Operational cost of
Stabilization
Operational cost of
NBCC
Procurement of
equipment: CH
(NBCC @ Rs. 85000 X
50)
Procurement of
equipment: CH for
strengthening of the
pediatrics
department SMGS
hospital Jammu and
GB Pant Hospital
Srinagar (Training
Centre) project
submitted
Unit Rate
(Rs.)
Physical
Target
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
Remarks
5500000 1 55 55 Approved.
1000000 8 80 65
175000 45 78.75 78.75
20000 200 40 40
Approved for 5
SNCUs
(Gandinagar,
Jammu, DH
Udhampur, DH
kathua, DH
Anantnaag and
DH leh) @ Rs
10 lacs each
and 3 SNCUs
(DH Kargil, DH
Baramulla and
DH Poonch) @
Rs 5 lacs each.
Approved. List
of facilities is
annexed.
Approved. List
of facilities is
annexed.
85000 50 42.5 42.5 Approved
20000000 2 400 400 Approved
Sub -Total 696.25 681.25
Part C -Immunization
C.1 RI Strengthninig Project (Review meeting, Mobility Support, Outreach
services etc
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 37