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

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SN. Indicator Current Status Target/ ELA 2012-13 2013-14 2014-15 2015-16 2016-17 1.2 Contraceptive Prevalence Rate (CPR) 42.7 (DLHS-3) 45.0 50.0 55.0 60.0 65.0 1.3 Unmet Need 2 Service delivery: 2.1 IUCD - Total 20.6 (DLHS-3) 21044 (HMIS: 2010- 11) 17.0 15.0 13.0 11.0 10.0 25000 30000 35000 38000 40000 2.2 Post-partum IUCD (subset of IUCD-total) 1000 1500 2000 2500 3000 2.3 Female Sterilisation 19636 (HMIS: 2010- 11) 24750 25250 25750 26250 26550 2.4 Post-partum sterilisation (subset of tubectomy) 1991 (HMIS: 2010- 11) 3047 2930 3295 3676 4063 1328 2.5 Male sterilisation (HMIS: 2010- 11) 2700 2835 3251 3684 4125 3 Input/ facility operationalization: 3.1 Fixed Day service delivery: 3.1.1 IUCD (daily at DH, SDH, CHC) Sub-Centre level 2 - Tuesdays and Fridays Weekly @ PHC + CHC Weekly @ PHC + CHC Weekly @ PHC + CHC Weekly @ PHC + CHC All SHC Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 46
SN. Indicator Current Status Target/ ELA 2012-13 2013-14 2014-15 2015-16 2016-17 3.1.2 Sterilisation 52 Facilities All DH DH + 1 SDH/ FRU per dist DH + all FRU per dist DH + all FRU + 25% PHC per dist DH + all FRU + 50% PHC per dist 3.2 Appointment of FP counsellors Not Proposed All DH DH + 1 SDH/ FRU per dist DH + all FRU per dist DH + all FRU per dist DH + all FRU per dist Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 47
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APPROVAL OF STATE PROGRAMME IMPLEME
Page 3 and 4: The Mission Director, (NRHM) Govern
Page 5 and 6: Mandatory disclosures 6. In additio
Page 7 and 8: APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10: STATE-SPECIFIC GOALS The following
Page 11 and 12: KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14: ROAD MAP FOR PRIORITY ACTION NRHM m
Page 15 and 16: S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18: PROGRAMME WISE BUDGET Approval of S
Page 19 and 20: SUMMARY BUDGET 12-13: JAMMU & KASHM
Page 21 and 22: FY 2012-13 Budget ( Rs lakhs ) S. N
Page 23 and 24: GOALS AND SERVICE DELIVERY TARGETS:
Page 25 and 26: Commitment No. 2- Implementing free
Page 27 and 28: DETAILED BUDGET: MATERNAL HEALTH FM
Page 29 and 30: FMR Activity Unit Rate (Rs.) 20000.
Page 31 and 32: FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
Page 33 and 34: FMR Activity RTI/STI Unit Rate (Rs.
Page 35 and 36: CHILD HEALTH & IMMUNIZATION Approva
Page 37 and 38: ROAD MAP FOR PRIORITY ACTION: CHILD
Page 39 and 40: DETAILED BUDGET: CHILD HEALTH & IMM
Page 41 and 42: FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
Page 43 and 44: FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
Page 45 and 46: FMR B16.1 .2 Activity CHCs, PHCs SN
Page 47 and 48: FMR c.1.k c.1.l Activity To develop
Page 49 and 50: FMR Activity C.4 Cold chain mainten
Page 51 and 52: ROAD MAP FOR PRIORITY ACTION: FAMIL
Page 53: SN. Indicator Target / ELA- 2012-13
Page 57 and 58: FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60: FMR Activity OT assistant) Unit Rat
Page 61 and 62: ADOLESCENT HEALTH Approval of Progr
Page 63 and 64: Regular feedback on quality of sani
Page 65 and 66: FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68: FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70: ROAD MAP FOR PRIORITY ACTION: URBAN
Page 71 and 72: TRIBAL HEALTH Approval of Programme
Page 73 and 74: PC-PNDT Approval of Programme Imple
Page 75 and 76: ‣ Appropriate Authorities ‣ Adv
Page 77 and 78: HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80: For SHCs with 2 ANMs, population to
Page 81 and 82: FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84: FMR code B 9.3 Activity Activities
Page 85 and 86: DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88: FMR code A.10.4 Activity Strengthen
Page 89 and 90: MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92: FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94: FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96: FMR Code Activity Unit Cost Physica
Page 99 and 100: ROAD MAP FOR PRIORITY ACTION: NEW C
Page 103 and 104: FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106:
MOBILE MEDICAL UNIT (MMU) ROAD MAP
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MAINSTREAMING OF AYUSH ROAD MAP FOR
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FMR Code Activity Procurement of me
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FMR Code Activity Unit Cost Physica
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FMR Code B15.3 B15.3.1 B15.3.2 Acti
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FMR Code Activity Printing of new r
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OTHERS BUDGET: HOSPITAL STRENGTHENI
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BUDGET: NEW INITIATIVES/ STRATEGIC
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FMR Code B23.1 B23.2 B 23.3 B23.4 B
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NATIONAL DISEASE CONTROL PROGRAMMES
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Detailed Budget: FMR Code Activity
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INTEGRATED DISEASE SURVEILLANCE PRO
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FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
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FMR Code E.1.2 Activity Outbreak in
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FMR Code E.7 E. 4.1 Activity One da
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need to be processed for sanctionin
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FMR Code F.1.1. d F.1.1. e F.1.1.f
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FMR Code F.1.3. c F.1.3. d F.1.3. e
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FMR Code F.1.5. d F.1.5. e F.1.5.f
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FMR Code F.6.k F.6.k. F.6.l Activit
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Detailed Budget: FMR code Activity
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Amount Unit Cost Amount FMR Physica
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NATIONAL PROGRAMME FOR CONTROL OF B
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Jammu Division Kashmir Division Amo
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To ensure that District TB Control
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Detailed Budget: FMR Code Activity
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FMR Code Activity unit cost (wherev
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FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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