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

FMR
A.3.5.1
A.3.5.2
A.3.5.3
A.9.6
A.9.6.1
A.9.6.1.1
A.9.6.1.2
Activity
Monitor progress,
quality and
utilisation of
services (both
terminal and
spacing methods)
including
complications /
deaths / failure
cases.
Note: cost of
insurance / failure
and death
compensation NOT
to be booked here
Performance
reward if any
World Population
Day’ celebration
(such as mobility,
IEC activities etc.):
funds earmarked for
district and block
level activities
Sub-total Family
Planning (excluding
compensation)
Sub-total
Sterilisation and
IUD compensation
& NSV camps
Family Planning
Training
Laparoscopic
Sterilisation training
TOT on laparoscopic
sterilisation
Laparoscopic
sterilisation training
for doctors (teams
of doctor, SN and
Unit Rate
(Rs.)
Physical
Target/
Expected
Output
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
Remarks
20000.00 22 districts 4.40 4.40 Approved
50000
/district
and 25000
/block
2
200000.00 22 districts
4 2.00 2.00 Approved
44.00 44 Approved
78.32 19.16
293.00 231.13
30500.00 11 batches 3.36 3.36 Approved
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 50