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

FMR
code
Activity
Unit Rate
(Rs.)
Physical Target/
Expected Output
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
Remarks
scale-up.
A.4.2.1
A.4.2.2
A.4.2.3
A.4.2.4
Prepare and
disseminate
guidelines for
School Health
Programme.
Prepare
detailed
operational
plan for School
Health
Programme
across districts
(cost of plan
meeting should
be kept)
Implementation
of School
Health
Programme by
districts.
Monitor
progress and
quality of
services.
50000.00 5.00 2.50 2.50
50% approved.
Balance funds
would be
released on
review of actual
performance
100000.00 5.00 5.00 5.00 Screening
Camps at PHC
Level twice a
year falling
under Sabla
Districts
Rs. 2.75lakhs:
Mobility support
50000.00 22.00
for Deputy
CMO's as
District Nodal
Officers. 25%
of budget
16.00 7.75 approved on
interim basis.
State to revert
with a
500000.00 1.00
consolidated
budget
proposal for
POL at state,
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 58