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

DETAILED BUDGET: HUMAN RESOURCES
FMR
code
A.8
A.8.1
A.8.1.1
A.8.1.2
A.8.1.3
Activity
INFRASTRUCTURE
& HUMAN
RESOURCES
Contractual Staff &
Services
ANMs, supervisory
nurses, LHVs
Laboratory
Technicians
Specialists
(Anaesthetists,
Paediatricians,
Ob/Gyn, Surgeons,
Physicians, Dental
Surgeons,
Radiologist,
Sonologist,
Pathologist,
Specialist for CHC )
Unit
Rate
(Rs.)
15000
12000
Physical Target/
Expected Output
SNs - 931;
ANMs - 1982
12000 LTs-401; OTTs-
186; X ray Tech-
186; Opthalmic
Asst-22; Male
Multipurpose
Health Worker-
346
50000.00 66
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
4529.88 3746.16
1643.04 524.16
396.00 316.80
Remarks
931 SN's (75
for SNCUs)
and 1907
ANMs
approved @
last year's
rate. ANMs
will be redeployed
at
delivery points
and high focus
districts
LTs, MPWs
approved at
last year's
rates. 182
OTTs and 182
X-ray Tech
approved at
last year's
rates.
Opthalmic
Asst. not
approved.
Approved at
last year's
rate.
A.8.1.4
PHNs at CHC/ PHC
level
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 72