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

FMR
code
A.8.1.5
A.8.1.6
A.8.1.7
A.8.1.8
A.8.1.9
Activity
Medical Officers at
PHCs and CHCs
Additional
Allowances/
Incentives to M.O.s
of PHCs and CHCs
Others - Computer
Assistants/ BCC Coordinator
etc
Incentive/ Awards
etc. to SN, ANMs
etc.
Human Resources
Development
(Other than above)
Unit
Rate
(Rs.)
25000 /
6000
20000.00
15000.00
10000.00
14400.00
12000.00
14000.00
10800.00
Physical Target/
Expected Output
MOs-521 / NOs-
30
Category A: 1224
Category B: 1272
Category C: 768
1 Sister Tutors
per ANMT School
(11);
2 PHNs per
ANMTs schools
(22);
1 Lady
Councillors at 2
Nodal Centres
and 22 DH and
3 additional
CHC's (27);
1 Data Entry
Operator for
SNCU / HMIS /
ARSH for all the
22 Distrcit
Hospitals, 3
additional CHCs
and SMGS , Lal
Ded (27)
Proposed
Amount
(in lacs)
Approved
Amount
(in lacs)
1584.60 1563.00
900.00 512.40
131.04 94.08
Remarks
MOs approved
with a
condition that
all state
vacancies are
filled at the
earliest
Requested
amount
proposed in
budget and
write-up do
not
correspond.
Rs. 512.40
lakhs
approved.
11 Sister
Tutors and 22
PHNs
approved at
last year's
rates. 24 Lady
Counsellors
and 24 DEOs
approved at
last year's
rates.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 73