RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...
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FMR<br />
code<br />
Activity<br />
Unit Rate<br />
(Rs.)<br />
/month<br />
250.00<br />
/month<br />
Physical Target/<br />
Expected Output<br />
Mobile charges for<br />
District<br />
Nodal Officers for<br />
different schemes(Dy.<br />
CMO, DHO, DIO): 66<br />
Propose<br />
d<br />
Amount<br />
(in lacs)<br />
Approve<br />
d<br />
Amount<br />
(in lacs)<br />
Remarks<br />
3.30lakhs. No<br />
new posts<br />
approved.<br />
A.10.2.<br />
1<br />
A.10.3<br />
Contractual<br />
Staff for<br />
DPMSU<br />
recruited and<br />
in position<br />
Strengthenin<br />
g of Block<br />
PMU<br />
(Including<br />
HR,<br />
Management<br />
Cost,<br />
Mobility<br />
Support, field<br />
visits)<br />
<strong>13</strong>200.00<br />
<strong>13</strong>200.00<br />
--<br />
10000.00<br />
/month<br />
/block<br />
400.00<br />
/month<br />
300.00<br />
/month<br />
250.00<br />
/month<br />
3000.00<br />
/month<br />
/block<br />
Mobile Charges for<br />
DPMUs: 66<br />
Block Accounts<br />
Manager: 116<br />
Block M&E Manager:<br />
116<br />
5% increment of Block<br />
Programme<br />
Management Unit<br />
O.E. for Block Level: 116<br />
Mobile Charges for<br />
BMO for monitoring:<br />
116<br />
Mobile charges for<br />
Incharge MO PHC/AD:<br />
634<br />
Mobile Charges for<br />
BPMUs: 232<br />
Mobility Support for<br />
BPMU at Block Level:<br />
116<br />
602.17 404.28<br />
116 block<br />
accounts<br />
managers and<br />
block M&E<br />
managers<br />
approved at<br />
2011-<strong>2012</strong><br />
levels of Rs.<br />
393.84lakhs.<br />
Mobility<br />
support: 25%<br />
of budget<br />
approved on<br />
interim basis.<br />
State to revert<br />
with a<br />
consolidated<br />
budget<br />
proposal for<br />
POL at state,<br />
district and<br />
sub district<br />
levels. 0.25 *<br />
(Rs. 3000 * 12<br />
* 116) = Rs.<br />
10.44lakhs<br />
No new posts<br />
approved.<br />
Approval of Programme Implementation Plan-Jammu Kashmir, <strong>2012</strong>-<strong>13</strong> Page 78
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