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

FMR
code
A.10.4
Activity
Strengthenin
g (others)
Unit Rate
(Rs.)
15000.00
Rs.
1000000
/year
Physical Target/
Expected Output
118.00
1
Propose
d
Amount
(in lacs)
Approve
d
Amount
(in lacs)
27.70 27.70
A.10.5 Audit Fees 5.00 5.00
A.10.6
Concurrent
Audit
20.70 20.70
A.10.7
Mobility
Support to
BMO/ MO/
Others
Sub-total
Programme
1404.39 978.98
Management
A.9.8
Programme
Management
Training
A.9.8.1
A.9.8.2
SPMU
Training
DPMU
Training
60000.00
100000.0
0
160000.0
0
Refresher training of
State, Divisional ,
District and Block
Accounts Manager (6);
Quarterly review
meetings of Programme
management unit
(divisional/district/block
) (8);
Training in Planning
process fro DHAPs
2013-14 (4)
11.60 11.60
6.40 6.40
Remarks
Rs.
17.70lakhs:
Tally ERP
Rs.
10.00lakhs:
Rent for office
of Divisional
Officer,
Kashmir
including
electricity and
water charges
A.9.9
Other
training (pls
specify)
33100.00
39750.00
• Training of vaccine
handler in cold chain
system- (44)
• Orientation training of
ANM/LHV/Health
Assistant/BEE in
78.24 78.24
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 79