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

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SUMMARY
STATE-SPECIFIC GOALS The following are the goals and service delivery targets specifically laid out for the state of Jammu & Kashmir: INDICATOR Maternal Health Current status INDIA Jammu & Kashmir STATE TARGETS RCH II/ Trend (year & source) 2012-13 2013- 2014- NRHM 14 15 (2012) goal Maternal Mortality Ratio (MMR) 212 (SRS 07-09)
Page 1 and 2: APPROVAL OF STATE PROGRAMME IMPLEME
Page 3 and 4: The Mission Director, (NRHM) Govern
Page 5 and 6: Mandatory disclosures 6. In additio
Page 7: APPROVAL OF STATE PROGRAMME IMPLEME
Page 11 and 12: KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14: ROAD MAP FOR PRIORITY ACTION NRHM m
Page 15 and 16: S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18: PROGRAMME WISE BUDGET Approval of S
Page 19 and 20: SUMMARY BUDGET 12-13: JAMMU & KASHM
Page 21 and 22: FY 2012-13 Budget ( Rs lakhs ) S. N
Page 23 and 24: GOALS AND SERVICE DELIVERY TARGETS:
Page 25 and 26: Commitment No. 2- Implementing free
Page 27 and 28: DETAILED BUDGET: MATERNAL HEALTH FM
Page 29 and 30: FMR Activity Unit Rate (Rs.) 20000.
Page 31 and 32: FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
Page 33 and 34: FMR Activity RTI/STI Unit Rate (Rs.
Page 35 and 36: CHILD HEALTH & IMMUNIZATION Approva
Page 37 and 38: ROAD MAP FOR PRIORITY ACTION: CHILD
Page 39 and 40: DETAILED BUDGET: CHILD HEALTH & IMM
Page 41 and 42: FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
Page 43 and 44: FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
Page 45 and 46: FMR B16.1 .2 Activity CHCs, PHCs SN
Page 47 and 48: FMR c.1.k c.1.l Activity To develop
Page 49 and 50: FMR Activity C.4 Cold chain mainten
Page 51 and 52: ROAD MAP FOR PRIORITY ACTION: FAMIL
Page 53 and 54: SN. Indicator Target / ELA- 2012-13
Page 55 and 56: SN. Indicator Current Status Target
Page 57 and 58: FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
Page 59 and 60:
FMR Activity OT assistant) Unit Rat
Page 61 and 62:
ADOLESCENT HEALTH Approval of Progr
Page 63 and 64:
Regular feedback on quality of sani
Page 65 and 66:
FMR Activity Unit Rate (Rs.) Physic
Page 67 and 68:
FMR code B.16.2.2 Activity Unit Rat
Page 69 and 70:
ROAD MAP FOR PRIORITY ACTION: URBAN
Page 71 and 72:
TRIBAL HEALTH Approval of Programme
Page 73 and 74:
PC-PNDT Approval of Programme Imple
Page 75 and 76:
‣ Appropriate Authorities ‣ Adv
Page 77 and 78:
HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80:
For SHCs with 2 ANMs, population to
Page 81 and 82:
FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84:
FMR code B 9.3 Activity Activities
Page 85 and 86:
DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88:
FMR code A.10.4 Activity Strengthen
Page 89 and 90:
MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92:
FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94:
FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96:
FMR Code Activity Unit Cost Physica
Page 97 and 98:
Page 99 and 100:
ROAD MAP FOR PRIORITY ACTION: NEW C
Page 101 and 102:
Page 103 and 104:
FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106:
MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 107 and 108:
MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 109 and 110:
FMR Code Activity Procurement of me
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120:
FMR Code Activity Printing of new r
Page 121 and 122:
OTHERS BUDGET: HOSPITAL STRENGTHENI
Page 123 and 124:
BUDGET: NEW INITIATIVES/ STRATEGIC
Page 125 and 126:
FMR Code B23.1 B23.2 B 23.3 B23.4 B
Page 127 and 128:
NATIONAL DISEASE CONTROL PROGRAMMES
Page 129 and 130:
Detailed Budget: FMR Code Activity
Page 131 and 132:
INTEGRATED DISEASE SURVEILLANCE PRO
Page 133 and 134:
FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
Page 135 and 136:
FMR Code E.1.2 Activity Outbreak in
Page 137 and 138:
FMR Code E.7 E. 4.1 Activity One da
Page 139 and 140:
need to be processed for sanctionin
Page 141 and 142:
FMR Code F.1.1. d F.1.1. e F.1.1.f
Page 143 and 144:
FMR Code F.1.3. c F.1.3. d F.1.3. e
Page 145 and 146:
FMR Code F.1.5. d F.1.5. e F.1.5.f
Page 147 and 148:
FMR Code F.6.k F.6.k. F.6.l Activit
Page 149 and 150:
Detailed Budget: FMR code Activity
Page 151 and 152:
Amount Unit Cost Amount FMR Physica
Page 153 and 154:
Page 155 and 156:
NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158:
Jammu Division Kashmir Division Amo
Page 159 and 160:
Page 161 and 162:
To ensure that District TB Control
Page 163 and 164:
Detailed Budget: FMR Code Activity
Page 165 and 166:
FMR Code Activity unit cost (wherev
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
FMR Code Activity Amount Proposed (
Page 175 and 176:
FMR Code Activity Unit Rate (Rs.) P
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
FMR Code A.2.10. 1 A.2.10. 2 Activi
Page 185 and 186:
FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
MFP APPROVAL 2012-13 JAMMU & KASHMI
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
FMR Code B 9.3 B10 Activity Unit Co
Page 221 and 222:
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Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
FMR Code B.16.2. 4 Activity Unit Co
Page 233 and 234:
Page 235 and 236:
Consolidated Approval under Immuniz
Page 237 and 238:
FMR Code c.3.a c.3.b c.3.c c.3.d c.
Page 239 and 240:
NIDDCP APPROVAL 2012-13 JAMMU & KAS
Page 241 and 242:
IDSP APPROVAL 2012-13 JAMMU & KASHM
Page 243 and 244:
FMR Code Activity One day training
Page 245 and 246:
FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
Page 247 and 248:
NVBDCP APPROVAL 2012-13 JAMMU& KASH
Page 249 and 250:
FMR Code F.1.2. b F.1.2. c F.1.2. d
Page 251 and 252:
FMR Code F.1.4. c F.1.4. d F.1.4. e
Page 253 and 254:
FMR Code Activity printing of forma
Page 255 and 256:
NLEP APPROVAL 2012-13: JAMMU & KASH
Page 257 and 258:
Page 259 and 260:
FMR code Activity Unit Cost (In Rup
Page 261 and 262:
NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Page 275 and 276:
Additional Budget Approved under NR
Page 277:
FMR Code Activity Amount Proposed (
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