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

FMR
Code
Activity
Unit
Cost
Physical
target
Amount
Proposed
(in lacs)
Amount
Approved
(in lacs)
Remarks
Untied Fund for
ADs
25000 238 59.5 26.18
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
B2.3
Untied Fund for
Sub Centres
10000 1907 190.7 83.908
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
Untied Fund for
MACs
10000 346 34.6 15.224
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
B2.4
Untied fund for
VHSC
10000 6886 688.6 302.984
Approved as per the
utilization in third quarter ie
44%. State to revert back after
giving differential financing
based on case load.
Sub Total 1115.9 490.99
B.3
Annual
Maintenance
Grants
B.3.1 CHCs 100000 83 83 40.86
Approved as per the
utilization in third quarter i.e.
49.83%. Approved for 82 CHCs
in government building as per
RHS 2011. State to revert back
after giving funds utilization
and differential financing based
on case load.
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 87