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
on case load.
Total 395.8 193.6551
B.6
Corpus Grants to
HMS/RKS
RKS for two Govt.
Hospitals (Sarwal
Hospital Jammu 500000 2 10 0
and G.B. Pant
Hospital Srinagar)
B6.1 District Hospitals 500000 22 110 64.086 Approved for 22 Districts
Hospitals where Rogi Kalyan
Samitis are registered as per
RKS for two Govt.
Hospitals (Sarwal
Hospital Jammu
and G.B. Pant
Hospital Srinagar)
500000 2 10 0
MIS December 2011 as per the
utilization in 3rd quarter i.e.
58.26%. State to revert back
after giving funds utilization
and differential financing based
on case load.
B6.2 CHCs 100000 84 84 48.3558 Approved for 83 CHCs and as
per MIS December 2012 and 4
facilities other than CHCs or
RKS for 3
Hospitals (Rajiv
Gandhi Jammu,
MGM Kathua and
MCH Anantnag)
100000 3 3 1.7478
above block level but below
District level as per the
utilization in 3rd quarter i.e.
58.26%.State to revert back
after giving funds utilization
and differential financing based
on case load
B6.3 PHCs 100000 396 396 219.0576
Approved for 376 PHCs and
82 other facilities which are
above Subcenter level and
above block level as per the
utilization in 3rd quarter i.e.
58.26%.State to revert back
after giving funds utilization
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 89