ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
ROP Booklet - National Rural Health Mission Program ...
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FMR<br />
Code<br />
Activity<br />
Unit Rate<br />
(Rs.)<br />
Physical<br />
Target<br />
Proposed<br />
Amount<br />
(Rs in lacs)<br />
Approved<br />
Amount<br />
(Rs in lacs)<br />
Remarks<br />
c.1.b<br />
c.1.c<br />
c.1.d<br />
Mobility support for<br />
supervision at state level<br />
Printing and<br />
dissemination of<br />
Immunization cards, tally<br />
sheets, monitoring forms<br />
etc.<br />
Support for Quarterly<br />
State level review<br />
meetings of district<br />
officer<br />
Rs.<br />
100000<br />
per year.<br />
Rs. 5<br />
beneficiari<br />
es<br />
1 1 Approved<br />
6.6 6.6 Approved<br />
0.75 0.75 Approved<br />
c.1.e<br />
c.1.f<br />
c.1.g<br />
c.1.h<br />
c.1.i<br />
c.1.j<br />
c.1.k<br />
c.1.l<br />
Quarterly review<br />
meetings exclusive for RI<br />
at district level with one<br />
Block Mos, CDPO, and<br />
other stake holders<br />
Quarterly review<br />
meetings exclusive for RI<br />
at block level<br />
Focus on slum &<br />
underserved areas in<br />
urban areas/alternative<br />
vaccinator<br />
for slums<br />
Mobilization of children<br />
through ASHA or other<br />
mobilizers<br />
Alternative vaccine<br />
delivery in hard to reach<br />
areas<br />
Alternative Vaccine<br />
Delivery in other areas<br />
To develop microplan at<br />
sub-centre level<br />
For consolidation of<br />
microplans at block level<br />
Rs. 150<br />
per<br />
session<br />
Rs. 100<br />
per<br />
session<br />
Rs. 50 per<br />
session<br />
@ Rs<br />
100/- per<br />
subcentre<br />
Rs. 1000<br />
per block/<br />
PHC and<br />
Rs. 2000<br />
per district<br />
1.2 1.2 Approved<br />
2.2 2.2 Approved<br />
0 0<br />
330.95 81.18 Approved<br />
16.62 16.62 Approved<br />
18.75 18.75 Approved<br />
2.07 2.07 Approved<br />
0.97 0.97 Approved<br />
c.1.m<br />
POL for vaccine delivery<br />
from State to district and<br />
from district to PHC/CHCs<br />
Rs100,000<br />
/<br />
district/ye<br />
ar<br />
13 12 Approved<br />
Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page 34
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