ROP Booklet - National Rural Health Mission Program ...

It is expected that 10% of the State share, based on release of funds by Government
of India is credited to the account of the State Health Society as early as possible.
Timely submission of Statutory Audit report for the year 2011-12 is a must for release
of 2 nd tranche of funds.
Before the release of funds upto 100% of BE of your state for the year 2012-13, State
needs to provide utilisation Certificates against the grant released to the State up to
2010-11 duly signed by the Mission Director and auditor.
Monitoring requirements
8. State shall ensure submission of quarterly report on progress against targets and
expenditure including an analysis of adverse variances and corrective action proposed to
be taken.
9. All approvals are subject to the observations made in this document.
10. The State shall not make any change in allocation among different budget heads without
approval of GoI.
11. The accounts of State/ grantee institution/ organization shall be open to inspection by
the sanctioning authority and audit by the Comptroller& Auditor General of India under
the provisions of CAG (DPC) Act 1971 and internal audit by Principal Accounts Officer of
the Ministry of Health & Family Welfare.
12. State shall ensure submission of details of unspent balance indicating inter alia, funds
released in advance & funds available under State Health Societies. The State shall also
intimae the interest amount earned on unspent balance. This amount can be spent
against activities already approved.
Yours faithfully,
(Dr. Suresh K. Mohammed)
Director (NRHM-I)