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PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...

PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...

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FMRCodeActivityUnit Cost(where-everapplicable)B4.1.3 PHCsB4.1.4 Sub Centers 1.5 lacsB4.1.5 OthersB 4.2 Strengthening <strong>of</strong>Districts, SubdivisionalHospitals, CHCs,PHCsStrengthening <strong>of</strong>District HospitalsStrengthening <strong>of</strong>Sub DivisionalHospitalAugmentation <strong>of</strong>MaternityWards in 20Hospitalswith anoutlay <strong>of</strong> Rs.26.78 Croreis in process.Amount Rs.17.25 croreavaiable in<strong>PIP</strong> FY 10-11. BalanceRs. 9.53croreproposed forFY<strong>2011</strong>-<strong>12</strong>There is aprovision <strong>of</strong>Rs. 2.50Crore in <strong>PIP</strong>FY 10-11.BalanceAmount Rs.1.68 crore isrequired.PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)100 150.00 0RemarksTo beconsidered forapproval onreceipt <strong>of</strong> list<strong>of</strong> SC to beupgraded.20 953.00 953.00 Approved25 168.00 168.00 ApprovedB.4.3 Sub Centre Rentand Contingencies<strong>Punjab</strong> Administration Approval <strong>2011</strong>-<strong>12</strong> Page 34

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