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

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FMRCodeActivityat State Level &field visitHospitalAdministratorTraining for BioMedical Handlersand Hands-on-Training forMaintenance <strong>of</strong>EquipmentsStrengthening <strong>of</strong>HMIS & ITInfrastructureB15.3 Monitoring andEvaluationB15.3.1Monitoring &Evaluation /HMIS/MCTS.CRS recordsUnit Cost(where-everapplicable)PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)RemarksRs 20000 20 48.00 48 ApprovedSalary <strong>of</strong>CRSAssistant@rs 8000upto june, &8500/- from1st July<strong>2011</strong>,Procurement<strong>of</strong> OneLaserPrinter, OneScanner andOne ExternalHard Disk(I TB) for 20Distrcits forCRAs . OneColoredPrinter amd5 External40.00 0 Not Approved544.29 147.53 Printing newformats,newregister foreach ANM,trainings todistrictmonitoringand evaluation<strong>of</strong>ficer132.30 132.30Approved<strong>Punjab</strong> Administration Approval <strong>2011</strong>-<strong>12</strong> Page 43

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