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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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FMRCodeActivityB22.3 SupportStrengtheningNVBDCPB22.4 SupportStrengtheningUnit Cost(where-everapplicable)PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Remarks188.00 0.00ApprovedunderNVBDCP31.5 1.5 ApprovedRNTCPB22.5 Contingencysupport to Govt.dispensariesB22.6 Other NDCPSupportProgrammesSupport forstregthening thelaboratory servicesin all the hospitals 300.00 0.00Support toImmunizationprogrammeSupportStrengthening forDental <strong>Health</strong>Statisticalassistant tosupport EPIdatamanagement@15000/month for9months,Cold chainstrengthening, MobilitySupport forRefrigeratorMechanics,Desktop andLaptoprequirement.2 Dentalfortnight in21DH@20000, in36SDH@Rs15000 and in<strong>12</strong>9CHC@10000To beconsidered forapproval onreceipt <strong>of</strong>details <strong>of</strong>laboratoryservices67.04 67.04 Approved44.60 44.60 Approved<strong>Punjab</strong> Administration Approval <strong>2011</strong>-<strong>12</strong> Page 47

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