Assam Administration Approval 2011-12 Page 1 F. No. M ... - RRC-NE

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FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/DeliverablesAmountProposedRs. In LakhsAmountApprovedRs. In LakhsRemarksCivil Works 58.71 0.00 NotApprovedB22.5 Contingency supportto Govt. dispensariesB22.6 Other NDCP SupportProgrammesB.23 Other Expenditures(Power Backup,Convergence etc)Total 48494.57 39062.69Assam Administration Approval 2011-12 Page 46
Consolidated Approval under Immunization for FY 2011-12Annexure-IIIFMRCodeC.1c.1.ac.1.bc.1.cc.1.dc.1.ec.1.fc.1.gc.1.hc.1.ic.1.jc.1.kc.1.lc.1.mActivitiesRI Strengthening Project(Review meeting, MobilitySupport, Outreach services etcMobility Support forsupervision for district levelofficers.Mobility support forsupervision at state levelPrinting and dissemination ofImmunization cards, tallysheets, monitoring forms etc.Support for Quarterly Statelevel review meetings ofdistrict officerQuarterly review meetingsexclusive for RI at district levelwith one Block Mos, CDPO,and other stake holdersQuarterly review meetingsexclusive for RI at block levelFocus on slum & underservedareas in urbanareas/alternative vaccinatorfor slumsMobilization of childrenthrough ASHA or othermobilizersAlternative vaccine delivery inhard to reach areasAlternative Vaccine Deliveryin other areasTo develop microplan at subcentrelevelFor consolidation ofmicroplans at block levelPOL for vaccine delivery fromState to district and fromdistrict to PHC/CHCsUnit Cost(where everapplicable)Rs.50000/Year/district levelofficers.Rs. 100000per year.Rs. 5beneficiariesRs. 150 persessionRs. 100 persessionRs. 50 persession@ Rs 100/-per subcentreRs. 1000 perblock/ PHCand Rs.2000 perdistrictRs100,000/district/yearPhysicalTargetAmountProposed(Rs. inLakhs)AmountApproved(Rs. inLakhs)185.95 14.50126.41 126.419.70 4.059.20 2.8237.70 27.5546.19 46.19505.89 505.89394.26 394.2632.86 32.860.00 0.00138.24 27.00RemarksAssam Administration Approval 2011-12 Page 47
Page 4: 3. The States are expected to keep
Page 7: 24. State shall ensure taking appro
Page 10 and 11: IV. Based on the State’s PIP and
Page 12 and 13: Activity / Measurable indicatorAchi
Page 14 and 15: FMRCodeActivityUnit Cost (whereever
Page 18 and 19: FMRCodeActivityand NSV campsA.4 ADO
Page 20 and 21: FMRCodeA.8.1.4A.8.1.5A.8.1.6A.8.1.7
Page 28 and 29: FMRCodeConsolidated Approval under
Page 30 and 31: FMRCodeActivityUnit Cost(where-ever
Page 32 and 33: FMRCodeB.5.10B.5.10.1B.5.10.2Activi
Page 38 and 39: FMRCodeActivityInternet connectivit
Page 42 and 43: FMRCodeB.16.2.5ActivityProcurement
Page 44 and 45: FMRCodeActivityOperation Smile(Repa
Page 48 and 49: c.1.nc.1.oc.1.pConsumables for comp
Page 50 and 51: Consolidated Approval under NIDDCP
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Page 54 and 55: F.1.4.cF.1.4.d.F.1.4.e.F.1.4.fPost
Page 56 and 57: FMRCodeG.1.G.2.G.3.ActivityConsolid
Page 58 and 59: Consolidated Approval under NPCB fo
Page 60 and 61: Consolidated Approval under RNTCP f
Page 62 and 63: of CostingforRNTCPI.13 Research and
Page 64: 2223Consultant, FMGDr. Prayas joshi

Assam Administration Approval 2011-12 Page 1 F. No. M ... - RRC-NE

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