RELEASES TO DISTRICTS & IMPLEMENTING AGENCIES FOR THE FINANCIAL YEAR 2011-12 |
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a) Releases made to Districts: |
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1. Under Base Flexipool: |
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i) Base Flexipool Activities |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
19-05-2011 |
District Health Societies Bandipora, Pulwama, Ganderbal, Leh, Kupwara & Budgam |
334,80,000.00 |
|
2 |
21-05-2011 |
District Health Societies (ALL) except Rajouri, Jammu, Srinagar & Kulgam |
2217,00,000.00 |
|
3 |
03-06-2011 |
District Health Societies Rajouri, Jammu, Srinagar & Kulgam |
555,53,000.00 |
|
4 |
18-07-2011 |
District Health Societies (ALL) |
981,16,000.00 |
|
5 |
12-09-2011 |
District Health Society Leh |
66,000.00 |
|
6 |
17-10-2011 |
District Health Societies (ALL) |
2500,31,000.00 |
|
7 |
23-01-2012 |
District Health Societies (ALL) |
8334,11,000.00 |
|
|
TOTAL |
|
|
14923,57,000.00 |
ii) Trainings |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
05-09-2011 |
District Health Society Leh |
1,24,105.00 |
|
2 |
03-10-2011 |
District Health Society Udhampur |
1,00,000.00 |
|
3 |
12-11-2011 |
District Health Society Jammu |
1,00,000.00 |
|
|
TOTAL |
|
|
3,24,105.00 |
iii) JSSK: |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
19-10-2011 |
District Health Societies (ALL) |
297,29,000.00 |
|
2 |
18-03-2012 |
District Health Societies (ALL) except Jammu, Udhampur, Anantnag, Bandipora, Budgam, Kupwara & Shopian |
450,00,000.00 |
|
3 |
18-03-2012 |
District Health Societies (ALL) except Jammu, Udhampur, Anantnag, Bandipora, Budgam, Kupwara & Shopian |
375,76,300.00 |
|
|
TOTAL |
|
|
1123,05,300.00 |
2. Under Mission Flexipool: |
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i) Mission Flexipool Activities |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
18-6-2011 |
District Health Societies (ALL) |
1880,78,000.00 |
|
2 |
07-07-2011 |
District Health Societies Leh, Kargil, Kishtwar |
9,60,000.00 |
|
3 |
25-7-2011 |
District Health Society Baramulla |
2,52,000.00 |
|
4 |
01-09-2011 |
District Health Society Jammu |
4,17,000.00 |
|
5 |
13-12-2011 |
District Health Societies (ALL) |
668,49,000.00 |
|
6 |
23-01-2012 |
District Health Societies (ALL) |
668,48,000.00 |
|
7 |
29-02-2012 |
District Health Society, Leh |
50,00,000.00 |
|
8 |
22-03-2012 |
District Health Society Samba |
35,000.00 |
|
|
TOTAL |
|
|
3284,39,000.00 |
ii) Village Health Sanitation Committees: |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
21-12-2011 |
District Health Society Ganderbal |
12,00,000.00 |
|
2 |
06-01-2012 |
District Health Societies (ALL) |
11,60,000.00 |
|
3 |
27-01-2012 |
District Health Society Pulwama |
33,10,000.00 |
|
4 |
22-02-2012 |
District Health Society Kupwara |
10,20,000.00 |
|
5 |
22-02-2012 |
District Health Society Kargil |
6,35,000.00 |
|
6 |
22-02-2012 |
District Health Society Anantnag |
12,65,000.00 |
|
7 |
22-02-2012 |
District Health Society Bandipora |
4,95,000.00 |
|
8 |
08-03-2012 |
District Health Society Kathua |
25,95,000.00 |
|
9 |
08-03-2012 |
District Health Society Jammu |
41,15,000.00 |
|
10 |
08-03-2012 |
District Health Society Reasi |
12,80,000.00 |
|
11 |
08-03-2012 |
District Health Society Udhampur |
17,60,000.00 |
|
12 |
08-03-2012 |
District Health Society Kishtwar |
7,20,000.00 |
|
13 |
08-03-2012 |
District Health Society Poonch |
8,35,000.00 |
|
14 |
09-03-2012 |
District Health Society Samba |
16,65,000.00 |
|
15 |
09-03-2012 |
District Health Society Ramban |
4,80,000.00 |
|
16 |
09-03-2012 |
District Health Society Jammu |
1,90,000.00 |
|
17 |
09-03-2012 |
District Health Society Doda |
16,10,000.00 |
|
18 |
09-03-2012 |
District Health Society Rajouri |
14,60,000.00 |
|
19 |
19-03-2012 |
District Health Society Shopian |
8,90,000.00 |
|
20 |
19-03-2012 |
District Health Society Budgam |
20,95,000.00 |
|
21 |
19-03-2012 |
District Health Society Baramulla |
16,95,000.00 |
|
22 |
19-03-2012 |
District Health Society Kulgam |
12,90,000.00 |
|
23 |
29-03-2012 |
District Health Society Baramulla (Block Sheeri) |
3,50,000.00 |
|
24 |
29-03-2012 |
District Health Society Leh |
2,75,000.00 |
|
25 |
29-03-2012 |
District Health Society Srinagar |
1,10,000.00 |
|
|
TOTAL |
|
|
325,00,000.00 |
iii) Trainings: |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
08-02-2012 |
District Health Society Samba |
76,200.00 |
|
2 |
08-02-2012 |
District Health Society Udhampur |
1,22,550.00 |
|
3 |
21/2/2012 |
District Health Society Kathua |
51,250.00 |
|
|
TOTAL |
|
|
2,50,000.00 |
|
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3. Under Immunization: |
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i) Others: |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
18-6-2011 |
District Health Societies (ALL) |
56,22,000.00 |
|
2 |
17-10-2011 |
District Health Societies (ALL) |
23,22,000.00 |
|
|
TOTAL |
|
|
79,44,000.00 |
4. National Programme for Control of Blindness (NPCB): |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1. |
16-11.2011 |
District Health Societies (ALL) except Samba, Reasi, Kishtwar & Ramban |
80,00,000.00 |
|
|
TOTAL |
|
|
80,00,000.00 |
5. Disease Control Programmes: (NPPCD/NPCDCS/NPHCE/NPC) |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
10-10-2011 |
District Health Societies Reasi, Udhampur, Leh |
19,14,000.00 |
|
2 |
10-10-2011 |
District Health Societies Reasi, Udhampur, Leh |
171,16,000.00 |
|
3 |
20-10-2011 |
District Health Societies Reasi, Udhampur, Leh |
155,20,000.00 |
|
4 |
15-11-2011 |
District Health Societies Srinagar, Anantnag, Baramulla, Doda, Rajouri, Jammu |
65,70,000.00 |
|
5 |
24-11-2011 |
District Health Societies Udhapur, leh, Doda, Kargil, Kupwara |
376,95,000.00 |
|
6 |
24-11-2011 |
District Health Societies Doda, Kargil, Kupwara |
125,76,000.00 |
|
7 |
19-12-2011 |
District Health Societies Doda, Kargil, Kupwara |
204,06,000.00 |
|
8 |
29-02-2012 |
District Health Societies Doda, Kargil, Kupwara |
96,60,000.00 |
|
|
TOTAL |
|
|
1214,57,000.00 |
|
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b) Releases made to Agencies: |
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1. Under Base Flexipool: |
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i) Base Flexipool Activities: |
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Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
29.04-2011 |
DNO KASHMIR |
2,00,000.00 |
|
2 |
29.04-2011 |
DHS JAMMU |
42,000.00 |
|
3 |
14-06-2011 |
DNO KASHMIR |
50,000.00 |
|
4 |
18-06-2011 |
PRINCIPAL GMC JAMMU |
37,03,000.00 |
|
5 |
18-06-2011 |
PRINCIPAL GMC SRINAGAR |
52,63,000.00 |
|
6 |
07-07-2011 |
DHS JAMMU/KASHMIR |
5,00,000.00 |
|
7 |
21-7-2011 |
DHS JAMMU |
2,52,000.00 |
|
8 |
23-08-2011 |
DNO KASHMIR |
60,000.00 |
|
9 |
09-12-2011 |
DNO KASHMIR |
90,000.00 |
|
10 |
11-12-2011 |
DNO KASHMIR |
2,00,000.00 |
|
11 |
17/11/2011 |
DNO KASHMIR |
33,496.00 |
|
12 |
17/11/2011 |
DNO KASHMIR |
50,000.00 |
|
13 |
12-07-2011 |
DNO KASHMIR |
60,770.00 |
|
14 |
19-12-2011 |
STATE TRAINING FACILITATOR NRHM |
60,770.00 |
|
15 |
30.12.2011 |
DNO KASHMIR |
50,000.00 |
|
16 |
21-01-2012 |
Principal, Govt. Medical College, Srinagar. |
1,00,000.00 |
|
17 |
03-12-2012 |
Managing Director, J&K Housing Board, Jammu/ Srinagar. |
5,00,000.00 |
|
18 |
23.02.2012 |
DNO KASHMIR |
1,00,000.00 |
|
19 |
29-03-2012 |
Principal, Govt. Medical College, Jammu. |
34,600.00 |
|
20 |
31-03-2012 |
Director Health Services, Kashmir. |
8,000.00 |
|
|
TOTAL |
|
|
110,65,636.00 |
|
|
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ii) JSSK: |
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Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
18-11-2011 |
Principal, Govt. Medical College, Srinagar |
50,00,000.00 |
|
2 |
18-11-2011 |
Principal, Govt. Medical College, Srinagar |
100,00,000.00 |
|
3 |
03-12-2012 |
Principal, Govt. Medical College, Srinagar |
66,00,000.00 |
|
|
TOTAL |
|
|
216,00,000.00 |
iii) Salary: |
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Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
29-08-2011 |
Director Health Services, Jammu |
46,20,000.00 |
|
2 |
29-08-2011 |
Director Health Services, Kashmir |
46,20,000.00 |
|
|
TOTAL |
|
|
92,40,000.00 |
iv) Trainings: |
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Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
06-08-2011 |
DNO Kashmir |
17,300.00 |
|
2 |
09-08-2011 |
Dy Director IMPA |
2,25,000.00 |
|
3 |
09-08-2011 |
Principal RIHFW/Assistant Director Rehbar-E-Sehat Jammu |
60,000.00 |
|
4 |
09-08-2011 |
Dno Kashmir |
60,000.00 |
|
5 |
05-09-2011 |
Principal RIHFW/ Assistant Director Rehbar-E-Sehat Jammu |
60,000.00 |
|
6 |
08-09-2011 |
Principal RIHFW/ Assistant Director Rehbar-E-Sehat Jammu |
1,50,000.00 |
|
7 |
08-09-2011 |
DNO Kashmir |
1,50,000.00 |
|
8 |
29-09-2011 |
Principal GMC Srinagar |
61,962.00 |
|
9 |
29-09-2011 |
Principal GMC Jammu |
61,962.00 |
|
10 |
03-10-2011 |
Principal GMC Jammu |
1,70,175.00 |
|
11 |
03-10-2011 |
Principal GMC Srinagar |
1,70,175.00 |
|
12 |
11-11-2011 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
1,16,415.00 |
|
13 |
11-11-2011 |
DNO Kashmir |
77,610.00 |
|
14 |
03-12-2011 |
Principal GMC Srinagar |
2,44,814.00 |
|
15 |
07-12-2011 |
Divisional Nodal Officer, Kashmir Division |
20,400.00 |
|
16 |
13-12-2011 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
85,800.00 |
|
17 |
23-12-2011 |
State Training Facilitator NRHM |
4,02,500.00 |
|
18 |
23-12-2011 |
DNO KASHMIR |
4,70,000.00 |
|
19 |
18.01.2012 |
President, Obstetric & Gynaecological Societies of India, Mumbai |
23,34,800.00 |
|
20 |
08.02.2012 |
Principal GMC Jammu |
89,050.00 |
|
21 |
08.02.2012 |
Principal GMC Srinagar |
89,050.00 |
|
22 |
08.02.2012 |
DNO KASHMIR |
54,000.00 |
|
23 |
08.02.2012 |
DNO KASHMIR |
1,60,350.00 |
|
24 |
08.02.2012 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
1,35,450.00 |
|
25 |
08.02.2012 |
Principal GMC Jammu |
1,22,407.00 |
|
26 |
21.02.2012 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
1,07,600.00 |
|
27 |
21.02.2012 |
DNO KASHMIR |
1,11,600.00 |
|
28 |
23.02.2012 |
DNO KASHMIR |
80,000.00 |
|
|
TOTAL |
|
|
16,45,813.00 |
v) Procurement of Computers: |
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Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
28-07-2011 |
DNO Kashmir |
2,00,000.00 |
|
|
TOTAL |
|
|
2,00,000.00 |
2. Under Mission Flexipool: |
||||
i) Mission Flexipool Activities: |
||||
Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
18-06-2011 |
PRINCIPAL GMC SRINAGAR |
18,000.00 |
|
2 |
18-06-2011 |
PRINCIPAL GMC JAMMU |
18,000.00 |
|
3 |
08-08-2011 |
DHS JAMMU/Kashmir |
31,25,000.00 |
|
4 |
12-09-2011 |
DNO KASHMIR |
30,000.00 |
|
5 |
22-09-2011 |
DHS KASHMIR |
14,96,000.00 |
|
6 |
01.10.2011 |
DHS KASHMIR |
70,00,000.00 |
|
7 |
01.10.2011 |
DHS KASHMIR |
100,00,000.00 |
|
8 |
01.10.2011 |
DHS JAMMU |
100,00,000.00 |
|
9 |
18-10-2011 |
DHS JAMMU |
54,50,000.00 |
|
10 |
18-10-2011 |
DHS KASHMIR |
15,05,000.00 |
|
11 |
18-10-2011 |
DHS JAMMU |
60,00,000.00 |
|
12 |
18-10-2011 |
DHS JAMMU |
55,00,000.00 |
|
13 |
18-10-2011 |
DHS KASHMIR |
40,00,000.00 |
|
14 |
25-11-2011 |
DHS KASHMIR |
1500,00,000.00 |
|
15 |
25-11-2011 |
DHS JAMMU |
1870,00,000.00 |
|
16 |
06-03-2012 |
DHS JAMMU |
261,25,000.00 |
|
17 |
22-02-2012 |
DHS JAMMU |
25,00,000.00 |
|
18 |
22-02-2012 |
DHS KASHMIR |
25,00,000.00 |
|
|
TOTAL |
|
|
4222,67,000.00 |
ii) Trainings: |
||||
Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
14-06-2011 |
State Nodal Officer NRHM |
4,35,275.00 |
|
2 |
22-11-2011 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
2,23,600.00 |
|
3 |
28-11-2011 |
Director Health Services, Kashmir |
50,00,000.00 |
|
4 |
28-11-2011 |
Director Health Services Jammu |
50,00,000.00 |
|
5 |
07-12-2011 |
Divisional Nodal Officer, Kashmir Division |
4,75,272.00 |
|
6 |
23-12-2011 |
Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM |
4,47,272.00 |
|
|
TOTAL |
|
|
115,81,419.00 |
iii) Infrastructure Development: |
||||
Sno |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
28-07-2011 |
DHS KASHMIR |
2,00,000.00 |
|
2 |
29-08-2011 |
DHS JAMMU |
50,00,000.00 |
|
3 |
29-08-2011 |
DHS KASHMIR |
50,00,000.00 |
|
4 |
29-08-2011 |
DIRECTOR FLORICULTURE JAMMU |
15,00,000.00 |
|
5 |
29-08-2011 |
DHS JAMMU |
15,00,000.00 |
|
6 |
18-10-2011 |
DHS JAMMU |
1700,00,000.00 |
|
7 |
18-10-2011 |
DHS KASHMIR |
1700,00,000.00 |
|
8 |
24-12-2011 |
DHS JAMMU |
1,48,000.00 |
|
|
TOTAL |
|
|
3533,48,000.00 |
3. Under Immunization: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
18-06-2011 |
Director, Family Welfare, MCH & Immunization, J&K |
31,84,000.00 |
|
2 |
18-06-2011 |
Director, Family Welfare, MCH & Immunization, J&K for Asstt Dir Jammu/Srinagar |
1,00,000.00 |
|
3 |
31-01-2012 |
Director, Family Welfare, MCH & Immunization, J&K |
24,000.00 |
|
|
TOTAL |
|
|
33,08,000.00 |
4. Under AYUSH: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1. |
11-09-2011 |
DIRECTOR INDIAN SYSTEM OF MEDICINE |
1632,89,500.00 |
|
|
TOTAL |
|
|
1632,89,500.00 |
5. Leprosy: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1. |
13-12-2011 |
Zonal Leprosy Officer Jammu |
9,12,000.00 |
|
|
TOTAL |
|
|
9,12,000.00 |
6. NPCB: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
31-10-2011 |
DHS JAMMU/KASHMIR |
574,62,000.00 |
|
2 |
16-11-2011 |
DHS JAMMU/KASHMIR |
192,69,000.00 |
|
3 |
02-12-2011 |
DHS JAMMU |
60,00,000.00 |
|
|
TOTAL |
|
|
827,31,000.00 |
7. NVBDCP: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
16-01-2012 |
State Malariologist Jammu |
31,00,000.00 |
|
|
TOTAL |
|
|
31,00,000.00 |
7. National Mental Health Programme: |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
28-10-2011 |
State Malariologist Jammu |
1054,08,352.00 |
|
|
TOTAL |
|
|
1054,08,352.00 |