RELEASES TO DISTRICTS & IMPLEMENTING AGENCIES FOR THE FINANCIAL YEAR 2011-12

a)  Releases made to Districts:

1.    Under Base Flexipool:

i)     Base Flexipool Activities

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/2270-320

19-05-2011

District Health Societies Bandipora, Pulwama, Ganderbal, Leh, Kupwara & Budgam

334,80,000.00

2

NHM/FMG/2372-413

21-05-2011

District Health Societies (ALL) except Rajouri, Jammu, Srinagar & Kulgam

2217,00,000.00

3

NHM/FMG/2710-25

03-06-2011

District Health Societies Rajouri, Jammu, Srinagar & Kulgam

555,53,000.00

4

NHM/FMG/3034-87

18-07-2011

District Health Societies (ALL)

981,16,000.00

5

NHM/FMG/4911-13

12-09-2011

District Health Society Leh

66,000.00

6

NHM/FMG/6043-96

17-10-2011

District Health Societies (ALL)

2500,31,000.00

7

NHM/FMG/12767-21

23-01-2012

District Health Societies (ALL)

8334,11,000.00

 

TOTAL

 

 

14923,57,000.00

ii)   Trainings

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/4719-25

05-09-2011

District Health Society Leh

1,24,105.00

2

NHM/FMG/5770-84

03-10-2011

District Health Society Udhampur

1,00,000.00

3

NHM/FMG/7754-67

12-11-2011

District Health Society Jammu

1,00,000.00

 

TOTAL

 

 

3,24,105.00

iii) JSSK:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/6312-18

19-10-2011

District Health Societies (ALL)

297,29,000.00

2

NHM/FMG/16119-74

18-03-2012

District Health Societies (ALL) except Jammu, Udhampur, Anantnag, Bandipora, Budgam, Kupwara & Shopian

450,00,000.00

3

NHM/FMG/16175-230

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:

i)  Mission Flexipool Activities

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/2326-387

18-6-2011

District Health Societies (ALL)

1880,78,000.00

2

NHM/FMG/ 2725-735

07-07-2011

District Health Societies Leh, Kargil, Kishtwar

9,60,000.00

3

NHM/FMG/3321-24

25-7-2011

District Health Society Baramulla

2,52,000.00

4

NHM/FMG/4539-549

01-09-2011

District Health Society Jammu

4,17,000.00

5

NHM/FMG/10005-58

13-12-2011

District Health Societies (ALL)

668,49,000.00

6

NHM/FMG/12828-82

23-01-2012

District Health Societies (ALL)

668,48,000.00

7

NHM/FMG/14725-31

29-02-2012

District Health Society, Leh

50,00,000.00

8

NHM/FMG//16568-73

22-03-2012

District Health Society Samba 

35,000.00

 

TOTAL

 

 

3284,39,000.00

ii)   Village Health Sanitation Committees:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/10775-79

21-12-2011

District Health Society Ganderbal

12,00,000.00

2

NHM/FMG/12070-122

06-01-2012

District Health Societies (ALL)

11,60,000.00

3

NHM/FMG/13034-39

27-01-2012

District Health Society Pulwama

33,10,000.00

4

NHM/FMG/14370-76

22-02-2012

District Health Society Kupwara

10,20,000.00

5

NHM/FMG/14379-85

22-02-2012

District Health Society Kargil

6,35,000.00

6

NHM/FMG/14363-69

22-02-2012

District Health Society Anantnag

12,65,000.00

7

NHM/FMG/14356-62

22-02-2012

District Health Society Bandipora

4,95,000.00

8

NHM/FMG/15249-55

08-03-2012

District Health Society Kathua

25,95,000.00

9

NHM/FMG/15256-62

08-03-2012

District Health Society Jammu

41,15,000.00

10

NHM/FMG/15263-69

08-03-2012

District Health Society Reasi

12,80,000.00

11

NHM/FMG/15270-76

08-03-2012

District Health Society Udhampur

17,60,000.00

12

NHM/FMG/15277-83

08-03-2012

District Health Society Kishtwar

7,20,000.00

13

NHM/FMG/15284-90

08-03-2012

District Health Society Poonch

8,35,000.00

14

NHM/FMG/15348-55

09-03-2012

District Health Society Samba

16,65,000.00

15

NHM/FMG/15291-97

09-03-2012

District Health Society Ramban

4,80,000.00

16

NHM/FMG/15356-63

09-03-2012

District Health Society Jammu

1,90,000.00

17

NHM/FMG/15364-71

09-03-2012

District Health Society Doda

16,10,000.00

18

NHM/FMG/15372-79

09-03-2012

District Health Society Rajouri

14,60,000.00

19

NHM/FMG/16267-73

19-03-2012

District Health Society Shopian

8,90,000.00

20

NHM/FMG/16274-80

19-03-2012

District Health Society Budgam

20,95,000.00

21

NHM/FMG/16281-87

19-03-2012

District Health Society Baramulla

16,95,000.00

22

NHM/FMG/16288-94

19-03-2012

District Health Society Kulgam

12,90,000.00

23

NHM/FMG/16829-35

29-03-2012

District Health Society Baramulla (Block Sheeri)

3,50,000.00

24

NHM/FMG/16836-42

29-03-2012

District Health Society Leh

2,75,000.00

25

NHM/FMG/16843-49

29-03-2012

District Health Society Srinagar

1,10,000.00

 

TOTAL

 

 

325,00,000.00

iii) Trainings:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/13657-64

08-02-2012

District Health Society Samba

76,200.00

2

NHM/FMG/13665-72

08-02-2012

District Health Society Udhampur

1,22,550.00

3

NHM/FMG/14341-48

21/2/2012

District Health Society Kathua

51,250.00

 

TOTAL

 

 

2,50,000.00

 

 

 

 

3. Under Immunization:

i) Others:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/2262-325

18-6-2011

 District Health Societies (ALL)

56,22,000.00

2

NHM/FMG/6099-154

17-10-2011

District Health Societies (ALL)

23,22,000.00

 

TOTAL

 

 

79,44,000.00

4. National Programme for Control of Blindness (NPCB):

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1.     

NHM FMG/7940-85

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)

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/ 5954-72

10-10-2011

District Health Societies  Reasi, Udhampur, Leh

19,14,000.00

2

NHM/FMG/5975-93

10-10-2011

District Health Societies  Reasi, Udhampur, Leh

171,16,000.00

3

NHM/FMG/6340-400

20-10-2011

District Health Societies  Reasi, Udhampur, Leh

155,20,000.00

4

NHM/FMG/7865-902

15-11-2011

District Health Societies Srinagar, Anantnag, Baramulla, Doda, Rajouri, Jammu

65,70,000.00

5

NHM/FMG/8433-52

24-11-2011

District Health Societies  Udhapur, leh, Doda, Kargil, Kupwara

376,95,000.00

6

NHM/FMG/8453-70

24-11-2011

District Health Societies  Doda, Kargil, Kupwara

125,76,000.00

7

NHM/FMG/10597-610

19-12-2011

District Health Societies  Doda, Kargil, Kupwara

204,06,000.00

8

NHM/FMG/14736-52

29-02-2012

District Health Societies Doda, Kargil, Kupwara

96,60,000.00

 

TOTAL

 

 

1214,57,000.00

 

 

 

 

 

b) Releases made to Agencies:

1.    Under Base Flexipool:

i)     Base Flexipool Activities:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/1080-81

29.04-2011

DNO KASHMIR

2,00,000.00

2

NHM/FMG/1094-95

29.04-2011

DHS JAMMU

42,000.00

3

NHM/FMG/2821-24

14-06-2011

DNO KASHMIR

50,000.00

4

NHM/FMG/2388-400

18-06-2011

PRINCIPAL GMC JAMMU

37,03,000.00

5

NHM/FMG/2429-41

18-06-2011

PRINCIPAL GMC SRINAGAR

52,63,000.00

6

NHM/FMG/2716-24

07-07-2011

DHS JAMMU/KASHMIR

5,00,000.00

7

NHM/FMG/3232-35

21-7-2011

DHS JAMMU

2,52,000.00

8

NHM/FMG/3951-53

23-08-2011

DNO KASHMIR

60,000.00

9

NHM/FMG/4914-15

09-12-2011

DNO KASHMIR

90,000.00

10

NHM/FMG/7735-50

11-12-2011

DNO KASHMIR

2,00,000.00

11

NHM/FMG/8078-78

17/11/2011

DNO KASHMIR

33,496.00

12

NHM/FMG/8082-84

17/11/2011

DNO KASHMIR

50,000.00

13

NHM/FMG/9232-36

12-07-2011

DNO KASHMIR

60,770.00

14

NHM/FMG/10559-63

19-12-2011

STATE TRAINING FACILITATOR NRHM

60,770.00

15

NHM/FMG/11906-08

30.12.2011

DNO KASHMIR

50,000.00

16

NHM/FMG/12721-24

21-01-2012

Principal, Govt. Medical College, Srinagar.

1,00,000.00

17

NHM/FMG/15670-73

03-12-2012

Managing Director, J&K Housing Board, Jammu/ Srinagar. 

5,00,000.00

18

NHM/FMG/14513-14

23.02.2012

DNO KASHMIR

1,00,000.00

19

NHM/FMG/16821-25

29-03-2012

Principal, Govt. Medical College, Jammu.

34,600.00

20

NHM/FMG/16871-73

31-03-2012

Director Health Services, Kashmir.

8,000.00

 

TOTAL

 

 

110,65,636.00

 

 

 

 

 

 

 

 

 

 

 

 

ii) JSSK:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/8116-26

18-11-2011

Principal, Govt. Medical College, Srinagar

50,00,000.00

2

NHM/FMG/8105-15

18-11-2011

Principal, Govt. Medical College, Srinagar

100,00,000.00

3

NHM/FMG/15676-86

03-12-2012

Principal, Govt. Medical College, Srinagar

66,00,000.00

 

TOTAL

 

 

216,00,000.00

iii) Salary:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/4301-04

29-08-2011

Director Health Services, Jammu

46,20,000.00

2

NHM/FMG/4297-300

29-08-2011

Director Health Services, Kashmir

46,20,000.00

 

TOTAL

 

 

92,40,000.00

iv)   Trainings:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/3601-05

06-08-2011

DNO Kashmir

17,300.00

2

NHM/FMG/3800-05

09-08-2011

Dy Director IMPA

2,25,000.00

3

NHM/FMG/3806-10

09-08-2011

Principal RIHFW/Assistant Director Rehbar-E-Sehat Jammu

60,000.00

4

NHM/FMG/3811-16

09-08-2011

Dno Kashmir

60,000.00

5

NHM/FMG/4726-29

05-09-2011

Principal RIHFW/ Assistant Director Rehbar-E-Sehat Jammu

60,000.00

6

NHM/FMG/4774-78

08-09-2011

Principal RIHFW/ Assistant Director Rehbar-E-Sehat Jammu

1,50,000.00

7

NHM/FMG/4779-83

08-09-2011

DNO Kashmir

1,50,000.00

8

NHM/FMG/5545-50

29-09-2011

Principal GMC Srinagar

61,962.00

9

NHM/FMG/5551-56

29-09-2011

Principal GMC Jammu

61,962.00

10

NHM/FMG/5756-61

03-10-2011

Principal GMC Jammu

1,70,175.00

11

NHM/FMG/5762-67

03-10-2011

Principal GMC Srinagar

1,70,175.00

12

NHM/FMG/7593-98

11-11-2011

Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM

1,16,415.00

13

NHM/FMG/ 7602-07

11-11-2011

DNO Kashmir

77,610.00

14

NHM/FMG/9070-75

03-12-2011

Principal GMC Srinagar

2,44,814.00

15

NHM/FMG/ 9216-20

07-12-2011

Divisional Nodal Officer, Kashmir Division

20,400.00

16

NHM/FMG/9995-98

13-12-2011

Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM

85,800.00

17

NHM/FMG/10828-31

23-12-2011

State Training Facilitator NRHM

4,02,500.00

18

NHM/FMG/10832-34

23-12-2011

DNO KASHMIR

4,70,000.00

19

NHM/FMG/12580-83

18.01.2012

President, Obstetric & Gynaecological Societies of India, Mumbai

23,34,800.00

20

NHM/FMG/13638-43

08.02.2012

Principal GMC Jammu

89,050.00

21

NHM/FMG/13644-49

08.02.2012

Principal GMC Srinagar

89,050.00

22

NHM/FMG/13650-54

08.02.2012

DNO KASHMIR

54,000.00

23

NHM/FMG/13673-77

08.02.2012

DNO KASHMIR

1,60,350.00

24

NHM/FMG/13678-82

08.02.2012

Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM

1,35,450.00

25

NHM/FMG/13748-53

08.02.2012

Principal GMC Jammu

1,22,407.00

26

NHM/FMG/14313-16

21.02.2012

Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM

1,07,600.00

27

NHM/FMG/14317-20

21.02.2012

DNO KASHMIR

1,11,600.00

28

NHM/FMG/14439-43

23.02.2012

DNO KASHMIR

80,000.00

 

TOTAL

 

 

16,45,813.00

v) Procurement of Computers:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NHM/FMG/3427-29

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

NHM/FMG/2442-53

18-06-2011

PRINCIPAL GMC SRINAGAR

18,000.00

2

NHM/FMG/2401-15

18-06-2011

PRINCIPAL GMC JAMMU

18,000.00

3

NHM/FMG/3662-68

08-08-2011

DHS JAMMU/Kashmir

31,25,000.00

4

NHM/FMG/4918-19

12-09-2011

DNO KASHMIR

30,000.00

5

NHM/FMG/631-35

22-09-2011

DHS KASHMIR

14,96,000.00

6

NHM/FMG/5601-06

01.10.2011

DHS KASHMIR

70,00,000.00

7

NHM/FMG/5586-91

01.10.2011

DHS KASHMIR

100,00,000.00

8

NHM/FMG/5592-97

01.10.2011

DHS JAMMU

100,00,000.00

9

NHM/FMG/6247-56

18-10-2011

DHS JAMMU

54,50,000.00

10

NHM/FMG/6257-67

18-10-2011

DHS KASHMIR

15,05,000.00

11

NHM/FMG/6268-78

18-10-2011

DHS JAMMU

60,00,000.00

12

NHM/FMG/6281-86

18-10-2011

DHS JAMMU

55,00,000.00

13

NHM/FMG/6292-302

18-10-2011

DHS KASHMIR

40,00,000.00

14

NHM/FMG/8474-82

25-11-2011

DHS KASHMIR

1500,00,000.00

15

NHM/FMG/8483-91

25-11-2011

DHS JAMMU

1870,00,000.00

16

NHM/FMG/15194-227

06-03-2012

DHS JAMMU

261,25,000.00

17

NHM/FMG/14386-94

22-02-2012

DHS JAMMU

25,00,000.00

18

NHM/FMG/14395-03

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

NHM/FMG//96/11

14-06-2011

State Nodal Officer NRHM

4,35,275.00

2

NHM/FMG/ 8300-03

22-11-2011

Assistant Director Rehbar-E-Sehat Jammu /State Training Facilitator NRHM

2,23,600.00

3

NHM/FMG/ 8553-58

28-11-2011

Director Health Services, Kashmir

50,00,000.00

4

NHM/FMG/ 8559-64

28-11-2011

Director Health Services Jammu

50,00,000.00

5

NHM/FMG/ 9224-28

07-12-2011

Divisional Nodal Officer, Kashmir Division

4,75,272.00

6

NHM/FMG/14499-03

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

NHM/FMG/3430-33

28-07-2011

DHS KASHMIR

2,00,000.00

2

NHM/FMG/4246-54

29-08-2011

DHS JAMMU

50,00,000.00

3

NHM/FMG/4255-62

29-08-2011

DHS KASHMIR

50,00,000.00

4

NHM/FMG/4266-70

29-08-2011

DIRECTOR FLORICULTURE JAMMU

15,00,000.00

5

NHM/FMG/4270-74

29-08-2011

DHS JAMMU

15,00,000.00

6

NHM/FMG/6227-36

18-10-2011

DHS JAMMU

1700,00,000.00

7

NHM/FMG/6237-46

18-10-2011

DHS KASHMIR

1700,00,000.00

8

NHM/FMG/10876-81

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

NHM/FMG/2416-28

18-06-2011

Director, Family Welfare, MCH & Immunization, J&K

31,84,000.00

2

NHM/FMG/2262-325

18-06-2011

Director, Family Welfare, MCH & Immunization, J&K for Asstt Dir Jammu/Srinagar

1,00,000.00

3

NHM/FMG/13166-69

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.     

NHM/FMG/7581-82

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.     

NHM/FMG/9999-10004

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

NHM/FMG/6991-98

31-10-2011

DHS JAMMU/KASHMIR

574,62,000.00

2

NHM/FMG//7931-39

16-11-2011

DHS JAMMU/KASHMIR

192,69,000.00

3

NHM/FMG/8971-78

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

NHM/FMG/12407-11

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

NHM/FMG/6644-55

28-10-2011

State Malariologist Jammu

1054,08,352.00

 

TOTAL

 

 

1054,08,352.00