RELEASES TO DISTRICTS & IMPLEMENTING AGENCIES FOR THE FINANCIAL YEAR 2012-13

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

NRHM/FMG/849

21-04-2012

DHS Udhampur - JSSK, JSY

36,00,000.00

2

NRHM/FMG/936-43

23-04-2012

DHS Budgam - JSSK, JSY

53,89,000.00

3

NRHM/ FMG/1715-22

05-05-2012

DHS Jammu- JSY

70,00,000.00

4

NRHM/FMG/2585-97

28-05-2012

DHS Anantnag, Pulwama, Kupwara

95,00,000.00

5

NRHM/FMG/3229-38

19-06-2012

DHS Srinagar, Kulgam - (JSY & JSSK)

102,50,000.00

6

NRHM/FMG/3327-38

21-06-2012

DHS Kupwara, Poonch 

128,90,000.00

7

NRHM/FMG/3525-34

28-06-2012

DHS Udhampur - (JSY & JSSK)

35,00,000.00

8

NRHM/FMG/3737-93

29-06-2012

DHS (ALL)

1043,81,000.00

9

NRHM/FMG/5795-819

24-07-2012

DHS (ALL) -  World Breast Feeding Awareness Week

7,15,000.00

10

NRHM/FMG/7110-16

11-08-2012

DHS Jammu - Honorarium, JSY, JSSK

35,00,000.00

11

NRHM/FMG/7117-24

11-08-2012

DHS Udhampur  - Honorarium, JSY, JSSK

30,00,000.00

12

NRHM/FMG/7125-32

11-08-2012

DHS Anantnag  - Honorarium, JSY, JSSK

35,00,000.00

13

NRHM/FMG/7133-40

11-08-2012

DHS Pulwama  - Honorarium, JSY, JSSK

25,00,000.00

14

NRHM/FMG/7141-48

11-08-2012

DHS Budgam  - Honorarium, JSY, JSSK

30,00,000.00

15

NRHM/FMG/7152-59

11-08-2012

DHS Doda  - Honorarium, JSY, JSSK

25,00,000.00

16

NRHM/FMG/7160-67

11-08-2012

DHS Kupwara  - Honorarium, JSY, JSSK

35,00,000.00

17

NRHM/FMG/7168-75

11-08-2012

DHS Bandipora  - Honorarium, JSY, JSSK

25,00,000.00

18

NRHM/FMG/7481-88

18-08-2012

DHS Srinagar  - Honorarium, JSY, JSSK

15,00,000.00

19

NRHM/FMG/7489-96

18-08-2012

DHS Anantnag  - Honorarium, JSY, JSSK

30,00,000.00

20

NRHM/FMG/8054-61

03-09-2012

DHS Baramulla - Boarding/Lodging Charges of Statutory Auditors

25,800.00

21

NRHM/FMG/8237-57

06-09-2012

DHS Poonch, Rajouri, Jammu, Kupwara, Srinagar, Ramban -

400,00,000.00

22

NRHM/FMG/8409-31

10-09-2012

DHS Anantnag, Kulgam, Budgam, Shopian, Kishtwar, Reasi

190,00,000.00

23

NRHM/FMG/9146-202

01-10-2012

DHS (ALL)

2237,82,000.00

24

NRHM/FMG/10600-17

26-10-2012

DHS Kulgam, Pulwama, Reasi, Doda, Kupwara

320,00,000.00

25

NRHM/FMG/11865-80

20-11-2012

DHS Kupwara, Ramban, Srinagar & Kishtwar

210,00,000.00

26

NRHM/FMG/11906-13

20-11-2012

DHS Baramulla

100,00,000.00

27

NRHM/FMG/12628-52

29-11-2012

DHS Anantnag, Ganderbal, Shopian, Bandipora, Jammu, Samba & Budgam

360,00,000.00

28

NRHM/FMG/14046-64

20-12-2012

DHS Udhampur & Poonch - Honorarium

390,00,000.00

29

NRHM/FMG/16307-21

02-01-2013

DHS Ramban, Udhampur & Pulwama

130,00,000.00

30

NRHM/FMG/16892-901

12-01-2013

DHS Anantnag.

50,00,000.00

31

NRHM/FMG/17575-91

21-01-2013

DHS Poonch, Samba, Kulgam & Kupwara.

180,00,000.00

32

NRHM/FMG/18000-11

02-02-2013

DHS Srinagar, Anantnag.

40,00,000.00

33

NRHM/FMG/20295-20344

01-03-2013

DHS (ALL)- Base Flexipool Activities.

1954,90,000.00

34

NRHM/FMG/22649-22702

31-03-2013

DHS (ALL)- Base Flexipool Activities.

1451,52,000.00

 

TOTAL

 

 

9871,74,800.00

ii)   Trainings

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/4391-17

14.07.2012

DHS Udhampur - Workshop on MDR/IDR at Udhampur.

38,850.00

2

NRHM/FMG/8552-57

17.09.2012

DHS Kargil- Workshop on MDR/IDR

24,550.00

3

NRHM/FMG/9286-94

1.10.2012

DHS Anantnag- Training of AWWs under ARSH activity (SABLA)

59,950.00

4

NRHM/FMG/9277-85

1.10.2012

DHS Kupwara- Training of AWWs under ARSH activity (SABLA)

59,950.00

5

NRHM/FMG/11344-52

14.11.2012

DHS Kupwara- Training of School Nodal Teachers under School Health Programme.

37,400.00

6

NRHM/FMG/18667-74

14.02.2013

DHS Kathua- TA/DA to participants for attending Observer ship training FBNC at New Delhi.

16,125.00

7

NRHM/FMG/22551-58

30.03.2013

DHS Baramulla- TA/DA to participants for attending Observer ship training FBNC at New Delhi.

36,936.00

8

NRHM/FMG/22559-66

30.03.2013

DHS Jammu- TA/DA to participants for attending Observer ship training FBNC at New Delhi.

29,350.00

 

TOTAL

 

 

3,03,111.00

iii) Financial Assistance (RBSK):

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/19974-81

27.02.2013

Chief Medical Officer, Kathua - Assistance in favour of Bhanu Devi D/O Sh. Surinder Kumar of District Kathua.

10,000.00

2

NRHM/FMG/19998-20005

27.02.2013

Chief Medical Officer, Kathua - Assistance in favour of Vipan Kumar S/O Sh. Ramesh Lal of District Kathua.

10,000.00

3

NRHM/FMG/22500-07

28.03.2013

Chief Medical Officer, Kathua - Assistance in favour of Lalita Sharma D/O Sh. Vijay Kumar of District Kathua.

6,500.00

4

NRHM/FMG/22476-83

28.03.2013

Chief Medical Officer, Kathua - Assistance in favour of Roshi Mahajn D/O Sh. Dharam Paul of District Kathua.

10,000.00

 

TOTAL

 

 

36,500.00

2. Under Mission Flexipool:

i)  Mission Flexipool Activities

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/154-60

03-04-2012

DHS Jammu - organizing World Health Day

1,00,000.00

2

NRHM/FMG/2577-84

28-05-2012

DHS Kupwara - Mission Flexipool Activities

25,00,000.00

3

NRHM/FMG/3619-676

29-06-2012

DHS (ALL) - Mission Flexipool Activities

1157,21,000.00

4

NRHM/FMG/4664-715

14-07-2012

DHS (ALL) -  Awareness Generation Sammellans at Block levels

-

5

NRHM/FMG/5768-75

23-07-2012

DHS (ALL) - Upgradation of Facilities at RIHFW Dhobiwan

4,32,000.00

6

NRHM/FMG/9216-273

01-10-2012

DHS (ALL) - Mission Flexipool Activities

1139,65,000.00

7

NRHM/FMG/10581-99

26-10-2012

DHS Pulwama, Reasi, Doda, Kupwara - Mission Flexipool Activities

50,00,000.00

8

NRHM/FMG/10618-20

29-10-2012

Block Medical Officer Akhnoor – Organization of Debates/Symposia on “Save the Girl Child”.

7,800.00

9

NRHM/FMG/11471-78

16-11-2012

DHS Srinagar –Monitoring & outreach activities in Dal Lake for Block Hazratbal, Srinagar

6,00,000.00

10

NRHM/FMG/11849-61

20-11-2012

DHS Srinagar, Kishtwar & Kathua – Mission Flexipool Activities

55,00,000.00

11

NRHM/FMG/14012-42

20-12-2012

DHS Kupwara, Budgam, Jammu, Reasi & Udhampur – Mission Flexipool Activities (Honorarium)

87,00,000.00

12

NRHM/FMG/14405-13

21-12-2012

DHS Kishtwar – Establishment of SNCUs at District Hospital Kishtwar

87,00,000.00

13

NRHM/FMG/17592-601

21-01-2013

DHS Srinagar -  Mission Flexipool Activities

10,00,000.00

14

NRHM/FMG/18023-32

02-02-2013

DHS Srinagar -  Mission Flexipool Activities

10,00,000.00

15

NRHM/FMG/20211-64

01-03-2013

DHS (ALL)-  Mission Flexipool Activities

1168,77,000.00

 

TOTAL

 

 

3801,02,800.00

ii)   Under VHSNCs:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/3993-4000

02-07-2012

DHS Rajouri - Untied Funds

2,30,000.00

2

NRHM/FMG/4001-08

02-07-2012

DHS Baramulla - Untied Funds

4,70,000.00

3

NRHM/FMG/4009-16

02-07-2012

DHS Kupwara - Untied Funds

3,65,000.00

4

NRHM/FMG/4017-23

02-07-2012

DHS Srinagar - Untied Funds

1,60,000.00

 

TOTAL

 

 

12,25,000.00

3. Under Immunization:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/4330-87

14-07-2012

DHS (ALL)

149,89,000.00

2

NRHM/FMG/12657-71

29-11-2012

DHS Anantnag, Budgam

15,29,000.00

3

NRHM/FMG/17602-11

21-01-2013

DHS Kupwara

5,00,000.00

4

NRHM/FMG/18036-47

02-02-2013

DHS Baramulla, Srinagar

10,00,000.00

5

NRHM/FMG/22706-22760

31-03-2013

DHS ALL

34,35,000.00

 

TOTAL

 

 

214,53,000.00

 

 

4. Under DISEASE CONTROL PROGRAMMES:

i) Under NPCDCS:-

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/3272-88s

19-06-2012

DHS Udhampur, Leh - Cancer Component.

                 8,00,000.00

2

NRHM/FMG/12064-82

24-11-2012

DHS Udhampur, Leh, Doda, Kargil & Kupwara – Recurring Grant for NCD Cell & Distt Cancer Care Facility under Cancer Component.

               67,50,000.00

 

TOTAL

 

 

75,50,000.00

ii) Under NPHCE:-

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/1883-99

08-05-2012

DHS Doda, Kargil Kupwara - Non-Recurring Grant for Civil Works, Procurement

186,56,000.00

2

NRHM/FMG/2813-31

31-05-2012

DHS Doda, Kargil Kupwara - Recurring Grant for CHCs, PHCs, & SCs

20,12,000.00

 

TOTAL

 

 

206,68,000.00

 

 

 

 

 

iii) Under NCD:-

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/16867-85

12-01-2013

DHS Udhampur, Kargil Kupwara, Leh – Human Resources engaged under NCD

19,00,000.00

 

TOTAL

 

 

19,00,000.00

b) Releases made to Agencies:

1.    Under Base Flexipool:

i)     Under JSSK:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/3315-23

21.06.2012

Principal, GMC Jammu 

50,00,000.00

2

NRHM/FMG/3516-24

28.06.2012

Director, SKIMS, Soura, Srinagar 

50,00,000.00

3

NRHM/FMG/4128-37

6.07.2012

Principal, GMC, Srinagar 

75,00,000.00

4

NRHM/FMG/6639-47

4.08.2012

Principal, GMC, Srinagar 

50,00,000.00

5

NRHM/FMG/11588-97

17.11.2012

Principal, GMC, Jammu 

25,00,000.00

6

NRHM/FMG/14496-506

21.12.2012

Principal, GMC, Srinagar 

30,00,000.00

7

NRHM/FMG/17612-21

21.01.2013

Principal, GMC, Srinagar 

100,00,000.00

8

NRHM/FMG/18010-19

02.02.2013

Principal, GMC, Jammu 

20,00,000.00

9

NRHM/FMG/20445-53

04.03.2013

Principal, GMC, Jammu 

30,00,000.00

 

TOTAL

 

 

430,00,000.00

ii) Financial Assistance (RBSK):

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/13870-78

18.12.2012

Director PGIMER, Chandigarh - Assistance in favour of Master Satpal S/O Sh. Badhari Singh of District Udhampur.

60,000.00

2

NRHM/FMG/14546-53

31.12.2012

Director AIIMS - Assistance in favour of Baby Naqeeba D/O Sh. Peer Naseer Ahmed of District Srinagar (Sikindpora, Srinagar).

1,00,000.00

3

NRHM/FMG/16730-37

08.01.2013

Director AIIMS - Assistance in favour of Rakesh Kumar S/O Sh. Raj Karan Sharma of District Samba.

92,500.00

4

NRHM/FMG/17180-87

17.01.2013

Director PGIMER Chandigarh - Assistance in favour of Trambkeshwar S/O Sh. Suresh Kumar of District Samba.

85,000.00

5

NRHM/FMG/17888-95

29.01.2013

Director AIIMS - Assistance in favour of Bhawna Bhagat D/O Sh. Naresh Kumar Bhagat of District Samba.

10,000.00

6

NRHM/FMG/19357-64

21.02.2013

Director PGIMER Chandigarh - Assistance in favour of Jyoti Devi D/O Sh. Surinder Kumar of District Jammu.

85,000.00

7

NRHM/FMG/19966-73

27.02.2013

Director PGIMER Chandigarh - Assistance in favour of Mobeen Akhter D/O Sh. Abdul Majid of District Rajouri.

2,50,000.00

8

NRHM/FMG/19982-89

27.02.2013

Principal, GMC Jammu - Assistance in favour of Atul Verma S/O Sh. Surinder Verma of District Kathua.

1,500.00

9

NRHM/FMG/19990-97

27.02.2013

Principal GMC, Jammu - Assistance in favour of Rishu Kumar S/O Sh. Rattan Lal of District Kathua.

2,000.00

10

NRHM/FMG/21123-30

12.03.2013

Director, PGIMER Chandigarh - Assistance in favour of Ashish Kumar S/O Sh. Bodh Raj of District Kathua.

60,000.00

11

NRHM/FMG/21131-38

12.03.2013

Principal GMC, Jammu - Assistance in favour of Prinka Devi D/O Sh. Raj Kumar of District Kathua.

50,000.00

12

NRHM/FMG/21139-46

12.03.2013

Principal GMC, Jammu - Assistance in favour of Mannu S/O Sh. Anchal Dass of District Kathua.

3,000.00

13

NRHM/FMG/21147-54

12.03.2013

Principal GMC, Jammu - Assistance in favour of Vishal Singh S/O Sh. Ranjit Singh of District Doda (presently at Jammu).

10,000.00

14

NRHM/FMG/21155-62

12.03.2013

Director PGIMER Chandigarh - Assistance in favour of Priyanka D/O Sh. Rashpal Singh of District Kathua.

1,50,000.00

15

NRHM/FMG/21163-70

12.03.2013

Director Sher-i-Kashmir Institute of Medical Sciences (SKIMS), Soura, Srinagar - Assistance in favour of Teli Basit S/O Sh. Sharief-u-din of District Baramulla.

1,50,000.00

16

NRHM/FMG/21406-12

15.03.2013

Director PGIMER Chandigarh - Assistance in favour of Bhumika Devi D/O Sh. Suram Kumar of R.S. Pura, District Jammu.

1,00,000.00

17

NRHM/FMG/22484-91

18.03.2013

Director PGIMER Chandigarh - Assistance in favour of Tabassum D/O Sh. Mohd. Yousuf Yatoo of District Pulwama.

20,000.00

18

NRHM/FMG/22492-99

18.03.2013

Director PGIMER Chandigarh - Assistance in favour of Master Rohit Sharma S/O Sh. Ramesh Kumar of District Udhampur.

50,000.00

19

NRHM/FMG/21499-505

18.03.2013

Director PGIMER Chandigarh - Assistance in favour of Hamza S/O Sh. Ghulam Hassan Naik of District Kishtwar.

90,000.00

 

TOTAL

 

 

13,69,000.00

 

 

 

 

 

 

 

iii)   Trainings:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/122-25

03.04.2012

Assistant Director, RIS, Jammu - Workshop on Bio Medical Waste Management from Unspent balance.

-

2

NRHM/FMG/3011-14

9.06.2012

Assistant Director RIS - Training of Preparation of ASHA Facilitators on HBNC at Leh & Kargil Districts from Unspent balance.

-

3

NRHM/FMG/5576-79

16.07.2012

DNO, Kashmir Division - Workshop on Bio-Medical Waste Management

1,00,600.00

4

NRHM/FMG/5586-90

16.07.2012

DNO, Kashmir Division - Training of  under ARSH activity

31,350.00

5

NRHM/FMG/5594-97

16.07.2012

Assistant Director RIS Jammu - Training  under ARSH activity

29,020.00

6

NRHM/FMG/6770-74

04.08.2012

Principal, GMC Jammu - Training on IMNCI & NSSK

1,17,025.00

7

NRHM/FMG/6775-79

04.08.2012

Principal, GMC Srinagar - Training on IMNCI & NSSK

1,17,025.00

8

NRHM/FMG/7005-11

09.08.2012

Principal, GMC Srinagar - Training on Infection Control Programme.

52,715.00

9

NRHM/FMG/7427-32

18.08.2012

DNO, Kashmir Division - Training in SNCU

2,11,415.00

10

NRHM/FMG/8019-23

03.09.2012

DNO, Kashmir Division - Workshop on MDR/IDR at Srinagar.

87,800.00

11

NRHM/FMG/8435-39

10.09.2012

Assistant Director RIS Jammu - Training on Capacity Building

75,000.00

12

NRHM/FMG/8593-97

17.09.2012

Assistant Director RIS Jammu - Training under ARSH activity

1,21,640.00

13

NRHM/FMG/10161-65

15.10.2012

DNO, Kashmir Division - Training on Capacity Building

1,50,000.00

14

NRHM/FMG/8480-85

11.09.2012

Assistant Director RIS Jammu – Workshop for orientation of School Nodal Teachers

1,12,150.00

15

NRHM/FMG/10516-22

25.10.2012

Principal, GMC Srinagar - Training on RTI/STI, Infection Control and Gender Equity.

1,79,940.00

16

NRHM/FMG/10522-28

25.10.2012

Principal, GMC Srinagar - Training on Blood Transfusion.

73,200.00

17

NRHM/FMG/10534-40

25.10.2012

Principal, GMC Srinagar - Training in IMNCI & NSSK.

1,17,025.00

18

NRHM/FMG/10875-79

25.10.2012

Assistant Director RIS Jammu - Training under ARSH.

79,510.00

19

NRHM/FMG/10895-99

25.10.2012

Assistant Director RIS Jammu – Workshop on Implementation of CPSMS.

79,775.00

20

NRHM/FMG/11247-52

14.11.2012

DNO, Kashmir Division – Workshop on Implementation of CPSMS.

89,450.00

21

NRHM/FMG/11561-66

17.11.2012

Assistant Director RIS Jammu – Training of Paed./MOs/SNs/ in SNCU

2,31,415.00

22

NRHM/FMG/12618-24

29.11.2012

Principal GMC Jammu – Training on Blood Transfusion

61,000.00

23

NRHM/FMG/13158-67

04.12.2012

Dy. Director, IMPA, Sidhra, Jammu – Orientation Induction Training of Civil Conduct Rules & Financial Management.

2,08,900.00

24

NRHM/FMG/13168-73

04.12.2012

Assistant Director RIS Jammu – For payment of TA/DA for participants of Orientation Induction Training of Civil Conduct Rules & Financial Management.

1,20,000.00

25

NRHM/FMG/13176-81

04.12.2012

DNO, Kashmir Division – For payment of TA/DA for participants of Orientation Induction Training of Civil Conduct Rules & Financial Management.

1,20,000.00

26

NRHM/FMG/13303-13

06.12.2012

Director NIHFW, New Delhi- Course Fee of J&K Medical Officers who joined PGDPHM 2012-13.

22,50,000.00

27

NRHM/FMG/13348-53

07.12.2012

Assistant Director RIS Jammu – Training on Capacity Building for CMOs/BMOs/DMEOs/ BMEOs.

5,64,950.00

28

NRHM/FMG/13354-59

07.12.2012

DNO, Kashmir Division – Training on Capacity Building for CMOs/BMOs/DMEOs/ BMEOs.

6,77,940.00

29

NRHM/FMG/18402-07

11.02.2013

Assistant Director RIS Jammu – Training of ARSH/ICTC Councillors of Jammu Division.

48,810.00

30

NRHM/FMG/18408-13

11.02.2013

DNO, Kashmir Division – Training of ARSH/ ICTC Councillors of Kashmir Division.

48,810.00

31

NRHM/FMG/18652-59

14.02.2013

Principal, GMC Srinagar- TA/DA to participants for attending Observer Ship Training FBNC at New Delhi.

20,408.00

32

NRHM/FMG/18660-66

14.02.2013

Principal, GMC Jammu- TA/DA to participant for attending Observer Ship Training FBNC at New Delhi.

12,944.00

33

NRHM/FMG/18994-96

18.02.2013

DNO, Kashmir Division – One day Orientation of Programme Managers & Service Providers on PC & PNDT Act.

1,25,000.00

34

NRHM/FMG/19823-30

26.02.2013

Principal, GMC Srinagar – Training of MOs on Medico Legal Issues.

1,04,900.00

35

NRHM/FMG/20026-31

28.02.2013

Assistant Director RIS Jammu – One day Orientation workshop for newly appointed MBBS Doctors under NRHM from Unspent balance.

-

36

NRHM/FMG/21214-21

12.03.2013

DDC Rajouri- 7 days training programme in association with Comprehensive Rural Health Project at Jamkhed, Ahmed Nagar, Maharashtra.

1,79,560.00

 

TOTAL

 

 

65,99,277.00

iv) Others:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/2618-21

28.05.2012

Divisional Nodal Officer, Kashmir Division - Mobility Support.

2,00,000.00

2

NRHM/FMG/3221-25

19.06.2012

Divisional Nodal Officer, Kashmir Division - Mobility Support, OE, Internet and Office Rent.

5,00,000.00

3

NRHM/FMG/5559-61

16.07.2012

Director Health Services, Kashmir - Review Meeting under NRHM.

1,00,000.00

4

NRHM/FMG/5795-819

24.07.2012

Principal, Govt. Medical College, Jammu and Srinagar; Director, SKIMS, Soura and Bemina Srinagar - World Breast Feeding Awareness Week

7,15,000.00

5

NRHM/FMG/7104-09

11.08.2012

Director Health Services, Kashmir - Honorarium.

20,00,000.00

6

NRHM/FMG/8690-95

17.09.2012

Principal GMC Jammu- Honorarium of Staff under ARSH

2,79,200.00

7

NRHM/FMG/8878-83

25.09.2012

DNO K- Review Meetings & Part Time Safaiwalas

73,200.00

8

NRHM/FMG/9203-209

1.10.2012

Director Health Services Jammu- Salary of Specialists

50,00,000.00

9

NRHM/FMG/9433-39

4.10.2012

Director Health Services Jammu/Kashmir – Procurement of equipments for 50 NBCCs

425,00,000.00

10

NRHM/FMG/9483-87

6.10.2012

Principal GMC Jammu – Establishment of NRCs at SMGS Hospital

9,80,000.00

11

NRHM/FMG/9488-93

6.10.2012

Principal GMC Srinagar – Establishment of NRCs at G.B. Pant Hospital

9,80,000.00

12

NRHM/FMG/10541-43

25.10.2012

DNO, Kashmir Div – Mobility Support, OE etc.

2,00,000.00

13

NRHM/FMG/10547-52

25.10.2012

Director Health Services Jammu – Performance Rewards.

1,00,000.00

14

NRHM/FMG/10556-61

25.10.2012

Director Health Services Kashmir – Performance Rewards.

1,00,000.00

15

NRHM/FMG/11884-89

20.11.2012

Director Health Services Kashmir – Honorarium of Law Officer.

2,20,000.00

16

NRHM/FMG/12402-06

27.11.2012

Divisional Nodal Officer, Kashmir Division - Mobility Support, OE etc.

2,00,000.00

17

NRHM/FMG/12410-14

27.11.2012

Divisional Nodal Officer, Kashmir Division – Rent & Electricity Bill for NRHM, Kashmir.

7,00,000.00

18

NRHM/FMG/13007-15

01.12.2012

Director Health Services Kashmir – Honorarium of Specialists under NRHM.

34,00,000.00

19

NRHM/FMG/13019-27

01.12.2012

Principal GMC Srinagar – Honorarium of Specialists under NRHM.

23,00,000.00

20

NRHM/FMG/17002-04

15.01.2013

Divisional Nodal Officer, Kashmir Division - Mobility Support, OE etc.

3,00,000.00

21

NRHM/FMG/17188-98

17.01.2013

Hindustan Latex Family Planning Promotion Trust (HLFPPT) – 10% advance of the Project Budget for implementation of Capacity Building  for Health Service Providers on IUCD and Pregnancy Test Cards (PTC) in J&K.

14,98,029.00

22

NRHM/FMG/20423-29

02.03.2013

Honorarium of Staff engaged under ARSH.

11,77,000.00

23

NRHM/FMG/22567-70

30.03.2013

Director Health Services, Kashmir- Monthly Review Meetings in Kashmir Division.

20,000.00

 

TOTAL

 

 

635,42,429.00

2. Under Mission Flexipool:

i)   Mission Flexipool Activities:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/772-74

18-04-2012

DNO Kashmir Division - Training of Preparation of ASHA Facilitators on HBNC from Unspent balance.

-

2

NRHM/FMG/5832-38

24.07.2012

Controller of Stores, (H) Jammu - Printing of Health Review Book

2,75,000.00

3

NRHM/FMG/1563-70

03.08.2012

DHS, Kashmir - Upgradation & Strengthening of RIHFWs

20,68,000.00

4

NRHM/FMG/1571-78

03.08.2012

DHS, Jammu - Upgradation & Strengthening of RIHFW, Nagrota

25,00,000.00

5

NRHM/FMG/9328-36

1.10.2012

Principal GMC Jammu- Procurement of Equipment for strengthening of Paed Deptt of SMGS Hospital

200,00,000.00

6

NRHM/FMG/9337-45

1.10.2012

Principal GMC Srinagar- Procurement of Equipment for strengthening of Paed Deptt of G.B.Pant Hospital

200,00,000.00

7

NRHM/FMG/13185-95

4.12.2012

Director NIHFW, Munirka, New Delhi – Evaluation of performance of NRHM in J&K State by third party agency.

5,00,000.00

8

NRHM/FMG/13765-70

13.12.2012

Director ISM, J&K, Jammu -  Procurement of Drugs & Medicine & Promotion under “AYUSH”.

200,00,000.00

9

NRHM/FMG/13962-66

19.12.2012

DNO Kashmir Division –  for Event “Funtoosh Jashne Chillai Kalaan 2013”

50,000.00

10

NRHM/FMG/14789-95

26.12.2012

DHS Jammu, Kashmir –  Procurement of Drugs (IFA & Deworming) under SABLA, School Health & WIFS

49,60,000.00

11

NRHM/FMG/16508-14

05.01.2013

DHS Jammu, Kashmir –  Procurement of Drugs /Disposable items under RTI/STI for STD Clinics.

46,16,000.00

12

NRHM/FMG/17209-15

17.01.2013

DHS Jammu, Kashmir –  Establishment of Health Helpline (104).

15,00,000.00

13

NRHM/FMG/19811-13

26.02.2013

Assistant Director (RIS) –  Refreshment for participating resource persons (DRPs).

26,000.00

14

NRHM/FMG/19817-19

26.02.2013

DNO Kashmir Division –  Refreshment for participating resource persons (DRPs).

26,000.00

15

NRHM/FMG/20414-19

02.03.2013

Director Health Services Kashmir –  Procurement of Critical Care Ambulances under NRHM.

260,00,000.00

16

NRHM/FMG/20858-66

09.03.2013

Director ISM, J&K –  Procurement of Drugs & Medicine under AYUSH.

200,00,000.00

17

NRHM/FMG/21103-108

11.03.2013

Assistant Director (RIS) –  One day Orientation of ANMs in HMIS/MCTS

2,79,750.00

18

NRHM/FMG/21353-59

14.03.2013

Director Health Services Kashmir- For providing Medical Facilities en-route Shri Amar Nath Ji Yatra-2013.

100,00,000.00

19

NRHM/FMG/22764-71

31.03.2013

Director Health Services Jammu/ Kashmir- Procurement of HBNC Kits  for ASHA.

91,24,000.00

20

NRHM/FMG/22775-82

31.03.2013

Director Health Services Jammu/ Kashmir- Powere Back-up (20 KVA).

40,00,000.00

 

TOTAL

 

 

1459,24,750.00

ii)    Infrastructure Development:

Sno

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/1809-17

7.05.2012

DHS Jammu/ Kashmir - Phasing of new Hospitals.

4500,00,000.00

2

NRHM/FMG/18274-81

6.02.2013

DHS Jammu/ Kashmir – Implementation of various schemes.

2164,96,000.00

 

TOTAL

 

 

6664,96,000.00

3. Under Immunization:

1

NRHM/FMG/4330-87

14.07.2012

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

33,81,000.00

2

NRHM/FMG/16646-52

07.01.2013

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

206,73,000.00

3

NRHM/FMG/18901-29

16.02.2013

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

32,00,000.00

4

NRHM/FMG/22706-22760

31.03.2013

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

47,55,000.00

 

TOTAL

 

 

320,09,000.00

 

 

 

 

 

4. Under Disease Control Programmes:

i) Under Mental Health Programme:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1.     

NRHM/FMG/4046-58

3.07.2012

Medical Supdt. Psychiatric Disease Hospital, Gove. Medical College Srinagar - Release of Non-Recurring Grant for Manpower Development Scheme

1301,91,648.00

 

TOTAL

 

 

1301,91,648.00

ii). Under AYUSH:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/2369-75

24.05.2012

Director ISM, Srinagar

98,98,000.00

2

NRHM/FMG/15333-38

29.12.2012

Director ISM, Srinagar – For setting up of Unani Medical College at Srinagar

1000,00,000.00

3

NRHM/FMG/20849-54

09.03.2013

Director ISM, Jammu – For setting up Ayurveda Medical College at Jammu

1000,00,000.00

 

TOTAL

 

 

2098,98,000.00

iii). Under IDSP:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/7045-50

11.08.2012

Director Health Services, Kashmir

63,01,000.00

2

NRHM/FMG/22148-55

23.03.2013

Director Health Services, Jammu/ Kashmir

50,00,000.00

 

TOTAL

 

 

113,01,000.00

iv). Under Leprosy:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/8617-25

17.09.2012

Zonal Leprosy Officer, Jammu

33,62,000.00

2

NRHM/FMG/13208-14

04.12.2012

Leprosy Officer, Kashmir

39,23,000.00

 

TOTAL

 

 

72,85,000.00

v). Under NVBDCP:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/11415-23

16.11.2012

State Malariologist, Jammu

41,32,000.00

 

TOTAL

 

 

41,32,000.00

 

 

 

 

 

vi). Under NCD:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/16844-51

11.01.2013

Director Health Services, Jammu/Kashmir- Human Resource under NCD Cell

3,50,000.00

 

TOTAL

 

 

3,50,000.00

vii). Under NPCB:

S. No

Sanction/File No.

Dated

To Whom Issued

 Amount of Sanction

1

NRHM/FMG/17833-39

24.01.2013

Director Health Services, Kashmir- National Programme for Control of Blindness.

2,05,000.00

2

NRHM/FMG/22137-44

23.03.2013

Director Health Services, Jammu/ Kashmir- National Programme for Control of Blindness.

126,00,000.00

3

NRHM/FMG/22373-81

26.03.2013

Director Health Services, Jammu/ Kashmir- National Programme for Control of Blindness.

79,12,000.00

 

TOTAL

 

 

207,17,000.00