RELEASES TO DISTRICTS & IMPLEMENTING AGENCIES FOR THE FINANCIAL YEAR 2012-13 |
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a) Releases made to Districts: |
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1. Under Base Flexipool: |
||||
i) Base Flexipool Activities |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
21-04-2012 |
DHS Udhampur - JSSK, JSY |
36,00,000.00 |
|
2 |
23-04-2012 |
DHS Budgam - JSSK, JSY |
53,89,000.00 |
|
3 |
05-05-2012 |
DHS Jammu- JSY |
70,00,000.00 |
|
4 |
28-05-2012 |
DHS Anantnag, Pulwama, Kupwara |
95,00,000.00 |
|
5 |
19-06-2012 |
DHS Srinagar, Kulgam - (JSY & JSSK) |
102,50,000.00 |
|
6 |
21-06-2012 |
DHS Kupwara, Poonch |
128,90,000.00 |
|
7 |
28-06-2012 |
DHS Udhampur - (JSY & JSSK) |
35,00,000.00 |
|
8 |
29-06-2012 |
DHS (ALL) |
1043,81,000.00 |
|
9 |
24-07-2012 |
DHS (ALL) - World Breast Feeding Awareness Week |
7,15,000.00 |
|
10 |
11-08-2012 |
DHS Jammu - Honorarium, JSY, JSSK |
35,00,000.00 |
|
11 |
11-08-2012 |
DHS Udhampur - Honorarium, JSY, JSSK |
30,00,000.00 |
|
12 |
11-08-2012 |
DHS Anantnag - Honorarium, JSY, JSSK |
35,00,000.00 |
|
13 |
11-08-2012 |
DHS Pulwama - Honorarium, JSY, JSSK |
25,00,000.00 |
|
14 |
11-08-2012 |
DHS Budgam - Honorarium, JSY, JSSK |
30,00,000.00 |
|
15 |
11-08-2012 |
DHS Doda - Honorarium, JSY, JSSK |
25,00,000.00 |
|
16 |
11-08-2012 |
DHS Kupwara - Honorarium, JSY, JSSK |
35,00,000.00 |
|
17 |
11-08-2012 |
DHS Bandipora - Honorarium, JSY, JSSK |
25,00,000.00 |
|
18 |
18-08-2012 |
DHS Srinagar - Honorarium, JSY, JSSK |
15,00,000.00 |
|
19 |
18-08-2012 |
DHS Anantnag - Honorarium, JSY, JSSK |
30,00,000.00 |
|
20 |
03-09-2012 |
DHS Baramulla - Boarding/Lodging Charges of Statutory Auditors |
25,800.00 |
|
21 |
06-09-2012 |
DHS Poonch, Rajouri, Jammu, Kupwara, Srinagar, Ramban - |
400,00,000.00 |
|
22 |
10-09-2012 |
DHS Anantnag, Kulgam, Budgam, Shopian, Kishtwar, Reasi |
190,00,000.00 |
|
23 |
01-10-2012 |
DHS (ALL) |
2237,82,000.00 |
|
24 |
26-10-2012 |
DHS Kulgam, Pulwama, Reasi, Doda, Kupwara |
320,00,000.00 |
|
25 |
20-11-2012 |
DHS Kupwara, Ramban, Srinagar & Kishtwar |
210,00,000.00 |
|
26 |
20-11-2012 |
DHS Baramulla |
100,00,000.00 |
|
27 |
29-11-2012 |
DHS Anantnag, Ganderbal, Shopian, Bandipora, Jammu, Samba & Budgam |
360,00,000.00 |
|
28 |
20-12-2012 |
DHS Udhampur & Poonch - Honorarium |
390,00,000.00 |
|
29 |
02-01-2013 |
DHS Ramban, Udhampur & Pulwama |
130,00,000.00 |
|
30 |
12-01-2013 |
DHS Anantnag. |
50,00,000.00 |
|
31 |
21-01-2013 |
DHS Poonch, Samba, Kulgam & Kupwara. |
180,00,000.00 |
|
32 |
02-02-2013 |
DHS Srinagar, Anantnag. |
40,00,000.00 |
|
33 |
01-03-2013 |
DHS (ALL)- Base Flexipool Activities. |
1954,90,000.00 |
|
34 |
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 |
14.07.2012 |
DHS Udhampur - Workshop on MDR/IDR at Udhampur. |
38,850.00 |
|
2 |
17.09.2012 |
DHS Kargil- Workshop on MDR/IDR |
24,550.00 |
|
3 |
1.10.2012 |
DHS Anantnag- Training of AWWs under ARSH activity (SABLA) |
59,950.00 |
|
4 |
1.10.2012 |
DHS Kupwara- Training of AWWs under ARSH activity (SABLA) |
59,950.00 |
|
5 |
14.11.2012 |
DHS Kupwara- Training of School Nodal Teachers under School Health Programme. |
37,400.00 |
|
6 |
14.02.2013 |
DHS Kathua- TA/DA to participants for attending Observer ship training FBNC at New Delhi. |
16,125.00 |
|
7 |
30.03.2013 |
DHS Baramulla- TA/DA to participants for attending Observer ship training FBNC at New Delhi. |
36,936.00 |
|
8 |
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 |
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 |
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 |
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 |
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: |
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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 |
03-04-2012 |
DHS Jammu - organizing World Health Day |
1,00,000.00 |
|
2 |
28-05-2012 |
DHS Kupwara - Mission Flexipool Activities |
25,00,000.00 |
|
3 |
29-06-2012 |
DHS (ALL) - Mission Flexipool Activities |
1157,21,000.00 |
|
4 |
14-07-2012 |
DHS (ALL) - Awareness Generation Sammellans at Block levels |
- |
|
5 |
23-07-2012 |
DHS (ALL) - Upgradation of Facilities at RIHFW Dhobiwan |
4,32,000.00 |
|
6 |
01-10-2012 |
DHS (ALL) - Mission Flexipool Activities |
1139,65,000.00 |
|
7 |
26-10-2012 |
DHS Pulwama, Reasi, Doda, Kupwara - Mission Flexipool Activities |
50,00,000.00 |
|
8 |
29-10-2012 |
Block Medical Officer Akhnoor – Organization of Debates/Symposia on “Save the Girl Child”. |
7,800.00 |
|
9 |
16-11-2012 |
DHS Srinagar –Monitoring & outreach activities in Dal Lake for Block Hazratbal, Srinagar |
6,00,000.00 |
|
10 |
20-11-2012 |
DHS Srinagar, Kishtwar & Kathua – Mission Flexipool Activities |
55,00,000.00 |
|
11 |
20-12-2012 |
DHS Kupwara, Budgam, Jammu, Reasi & Udhampur – Mission Flexipool Activities (Honorarium) |
87,00,000.00 |
|
12 |
21-12-2012 |
DHS Kishtwar – Establishment of SNCUs at District Hospital Kishtwar |
87,00,000.00 |
|
13 |
21-01-2013 |
DHS Srinagar - Mission Flexipool Activities |
10,00,000.00 |
|
14 |
02-02-2013 |
DHS Srinagar - Mission Flexipool Activities |
10,00,000.00 |
|
15 |
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 |
02-07-2012 |
DHS Rajouri - Untied Funds |
2,30,000.00 |
|
2 |
02-07-2012 |
DHS Baramulla - Untied Funds |
4,70,000.00 |
|
3 |
02-07-2012 |
DHS Kupwara - Untied Funds |
3,65,000.00 |
|
4 |
02-07-2012 |
DHS Srinagar - Untied Funds |
1,60,000.00 |
|
|
TOTAL |
|
|
12,25,000.00 |
3. Under Immunization: |
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S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
14-07-2012 |
DHS (ALL) |
149,89,000.00 |
|
2 |
29-11-2012 |
DHS Anantnag, Budgam |
15,29,000.00 |
|
3 |
21-01-2013 |
DHS Kupwara |
5,00,000.00 |
|
4 |
02-02-2013 |
DHS Baramulla, Srinagar |
10,00,000.00 |
|
5 |
31-03-2013 |
DHS ALL |
34,35,000.00 |
|
|
TOTAL |
|
|
214,53,000.00 |
|
||||
4. Under DISEASE CONTROL PROGRAMMES: |
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i) Under NPCDCS:- |
||||
S. No |
Sanction/File No. |
Dated |
To Whom Issued |
Amount of Sanction |
1 |
19-06-2012 |
DHS Udhampur, Leh - Cancer Component. |
8,00,000.00 |
|
2 |
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 |
08-05-2012 |
DHS Doda, Kargil Kupwara - Non-Recurring Grant for Civil Works, Procurement |
186,56,000.00 |
|
2 |
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 |
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 |
21.06.2012 |
Principal, GMC Jammu |
50,00,000.00 |
|
2 |
28.06.2012 |
Director, SKIMS, Soura, Srinagar |
50,00,000.00 |
|
3 |
6.07.2012 |
Principal, GMC, Srinagar |
75,00,000.00 |
|
4 |
4.08.2012 |
Principal, GMC, Srinagar |
50,00,000.00 |
|
5 |
17.11.2012 |
Principal, GMC, Jammu |
25,00,000.00 |
|
6 |
21.12.2012 |
Principal, GMC, Srinagar |
30,00,000.00 |
|
7 |
21.01.2013 |
Principal, GMC, Srinagar |
100,00,000.00 |
|
8 |
02.02.2013 |
Principal, GMC, Jammu |
20,00,000.00 |
|
9 |
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 |
18.12.2012 |
Director PGIMER, Chandigarh - Assistance in favour of Master Satpal S/O Sh. Badhari Singh of District Udhampur. |
60,000.00 |
|
2 |
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 |
08.01.2013 |
Director AIIMS - Assistance in favour of Rakesh Kumar S/O Sh. Raj Karan Sharma of District Samba. |
92,500.00 |
|
4 |
17.01.2013 |
Director PGIMER Chandigarh - Assistance in favour of Trambkeshwar S/O Sh. Suresh Kumar of District Samba. |
85,000.00 |
|
5 |
29.01.2013 |
Director AIIMS - Assistance in favour of Bhawna Bhagat D/O Sh. Naresh Kumar Bhagat of District Samba. |
10,000.00 |
|
6 |
21.02.2013 |
Director PGIMER Chandigarh - Assistance in favour of Jyoti Devi D/O Sh. Surinder Kumar of District Jammu. |
85,000.00 |
|
7 |
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 |
27.02.2013 |
Principal, GMC Jammu - Assistance in favour of Atul Verma S/O Sh. Surinder Verma of District Kathua. |
1,500.00 |
|
9 |
27.02.2013 |
Principal GMC, Jammu - Assistance in favour of Rishu Kumar S/O Sh. Rattan Lal of District Kathua. |
2,000.00 |
|
10 |
12.03.2013 |
Director, PGIMER Chandigarh - Assistance in favour of Ashish Kumar S/O Sh. Bodh Raj of District Kathua. |
60,000.00 |
|
11 |
12.03.2013 |
Principal GMC, Jammu - Assistance in favour of Prinka Devi D/O Sh. Raj Kumar of District Kathua. |
50,000.00 |
|
12 |
12.03.2013 |
Principal GMC, Jammu - Assistance in favour of Mannu S/O Sh. Anchal Dass of District Kathua. |
3,000.00 |
|
13 |
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 |
12.03.2013 |
Director PGIMER Chandigarh - Assistance in favour of Priyanka D/O Sh. Rashpal Singh of District Kathua. |
1,50,000.00 |
|
15 |
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 |
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 |
18.03.2013 |
Director PGIMER Chandigarh - Assistance in favour of Tabassum D/O Sh. Mohd. Yousuf Yatoo of District Pulwama. |
20,000.00 |
|
18 |
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 |
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 |
03.04.2012 |
Assistant Director, RIS, Jammu - Workshop on Bio Medical Waste Management from Unspent balance. |
- |
|
2 |
9.06.2012 |
Assistant Director RIS - Training of Preparation of ASHA Facilitators on HBNC at Leh & Kargil Districts from Unspent balance. |
- |
|
3 |
16.07.2012 |
DNO, Kashmir Division - Workshop on Bio-Medical Waste Management |
1,00,600.00 |
|
4 |
16.07.2012 |
DNO, Kashmir Division - Training of under ARSH activity |
31,350.00 |
|
5 |
16.07.2012 |
Assistant Director RIS Jammu - Training under ARSH activity |
29,020.00 |
|
6 |
04.08.2012 |
Principal, GMC Jammu - Training on IMNCI & NSSK |
1,17,025.00 |
|
7 |
04.08.2012 |
Principal, GMC Srinagar - Training on IMNCI & NSSK |
1,17,025.00 |
|
8 |
09.08.2012 |
Principal, GMC Srinagar - Training on Infection Control Programme. |
52,715.00 |
|
9 |
18.08.2012 |
DNO, Kashmir Division - Training in SNCU |
2,11,415.00 |
|
10 |
03.09.2012 |
DNO, Kashmir Division - Workshop on MDR/IDR at Srinagar. |
87,800.00 |
|
11 |
10.09.2012 |
Assistant Director RIS Jammu - Training on Capacity Building |
75,000.00 |
|
12 |
17.09.2012 |
Assistant Director RIS Jammu - Training under ARSH activity |
1,21,640.00 |
|
13 |
15.10.2012 |
DNO, Kashmir Division - Training on Capacity Building |
1,50,000.00 |
|
14 |
11.09.2012 |
Assistant Director RIS Jammu – Workshop for orientation of School Nodal Teachers |
1,12,150.00 |
|
15 |
25.10.2012 |
Principal, GMC Srinagar - Training on RTI/STI, Infection Control and Gender Equity. |
1,79,940.00 |
|
16 |
25.10.2012 |
Principal, GMC Srinagar - Training on Blood Transfusion. |
73,200.00 |
|
17 |
25.10.2012 |
Principal, GMC Srinagar - Training in IMNCI & NSSK. |
1,17,025.00 |
|
18 |
25.10.2012 |
Assistant Director RIS Jammu - Training under ARSH. |
79,510.00 |
|
19 |
25.10.2012 |
Assistant Director RIS Jammu – Workshop on Implementation of CPSMS. |
79,775.00 |
|
20 |
14.11.2012 |
DNO, Kashmir Division – Workshop on Implementation of CPSMS. |
89,450.00 |
|
21 |
17.11.2012 |
Assistant Director RIS Jammu – Training of Paed./MOs/SNs/ in SNCU |
2,31,415.00 |
|
22 |
29.11.2012 |
Principal GMC Jammu – Training on Blood Transfusion |
61,000.00 |
|
23 |
04.12.2012 |
Dy. Director, IMPA, Sidhra, Jammu – Orientation Induction Training of Civil Conduct Rules & Financial Management. |
2,08,900.00 |
|
24 |
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 |
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 |
06.12.2012 |
Director NIHFW, New Delhi- Course Fee of J&K Medical Officers who joined PGDPHM 2012-13. |
22,50,000.00 |
|
27 |
07.12.2012 |
Assistant Director RIS Jammu – Training on Capacity Building for CMOs/BMOs/DMEOs/ BMEOs. |
5,64,950.00 |
|
28 |
07.12.2012 |
DNO, Kashmir Division – Training on Capacity Building for CMOs/BMOs/DMEOs/ BMEOs. |
6,77,940.00 |
|
29 |
11.02.2013 |
Assistant Director RIS Jammu – Training of ARSH/ICTC Councillors of Jammu Division. |
48,810.00 |
|
30 |
11.02.2013 |
DNO, Kashmir Division – Training of ARSH/ ICTC Councillors of Kashmir Division. |
48,810.00 |
|
31 |
14.02.2013 |
Principal, GMC Srinagar- TA/DA to participants for attending Observer Ship Training FBNC at New Delhi. |
20,408.00 |
|
32 |
14.02.2013 |
Principal, GMC Jammu- TA/DA to participant for attending Observer Ship Training FBNC at New Delhi. |
12,944.00 |
|
33 |
18.02.2013 |
DNO, Kashmir Division – One day Orientation of Programme Managers & Service Providers on PC & PNDT Act. |
1,25,000.00 |
|
34 |
26.02.2013 |
Principal, GMC Srinagar – Training of MOs on Medico Legal Issues. |
1,04,900.00 |
|
35 |
28.02.2013 |
Assistant Director RIS Jammu – One day Orientation workshop for newly appointed MBBS Doctors under NRHM from Unspent balance. |
- |
|
36 |
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 |
28.05.2012 |
Divisional Nodal Officer, Kashmir Division - Mobility Support. |
2,00,000.00 |
|
2 |
19.06.2012 |
Divisional Nodal Officer, Kashmir Division - Mobility Support, OE, Internet and Office Rent. |
5,00,000.00 |
|
3 |
16.07.2012 |
Director Health Services, Kashmir - Review Meeting under NRHM. |
1,00,000.00 |
|
4 |
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 |
11.08.2012 |
Director Health Services, Kashmir - Honorarium. |
20,00,000.00 |
|
6 |
17.09.2012 |
Principal GMC Jammu- Honorarium of Staff under ARSH |
2,79,200.00 |
|
7 |
25.09.2012 |
DNO K- Review Meetings & Part Time Safaiwalas |
73,200.00 |
|
8 |
1.10.2012 |
Director Health Services Jammu- Salary of Specialists |
50,00,000.00 |
|
9 |
4.10.2012 |
Director Health Services Jammu/Kashmir – Procurement of equipments for 50 NBCCs |
425,00,000.00 |
|
10 |
6.10.2012 |
Principal GMC Jammu – Establishment of NRCs at SMGS Hospital |
9,80,000.00 |
|
11 |
6.10.2012 |
Principal GMC Srinagar – Establishment of NRCs at G.B. Pant Hospital |
9,80,000.00 |
|
12 |
25.10.2012 |
DNO, Kashmir Div – Mobility Support, OE etc. |
2,00,000.00 |
|
13 |
25.10.2012 |
Director Health Services Jammu – Performance Rewards. |
1,00,000.00 |
|
14 |
25.10.2012 |
Director Health Services Kashmir – Performance Rewards. |
1,00,000.00 |
|
15 |
20.11.2012 |
Director Health Services Kashmir – Honorarium of Law Officer. |
2,20,000.00 |
|
16 |
27.11.2012 |
Divisional Nodal Officer, Kashmir Division - Mobility Support, OE etc. |
2,00,000.00 |
|
17 |
27.11.2012 |
Divisional Nodal Officer, Kashmir Division – Rent & Electricity Bill for NRHM, Kashmir. |
7,00,000.00 |
|
18 |
01.12.2012 |
Director Health Services Kashmir – Honorarium of Specialists under NRHM. |
34,00,000.00 |
|
19 |
01.12.2012 |
Principal GMC Srinagar – Honorarium of Specialists under NRHM. |
23,00,000.00 |
|
20 |
15.01.2013 |
Divisional Nodal Officer, Kashmir Division - Mobility Support, OE etc. |
3,00,000.00 |
|
21 |
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 |
02.03.2013 |
Honorarium of Staff engaged under ARSH. |
11,77,000.00 |
|
23 |
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 |
18-04-2012 |
DNO Kashmir Division - Training of Preparation of ASHA Facilitators on HBNC from Unspent balance. |
- |
|
2 |
24.07.2012 |
Controller of Stores, (H) Jammu - Printing of Health Review Book |
2,75,000.00 |
|
3 |
03.08.2012 |
DHS, Kashmir - Upgradation & Strengthening of RIHFWs |
20,68,000.00 |
|
4 |
03.08.2012 |
DHS, Jammu - Upgradation & Strengthening of RIHFW, Nagrota |
25,00,000.00 |
|
5 |
1.10.2012 |
Principal GMC Jammu- Procurement of Equipment for strengthening of Paed Deptt of SMGS Hospital |
200,00,000.00 |
|
6 |
1.10.2012 |
Principal GMC Srinagar- Procurement of Equipment for strengthening of Paed Deptt of G.B.Pant Hospital |
200,00,000.00 |
|
7 |
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 |
13.12.2012 |
Director ISM, J&K, Jammu - Procurement of Drugs & Medicine & Promotion under “AYUSH”. |
200,00,000.00 |
|
9 |
19.12.2012 |
DNO Kashmir Division – for Event “Funtoosh Jashne Chillai Kalaan 2013” |
50,000.00 |
|
10 |
26.12.2012 |
DHS Jammu, Kashmir – Procurement of Drugs (IFA & Deworming) under SABLA, School Health & WIFS |
49,60,000.00 |
|
11 |
05.01.2013 |
DHS Jammu, Kashmir – Procurement of Drugs /Disposable items under RTI/STI for STD Clinics. |
46,16,000.00 |
|
12 |
17.01.2013 |
DHS Jammu, Kashmir – Establishment of Health Helpline (104). |
15,00,000.00 |
|
13 |
26.02.2013 |
Assistant Director (RIS) – Refreshment for participating resource persons (DRPs). |
26,000.00 |
|
14 |
26.02.2013 |
DNO Kashmir Division – Refreshment for participating resource persons (DRPs). |
26,000.00 |
|
15 |
02.03.2013 |
Director Health Services Kashmir – Procurement of Critical Care Ambulances under NRHM. |
260,00,000.00 |
|
16 |
09.03.2013 |
Director ISM, J&K – Procurement of Drugs & Medicine under AYUSH. |
200,00,000.00 |
|
17 |
11.03.2013 |
Assistant Director (RIS) – One day Orientation of ANMs in HMIS/MCTS |
2,79,750.00 |
|
18 |
14.03.2013 |
Director Health Services Kashmir- For providing Medical Facilities en-route Shri Amar Nath Ji Yatra-2013. |
100,00,000.00 |
|
19 |
31.03.2013 |
Director Health Services Jammu/ Kashmir- Procurement of HBNC Kits for ASHA. |
91,24,000.00 |
|
20 |
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 |
7.05.2012 |
DHS Jammu/ Kashmir - Phasing of new Hospitals. |
4500,00,000.00 |
|
2 |
6.02.2013 |
DHS Jammu/ Kashmir – Implementation of various schemes. |
2164,96,000.00 |
|
|
TOTAL |
|
|
6664,96,000.00 |
3. Under Immunization: |
||||
1 |
14.07.2012 |
Director, Family Welfare, MCH & Immunization, J&K |
33,81,000.00 |
|
2 |
07.01.2013 |
Director, Family Welfare, MCH & Immunization, J&K |
206,73,000.00 |
|
3 |
16.02.2013 |
Director, Family Welfare, MCH & Immunization, J&K |
32,00,000.00 |
|
4 |
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. |
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 |
24.05.2012 |
Director ISM, Srinagar |
98,98,000.00 |
|
2 |
29.12.2012 |
Director ISM, Srinagar – For setting up of Unani Medical College at Srinagar |
1000,00,000.00 |
|
3 |
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 |
11.08.2012 |
Director Health Services, Kashmir |
63,01,000.00 |
|
2 |
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 |
17.09.2012 |
Zonal Leprosy Officer, Jammu |
33,62,000.00 |
|
2 |
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 |
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 |
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 |
24.01.2013 |
Director Health Services, Kashmir- National Programme for Control of Blindness. |
2,05,000.00 |
|
2 |
23.03.2013 |
Director Health Services, Jammu/ Kashmir- National Programme for Control of Blindness. |
126,00,000.00 |
|
3 |
26.03.2013 |
Director Health Services, Jammu/ Kashmir- National Programme for Control of Blindness. |
79,12,000.00 |
|
|
TOTAL |
|
|
207,17,000.00 |