National Project Implementation Plan - NVBDCP

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Activity 2008/09 * 2009/10 2010/11 2011/12 2012/13 Outputs Launch Workshop Sept 2008 Workshop Report Five State Regional Workshops (3 no.s) Supervision Missions (2 nd year) Early Implementa tion Review October 2008 February 2009 August 2009 Feb. 2010 Feb. 2010 August 2010 February 2011 August 2011011 February 2012 August 2012 Feb. 2013 Three Workshop Reports Mission Report Review Report ICR Mission July 2013 Mission Surveys State/Distri ct Visits (no. Baseline before Feb. 2009 First repeat survey before Feb. 2010 of visits) * GOI Financial Year Apri1-March 31 All the Outputs report will be shared with World Bank Second repeat survey before Feb. 2013 Report Survey Report 3 3 4 4 4 18 Field Visit’s Reports 190
Annexure 1 MALARIA CASES & DEATHS STATEs/UTs. Blood Slide Examination 2004 2005 2006 (Provisional) Malaria cases Pf cases Dea ths Blood Slide Examination Malaria cases 191 Pf cases Deat hs Blood Slide Examination Malaria cases Andhra Pradesh 9793211 35427 19410 2 10040085 39099 22548 0 9442026 34081 20317 0 Arunachal Pradesh 213273 29849 4397 0 258994 31215 7447 0 276074 39182 12854 196 Assam 1853560 58134 41409 54 2050261 67885 45453 113 2743092 126178 82624 304 Bihar 289973 1872 333 0 230139 2733 427 1 240019 2744 428 1 Chhattisgarh 3598383 194256 148775 4 3874911 187950 140182 3 3770468 190590 147766 3 Goa 239043 7839 1471 7 264170 3747 468 1 277989 5010 1196 7 Gujarat 9755255 222759 66440 89 10976750 179023 32382 54 11139833 89835 17932 45 Haryana 2182431 10064 169 0 2527485 33262 238 0 2634814 47142 506 0 Himachal Pradesh 501376 126 7 0 479358 129 0 0 462791 114 8 0 Jammu & Kashmir 371988 250 8 0 395144 268 7 0 396938 156 8 0 Jharkhand 1306554 143722 44238 40 2846684 193144 51676 21 2095291 193888 48388 4 Karnataka 9189910 80961 20472 27 10080290 83181 21984 26 9924797 62842 16459 32 Kerala 1747620 2790 510 12 2118032 2554 337 6 1966325 2111 322 7 Madhya Pradesh 9101655 132094 52292 36 9018326 104317 32250 44 9735974 96160 29053 56 Maharashtra 14690118 68988 29300 61 15177228 47608 16718 104 16937173 54420 17506 133 Pf cases Deaths
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Project Credit No.: 4461-IN Project
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TABLE OF CONTENTS Abbreviations and
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CHAPTERS Page. No. 13. Governance a
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Abbreviations and Acronyms ABER ACD
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Chapter 1 Situational analysis Intr
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The following matrix summarizes the
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The Enhanced Malaria Control Projec
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Inadequate attention to mosquitogen
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Current Malaria Treatment Policy in
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chloroquine in P. falciparum cases
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the in depth review in 2006, the co
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incentives to assist kala-azar pati
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provision of general health service
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f. The project will introduce a sen
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Where microscopy result is not avai
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e. Supporting interventions for Kal
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The following table summarizes the
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e available within 24 hours. In oth
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4. Behavior Change Communication A
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and also support the implementation
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Chapter 5 Malaria Control 5.1 Proje
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Result Indicator Activity Severe ca
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contact key informants in the villa
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coverage and its quality. Other tha
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5.2 Other Issues 5.2.1 Therapeutic
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Chapter 6 Elimination of Kala-azar
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Table - 1 Activity schedule for the
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partner with the private and NGO se
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strategy will help economize insect
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esearch proposed for kala-azar will
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implementation of good pesticide ma
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Activity (include s malaria and kal
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Activity Sub Activity Tools Interna
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Environmental studies and impact of
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7.1.1.4.2 Assess drug quality This
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1. as staff responsible for providi
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S. No. Supportive Staff Designation
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The key malaria control and kala-az
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Project Districts for malaria contr
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and appraisal. Additional technical
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Sl. No. 1 2 3 4 5 6 7 8 9 10 11 Act
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Sl. No. 23 24 25 26 27 28 29 Activi
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Cost Summary of Training Training C
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area, and a strengthened supply cha
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Chapter 9 MONITORING AND EVALUATION
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year, covering all endemic district
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treat malaria correctly. Modules fo
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insecticides in use in 200 sites, w
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Purpose Level Person Frequency Comm
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Monitoring and Evaluation will incl
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finger-prick blood sample taken by
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A Total mid-year population B Total
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2a. Elimination of kala-azar a.i. P
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Arrangements for Outcome and Result
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Component Three: Policy and Strateg
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Project Steering Committee: A steer
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service delivery in public and priv
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2 Additional Staff in District VBD
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The quality of Diagnostic Kits on t
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Percentage of individuals in projec
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11.2 Financial Management at the Ce
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separate financial management cell
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World Bank will review of the annua
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In parallel and in support of enhan
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Risk Residual Risk Rating Risk Miti
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Chapter 12 Procurement Arrangements
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agencies for taking up inspections
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contractor/supplier. However, the v
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12.3.4 Procurement Methods The tabl
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(commercial or UN agency acting as
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procurement agent) which are not pr
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B) Consultancy Services (>US$200,00
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4. Contract Awards for Consultancie
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Page 149 and 150: Topic Type of risk Mitigating Actio
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Page 157 and 158: Chapter 14 Economic and Financial A
Page 159 and 160: diagnosis and treatment, causing su
Page 161 and 162: Table 1: Estimated Costs of Current
Page 163 and 164: Table 3: Estimated Incremental Cost
Page 165 and 166: Chapter 15 Safeguard Policy Issues
Page 167 and 168: State/Uni on Territory Number of Pr
Page 169 and 170: 15.3.1 Surveillance, Case Diagnosis
Page 171 and 172: eluctant to allow their homes to be
Page 173 and 174: equipment, optimal coverage and qua
Page 175 and 176: Social Devpt. and BCC Consultants a
Page 177 and 178: Action to be Taken supportive drugs
Page 179 and 180: Action to be Taken Distributing LLI
Page 181 and 182: Action to be Taken At what Level 17
Page 183 and 184: National Level: As the Borrower is
Page 185 and 186: vulnerable groups. estimates. Table
Page 187 and 188: Routine Program Monitoring: At the
Page 189 and 190: 15.11.4 Application activities: Saf
Page 191 and 192: For effective implementation of the
Page 193 and 194: Action Responsibility By When Cost
Page 195 and 196: procured under the project; (6) bi-
Page 197: of each identified district to succ
Page 201 and 202: Annexure 2 KALA-AZAR CASES & DEATHS
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National Project Implementation Plan - NVBDCP

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