National Project Implementation Plan - NVBDCP

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Project Credit No.: 4461-IN Project Implementation Plan NATIONAL VECTOR BORNE DISEASE CONTROL SUPPORT PROJECT UNDER WORLD BANK ON MALARIA CONTROL & KALA-AZAR ELIMINATION (2008-2013) NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAMME Directorate General of Health Services Ministry of Health and Family Welfare 22, Sham Nath Marg, Delhi 110 054 www.nvbdcp.gov.in June, 2008
TABLE OF CONTENTS Abbreviations and Acronyms i-ii CHAPTERS Page. No. 1. Situational analysis 1-7 1.1 Burden and distribution of Malaria and Kala-azar in India 1 1.2 Malaria Control in India 4 1.3 Kala-azar Control in India 5 1.4 Program Constraints 5 2. Key Findings and Recommendations of Joint Monitoring Mission (JMM) of NVBDCP 8-15 2.1 Current Policies for Malaria Control 8 2.2 Recommendations on Malaria Control 10 2.3 Current Policies for Elimination of Kala-azar 13 3. Over view of National Vector Borne Disease Control Project (2008-09 to 2013-14) 16-23 3.1 Guiding Principles 16 3.2 Project Objectives 17 3.3 Project Strategies 18 4. Detailed Project Description 24-32 4.1 Malaria control and Kala-azar elimination 26 4.2 Project Components and Sub-Components 30 4.3 Project Cost 30 5. Malaria Control 33-42 5.1 Project Component 1: Improving Access to and Use of Services for Control of Malaria [Rs 4780 million] 33 5.1.1 Sub-Component 1.a: Improving Malaria Case Management 33 5.1.2 Sub-Component 1.b: Strengthening of Malaria Surveillance 36 5.1.3 Sub-Component 1.c: Effective Vector Control 37 5.2 Other Issues 41 6. Elimination of Kala-azar 43-51 6.1 Project Component 2: Improving access and use of services for elimination of Kala-azar [Rs. 1676 million] 43 6.1.1 Sub Component 2.a: Improving Kala-azar Case Management 44 6.1.2 Sub Component 2.b: Strengthening of Kala-azar surveillance 46 6.1.3 Sub Component 2.c: Effective Vector Control 48 6.2 Others issues – Kala-azar 50 7. Policy and Strategy Development, Capacity Building and Monitoring & Evaluation 52-76 7.1 Project Component 3: Policy and Strategy Development, Capacity Building and Monitoring and Evaluation [Rs. 2084 million] 52 7.1.1 Sub-Component 3.a: Policy and Strategy Development 52 7.2 Sub-Component 3.b: Program Management and Capacity Building 62 7.3. Sub Component 3.c: Monitoring and Evaluation 70 Training Plan 73
Page 1: Project Credit No.: 4461-IN Project
Page 5 and 6: CHAPTERS Page. No. 13. Governance a
Page 7 and 8: Abbreviations and Acronyms ABER ACD
Page 9 and 10: Chapter 1 Situational analysis Intr
Page 11 and 12: The following matrix summarizes the
Page 13 and 14: The Enhanced Malaria Control Projec
Page 15 and 16: Inadequate attention to mosquitogen
Page 17 and 18: Current Malaria Treatment Policy in
Page 19 and 20: chloroquine in P. falciparum cases
Page 21 and 22: the in depth review in 2006, the co
Page 23 and 24: incentives to assist kala-azar pati
Page 25 and 26: provision of general health service
Page 27 and 28: f. The project will introduce a sen
Page 29 and 30: Where microscopy result is not avai
Page 31 and 32: e. Supporting interventions for Kal
Page 33 and 34: The following table summarizes the
Page 35 and 36: e available within 24 hours. In oth
Page 37 and 38: 4. Behavior Change Communication A
Page 39 and 40: and also support the implementation
Page 41 and 42: Chapter 5 Malaria Control 5.1 Proje
Page 43 and 44: Result Indicator Activity Severe ca
Page 45 and 46: contact key informants in the villa
Page 47 and 48: coverage and its quality. Other tha
Page 49 and 50: 5.2 Other Issues 5.2.1 Therapeutic
Page 51 and 52: Chapter 6 Elimination of Kala-azar
Page 53 and 54:
Table - 1 Activity schedule for the
Page 55 and 56:
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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monitoring of procurement undertake
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Topic Type of risk Mitigating Actio
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use, fraud, corruption may still re
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Chapter 14 Economic and Financial A
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diagnosis and treatment, causing su
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Table 1: Estimated Costs of Current
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Table 3: Estimated Incremental Cost
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Chapter 15 Safeguard Policy Issues
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State/Uni on Territory Number of Pr
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15.3.1 Surveillance, Case Diagnosis
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eluctant to allow their homes to be
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equipment, optimal coverage and qua
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Social Devpt. and BCC Consultants a
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Action to be Taken supportive drugs
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Action to be Taken Distributing LLI
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Action to be Taken At what Level 17
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National Level: As the Borrower is
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vulnerable groups. estimates. Table
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Routine Program Monitoring: At the
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15.11.4 Application activities: Saf
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For effective implementation of the
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Action Responsibility By When Cost
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procured under the project; (6) bi-
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of each identified district to succ
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Annexure 1 MALARIA CASES & DEATHS S
Page 201 and 202:
Annexure 2 KALA-AZAR CASES & DEATHS
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National Project Implementation Plan - NVBDCP

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