National Project Implementation Plan - NVBDCP

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MALARIA CONTROL National level S. No. Designation No. required Consolidated monthly fee – Rs. 1. Consultant (Procurement) 2 40-50000 2. Consultant (Public Health) 1 40-50000 3. Consultant (Training) 1 40-50000 4. Consultant (M&E) 1 40-50000 5. Consultant (Financial 2 40-50000 Management/ Accounts, Budget) 6. Consultant (NGO/PPP ) 1 40-50000 7. Consultant (Social Development/ 1 40-50000 BCC) 8. Consultant (IT/GIS) 2 40-50000 9. Consultant (Environment Safety) 1 40-50000 Supportive Staff 10. Section Coordinator 3 16000 11. Computer Programmer 3 12000 12. Accountant 2 12000 13. Secretarial Assistant 15 8500 14. Data Entry Operator 3 8500 State level S. No. Level Existing Staff Additional Staff Remarks Regional RD, CMO, Lab Technicians, Medical Officer National Program officers Consultants, supporting staff at NVBDCP & consultant, microbiologist, Research Officer, Sr lab tech(2), supporting staff by NIMR/ RMRI/ VCRC as per agreed protocol Designation No. required Consolidated monthly fee – Rs. 1. Consultant (M&E) 8 35000 2. Consultant (Training) 8 35000 3. Consultant (Procurement & supply chain) 8 25000 4. Consultant (Financial Management) 5. Consultant (Social Development / PPP) Through IDSP To be supported by NVBDCP 8 25000 8 25000 6. Consultant (Vector Control) 8 25000 7. Entomologist 8 35000 64
S. No. Supportive Staff Designation No. required Consolidated monthly fee – Rs. 8. GIS data entry 8 6500 9. Accountant 8 10000 10. Secretarial Assistant (one per 8 6500 state) 11. Insect Collector (two per state) 16 8000 District level S. No. Designation No. required Consolidated monthly fee – Rs. 1. District VBD consultant 93 30000 2. Financial & Logistic Assistant (one per district ) 3. Data Entry Operator (one per district ) 4. Lab Technicians (3 per district in endemic areas) 5. Malaria Technical Supervisor (MTS - 6 per district) @1 per 2.5 lakh pop. 93 8000 93 6500 300 6000 558 10000* *: The fee of Rs.10000/- includes POL for field visit + DA. The details of numbers of field visits per month and DA are reflected in MTS TOR. KALA-AZAR ELIMINATION National Level S. No. Designation 65 No. required Consolidated monthly fee – Rs. 1. Consultant (Public Health) 1 40-50000 2. Consultant (Vector Control) 1 40-50000 Supportive Staff 3. Section Coordinator 1 16000 4. Secretarial Assistant 2 8500 5. Data Entry Operator 1 8500 State Level S. No. Designation No. required Consolidated monthly fee – Rs. 1. Consultant (Kala-azar) 3 40000 2. Consultant (Vector Control) 3 25000 3. Consultant (Procurement/ 1 25000
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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
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
Page 57 and 58: strategy will help economize insect
Page 59 and 60: esearch proposed for kala-azar will
Page 61 and 62: implementation of good pesticide ma
Page 63 and 64: Activity (include s malaria and kal
Page 65 and 66: Activity Sub Activity Tools Interna
Page 67 and 68: Environmental studies and impact of
Page 69 and 70: 7.1.1.4.2 Assess drug quality This
Page 71: 1. as staff responsible for providi
Page 75 and 76: The key malaria control and kala-az
Page 77 and 78: Project Districts for malaria contr
Page 79 and 80: and appraisal. Additional technical
Page 81 and 82: Sl. No. 1 2 3 4 5 6 7 8 9 10 11 Act
Page 83 and 84: Sl. No. 23 24 25 26 27 28 29 Activi
Page 85 and 86: Cost Summary of Training Training C
Page 87 and 88: area, and a strengthened supply cha
Page 89 and 90: Chapter 9 MONITORING AND EVALUATION
Page 91 and 92: year, covering all endemic district
Page 93 and 94: treat malaria correctly. Modules fo
Page 95 and 96: insecticides in use in 200 sites, w
Page 97 and 98: Purpose Level Person Frequency Comm
Page 99 and 100: Monitoring and Evaluation will incl
Page 101 and 102: finger-prick blood sample taken by
Page 103 and 104: A Total mid-year population B Total
Page 105 and 106: 2a. Elimination of kala-azar a.i. P
Page 107 and 108: Arrangements for Outcome and Result
Page 109 and 110: Component Three: Policy and Strateg
Page 111 and 112: Project Steering Committee: A steer
Page 113 and 114: service delivery in public and priv
Page 115 and 116: 2 Additional Staff in District VBD
Page 117 and 118: The quality of Diagnostic Kits on t
Page 119 and 120: Percentage of individuals in projec
Page 121 and 122: 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
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Annexure 2 KALA-AZAR CASES & DEATHS
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National Project Implementation Plan - NVBDCP

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