National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
National Project Implementation Plan - NVBDCP
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Sl.<br />
No.<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
Activity<br />
Orientation training in Malaria<br />
and KA case management to<br />
private sector through IMA (2<br />
sessions per project district) per<br />
session<br />
Decentralized training in Malaria<br />
case management and social<br />
mobilization for MPHW (15<br />
batches per district)<br />
Decentralized training in Malaria<br />
case management and social<br />
mobilization for village based<br />
volunteers (ASHA, AWW etc) (50<br />
batches per district)<br />
Decentralized training in KA case<br />
management and social<br />
mobilization for PHC MO (2<br />
batches per district)<br />
Decentralized training in KA case<br />
detection and social mobilization<br />
for MPHW (15 batches per<br />
district)<br />
Decentralized training in KA case<br />
detection and social mobilization<br />
for village based volunteers<br />
(ASHA, AWW etc) (50 batches<br />
per district)<br />
Sensitization training for Village<br />
Health & Sanitation<br />
Committees/village<br />
panchayats/self help groups<br />
covering new services provided<br />
under the project and<br />
community oversight (around<br />
600 villages per district)<br />
Level<br />
Unit<br />
cost<br />
No of Units<br />
75<br />
Cost (INR Million)<br />
INR Yr I Yr II Yr III Yr IV Yr V Yr I Yr II Yr III Yr IV Yr V Total<br />
District 50,000 82 82 57 57 4.10 4.10 2.85 2.85 - 13.90<br />
District 20,000 500 250 645 25.00 12.50 32.25 - - 69.75<br />
District 15,000 1,500 1,000 2,150 75.00 50.00 107.50 - - 232.50<br />
District 50,000 32 32 28 1.60 1.60 1.40 - - 4.60<br />
District 20,000 240 240 210 12.00 12.00 10.50 - - 34.50<br />
District 15,000 800 800 700 40.00 40.00 35.00 - - 115.00<br />
District 1,000 24,600 24,600 17,100 16,800 24.60 24.60 17.10 16.80 - 83.10
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