Ayuba Pani

Project Name & Number : AP Name & Number : Siddharth NagarTechnical AP & 07320 World Vision India -North Zone INR ₹ 2,998,- 39,306 - 76.28 USD Training of ADP staffs (including knowledge test Particulars 1 US $ Exchange rate FY - 23 Detailed Budget Activity No 220308 & Child Health & Nutrition Refresher training & test for AP team on TTC, Stunting, wasting, Food and Stationery for TOTAL Capacity building of CHF and Other Community Staffs Food and Stationery for Refresher training of CHF October ADP Staff ADP Level October CSC ADP Cluster - Cluster ADP 1 2 level TOTAL QTY 5 5 5 5 - - No of Times Unit cost (INR) Total (INR) Total (US $) 200 1,000 13.11 1,000 13.11 75,000 - - 1 TOTAL October CDF ADP Level 15 15 CDF No.of Events 15 15 30 1 30 5 500 75,- 3 Conduct Counselling through ttc home visit Conducted Counselling Dec to Sept. through ttc home visit Potective kit for CHF Nov to Sept. CHF Honorarium Nov to Sept. Internet charges for CHF Nov to Sept. Honorarium for Lead Nov to Sept Bag to carry job aids, umbrella, Nov to Sept Quarterly Review Meeting of CHF 36.01.05 4 May No.of CDF/PO/CF/C pregnant & CDF No.of CHF CDF No.of CHF CHF No.of CHF Lead No.of Lead CHF CHF CDF/PO/CF/C ADP Level SC CSC ADP Level Food for CHF TOTAL Conducted cooking and feeding demostration Conducting Cooking and December CDF Feeding Demostration of Food demo session in 37 December CDF/CSC villages ( cooking Items) Incentive for CHF Volunteer CDF for Food demonstration camp TOTAL 500 500 1,000 15 15 15 15 15 15 15 15 - 3 - 300 2,-,000 15 15 30 4 100 TOTAL No.of people 9,000 660,000 82,500 16,500 30,000 12,000 810,000 117.99 8,652.33 1,-,618.77 - 315 315 630 - 18 19 37 4 500 74,000 970.11 15 15 30 4 300 36,000 471.95 110,000 1,442.06 TOTAL Grand Mother sensitization program on pregnancy care, IYCF, Childhood illness & 36.01.06 HTSP (Focus on diet May & June CDF/CSE/CSAM No.of person 230 230 640 diversity,anemia reduction & exclusive breast feeding in FY 23) 36.01.07 5 36.01.08 6 36.01.09 7 Refreshment for the participants No.of Events 12 11 23 1 1,000 23,000 301.52 Incentive for CHF Volunteer No.of Volnt 15 15 30 1 300 9,000 117.99 32,000 419.51 - TOTAL Sensitization program for men on Pregnancy care, IYCF, Childhood illness & HTSP Sensitization/Capacity No.of Feb & April PO 925 Building of Health workers People Snacks for Participants 30 Feb & April PO/CSE No.of events 18 TOTAL Growth Monitoring and Manegement of children with Acute malnutrition, underweight and LowBirth Weight Quartely growth monitoring , referral of SAM MUAC tap printing for Growth monitoring incentive Additional incentives for CHF supporting GM activities including assessment and follow-up visits 925 1,850 19 37 1 1,451 TOTAL Dec to Sept. 53,687 703.81 53,687 703.81 CDF/CSE/CSAM Dec to Sept. Dec to Sept. CSC CSC No.of 05years child No.of events AWC level Decto sept CDF/CSE No.of CHF CDF/CSAM - 645 645 1,290 - 43 15 43 15 86 30 1 10 20 1,000 1,720 300,000 22.55 3,932.88 15 15 30 1 1,000 30,000 393.29 TOTAL TOTAL 331,720 4,348.72 Observation of importance Days - National & State aligned programs (Poshan Maah, World breast Feeding Week, World Toilet day, Poshan Pakwada) Observation of importance No.of Days - National & State Oct 22- Sep 23 CDF/CSAM- person reach aligned programs (Poshan (1) National Nutrition Septemeber 1- PO/CSC/CDF Community 1 1 1 30,000 30,- Campaign with vehicle (2) World breast feeding August 1-7 PO/CSC/CDF Community 1 1 1 30,000 30,- Campaign with vehicle (3) World Toilet Day 19th Nov PO/CSC/CDF Community 1 1 1 30,000 30,- Campaign with vehicle Community awareness (4) Mensurational hygiene May-28 PO/CSC/CDF Community 1 1 1 30,000 30,- Community awareness Program 36.02.01 8 36.02.02 9 36.03.01 TOTAL TOTAL 120,000 Conduct Sensitization program for Adolescent girls on Anaemia, Nutrition, Sexual Reproductive Health (SRH) and Menstrual Hygiene Practices Conduct Sensitization DEC, MAR, No.of CDF-,000 program for Adolescent MAY, adolecent girls on Anaemia, Nutrition, Refreshment and Stationery, CDF No.of events-,600 Incentives for CHF-,000 TOTAL TOTAL 65,600 Sensitization parents/caregivers of adolescent girls to improve community demand generation for WIFS program and Anaemia prevention. Sensitization No.of parents/caregivers of NOV & FEB. CDF-,000 adolescent adolescent girls to improve Refreshment for participants Nov to Sept CDF No.of events-,500 Incentives for CHF Nov to Sept No.of CHF-,000 TOTAL TOTAL 27,500 Awareness on management of childhood illnesses, preventive health and No.of July & August CDF/CSE 200 200 promotion of hand wash, Person cover usage of toilets, safe disposal of child feces and No.of communities Refreshment for participants 10 38.01.01 38.01.02 13 Conduct Gap assessment for Village Health Sanitation and Nutrition Day (VHSND) Training of Frontline workers and immediate supervisors (Government) on MNCH services & Poshan tracker Food for Participants November May CDF/CSE/CSA No.of VHND M CDF/CSE May 8 8 10 10 No.of FHW 30 30 No.of FHW 50 50 16 1 5,000 - 80,000 1,048.77 80,000 1,048.77 100 2 300 60,000 786.58 Stationery (Pen, Pad, Folder, Chart paper & sketch pen essential equipment and - 20 - Sub Total Supplementation of 38.01.03 1,573.15 - August CDF/CSE No.of AWC 6 6 12 No.of AWC 6 6 12 60,000 786.58 120,000 1,573.15 120,000 1,573.15 consumables VHSND supplementation materials Sub Total August 1 10,000 38.01.04 Infrastructure modification for effective VHSND services (painting & reparing work, sperate area for ANM to do checkup, ensuring privacy etc.) Conduct assessment of 10 VHNDs or Amganwadi Centre Painting/Reparing work of AWC Sub Total 38.02.01 38.03.01 14 May & June May May & June Provision of facilities to access safe drinking water in Anganwadi centers (AWC) June Provide Water filter to 14no.of Anganwadi Centre June Sub Total Provision and linkages of hand washing facilities in AWC Installation of handwash station in AWC Hand washing backet with soap(300*300) No.of CDF/CSE/CSA VHNDs M March April No.of AWC CDF/CSE CDF/CSE CDF Wall painitng 38.03.02 15 38.04.01 16 TOTAL Awareness programs on handwashing for mothers & October & July CDF/CSE caretakers for chidlren under 5 In AWC Awareness programs on October & July CDF/CSE handwashing for mothers, Awareness program in 10 October & July CDF/CSE AwC for handwashing TOTAL Community awareness creation on solid and liquid waste management Gap assessment CLTS ++ Community Awareness SLWM plan preparation February February CDF/CSE March CDF/CSE No.of AWC No.of AWC hand wash sta. No.of children No.of wall painting 5 5 10 5 5 10 1 500 5,000 65.55 5 5 10 1 30,000 300,000 3,932.88 305,000 3,998.43 140,000 1,835.34 140,000 1,835.34 7 7 14 7 7 14 1 10,000 5 5 10 5 5 10 1 12,000 120,000 1,573.15 150 150 300 1 300 90,000 1,179.86 5 5 10 1 5,000 50,000 655.48 260,000 3,408 - No.of person No.of AWC/events 160 160 320 5 5 10 1 500 TOTAL 5,000 65.55 5,000 65.55 No.of people 500 500 1,000 No.of villages 5 5 10 1 5,000 50,000 655.48 5 5 10 1 15,000 150,000 1,966.44 5 5 10 1 5,000 50,000 655.48 16 38.05.01 Community sensitization programs on social and gender Sensitization program at community level on Social and gender issues(Alcohol, gender dedcrination) Refreshment for Participants 94.02.01 17 94.03.01 18 Stationery(Chartpaper, sketchpen, pen and pad) TOTAL Baseline Survey Conduct Baseline Survey Cast baseline process Baseline target setting April CDF/CSE April June & July TOTAL LQAS Survery/ Output Monitoring Survey LQAS survery/ Output march Monitoring Survey LQAS survery/ Output MAR Monitoring Survey TOTAL GRAND TOTAL BUDGET FY23 No.of people CDF 150 150 300 3 3 6 Community 1 1 1 1 1 - 1 1 1 15,000 20,000 11,783 TOTAL CDF Community 1 1 2 1 2 1 250,000 3,277.40 90,000 1,179.86 90,000 1,- - 20,000 11,783 31,783 30,000 TOTAL 30,000 393.29 30,000 393.29 2,998,290 39,306.37