S o -1 Im p ro ved q u ality o f life fo r 7,500 O V C - AIDSTAR-One

CRS Work Plan Oct 2006 - Sept 2007 Care Support to OVC and PLWHA in DR Congo 623-A-0005-00-342-00
1
Activity Deliverables Timeline
Agency Sub-partner Site Critical activities Critical dependencies
2 1 2 3 4 5 6 7 8 9 10 11 12 (1) (2)
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So-1 <strong>Im</strong>proved quality of life for 7,500 OVC
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Organize refreshment sessions for Home visitors & CCC 300 HV & 300 CCC's
members trained x x CRS ALL partners BV-LB-MT Coordination w/CCC Allegiance of Home visitors
Organize refreshment sessions for HZ caregivers 1-2 refreshment training
organized per site x x CRS ALL partners BV-LB-MT
CCC & Homevisitors identify and register new OVC (year-4) # of OVC recruited into
program (T>=7,500) x x x x x x CRS ALL partners BV-LB-MT Focus on positive OVC
Home Visitors organize meetings and trainings for OVC 6 meetings organized yearly
per site x x x x x x CRS ALL partners BV-LB-MT
Work with schools to ensure OVC access to primary education Up to 15 schools/per site,
contacted for OVC x x x x x x x x x CRS ALL partners BV-LB-MT
Work with health centers to ensure OVC access to quality care 1-2 health centers available
per pool provided with care x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors provide OVC with psychosocial support # of OVC provided with PSS
(T=7,500) x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors carry out household visits & refer OVC for care # of OVC referred for health
care x x x x x x x x x CRS WVi & partners BV-LB-MT
Home Visitors provide OVC with education facilities Up to 3,500 OVC assited for
education x x x x x x x x x CRS ALL partners BV-LB-MT
Coordination w/ FHI, PSI
& health centers Drugs are timely available
Home Visitors provide OVC with nutritional assistance Up to 3,000 OVC provided
with nutritional assistance x x x x x x x x x CRS ALL partners BV-LB-MT Food from WFP available
Home Visitors provide OVC with vocational training Up to 600 OVC provided with
voc- trainings x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors provide OVC families with IGA Up to 3,000 OVC's families
provided with IGA x x x x x x x x x CRS ALL partners BV-LB-MT OVC families perform in their IGA
Home Visitors & CCC provide protection to OVC # of cases raised and settled
x x x x x x x x x CRS ALL partners BV-LB-MT Lawyers are committed for OVC
Home Visitors & CCC provide legal assistance to OVC # of OVC provided with legal
assistance x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors provide OVC with GIK & material assistance # of OVC receiving GIK&
material assistance x x x x x x x x x CRS WVi & partners BV-LB-MT
PNLS/PNMLS/HZ staff monitor project activities 4 supervision' visits
organized x x x CRS ALL partners BV-LB-MT
CCC & Social workers supervise HV performances 3-4 supervision reports done
each month x x x x x x x x x CRS ALL partners BV-LB-MT
HV & OVC participate in local exchange meetings 12 meetings organized by
site x x x x x x x x x CRS ALL partners BV-LB-MT
Site staff participate in local OVC coordination meetings # of coordination meetings
attended by Amitié staff x x x x x x x x x CRS ALL partners BV-LB-MT
CRS/Work plan 2007 Page 1 Amitié_T012

CRS Work Plan Oct 2006 - Sept 2007 Care Support to OVC and PLWHA in DR Congo 623-A-0005-00-342-00
1
Activity Deliverables Timeline
Agency Sub-partner Site Critical activities Critical dependencies
2 1 2 3 4 5 6 7 8 9 10 11 12 (1) (2)
23
24
25
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Organize refreshment sessions for Home visitors & CCC 300 HV & 300 CCC's
members trained x x CRS ALL partners BV-LB-MT
Organize refreshment sessions for HZ caregivers 1-2 refreshment training
organized per site x x CRS ALL partners BV-LB-MT
CCC & Home visitors identify and register new PLHIV (year-4) # of PLHIV recruited into
program (T>=3,750)
x x x x x x x x x CRS ALL partners BV-LB-MT
Work with H-Zones to ensure PLHIV access to quality care # of health centers available
for care/pool. x x x x x x x x x CRS ALL partners BV-LB-MT
Organize local support groups meetings for PLHIV 1 2 monthly meetings
organized par site x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors provide PLHIV with psychosocial support # of PLHIV provided with
PSS (T>=3,750) x x x x x x x x x CRS ALL partners BV-LB-MT
HV carry out household visits & refer PLHIV for care # of PLHIV referred for health
care x x x x x x x x x CRS WVi & partners BV-LB-MT
Home Visitors provide PLHIV with nutritional assistance Up to 1,500 of PLHIV
provided with nutr assist- x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors provide PLHIV families with IGA Up to 3,000 PLHIV families
provided w/IGA x x x x x x x x x CRS ALL partners BV-LB-MT
Home Visitors & CCC provide legal assistance to PLHIV # of PLHIV in need provided
w/légal assist- x x x x x x x x x CRS ALL partners BV-LB-MT
HV provide PLHIV with GIK & material assistance # PLHIV provided with GIK &
material asst x x x x x x x x x CRS WVi & partners BV-LB-MT
36 AMITIE Program Director complete quarterly M&E visits 4 Trips reports shared
So-2 <strong>Im</strong>proved quality of life for 3,750 PLHIV
Monitoring & Evaluation, reporting.
Coordination w/ FHI, PSI
& health centers Drugs are timely available
x x x x CRS ALL partners BV-LB-MT Share w/FHI&PSI Monuc & Echo flights availables
37 AMITIÉ PD share Quarterly reports with partners 4 Rep sent to USAID
x x x x CRS ALL partners Kinshasa Share w/FHI&PSI
38 The Project Advisory Comittee organize quarterly meetings 4 meetings repts shared
x x x x CRS ALL partners Kinshasa Share w/FHI&PSI
39 AMITIE staff monitor quality of services provided to OVC/PLHIV 12 internal rep shared
x x x x x x x x x x x x CRS ALL partners BV-LB-MT
40 PNLS/PNMLS/HZ staff monitor project activities 4 superv-' reports shared x x x x CRS ALL partners BV-LB-MT
41 AMITIÉ Medical supervisors complete continued M&E visits M&E reported through 4
x x x x CRS ALL partners BV-LB-MT
quarterly reports
CCC & Social workers supervise HV performances 2 appraisals of HVs
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conducted x x x x x x x x x CRS ALL partners BV-LB-MT
AMITIÉ staff participate in local/national coordination meetings Internal reports shared
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x x x x x x x x x x x x CRS ALL partners Kin&B-L-M
43 PD participate in coordination meetings with USAID partners 4 reports shared
x x x x CRS ALL partners Kin&B-L-M Share w/FHI&PSI
44 Data Clerks collect and analyze field data 3 site DB operational x x x x x x x x x x x x CRS ALL partners BV-LB-MT
Shared w/FHI&PSI
45 AMITIÉ PD organize consultancy for the final evaluation 1 Final rep- sent to USAID
x CRS ALL partners BV-LB-MT Share w/FHI&PSI
CRS/Work plan 2007 Page 2 Amitié_T012