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West Bengal State Health and Family Welfare Samiti

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NVBDCP<br />

S.<br />

No.<br />

Component (Sub- Component)<br />

Unit Cost<br />

(wherever<br />

applicable)<br />

Physica<br />

l target<br />

Amount<br />

proposed by<br />

the state<br />

(Rs. in<br />

Lakhs)<br />

Amount<br />

Approved<br />

by GoI<br />

(Rs. in<br />

Lakhs)<br />

Functional head<br />

as per NRHM<br />

1.4 Lymphatic Filariasis<br />

1.4.1<br />

<strong>State</strong> Task Force, <strong>State</strong> Technical<br />

Advisory Committee meeting, printing<br />

of forms/registers, mobility support,<br />

district coordination meeting,<br />

sensitization of media etc., morbidity<br />

management, monitoring & supervision<br />

<strong>and</strong> mobility support for Rapid<br />

Response Team<br />

33.53 Operating cost<br />

1.4.2 Microfilaria survey<br />

30.98 Operating cost<br />

1.4.3<br />

1.4.4<br />

Post MDA assessment by medical<br />

colleges (Govt. & private)/ ICMR<br />

institutions.<br />

Training/sensitization of district level<br />

officers on ELF <strong>and</strong> drug distributors<br />

including peripheral health workers<br />

Operating cost<br />

16.02 Training<br />

1.4.5<br />

1.4.6<br />

Specific IEC/BCC at state, district, PHC,<br />

sub-centre <strong>and</strong> village level including<br />

VHSC/GKS for community mobilization<br />

efforts to realize the desired drug<br />

compliance of 85% during MDA<br />

Honorarium to drug distributors<br />

including ASHA <strong>and</strong> supervisors<br />

involved in MDA<br />

Total Lymphatic Filariasis 300<br />

38.69 IEC/BCC<br />

180.78 Honorarium &<br />

incentives

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