Action P1ain Dhubri 2010-11 - RRC-NE

ivSign ages (Hoardings 5 nosfor per BPHC) 0 350000 0 0d). Television Spots 0 0 0 0e). Radio Programmes 0 0 0 0f). Newspaper advertisements 0 0 0 0g). Print materials 0 0 0 0IPamphlets @ Rs.1/- X 20,000X 4Q 20000 20000 20000 20000ii Poster @ Rs.5 X 8000 X 4Q 40000 40000 40000 40000iii Flip Charts 0 0 0 0ivNewsletter @ Rs.25 X 4000 X4Q 100000 100000 100000 100000vAnnual Report @ Rs. 25 X4000 0 0 100000 0vi Flash cards 0 0 0 0viiCalendars and danglers@ Rs50 X 300 nos 0 0 15000 0BCC implementation Components 0 0 0 06Capacity Building and training ofmanpower Designate responsibilitiesas per task/identify coordinator anddesign activity chart0 0 0 0I Capacity building of Staff 10000 0 0 0ii Internal Workshops 0 0 0 0iiiSpecialised training for Staffmembers 35000 35000 35000 35000Monitoring and evaluation7 Midterm monitoringEvaluation of the Programme 0 0 0 0Total Quarterly Budget 1367000 1530000 1412000 805000No. E (c)Detailsactivities maybe seenIEC/BCCStrategy forRCH,Sl No. E(d)Detailsactivities maybe seenIEC/BCCStrategy forRCH,, Sl No.FTotal BCC/IEC Budget 51,14,000/-DHUBRI/DHAP/2010-11 121