IEC/BCC Activities Malaria 2009-10

State level activities 1st round IRS & Anti Malaria Month Campaign.(JUNE-

JULY) Sl No

Activities Quantity Unit cost Total cost

1 News Paper Ad. 16 12,000/- 1,92,000/-

2 Poster 25,000 5/- 1,25,000/-

3 leaflet 1,50,000 0.50/- 75,000/-

4 Folder on IRS 25,000 1/- 25,000/-

5 Folder on BED NET 25,000 5/- 1,25,000/-

6 TV spot 2 20,000/- 40,000/-

7 Telecast in DD 10 45,000/ 4,50,000/-

8 Telecast in Cable TV 10 30,000/- 3,00,000/-

9 Broadcast in AIR 20 6,000/- 1,20,000/-

Total 14,52,000/-

Dist. level activities 1st round IRS & Anti Malaria Month Campaign.(JUNE-

JULY) Sl No

Activities Quantity Unit cost

Total cost

1 Task force cum Advocacy 29 1,000/- 29,000/-

2 Task force (Block) 303 500/- 1,51,500/-

3 Sensitization of Paramedical (Block)

303 500/- 1,51,500/-

4 Sensitization of GKS (IRS sub centers)

1377 250 3,44,250/-

5 Sensitization of GKS (ITN sub centers)

1212 250 3,03,000/

6 Rally By women SHG (Sub center)

1377 250 3,44,250/-

7 Group meeting by ANM (Village)

2589 100 2,58,900/-

8 Miking in IRS village (Sub center)

1377 150 2,06,550

9 Display of IRS area 3868 10/- 38,680/-

10 Postcard Feedback from PRI 9984 2/- 19,968

Total Cost 18,47,598-

IEC /BCC activities for second peak of transmission from September 2009 to October

2009

Activities for second peak of transmission season –State Level

News paper advertisement (8 nos)Telecast of TV spot on IRS, ITN & EDPT in

DD(20 days) Telecast of TV spot on IRS, ITN & EDPT in

cable TV(20 days)Broadcast of radio zingles in AIR(25 days)Total budget for the state level is Rs.

13,05,000/-Printing of poster on BED NET (60,000

copy) – Rs 6,00,000/- (NRHM fund)

Activities for second peak of transmission season –District LevelSensitization of GKS and community

volunteers Rally by women SHGsGroup meeting by ANM in villagesDisplay of IRS areasPost card feedback.

Funds provided to the district is Rs. 15,12,600/-

Grand Total -28,17,600/- (OHSP)

State level advocacy cum sensitization programme – 18th Nov. 2009

Sl No

Activities Subject Remarks Budget

1 Telecast of TV spot EDPT & ITN

Met from NVBDCP

3,34,307/-

2 Scrolling message Advocacy event

Met from NVBDCP

3 News paper advertisement

Advocacy event

Met from NVBDCP

4 Ad. In FM channels Advocacy Event

Met from NVBDCP

5 Poster competition by school children in 30 districts

Malaria Met from Chikungunya/dengue budget

92,000/-

6 Printing of School Malaria booklet

Malaria Met from OHSP budget

3,00,000

7 Best practices of Mayurbhanj

Malaria Met from NVBDCP 50,000

Proposed BCC for LLIN (entire population) and Mo-

MASHARI (OHSP)2009-10 & 2010-11

State DistrictDevelopment and Production of IEC materials prototypes

District Level Advocacy Event with Press Conference

Hoardings (DHH) Block Level AdvocacyMonth long Press Ads (B/W)

Folk Theatres/Cultural Performances

Radio and TV Spots Wall Writing at Health Institutions & Public Places and Swasthya Kantha

Leaflets Sensitization of GKS

Monitoring and dialogue with districts through GRAMSAT

Malaria Samadhan Sibira at PHC (New)

Sensitization of school teachers (Tribal Residential School)

Rally by SHG/ School Children