BTC
H-03Bodoland TB, Malaria & NCD Free Communities
H-03Health & Wellness

Bodoland TB, Malaria & NCD Free Communities

Bodoland Territorial Council Health & Family Welfare

Total Budget

₹5.80 Cr

Beneficiaries

5,000+

Duration

3 Years (36 months)

SDGs

3, 10

Downloadable DPR, Executive Summary and Budget are generated from platform data as indicative planning documents. Supporting government documents shown under the Documents tab are placeholders to be uploaded by the admin.

Executive Summary

This programme targets the triple burden of TB, malaria and NCDs in Bodoland Territorial Council through active case finding, treatment adherence support, ASHA worker training and community awareness. It aligns with national elimination targets while addressing local disease patterns.

Need Assessment & Problem Statement

Bodoland Territorial Council has higher TB incidence than the national average, endemic malaria in forested areas, and rising NCD burden (diabetes, hypertension) with limited screening infrastructure. Many cases go undetected due to poor access to diagnostic services.

Project Objectives

  • Achieve 90% TB case detection rate in target areas
  • Reduce malaria incidence by 40% through active surveillance
  • Screen 60,000+ individuals for NCDs
  • Train 400+ ASHA workers in disease surveillance
  • Establish community-level NCD screening points

Target Beneficiaries

TB patients & contacts5,000+

Active case finding, treatment support

Malaria-prone communities25,000+

Surveillance, bed nets, treatment

NCD screening population30,000+

Diabetes, hypertension screening

Budget Breakdown

ComponentAmountType
Diagnostic Equipment₹1.20 Cr
CAPEX
Medicines & Supplies₹1.00 Cr
OPEX
ASHA Training₹0.80 Cr
OPEX
Community Screening Camps₹1.00 Cr
OPEX
IEC & Awareness₹0.60 Cr
OPEX
Monitoring & Project Management₹1.20 Cr
OPEX
Total Project Cost₹5.80 Cr

CSR Alignment

Schedule VII Alignment

  • (i) Eradicating hunger, poverty; promoting healthcare including preventive healthcare

SDG Alignment

SDG 3: Good Health and Well-being
SDG 10: Reduced Inequalities

ESG Alignment

Social (S) - Disease elimination, community health, equity.

Government Convergence

National TB Elimination Programme, National Vector Borne Disease Control Programme, NCD programme.

Implementation

Implementation Agency

NHM / eligible implementing or convergence agency, subject to formal approval and applicable CSR eligibility.

Community-based approach with ASHA-led active case finding. Integration with RNTCP and NVBDCP. PHC-level NCD screening.

Duration: 3 Years (36 months)

Phase 1: Baseline & Setup
4 months

Disease mapping, equipment procurement, staff training

Phase 2: Active Implementation
28 months

Screening, treatment, surveillance, awareness

Phase 3: Consolidation
4 months

Impact evaluation, sustainability planning

Monitoring & Evaluation

Nikshay portal integration for TB. NVBDCP reporting for malaria. NCD register maintenance.

Key Performance Indicators

IndicatorTargetFrequency
TB case detection rate90%+Monthly
Malaria API reduction40%+ reductionQuarterly
NCD screenings conducted20,000+ per yearQuarterly

Impact & Sustainability

Expected Outcomes

  • Reduced TB and malaria morbidity and mortality
  • Early NCD detection and management
  • Strengthened community health surveillance

Impact Assessment

Epidemiological data analysis. Pre-post disease burden comparison. Community health surveys.

Sustainability & Exit Strategy

Integration with national disease elimination programmes. Trained ASHA network continues surveillance.

Project Documents

Note: These are placeholder entries. Actual documents will be uploaded by the admin. Do not generate fake government documents.

Detailed Project Report (DPR)

PDF • Placeholder

Executive Summary

PDF • Placeholder

Budget & BOQ

Excel • Placeholder

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