1,136,600 1,170,840 629,200 2,936,640 8 T B 575,100 632,610 695,871 1,903,581 9 Road Accident & Injuries 18,564,300 16,023,810 15,974,541 48,492,151 TOTAL Health Problems Define Financial Targets Total Sr. Problem Activity Year II Year III Cost Unit Rate Quantity Year I (10 %) (10 %) 120,000 132,000 145,200 397,200 1 High MMR Messages on Message 10,000 36 cable network 400,000 440,000 484,000 1,324,000 Printing and Brochure 4 300000 distribution of IPC material 334,800 - - 334,800 Training of LHWs on No. of trainings 9,300 36 BCC
8 T B 1,136,600 1,170,840 629,200 2,936,640 9 Road Accident & Injuries 575,100 632,610 695,871 1,903,581 TOTAL 18,564,300 16,023,810 15,974,541 48,492,151 Health Problems Sr. Problem Activity Define Financial Targets Total Cost Unit Rate Quantity Year I Year II (10 %) Year III (10 %) 1 High MMR Messages on cable network Message 10,000 36 120,000 132,000 145,200 397,200 Printing and distribution of IPC material Brochure 4 300000 400,000 440,000 484,000 1,324,000 Training of LHWs on BCC No. of trainings 9,300 36 334,800 - - 334,800
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