Sl. No. 1.

Activity Baseline study

Sub activities Pre- baseline consultation Quantitative survey Formative research

Process Consultation meetings with Government officials and stakeholders for information and generating consensus for the process through a consultation workshop Identification of a survey agency and supervision of the baseline quantitative survey based on a defined TOR Identification of a survey agency and supervision of the formative research based on a defined TOR Dissemination of survey findings among all stakeholders through a dissemination workshop Physical verification of the slums and classification of slums based on their vulnerability criteria Identification of a survey agency and detailed GIS mapping of all slums with their location and identification of health, nutrition (AWC) and water and sanitation facilities in each slum

Estimated time 3 weeks

Estimated resources 30 man days

Estimated Budget 2,00,000 INR

Expected outcome Stakeholder consultation report on baseline methodology. Survey report with baseline indicators Formative research report on health, nutrition, hygiene and water and sanitation practices in slums of Bhubaneswar Dissemination workshop report Slum vulnerability and classification report Slum list, slum map, map of private and public health facilities, map of nutrition and water and sanitation facilities List of available public sector facilities and details of services provided List of AWCs and details of services provided List of sources of safe water supply, distribution systems and accessibility in slums, availability of toilets and details of waste disposal

8 weeks 4 weeks

100 man days 50 man days

70,00,000 INR 5,00,000 INR

Post survey Dissemination workshop 2. Slum vulnerability assessment and classification GIS mapping of slums and health, nutrition and water and sanitation facilities Public sector facilities and services assessment

1 week 2 weeks

10 man days 20 man days

3,00,000 INR 1,25,000 INR

3.

8 weeks

100 man days

5,00,0000 INR

4.

Health facilities and services assessment Nutrition services assessment Water and sanitation services assessment

Details of public sector health facilities including 1st and 2nd tier facilities and referral facilities in Bhubaneswar and assessment of services Details of Anganwadi centres and assessment of services provided Details of piped water supply, tube wells, drainage, toilets and waste disposal (Household/ industrial/ biomedical)

3 weeks

30 man days

1,50,000 INR

3 weeks 3 weeks

30 man days 30 man days

1,50,000 INR 1,50,000 INR

5.

Private sector health facility services assessment Assessment of Bhubaneswar city Urban Governance

Details of services provided by the various categories of private health services providers with special focus on slum dwellers Assessment of role of municipal body regarding administration, finances, responsibilities and existing convergence mechanisms through desk reviews, secondary data collection and interviews with key officials

6 weeks

90 man days

2,00,000 INR

List of private health care providers and details of services provided Report on urban governance in Bhubaneswar city

6.

4 weeks

20 man days

2,50,000 INR

Total estimated budget 1,56,75,000 INR