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PROJECT PROPOSAL FOR MOBILE
MEDICAL CARE PROJECT
Nav Bhartiya Nari Vikas Samiti,

V&P-Baheri,District-Ballia(U.P.)277001
State Office-6/219, Vikas Nagar, Lucknow
+91-5498-220118,+91220141(1098),+91-498-224691, +915498-210017
È+91-9465777864, +91-9621298540
E-
mail: childlineballia11@gmail.com, ajhar.ali@gmail.com, nbnvsindia1993@gmail.com, nbnvs2000@yahoo.com, nbnvsballia1993@mail.com,
nbnvsindia@gmail.com, azharnbnvs@gmail.com
http://nbnvsindia.org
**************
NBNVS is a right based participatory development organization working with women &
children belonging to the excluded community. We facilitate them for realizing their legal
rights and entitlements to access government’s health, education and other poverty
alleviation schemes.
"SAVE THE GIRL CHILD - SAVE THE SOCIETY"
DIAL 1098 , HELP US CARE FOR CHILDREN IN DISTRESS, CARE & PROTECTION
Page 1 of 6
NEED OF THE PROJECT
Sensing that Medicare is the most important component of village life, NBNVS has proposed
a unique project Mobile Medicare Unit. There are persons who are too vulnerable and old to
visit hospital for treatment & are too poor to afford it. It hence, becomes necessary to bring
medical facilities at their doorsteps.
This tragedy of old age magnifies in proportion, if elderly person is financially poor. He
not only faces neglect of family, but does not receive proper nutrition, medical facilities &
various things necessary in twilight years of life.
Considering the size of population, who cannot afford medical treatment, this number is
a drop in ocean. Deployment of MMCUs to various uncovered areas is a major challenge.
MMCU is highly potential project & has the ability to penetrate deeper into the society. Since
a social worker always accompanies MMCU, wide reaching effects can be created through
medical & other kinds of care. This potential is yet to be realized.
OBJECTIVES OF THIS PROJECT
1. To provide mobile health care services in District Ballia by covering 65 villages

where the basic access to health service is lacking.
2. Increase access to health care in an underserved area: The primary objective of the
mobile clinic is to bring health care into a community with limited access, specifically
to those who are uninsured or underinsured.
3. To ensure curative health care: To prescribe and dispense medicines on the spot
for the common ailments and referral to hospital for other cases.
4. To educate and build health awareness: To raise awareness about preventive health
care issues including family planning, communicable and other diseases, audio
visual equipment and a large screen will be fitted in the van. With the help of this
facility educational films can be shown in villages.
5. The clinic also integrates patients into existing social services and health care
systems through referrals.
6. To provides free episodic care at a time and place chosen to best serve our target
population.
Page 2 of 6
IMPLEMENTATION METHODOLOGY
It is proposed to run a Mobile medical care unit (MMCU) in form of a van to provide
primary medical care to those, who due to age and poverty cannot approach regular
doctors, in the targeted 65 backward villages.
Social worker associated with the MMCU will reach out to society by involving the local
community and organizes them for health care. Besides providing medical consultancy
most of the medicines at practically no cost are also made available.
Mobile Medical Staff
Doctor: A qualified M.B.B.S doctor will be appointed as Medical Officer for the MMCU.
Nurse: A qualified nurse (B.Sc./Diploma in Nursing) person would be appointed as nurse.
Health Worker: The concerned person must have at least three years of work
experience in the event of not being professionally qualified.
Pharmacist: A qualified pharmacist would be appointed for drug distribution.
Social Worker: An experienced social worker with at least three year of work experience
will be appointed.
Driver: A committed driver with a valid driving license will be appointed for this post.
Page 3 of 6
ACTION PLAN OF MMCU
S.l. Activity Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
1 Covering 10 villages per day            
2 Addressing Curative health            

care
3 Health Awareness Education            
4 Referral services            
5 Audio visual programmes            
6 Distribution of medicines            
7 Networking with community            
8 Awareness on Human      
Rights, IGP Mother & Child
Health, HIV/AIDS
9 Education and            
Communication
10 Project Monitoring &            

Reporting
11 Project Evaluation 
12 Project Auditing  
Page 4 of 6
PROJECT IMPACTS
1. There would be mobile health care services in District Ballia for 65 villages where
the basic access to health service is lacking.
2. There would be an increase access to health care in underserved villages of
Ankola Taluka.
3. Curative health care part of villagers in 65 villages would be ensured
4. Children, Women, Adults and Aged in the 65 villages would have raise awareness of
their personal health, hygiene and sanitation.
5. Epidemics, communication diseases and sexually transmitted diseases would come
down in the targeted 65 villages.
SUSTAINABILITY
The mobile unit would become sustained after three years of time by getting support from
the beneficiaries and local well wishers.
MONITORING REPORTING & EVALUATION
This medical staff of NBNVS would monitor the health care project on monthly basis and the
same staff would report to the management board of NBNVS. Concurrent evaluation would be
done on monthly basis however an annual evaluation will be done the external agency with the
support of NBNVS.
Page 5 of 6
BUDGET
Sl. Particulars Calculation Rupees
I. Non -Recurring Expense
1. Equipped Van for Mobile clinic Tempo Traveler 25,00,000
Non-Recurring 25,00,000
II. Recurring Expenses
1. Doctor Rs.60000 x 12 months 7,20,000
2. Health Nurse Rs. 16500 x 12 months 1,80,000
3. Pharmacist Rs.16500 x 12 months 1,80,000
4. Social Worker Rs.10000 x 12 months 1,20,000
5. Driver Rs.10000 x 12 months 1,20,000
6. Health Care (Doctor, Medicines Rs.1,00,000 x 12 months 12,00,000

etc.) Nutrition and hygiene (Oil,
Soap, Clothing etc.)
Recurring 25,20,000
Grand Total (Recurring-3 yrs & Non-Recurring) 1,00,60,000
(25,20,000 x 3) + (25,00,000)
Page 6 of 6

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PROJECT PROPOSAL FOR MOBILE

MEDICAL CARE PROJECT

Nav Bhartiya Nari Vikas Samiti,

OBJECTIVES OF THIS PROJECT

1. To provide mobile health care services in District Ballia by covering 65 villages

Mobile Medical Staff

Nurse: A qualified nurse (B.Sc./Diploma in Nursing) person would be appointed as nurse.

Pharmacist: A qualified pharmacist would be appointed for drug distribution.

1 Covering 10 villages per day            

2 Addressing Curative health            

3 Health Awareness Education            

5 Audio visual programmes            

7 Networking with community            

10 Project Monitoring &            

MONITORING REPORTING & EVALUATION

Sl. Particulars Calculation Rupees

I. Non -Recurring Expense

1. Equipped Van for Mobile clinic Tempo Traveler 25,00,000

II. Recurring Expenses

1. Doctor Rs.60000 x 12 months 7,20,000

2. Health Nurse Rs. 16500 x 12 months 1,80,000

3. Pharmacist Rs.16500 x 12 months 1,80,000

4. Social Worker Rs.10000 x 12 months 1,20,000

5. Driver Rs.10000 x 12 months 1,20,000

6. Health Care (Doctor, Medicines Rs.1,00,000 x 12 months 12,00,000

Grand Total (Recurring-3 yrs & Non-Recurring) 1,00,60,000

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