1. For CI Update EMPHASIS in India CARE

2. What has happened?

13. Milestones in the First Year - India On Schedule Qr 3 2 Development of curricula for capacity building session with NGOs and CBOs 35 On Schedule Qr 3 2 Capacity assessment of selected NGO/CBOs in all three countries 34 On Schedule (will depend upon the Baseline study and BCC strategy) Qr 2 1,3 Publication of first set of leaflets and posters in India and Bangladesh 32 On Schedule Q 2 1, 2 First capacity building session with at least 4 service providers in India 24 On Schedule Q 3 1 Establishment of first condom outlet/ vending machine at transit and destination in India 10 India-Bangladesh on schedule Q1 1,2 First cross border learning visit of partner NGOs (from Bangladesh and India to Nepal) 7 On Schedule Q2 IN 1 Establishment of 1 DIC in NP, BD and IN 3 Remarks New time Outcome Milestone S.N.

14. Milestones in the First Year - India On Schedule Q4 1, 2 Establishing learning site in India 59 On Schedule Q3 1, 2 Second Cross Border visit of partner NGOs (from Nepal and Bangladesh to India) 55 On Schedule Q 4 1 Formation and training of at least once community support group in India 51 Will depend upon the BCC strategy 1 First Radio broadcast in India 50 Possible addition of Mumbai as destination will delay appointment Q3 1 Appointment of all Peer Educators India 47 Possible addition of Mumbai as destination will delay establishment Q3 1 Establishment of 11th drop in centre in India 46 On Schedule Q3 2 First capacity building session with border security/ police in India and Nepal 38 On Schedule Q3 2 Develop Curriculum for capacity building for security /police in India and Nepal 37 On Schedule Qr 3 2 First capacity building session with at least 5 NGOs/ CBOs each in all countries 36 Remarks New time Outcome Milestone S.N.

16. Budget Scenario if Mumbai included (with interventions for both Nepali and Bangladeshis ) (119,723) 1,456,346 1,336,622 Total (6,777) 82,435 75,658 SPC (112,947) 1,373,911 1,260,964 (18,577) 687,738 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 (32,818) 576,874 544,056 P1 Delta As per S1 Original Overall for 5 years (GBP)

17. Budget Scenario if Mumbai included (with interventions for only Nepalis) (55,362) 1,391,984 1,336,622 Total (3,134) 78,792 75,658 SPC (52,228) 1,313,192 1,260,964 (14,469) 683,631 669,161 Mgt & Operation (616) 15,888 15,272 P3 (60,935) 93,410 32,475 P2 23,793 520,263 544,056 P1 Delta As per S1 Original Overall for 5 Years (GBP)

18. Recommendations

20. Transit-Destination Paradigm Population of Delhi is 11,954,217 (2001 census). New Delhi is the second-largest metropolis in India, and the eighth largest metropolis in the world by population

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