Target     Estimated Means of 
                                   Beneficiar Number  verificatio
            Objective Activity     y          to reach   n                                                                                                                                                                                                                                                                                                                                           Yr 2Time Frame: 2019
                                                                                                                                                                                                                                                                                                                                                                                                    QUARTER ONE (YEAR 2)
                                                                                                                                                                        MONTH 1: JANUARY 
                                                                                           WEEK 1
                                                                             5          6          7           8          9
            To reduce  Dialogue    MRA, WRA 900          Activity 
            the risk of  meetings                        Report, 
            HIV                                          pictures, 
            infections                                   attendance 
            among                                        sheet etc
            5040 
            women 
            and men of 
            reproductiv
            e age in 
            Makurdi 
            and Tarka 
            LGAs of 
            Benue 
            state by 
            the end of 
            2015
            To reach   Referrals   MRA, WRA 900          Report, 
            5040                                         referral 
            women                                        forms, 
            and men of                                   referral 
            reproductiv                                  registers
            e age with 
            HCT, care 
            and 
            support 
            services in 
            Makurdi 
            and Tarka 
            LGAs of 
            Benue 
            state by 
            the end of 
            2015                                                    x          x          x          x          x
                       HCT         MRA, WRA 900          Client In 
                                                         -Take 
                                                         forms, 
                                                         activity 
                                                         report     x          x          x          x          x
            To increase M&E        MRA, WRA 900          Reports
            utilization 
            of care and 
            support 
            servicesin 
            8 
            selecected 
            health 
            facilities of 
            Makurdi 
            and Tarka 
            LGAs of 
            Benue 
            state by 
            the end of 
            2014
            To build   Review      MRA, WRA 60           Report, 
            the        meetings                          snapshots, 
            capacity of                                  attendance 
            60 Peer                                      sheet
            Educators 
            who will   Graduation MRA, WRA 900           Report, 
            recruit,                                     snapshots
            refer and  CoordinationMRA, WRA              PVs, 
            reach 2064                                   Financial 
            women                                        reports
            and 2976 
              To            Office       MRA, WRA                  PVs, 
              strengthen running                                   Financial 
              and           cost                                   reports
              support 
              institutions 
              for 
              effective 
              service 
              delivery
                                                                                x
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           QUARTER TWO (YEAR 2)
                                                                                                                                                                                                         MONTH 1: APRIL
                                                                                                            WEEK 1
                                                                                           6            7             8            9          10
              To reduce  Dialogue        MRA, WRA 900              Report, 
              the risk of  meetings                                snapshots, 
              HIV                                                  attendance 
              infections                                           sheet
              among 
              5040 
              women 
              and men of 
              reproductiv
              e age in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015
              To reach      Referrals    MRA, WRA 900              Report, 
              5040                                                 referral 
              women                                                forms, 
              and men of                                           referral 
              reproductiv                                          registers
              e age with 
              HCT, care 
              and 
              support 
              services in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015                                                              x            x            x            x             x
                            HCT          MRA, WRA 900              Client In 
                                                                   -Take 
                                                                   forms, 
                                                                   activity 
                                                                   report       x            x            x            x             x
              To increase M&E            MRA, WRA 900              Reports
              utilization 
              of care and 
              support 
              servicesin 
              8 
              selecected 
              health 
              facilities of 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2014
              To build      Review       MRA, WRA 60               Report, 
              the           meetings                               snapshots, 
              capacity of                                          attendance 
              60 Peer                                              sheet
              Educators 
              Educators 
              who will    Graduation MRA, WRA 900               Report, 
              recruit,                                          snapshots
              refer and   CoordinationMRA, WRA                  PVs, 
              reach 2064                                        Financial 
              women                                             reports
              and 2976 
              To          Office runniMRA, WRA                  PVs, 
              strengthen                                        Financial 
              and                                               reports
              support 
              institutions 
              for 
              effective 
              service 
              delivery
                                                                             x
                                                                                                                                                                                                                                                                                                                                                                                                                                                      QUARTER THREE (YEAR 2)
                                                                                                                                                                                                 MONTH 1: JULY
                                                                                                       WEEK 1
                                                                                       6            7           8            9          10
              To reduce  Dialogue      MRA, WRA 900             Report, 
              the risk of  meetings                             snapshots, 
              HIV                                               attendance 
              infections                                        sheet
              among 
              5040 
              women 
              and men of 
              reproductiv
              e age in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015
              To reach    Referrals    MRA, WRA 900             Report, 
              5040                                              referral 
              women                                             forms, 
              and men of                                        referral 
              reproductiv                                       registers
              e age with 
              HCT, care 
              and 
              support 
              services in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015                                                           x           x            x           x            x
                          HCT          MRA, WRA 900             Client In 
                                                                -Take 
                                                                forms, 
                                                                activity 
                                                                report       x           x            x           x            x
              To increase M&E          MRA, WRA 900             Reports
              utilization 
              of care and 
              support 
              servicesin 
              8 
              selecected 
              health 
              facilities of 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2014
              To build      Review       MRA, WRA 60               Report, 
              the           meetings                               snapshots, 
              capacity of                                          attendance 
              60 Peer                                              sheet
              Educators 
              who will      Graduation MRA, WRA 900                Report, 
              recruit,                                             snapshots
              refer and     CoordinationMRA, WRA                   PVs, 
              reach 2064                                           Financial 
              women                                                reports
              and 2976 
              To            Office runniMRA, WRA                   PVs, 
              strengthen                                           Financial 
              and                                                  reports
              support 
              institutions 
              for 
              effective 
              service 
              delivery
                                                                                x
                                                                                                                                                                                                                                                                                                                                                                                                                                                                          QUARTER FOUR (YEAR 2)
                                                                                                                                                                                                      MONTH 1: OCTOBER
                                                                                                            WEEK 1
                                                                                           5            6             7            8            9
              To reduce  Dialogue        MRA, WRA 900              Report, 
              the risk of  meetings                                snapshots, 
              HIV                                                  attendance 
              infections                                           sheet
              among 
              5040 
              women 
              and men of 
              reproductiv
              e age in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015
              To reach      Referrals    MRA, WRA 900              Report, 
              5040                                                 referral 
              women                                                forms, 
              and men of                                           referral 
              reproductiv                                          registers
              e age with 
              HCT, care 
              and 
              support 
              services in 
              Makurdi 
              and Tarka 
              LGAs of 
              Benue 
              state by 
              the end of 
              2015                                                              x            x            x            x             x
                            HCT          MRA, WRA 900              Client In 
                                                                   -Take 
                                                                   forms, 
                                                                   activity 
                                                                   report       x            x            x            x             x