|
State
Levels
|
Sl.No
|
Activities
|
Responsibility
|
Time
Line
|
Target
|
Budget
Rs 10367541
|
|
|
1
|
SSC meeting to review the programme and provide necessary guidance for effective implementation of the DRM programme in Mizoram (four meetings in a year)
|
SNA / DM consultant
|
Every quart
|
4 nos.
|
100,000
|
|
2
|
Formation DM Authority and functional
|
SNA
|
Done
|
1 no
|
|
|
3
|
Sensitization of Policy Makers and Senior Officials
|
SNA
|
Done
|
40MLAs+50ofliciaJs
|
50,000
|
|
4
|
Training / consultation of Slate Nodal officers on preparation of State DM plan
|
SNA /DM consultant
|
Aug,200
|
50 Officers fromDifferent Deptt
|
45,400
|
|
5
|
State DM plan prepared, approved and circulated
|
SNA /DM consultant
|
Nov-0
|
1 no.
|
20,000
|
|
6
|
Building code and bylaws modification Reviewed
|
SNA /DM consultant
|
Aug-0
|
1 no.
|
10,000
|
|
7
|
Mizoram Slate Vulnerability Report Preparation
|
Geo & Min Wing / Sc. and Tech Wing
|
Nov-0
|
1 no.
|
250,000
|
|
8
|
Aizawl City Planning for Earthquake Risk Reduction
|
SNA / DM consultant
|
Aug-Dec,2006
|
1 no.
|
50,000
|
|
9
|
Training of Master Trainers on S&R
|
SNA / DM consultant/ATI
|
Jun & Oct,200
|
80 personnel @10 per district
|
142,400
|
|
10
|
Training of Master Trainers on First Aid
|
SNA/ DM consultant/OT\
|
Jun & Ocl,2006
|
60 personnel @7+ per District
|
103,200
|
|
11
|
Mass Media Awareness
|
SNA/ATI
|
Jun-0
|
|
46, 500
|
|
12
|
Seminar on Implementation of DRM Prog. Under UNDP in Mizoram
|
SNA/ATI
|
Jun-
|
Dist. Nodal Office BDO
|
24,900
|
|
13
|
Training of District Master Trainers on School Safety
|
SNA / DM consultant ATI / Education Dept.
|
Oct-
|
48 trainers @ persons per district
|
53,600
|
|
14
|
Training of Teachers on School Safety for Aizawl City
|
SNA / DM consultant ATI / Education Dept.
|
Oct-0
|
50 teacher
|
43,100
|
|
15
|
Workshop on "Inclusion of Disaster Management in the School Curriculum"
|
SNA/ ATI / Education Department
|
Oct-o6
|
30 member
|
19,800
|
|
16
|
Training of Trainers on Earthquake Engineering
|
SNA /DM consultant ATI / Master Trainers trained at (IT Guwahati
|
Oct-06
|
80 engineers @ 1 per district (to be covered in 2 batches
|
MHA funds
|
|
17
|
Training on Office Contingency Plan
|
SNA/ATI/DM Consultant
|
Sept,06
|
60 selected Superintendents/HAs
|
37,800
|
|
18
|
To T on Community based Disaster Preparedness and Responses
|
SNA/DM Consultant ATI
|
Aug-0
|
48 personnel @6 per district
|
49,100
|
|
19
|
ToT on Morse Code Communication through Torchlight
|
SNA/ATI/DM Consultant
|
Nov-0
|
6 volunteers from each district = 48
|
60,000
|
|
20
|
Printing of Manuals and IEC materials for distribution
|
SNA/DM consultant
|
Jun-Dec,200
|
|
480,000
|
|
21
|
Mock drill
|
SNA/DM consultant
|
Sept & Dec,200
|
2 nos.
|
50,000
|
|
22
|
HR , Travel to districts on DRM activities
|
|
|
|
600,000
|
|
23
|
Office contingency for DRM programme
|
|
|
|
330741
|
|
Sub Total
|
2,566,541
|
|
District
Levels
|
24
|
Awareness campaign through various activities- rally, street play, posters, demonstration etc, including sensitization of the members of the media.
|
DC/DDMC
|
Throughout the year
|
|
464,000
|
|
|
25
|
Formation and training of district Disaster Management Committees members in 8 districts
|
DC/DDMC
|
Aug,2006
|
8 nos.
|
80,000
|
|
26
|
Preparation and approval of District Disaster Management Plan in all 8 districts
|
DC/DDMC
|
Sept, 2006
|
8 nos.
|
8,000
|
|
27
|
Sensitization/ Orientation of District Disaster Management Team (DMTs) in 8 districts
|
SNA / DM consultant DC
|
Aug. 2006
|
50 nos. per district
|
240,000
|
|
28
|
Training of Volunteers on preparation of village DM plan all 8 districts
|
DC/DDMC
|
Aug-Sept 2006
|
398 volunteers @ 2 volunteers for 4 villages
|
164,000
|
|
29
|
Training of volunteers on First Aid
|
DC/DDMC
|
Aug-Sept 2006
|
398 volunteers/1 day
|
164,000
|
|
30
|
Training of volunteers on Search & Rescue
|
DC/DDMC
|
Aug-Sept 2006
|
398 volunteers/1 day
|
164,000
|
|
31
|
Training or Teachers in all 8 districts
|
DC/DDMC
|
Dec-06
|
2600 teachers @100 teachers per
blocks
|
400,000
|
|
32
|
Engineers training in 8 districts
|
DC/DDMC
|
Nov-06
|
240 engineers @30 per district
|
400,000
|
|
33
|
Training of Engineers for Aizawl City
|
|
Sep-06
|
200 engineers
|
MHA funds
|
|
34
|
Mason trainings in 8 programme districts
|
DC/DDMC
|
Oct- Nov 2006
|
40 masons @30 per district
|
400,000
|
|
35
|
Mock drills twice in a year
|
DC/DDMC
|
Sept & Dec 06
|
16 nos.
|
32,000
|
|
36
|
Administrative cost to the districts
|
|
|
|
80,000
|
|
|
Sub Total
|
|
|
|
2,668,000
|
|
38
|
Awareness campaign through various media, etc
|
BDO/BDMC
|
Throughout the year
|
|
208,000
|
|
39
|
Formation of Block DMC and orientation in 26 blocks
|
BDO/BDMC
|
Aug, 2006
|
|
26,000
|
|
40
|
Preparation of Block Disaster Management Plan and approved
|
BDO/BDMC
|
Sept 2006
|
26 nos.
|
26000
|
|
41
|
Training of Block DMTs on Search and Rescue and First d in all 26 blocks
|
BDO/BDMC
|
Aug-06
|
|
52000
|
|
42
|
Sensitization of VCs in all 26 blocks
|
BDO/BDMC
|
Sept & Dec 06
|
3156 members @4 per village
|
260,000
|
|
43
|
Mock drill twice in a year in all 26 blocks
|
BDO/BDMC
|
Sept & Dec 2006
|
52 nos.
|
52,000
|
|
44
|
Administrative cost to the blocks
|
|
|
|
|
|
Sub Total
|
754,000
|
|
Village Level
|
45
|
Awareness campaign through various media- rally, street ay, posters, demonstration etc in all villages
|
VC/Trained volunteers/VDMC
|
Throughout the year
|
|
789,000
|
|
|
46
|
Formation of Village DMC and its sensitization in all 789 Villages
|
VC/Trained volunteers/VDMC
|
July-Aug 2006
|
|
789,000
|
|
|
47
|
Village disaster management plan prepared and approved in all 789 villages
|
VC/Trained volunteers/VDMC
|
Aug-Oct 2006
|
|
789,000
|
|
|
48
|
Training of village DMTs in search and rescue and First d
|
VC/Trained volunteers/VDMC
|
Aug 06
|
|
1,578,000
|
|
|
49
|
Mock drill twice in a year in all 789 villages
|
C/Trained Volunteers/VDMC
|
Sept & Dec 2006
|
1578 nos.
|
434000
|
|
TOTAL
|
4379000
|
