Revised Work Plan 2006

Revised Work Plan - 2006

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  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

 

 

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  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

 

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