Projplan1.doc
June 2000
26/27
Annex 6: Example activity chart
Activity 3: Development of CBDP in selected areas through Water and Sanitation Project
Code
Activities
Time frame
Responsibility
Pers.
Materials
Unit
Budget
Remarks
no.
reqd.
reqd.
TAKA
1 2 3 4 5 6 7 8 9 10
11
12
3.1
Mobilisation meetings with
X
Unit level
Two
23 x 5,000
114,954.00
vulnerable communities (13
officer + CBDP
groups/97 & 10 new
squad
groups/98)
3.2
Training for Unit level
X
Head of CBDP
Two
5
39,000.00
Officers and Unit DP Squad
Dept.
3.3
Facilitate communities to
X
Unit level
One
36
80,000.00
assess their health and
officer + CBDP
sanitation needs through
squad
PRA and Health educ.
3.4
Examine the T.well water
X X
X
X
Squad member
Two
Test kit
18x2x3,000
108,000.00
for arsenic & chemicals in
+ Community
36 communities
leader
3.5
Discuss and agree Terms
X
Unit level
Two
36
51,012.00
and Conditions of Water
Officer +
and Sanitation Project
CBDP squad
3.6
Select beneficiaries for
X X X
Commun. DP
23
8,993.00
tubewell & slab latrine
group
following feasibility study
3.7
Provide Skill Development
X X
X
X
Unit level
36
25,000.00
training to community on
officer +
slab latrine
Director, CBDP
3.8
Demo on installation
X X
X
X
UIO + SQD
36
48,300.00
process and maintenance of
Member
sanitary latrine
+Commun
leader
3.9
Training on maintenance of
X
X
X
36
110,000.00
tubewell for DP groups
3.10
Supply and installation of
X
X
X
Head of DM
One
36x2 deep
18x4x45,000
3,240,000.00
tubewells in 2 project sites
Dept + ULO +
t.wells or
in each unit (18x2) total 36
CBDP Group
36x200
stw
International Federation
Disaster Preparedness Training Programme
of Red Cross and Red Crescent Societies