Name of Village : Bairabi North | ANNUAL ACTION PLAN 2021 - 2022 (BILKHAWTHLIR RD BLOCK) | |||||
Wage component | 1,79,10,000.00 | |||||
Projected Job card | 796 | Material component | 1,19,40,000.00 | |||
Total | 2,98,50,000.00 | |||||
Admin. Cost | 17,91,000.00 | |||||
G.Total | 3,16,41,000.00 | |||||
Name of Project | Person days to be Generated | Name of Work | Location | Costing (Rs in lakhs) | Priority | Remarks |
CATEGORY - A PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT – | ||||||
Water Conservation | 100 | Water Tank | Near Lalhliri In | 10 | 1 | New |
100 | Near Laldinga In | 10 | 2 | New | ||
100 | PHC tlang | 10 | 3 | New | ||
100 | Bazar bul | 10 | 4 | New | ||
Land Development | 7960 | Halfmoon terrace | Mimal ramah | 17.91 | 5 | New |
7960 | Mimal ramah | 17.91 | 6 | New | ||
7960 | Mimal ramah | 17.91 | 7 | New | ||
3980 | Mimal ramah | 8.955 | 8 | New | ||
7164 | Mimal ramah | 16.119 | 9 | New | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 11144 | Khurlaih | mimal ramah | 25.074 | 10 | New |
7960 | mimal ramah | 17.91 | 11 | New | ||
Promotion of fisheries | 11144 | Excavation of Pond | Mimal huan 8 ah | 25.074 | 12 | New |
3980 | Mimal huan 2 ah | 8.955 | 13 | New | ||
3980 | Mimal huan 2 ah | 8.955 | 14 | New | ||
3980 | Mimal huan 2 ah | 8.955 | 15 | New | ||
2388 | Mimal huan 1 ah | 5.373 | 16 | New | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Road connectivity / Internal roads/Streets | 600 | Cement Concrete | FCI godown to Synod veng | 60 | 17 | New |
Zohlun veng to UPC Church | ||||||
Chhinga In to SBI | ||||||
Rimawi veng to Zahawma In | ||||||
NH 154 to ICI veng | ||||||
Thlanmual kawng | ||||||
Disaster preparedness/ Restoration | 100 | Retainig Wall | Rohlupuii In bul | 19.4 | 18 | New |
79600 | 298.50 | |||||
79600 | 298.50 | |||||
Under Labour Component | 179.10000 | Lakhs | ||||
Under Material Component | 119.40000 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |