Name of Village : Bilkhawthlir South ANNUAL ACTION PLAN 2021 - 2022 (BILKHAWTHLIR RD BLOCK)



Wage component13567500

Projected Job card603
Material component9045000




Total22612500




Admin. Cost1356750




G.Total23969250

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                          ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Drought Proofing6030Road / Canal Side PlantationNH 306 sirah13.56751New
Water conservation120Water tankMimal hmun 12 ah362New
CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands8442Halfmoon terraceMimal huan 6 ah                18.993New
6030Halfmoon terraceMimal huan 4 ah                13.574New
3015Halfmoon terraceMimal huan 2 ah               6.785New
5427Halfmoon terraceMimal huan 4 ah             12.216New
Promotion of fisheries3015Excavation of PondMimal hmun 2 ah               6.787New
3015Excavation of PondMimal hmun 2 ah                  6.788New
3015Excavation of PondMimal hmun 2 ah                  6.789New
CATEGORY - D                             RURAL INFRASTRUCTURE
Rural sanitation6030Drainage channelKhawchhungah13.567510New
6030Drainage channelKhawchhungah13.567511New
Road connectivity /   Internal roads/Streets8442Internal roadBDO offices to YMA park(Offices hnuai-UPS hnuaia chhuak pheiin18.994512New
1809Internal roadPHC main gate to Lalzuala huan4.0702513New
200Cement ConcreteBDO Quarters to park veng             46.4514New
Middle school II to Thlanmual
Construction of bulding100Renovation of BNRGSKKhawchhungah               8.0015New

60300

          226.13


60300

         226.13

Under Labour Component 135.67500Lakhs


Under Material Component 90.45000Lakhs


OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be ---     60:40