Name of Village : Buhchangphai | ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD BLOCK) | |||||
Wage component | 48,60,000.00 | |||||
Projected Job card | 216 | Material component | 32,40,000.00 | |||
Total | 81,00,000.00 | |||||
Admin. Cost | 4,86,000.00 | |||||
G.Total | 85,86,000.00 | |||||
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 | 2170 | Water Tank | Buhchangphai Area | 14.8825 | ||
Irrigation | 3255 | Water channel | Buhchangphai Area | 21.87375 | ||
Land Development | 6510 | Bench Terracing | Buhchangphai Area | 14.6475 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Development of fallow/waste lands | 4910 | Land leveling | Buhchangphai Area | 11.0475 | ||
Promotion of fisheries | 3255 | Excavation of Pond | Buhchangphai Area | 7.32375 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Road connectivity / Internal roads/Streets | 1400 | Cement Concrete flooring | Buhchangphai Area | 9.15 | ||
100 | Side drain | Buhchangphai Area | 2.075 | |||
21600 | 81.00 | |||||
21600 | 81,00,000.00 | |||||
Under Labour Component | 48.60000 | Lakhs | ||||
Under Material Component | 32.40000 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2021 - 2022 will be --- 60:40 |