Name of village : N Builum
 ANNUAL ACTION PLAN 2021 - 2022 (BILKHAWTHLIR RD BLOCK)



Wage component     23,85,000.00

Projected Job card106
Material component     15,90,000.00




Total     39,75,000.00




Admin. Cost        2,38,500.00




G.Total     42,13,500.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                          ( Rs in lakhs)PriorityRemarks
CATEGORY - A               PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Drought Proofing1060Road / Canal Side PlantationBuilum ramah2.3851New
Water conservation100Water tankKhawchhungah52New
Thlanmualah
CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands1484Bench terraceMimal ramah                        3.343New
3180Halfmoon terraceMimal ramah                        7.164New
1484KhurlaihMimal ramah                        3.345New
Promotion of fisheries3074Excavation of PondMimal ramah                        6.926New
CATEGORY - C                     COMMON INFRASTRUCTURE INCLUDING FOR NRLM COMPLIANT SELF HELP GROUPS:
Common work-sheds for livelihood activities of self-help groups100Construct building for Federation of Women SHGKhawchhungah                        3.907New







CATEGORY - D                             RURAL INFRASTRUCTURE
Road connectivity /   Internal roads/Streets318Earthen roadChemtlang zau kawng laih                        0.728New
100PCC FlooringKhawchhungah                        5.009New
100Slab culvertKhawchhungah                        2.0010New

10600

                         39.75


10600

                        39.75

Under Labour Component 23.85000Lakhs


Under Material Component 15.90000Lakhs


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