Name of Village : Gosen

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component                   21,15,000.00

Projected Job card94
Material component                   14,10,000.00




Total                   35,25,000.00




Admin. Cost                      2,11,500.00




G.Total                   37,36,500.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                                ( Rs in lakhs)PriorityRemarks
CATEGORY - A               PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works1380Staggered TrenchVenglai East Area3.105

Water Conservation 80Farm PondVenglai East Area0.18

80Water TankVenglai East Area2.18

Traditional Water Bodies60TuikhurVenglai East Area1.135

Land Development1800 TerracingVenglai East Area4.05

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands2700Land levelingVenglai East Area6.075

Promotion of livestock50Piggery ShedVenglai East Area1.1125

50Poultry ShelterVenglai East Area1.1125

Promotion of fisheries1800Excavation of PondVenglai East Area4.05

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets200Cement Concrete flooringVenglai East Area2.425

200Side drainVenglai East Area2.45

Disaster preparedness/ Restoration200Const. of Storm Water DrainsVenglai East Area1.45

400village haat
1.725

400Retainig WallVenglai East Area4.2


9400

                                 35.25


9400

                   35,25,000.00

Under Labour Component 
21.15000Lakhs


Under Material Component 
14.10000Lakhs


OVERALL LABOUR MATERIAL RATIO in the GP in year 2021 - 2022 will be ---     60:40