BDO Bilkhawthlir, Government of Mizoram, India

Name of Village : Gosen			ANNUAL ACTION PLAN 2020 - 2021 (BILKHAWTHLIR RD BLOCK)
			Wage component	18,14,600.00
Projected Job card	86		Material component	12,09,733.33
			Total	3024333.333
			Admin. Cost	1,81,460.00
			G.Total	3205793.333
Name of Project	Person days to be Generated	Name of Work	Location	Costing ( Rs in lakhs)	Priority	Remarks
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	800	Tuikhur	Pi Rosangi kawmthlang	2.81	3	new
		Tuikhur	Pu Ngaihzuala tuikhur			new
		Tuikhur	Char Number			new
	500	Intake	Tlangsang	1.76	1	new
	2600	Water Reservior	Tlangsang	9.14	2	new
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands	800	Khurlaih	Mimal huan	2.81	4	new
		Khurlaih
		Khurlaih
		Khurlaih
	800	Terrace	Mimal huan	2.81	5	new
		Terrace
		Terrace
CATEGORY - D RURAL INFRASTRUCTURE:
Road connectivity / Internal roads/Streets	500	Cement Concrete	gosen to bawktlang	1.76	6	new
Road connectivity / Internal roads/Streets	1500	Earthen Road	Char Number kawnglaih	5.28	7	new
Disaster preparedness/ Restoration	1100	Retaining Wall	Godown hnung	3.87	8	new
	8600			30.24
	8600			30.24
Under Labour Component		18.14600	Lakhs
Under Material Component		12.09733	Lakhs
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40

Gosen