Name of Village : Hmarveng | ANNUAL ACTION PLAN 2020 - 2021 | |||||
Wage component | 1,36,30,600.00 | |||||
Projected Job card | 646 | Material component | 90,87,066.67 | |||
Total | 2,27,17,666.67 | |||||
Admin. Cost | 13,63,060.00 | |||||
G.Total | 2,40,80,726.67 | |||||
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 – | ||||||
Watershed Management Works | 8600 | Staggered Trench | Hmarveng area | 18.146 | ||
Water Conservation | 200 | Check Dam | Hmarveng area | 3.422 | ||
200 | Water Tank | Hmarveng area | 6.422 | |||
Irrigation | 200 | irrigation canals | Hmarveng area | 1.422 | ||
Traditional Water Bodies | 200 | Excavation | Hmarveng area | 5.422 | ||
Land Development | 10650 | Bench Terracing | Hmarveng area | 22.4715 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 1000 | Farm Pond | Hmarveng area | 2.11 | ||
15100 | Land Development | Hmarveng area | 31.861 | |||
Improving liveihoods through | 100 | Vermi Composting | Hmarveng area | 1.211 | ||
Development of fallow/waste lands | 3850 | Development of Waste / Fallow Land | Hmarveng area | 8.1235 | ||
Promotion of livestock | 200 | Piggery Shed | Hmarveng area | 4.922 | ||
100 | Poultry Shelter | Hmarveng area | 2.011 | |||
Promotion of fisheries | 16500 | Excavation of Pond | Hmarveng area | 34.815 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 200 | School toilet | Hmarveng area | 5.422 | ||
Road connectivity / Internal roads/Streets | 1000 | Cement Concrete flooring | Hmarveng area | 7.11 | ||
300 | Cross Drainage | Hmarveng area | 3.633 | |||
500 | Slab Culvert | Hmarveng area | 9.055 | |||
200 | InterLocking Cement Block Road | Hmarveng area | 3.422 | |||
Road connectivity / Internal roads/Streets | 4500 | MittiMurram Road | Hmarveng area | 9.495 | ||
200 | Village Drain | Hmarveng area | 2.422 | |||
Play fields | 200 | Football, Volley Ball Court etc | Hmarveng area | 0.422 | ||
Disaster preparedness/ Restoration | 200 | Const. of Storm Water Drains | Hmarveng area | 26.1420067 | ||
200 | Retainig Wall | Hmarveng area | 8.422 | |||
200 | Gabian Wall | Hmarveng area | 9.272 | |||
64600 | 227.18 | |||||
64600 | 227.18 | |||||
Under Labour Component | 136.30600 | Lakhs | ||||
Under Material Component | 90.87067 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |