Name of Village : Hmarveng
 ANNUAL ACTION PLAN 2020 - 2021 (NAME OF BLOCK)



Wage component  1,36,30,600.00

Projected Job card646
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 ProjectPerson days to be GeneratedName of WorkLocationCosting                 ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works8600Staggered TrenchHmarveng area18.146

Water Conservation 200Check DamHmarveng area3.422

200Water TankHmarveng area6.422

Irrigation200irrigation canalsHmarveng area1.422

Traditional Water Bodies200ExcavationHmarveng area5.422

Land Development10650Bench TerracingHmarveng area22.4715

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands1000Farm PondHmarveng area2.11

15100Land DevelopmentHmarveng area31.861

Improving liveihoods through100Vermi CompostingHmarveng area1.211

Development of fallow/waste lands3850Development of Waste / Fallow LandHmarveng area8.1235

Promotion of livestock200Piggery ShedHmarveng area4.922

100Poultry ShelterHmarveng area2.011

Promotion of fisheries16500Excavation of PondHmarveng area34.815

CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation200School toiletHmarveng area5.422

Road connectivity /   Internal roads/Streets1000Cement Concrete flooringHmarveng area7.11

300Cross DrainageHmarveng area3.633

500Slab CulvertHmarveng area9.055

200InterLocking Cement Block RoadHmarveng area3.422

Road connectivity /   Internal roads/Streets4500MittiMurram RoadHmarveng area9.495

200Village DrainHmarveng area2.422

Play fields200Football, Volley Ball Court etcHmarveng area0.422

Disaster preparedness/ Restoration200Const. of Storm Water DrainsHmarveng area26.1420067

200Retainig WallHmarveng area8.422

200Gabian WallHmarveng area9.272


64600

                 227.18


64600

                 227.18

Under Labour Component 136.30600Lakhs


Under Material Component 90.87067Lakhs


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