BDO Bilkhawthlir, Government of Mizoram, India

Name of Village : Khuangpuilam			ANNUAL ACTION PLAN 2021 - 2022 (BILKHAWTHLIR RD BLOCK)
			Wage component	79,42,500.00
Projected Job card	353		Material component	52,95,000.00
			Total	1,32,37,500.00
			Admin. Cost	7,94,250.00
			G.Total	1,40,31,750.00
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 –
Land Development	4942	Halfmoon terrace	Mimal ramah	11.1195	1	New
	4942		Mimal ramah	11.1195	2	New
	3530		Zirliana	7.9425	3	New
	3530		Vanlalengi	7.9425	4	New
	3530		Ramhluna	7.9425	5	New
Drought Proofing	3530	Roadside plantation	Khuangpuilam area ah	7.9425	6	New
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Promotion of fisheries	3177	Excavation of Pond	Lalnunsiama	7.14825	7	New
	1765		Ramhluna	3.97125	8	New
	1765		Lalchungnunga	3.97125	9	New
	1765		Lalmuanawma	3.97125	10	New
	1059		Lalawmpuia	2.38275	11	New
CATEGORY - D RURAL INFRASTRUCTURE:
Rural sanitation	200	Drainage channel	Khawchhungah	20	12	New
Rural sanitation	200	Drainage channel	Khawchhungah	20	12	New
Road connectivity / Internal roads/Streets	200	Cement Concrete	Khawchhungah	32.95	13	New
	200	Cement Concrete	Khawchhungah	32.95	13	New
	1765	Side drain laih	Khawchhungah	3.97125	14	New
	35300			132.38
	35300			132.38
Under Labour Component		79.42500	Lakhs
Under Material Component		52.95000	Lakhs
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40

Khuangpuilam AAP