Name of Village :N.Chhimluang

 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 –
Water Conservation 930Water TankN.Chhimluang Area8.0925

Land Development3720 TerracingN.Chhimluang Area8.37

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands2650Land levelingN.Chhimluang Area5.9625

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /      Internal roads/Streets1500Cement Concrete flooringN.Chhimluang Area7.325

Public building600Village haatN.Chhimluang Area5.5


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