Name of Village : New Builum
ANNUAL ACTION PLAN 2020 - 2021
 (BILKHAWTHLIR RD BLOCK)




Wage component     22,57,700.00


Projected Job card
107
Material component     15,05,133.33





Total3762833.333





Admin. Cost       2,25,770.00





G.Total3988603.333


Name of ProjectPerson days to be GeneratedName of WorkLocation
Costing                 ( Rs in lakhs)
PriorityRemarksWork Code
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Water Conservation 1200Water Reservior
4.221new2205002020/WC/10786
CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands1000Terrace
3.522new2205002020/IF/32379
Terrace
Terrace
1000Terrace
3.523new2205002020/IF/32380
Terrace
Terrace
1000Terrace
3.524new2205002020/IF/32381
Terrace
Terrace
Terrace
Promotion of livestock300Ranin sak
1.069new2205002020/IF/32382
Promotion of fisheries1000Excavation of Pond
3.525new2205002020/IF/32383
Excavation of Pond
1000Excavation of Pond
3.526new2205002020/IF/32384
Excavation of Pond
1000Fish Drying Platform
3.527new2205002020/FR/23272
CATEGORY - C                     COMMON INFRASTRUCTURE INCLUDING FOR NRLM COMPLIANT SELF HELP GROUPS:
Common work-sheds for livelihood activities of self-help groups1000Construct building for Federation of Women SHGNew Builum area3.528new2205002020/AV/2546
CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation300Anganwadi ToiletsNew Builum area1.0610new2205002020/RS/8740
Road connectivity /      Internal roads/Streets1000Cement ConcreteNew Builum area3.5211new2205002020/AV/2547
Disaster preparedness/ Restoration1000Gabian WallNew Builum area3.5212new2205002020/FP/23670

10800

37.98



10700

37.63


Under Labour Component 22.57700Lakhs



Under Material Component 15.05133Lakhs



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