BDO Bilkhawthlir, Government of Mizoram, India

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
			Total	3762833.333
			Admin. Cost	2,25,770.00
			G.Total	3988603.333
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 –
Water Conservation	1200	Water Reservior		4.22	1	new
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands	1000	Terrace		3.52	2	new
		Terrace
		Terrace
	1000	Terrace		3.52	3	new
		Terrace
		Terrace
	1000	Terrace		3.52	4	new
		Terrace
		Terrace
		Terrace
Promotion of livestock	300	Ranin sak		1.06	9	new
Promotion of fisheries	1000	Excavation of Pond		3.52	5	new
	1000	Excavation of Pond		3.52	5	new
	1000	Excavation of Pond		3.52	6	new
	1000	Excavation of Pond		3.52	6	new
	1000	Fish Drying Platform		3.52	7	new
CATEGORY - C COMMON INFRASTRUCTURE INCLUDING FOR NRLM COMPLIANT SELF HELP GROUPS:
Common work-sheds for livelihood activities of self-help groups	1000	Construct building for Federation of Women SHG	New Builum area	3.52	8	new
CATEGORY - D RURAL INFRASTRUCTURE:
Rural sanitation	300	Anganwadi Toilets	New Builum area	1.06	10	new
Road connectivity / Internal roads/Streets	1000	Cement Concrete	New Builum area	3.52	11	new
Disaster preparedness/ Restoration	1000	Gabian Wall	New Builum area	3.52	12	new
	10800			37.98
	10700			37.63
Under Labour Component		22.57700	Lakhs
Under Material Component		15.05133	Lakhs
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40

New Builum

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