BDO Bilkhawthlir, Government of Mizoram, India

Name of Village : Phaisen			ANNUAL ACTION PLAN 2021 - 2022 (BILKHAWTHLIR RD BLOCK)
			Wage component	3217500
Projected Job card	143		Material component	2145000
			Total	5362500
			Admin. Cost	321750
			G.Total	5684250
Name of Project	Person days to be Generated	Name of Work	Location	Costing ( Rs in lakhs)	Priority	Remarks

CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands	2002	Halfmoon terrace	Mimal ramah	4.50	1	New


	1430		Mimal ramah	3.22	2	New


	1430		Mimal ramah	3.22	3	New

	1430		Mimal ramah	3.22	4	New

	1430		Mimal ramah	3.22	5	New

Promotion of fisheries	2002	Excavation of Pond	Mimal ramah	4.50	6	New
	715		Mimal ramah	1.61	7	New
CATEGORY - D RURAL INFRASTRUCTURE
Disaster preparedness/ Restoration	400	Retaining wall	Zonunpara In bul	8.00	8	New
			Suzawa In bul
			UPC Biak In bul
			RMSA school bul
Road connectivity / Internal roads/Streets	715	Side drain laih	khawchhungah	1.61	9	New
	429		khawchhungah	0.97	10	New
	100	Side drain	Selhnuni In to Lalsawta(L) In	13.45	11	New
Construction of Playfield	1287	Playground laih	Playground hmunah	2.90	12	New
	715		Playground hmunah	1.61	13	New
	715		Playground hmunah	1.61	14	New
	14300			53.63
	14300			53.63
Under Labour Component		32.17500	Lakhs
Under Material Component		21.45000	Lakhs
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40

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