Name of Village : Pangbalkawn | ANNUAL ACTION PLAN 2020 - 2021 (BILKHAWTHLIR RD BLOCK) | ||||||
Wage component | 42,83,300.00 | ||||||
Projected Job card | 203 | Material component | 28,55,533.33 | ||||
Total | 7138833.333 | ||||||
Admin. Cost | 4,28,330.00 | ||||||
G.Total | 7567163.333 | ||||||
Name of Project | Person days to be Generated | Name of Work | Location | Costing ( Rs in lakhs) | Priority | Remarks | Work Code |
CATEGORY - A PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT – | |||||||
Water Conservation | 1000 | Water Reservior | UPC NEI bul | 3.52 | 13 | New | 2205002019/WC/10774 |
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | |||||||
Improving productivity of lands | 800 | Terrace | Vanlalnunnemi huan | 2.81 | 3 | New | 2205002019/IF/32318 |
800 | Terrace | Lalfakawma huan | 2.81 | 4 | New | 2205002019/IF/32319 | |
800 | Land Levelling and Shaping | Zohmingthanga huan | 2.81 | 2 | New | 2205002019/IF/32320 | |
2800 | Land Development/khurlaih | mimal huan | 9.85 | 1 | New | 2205002019/IF/32321 | |
Promotion of fisheries | 800 | Excavation of Pond | Fish Pond at Lalremthanga JC 77 | 2.81 | 8 | New | 2205002019/IF/32322 |
800 | Excavation of Pond | fish Pond at Vanlalsanga JC 261 | 2.81 | 9 | New | 2205002019/IF/32323 | |
800 | Excavation of Pond | fish pond at Lalthafala JC No 45 | 2.81 | 10 | New | 2205002019/IF/32324 | |
800 | Excavation of Pond | Fish Pond at C Lalnuntluanga 48 | 2.81 | 11 | New | 2205002019/IF/32325 | |
800 | Excavation of Pond | Farm Pond at C Lalthuammawia JC No 210 | 2.81 | 12 | New | 2205002019/IF/32326 | |
CATEGORY - D RURAL INFRASTRUCTURE: | |||||||
Rural sanitation | 300 | Public Urinal | Vanlalruata in bul | 1.06 | 14 | New | 2205002019/RS/8735 |
1000 | School Toilet Units | Govt P/S | 3.52 | 15 | New | 2205002019/RS/8736 | |
Road connectivity / Internal roads/Streets | 1000 | Cement Concrete | Pangbalkawn area | 3.52 | 16 | New | 2205002019/RC/31470 |
1000 | Earthen Road | Hall to Pi Chawnghmingi In | 3.52 | 5 | New | 2205002019/LD/24295 | |
1000 | Earthen Road | C Lalnuntluanga In to Lalmawia In | 3.52 | 6 | New | 2205002019/LD/24300 | |
1000 | Earthen Road | Lalmuanpuia In to Bethlehem veng | 3.52 | 7 | New | 2205002019/LD/24301 | |
800 | Culvert | Bethlehem veng | 2.81 | 17 | New | 2205002019/AV/2534 | |
Disaster preparedness/ Restoration | 1000 | Retainig Wall | RMSA panna | 3.52 | 18 | New | 2205002019/FP/23652 |
1000 | Retainig Wall | C Hall bul | 3.52 | 19 | New | 2205002019/FP/23653 | |
Construction of bulding | 1000 | School Fencing | Govt P/S & M/S | 3.52 | 20 | New | 2205002019/AV/2535 |
1000 | Crematorium | Thlanmual | 3.52 | 21 | New | 2205002019/AV/2536 | |
20300 | 71.39 | ||||||
20300 | 71.39 | ||||||
Under Labour Component | 42.83300 | Lakhs | |||||
Under Material Component | 28.55533 | Lakhs | |||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 | |||||||