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



Wage component    42,83,300.00


Projected Job card203
Material component     28,55,533.33





Total7138833.333





Admin. Cost       4,28,330.00





G.Total7567163.333


Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                 ( Rs in lakhs)PriorityRemarksWork Code
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Water Conservation 1000Water ReserviorUPC NEI bul3.5213New2205002019/WC/10774
CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands800TerraceVanlalnunnemi huan2.813New2205002019/IF/32318
800TerraceLalfakawma huan2.814New2205002019/IF/32319
800Land Levelling and ShapingZohmingthanga huan2.812New2205002019/IF/32320
2800Land Development/khurlaihmimal huan9.851New2205002019/IF/32321
Promotion of fisheries800Excavation of PondFish Pond at Lalremthanga JC 772.818New2205002019/IF/32322
800Excavation of Pondfish Pond at Vanlalsanga JC 2612.819New2205002019/IF/32323
800Excavation of Pondfish pond at Lalthafala JC No 452.8110New2205002019/IF/32324
800Excavation of PondFish Pond at C Lalnuntluanga 482.8111New2205002019/IF/32325
800Excavation of PondFarm Pond at C Lalthuammawia JC  No 2102.8112New2205002019/IF/32326
CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation300Public UrinalVanlalruata in bul1.0614New2205002019/RS/8735
1000School Toilet UnitsGovt P/S3.5215New2205002019/RS/8736
Road connectivity /   Internal roads/Streets1000Cement ConcretePangbalkawn area3.5216New2205002019/RC/31470
1000Earthen RoadHall to Pi Chawnghmingi In3.525New2205002019/LD/24295
1000Earthen RoadC Lalnuntluanga In to Lalmawia In3.526New2205002019/LD/24300
1000Earthen RoadLalmuanpuia In to Bethlehem veng3.527New2205002019/LD/24301
800CulvertBethlehem veng2.8117New2205002019/AV/2534
Disaster preparedness/ Restoration1000Retainig WallRMSA panna3.5218New2205002019/FP/23652
1000Retainig WallC Hall bul3.5219New2205002019/FP/23653
Construction of bulding1000School FencingGovt P/S & M/S3.5220New2205002019/AV/2535
1000CrematoriumThlanmual3.5221New2205002019/AV/2536

20300

                  71.39



20300

                  71.39


Under Labour Component 42.83300Lakhs



Under Material Component 28.55533Lakhs



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