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)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Water Conservation 1000Water ReserviorUPC NEI bul3.5213New
CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands800TerraceVanlalnunnemi huan2.813New
800TerraceLalfakawma huan2.814New
800Land Levelling and ShapingZohmingthanga huan2.812New
2800Land Development/khurlaihmimal huan9.851New
Promotion of fisheries800Excavation of PondFish Pond at Lalremthanga JC 772.818New
800Excavation of Pondfish Pond at Vanlalsanga JC 2612.819New
800Excavation of Pondfish pond at Lalthafala JC No 452.8110New
800Excavation of PondFish Pond at C Lalnuntluanga 482.8111New
800Excavation of PondFarm Pond at C Lalthuammawia JC  No 2102.8112New
CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation300Public UrinalVanlalruata in bul1.0614New
1000School Toilet UnitsGovt P/S3.5215New
Road connectivity /   Internal roads/Streets1000Cement ConcretePangbalkawn area3.5216New
1000Earthen RoadHall to Pi Chawnghmingi In3.525New
1000Earthen RoadC Lalnuntluanga In to Lalmawia In3.526New
1000Earthen RoadLalmuanpuia In to Bethlehem veng3.527New
800CulvertBethlehem veng2.8117New
Disaster preparedness/ Restoration1000Retainig WallRMSA panna3.5218New
1000Retainig WallC Hall bul3.5219New
Construction of bulding1000School FencingGovt P/S & M/S3.5220New
1000CrematoriumThlanmual3.5221New

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