Name of Village :Phainuam

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component                         59,62,500.00

Projected Job card265
Material component                         39,75,000.00




Total                         99,37,500.00




Admin. Cost                            5,96,250.00




G.Total                     1,05,33,750.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting (Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works2660Staggered TrenchPhainuam5.985

Water Conservation 200Farm PondPhainuam5.45

Traditional Water Bodies500TuikhurPhainuam3.125

Land Development9310Bench TerracePhainuam20.9475

CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands6220Land levelingPhainuam13.995

Promotion of fisheries5320Excavation of PondPhainuam11.97

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets1290Cement Concrete flooringPhainuam15.9025

500Retaining wallPhainuam7.125

100Side drainPhainuam3.225

200Step with chequered tile & railingPhainuam5.45

200Footpath with railing Phainuam6.2


26500

                                       99.38


26500

                         99,37,500.00

Under Labour Component 
59.62500Lakhs


Under Material Component 
39.75000Lakhs


OVERALL LABOUR MATERIAL RATIO in the GP in year 2021 - 2022 will be ---     60:40