Name of Village : Project veng | ANNUAL ACTION PLAN 2020 - 2021 | |||||
Wage component | 65,19,900.00 | |||||
Projected Job card | 309 | Material component | 43,46,600.00 | |||
Total | 1,08,66,500.00 | |||||
Admin. Cost | 6,51,990.00 | |||||
G.Total | 1,15,18,490.00 | |||||
Name of Project | Person days to be Generated | Name of Work | Location | Costing ( Rs in lakhs) | Priority | Remarks |
CATEGORY - A PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT – | ||||||
Watershed Management Works | 5500 | Staggered Trench | Project veng area | 11.605 | ||
Water Conservation | 100 | Water Tank | Project veng area | 5.211 | ||
Traditional Water Bodies | 200 | Excavation | Project veng area | 2.922 | ||
Land Development | 7000 | Bench Terracing | Project veng area | 14.77 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 500 | Farm Pond | Project veng area | 1.055 | ||
7000 | Land Development | Project veng area | 14.77 | |||
Improving liveihoods through | 100 | Vermi Composting | Project veng area | 1.211 | ||
Promotion of livestock | 100 | Piggery Shed | Project veng area | 4.711 | ||
100 | Poultry Shelter | Project veng area | 2.011 | |||
Promotion of fisheries | 8000 | Excavation of Pond | Project veng area | 16.88 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 100 | Public toilet | Project veng area | 2.211 | ||
Road connectivity / Internal roads/Streets | 100 | Cement Concrete flooring | Project veng area | 5.211 | ||
100 | Boulder flooring | Project veng area | 4.211 | |||
100 | Slab Culvert | Project veng area | 5.211 | |||
Road connectivity / Internal roads/Streets | 1500 | MittiMurram Road | Project veng area | 3.165 | ||
Play fields | 100 | Football, Volley Ball Court etc | Project veng area | 0.211 | ||
Disaster preparedness/ Restoration | 100 | Const. of Storm Water Drains | Project veng area | 5.4010067 | ||
100 | Retainig Wall | Project veng area | 5.691 | |||
100 | Gabian Wall | Project veng area | 2.211 | |||
30900 | 108.67 | |||||
30900 | 108.67 | |||||
Under Labour Component | 65.19900 | Lakhs | ||||
Under Material Component | 43.46600 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |