Name of Village : Rengtekawn | ANNUAL ACTION PLAN 2020 - 2021 | |||||
Wage component | 64,14,400.00 | |||||
Projected Job card | 304 | Material component | 42,76,266.67 | |||
Total | 1,06,90,666.67 | |||||
Admin. Cost | 6,41,440.00 | |||||
G.Total | 1,13,32,106.67 | |||||
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 | 5200 | Staggered Trench | Rengtekawn area | 10.972 | ||
Water Conservation | 100 | Water Tank | Rengtekawn area | 5.211 | ||
Traditional Water Bodies | 200 | Excavation | Rengtekawn area | 2.922 | ||
Land Development | 7000 | Bench Terracing | Rengtekawn 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 | Rengtekawn area | 1.055 | ||
7000 | Land Development | Rengtekawn area | 14.77 | |||
Improving liveihoods through | 100 | Vermi Composting | Rengtekawn area | 1.211 | ||
Promotion of livestock | 100 | Piggery Shed | Rengtekawn area | 4.711 | ||
100 | Poultry Shelter | Rengtekawn area | 2.011 | |||
Promotion of fisheries | 8000 | Excavation of Pond | Rengtekawn area | 16.88 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 50 | Public toilet | Rengtekawn area | 2.1055 | ||
50 | School toilet | Rengtekawn area | 2.1055 | |||
Road connectivity / Internal roads/Streets | 50 | Cement Concrete flooring | Rengtekawn area | 4.1055 | ||
50 | Boulder flooring | Rengtekawn area | 3.1055 | |||
50 | Slab Culvert | Rengtekawn area | 4.1055 | |||
Road connectivity / Internal roads/Streets | 1500 | MittiMurram Road | Rengtekawn area | 3.165 | ||
Play fields | 100 | Football, Volley Ball Court etc | Rengtekawn area | 0.211 | ||
Disaster preparedness/ Restoration | 50 | Const. of Storm Water Drains | Rengtekawn area | 2.1055067 | ||
50 | Retainig Wall | Rengtekawn area | 2.1655 | |||
50 | Gabian Wall | Rengtekawn area | 3.0155 | |||
Construction of bulding | 50 | Thlanmual insak | Rengtekawn area | 3.1055 | ||
50 | V.O Building sak | Rengtekawn area | 3.1055 | |||
30400 | 106.91 | |||||
30400 | 106.91 | |||||
Under Labour Component | 64.14400 | Lakhs | ||||
Under Material Component | 42.76267 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |