Name of Village : Saidan Tuithaveng ANNUAL ACTION PLAN 2020 - 2021




Wage component      94,10,600.00

Projected Job card446
Material component      62,73,733.33




Total  1,56,84,333.33




Admin. Cost        9,41,060.00




G.Total  1,66,25,393.33

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works6000Staggered TrenchSaidan Tuithaveng area12.66

Water Conservation 200Check DamSaidan Tuithaveng area3.422

200Water TankSaidan Tuithaveng area4.422

Irrigation200irrigation canalsSaidan Tuithaveng area1.422

Traditional Water Bodies200ExcavationSaidan Tuithaveng area2.922

Land Development12000Bench TerracingSaidan Tuithaveng area25.32

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands1000Farm PondSaidan Tuithaveng area2.11

8900Land DevelopmentSaidan Tuithaveng area18.779

Improving liveihoods through100Vermi CompostingSaidan Tuithaveng area1.211

Promotion of livestock200Piggery ShedSaidan Tuithaveng area4.922

100Poultry ShelterSaidan Tuithaveng area2.011

Promotion of fisheries10000Excavation of PondSaidan Tuithaveng area21.1

CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation200Compost pitSaidan Tuithaveng area0.422

200Recharge pitSaidan Tuithaveng area0.422

Road connectivity /      Internal roads/Streets1000Cement Concrete flooringSaidan Tuithaveng area12.11

300Cross DrainageSaidan Tuithaveng area3.633

500Slab CulvertSaidan Tuithaveng area7.055

Road connectivity /   Internal roads/Streets2500MittiMurram RoadSaidan Tuithaveng area5.275

200Village DrainSaidan Tuithaveng area2.422

Play fields200Football, Volley Ball Court etcSaidan Tuithaveng area0.422

Disaster preparedness/ Restoration200Const. of Storm Water DrainsSaidan Tuithaveng area9.3520067

200Retainig WallSaidan Tuithaveng area15.422


44600

                 156.84


44600

                 156.84

Under Labour Component 94.10600Lakhs


Under Material Component 62.73733Lakhs


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