BDO Bilkhawthlir, Government of Mizoram, India

Name of Village :Saihapui K			ANNUAL ACTION PLAN 2021- 2022 (BILKHAWTHLIR RD BLOCK)
			Wage component	35,77,500.00
Projected Job card	159		Material component	23,85,000.00
			Total	59,62,500.00
			Admin. Cost	3,57,750.00
			G.Total	63,20,250.00
Name of Project	Person days to be Generated	Name of Work	Location	Costing ( Rs in lakhs)	Priority	Remarks
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 –
Traditional Water Bodies	200	Renovation	Field veng tuikhur	5	1	New
Traditional Water Bodies	200	Renovation	Seiril lui tuikhuah	5	1	New
Land Development	1590	Bench Terracing	Mimal ramah	3.5775	2	New
	1590	Bench Terracing	Mimal ramah	3.5775	3	New
	1590	Halfmoon terrace	Mimal ramah	3.5775	4	New
	1590		Mimal ramah	3.5775	5	New
	795		Mimal ramah	1.78875	6	New
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Promotion of fisheries	2226	Excavation of Pond	Mimal ramah	5.0085	7	New
	1431		Mimal ramah	3.21975	8	New
	795		Mimal ramah	1.78875	9	New
	795		Mimal ramah	1.78875	10	New
	795		Mimal ramah	1.78875	11	New
CATEGORY - D RURAL INFRASTRUCTURE:
Road connectivity / Internal roads/Streets	2703	Earthen road	Sumsi lui zau panna	6.08175	12	New
	2703	Earthen road	Thingchuang zau panna	6.08175	12	New
	200	PCC flooring	Field veng tuikhur chung	5	13	New
	200	PCC flooring	Thlanmual kawng siam that	5	13	New
	100	Small Bridge	Tui lakna lui	5.85	14	New
Disaster preparedness/ Restoration	100	Retaining wall	Khawchhungah	5	15	New
Disaster preparedness/ Restoration	100	Step	Tlangveng panna	3	16	New
	15900			59.63
	15900			59.63
Under Labour Component		35.77500	Lakhs
Under Material Component		23.85000	Lakhs
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40

Saihapui K AAP

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