Name of Village : Saiphai

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component                          1,05,75,000.00

Projected Job card470
Material component                              70,50,000.00




Total                          1,76,25,000.00




Admin. Cost                              10,57,500.00




G.Total                          1,86,82,500.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting  ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works1410Road side plantationSaiphai Area3.1725

2820Staggered TrenchSaiphai Area6.345

Water Conservation 200Farm PondSaiphai Area0.45

200Water TankSaiphai Area5.45

Irrigation1410irrigation canalsSaiphai Area5.1725

Traditional Water Bodies200TuikhurSaiphai Area2.45

Land Development10360Bench TerracingSaiphai Area23.31

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands14940Land levelingSaiphai Area33.615

Promotion of fisheries9400Excavation of PondSaiphai Area21.15

CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation200Public urinalSaiphai Area4.45

Road connectivity /   Internal roads/Streets940Cement Concrete flooringSaiphai Area17.115

400Side drainSaiphai Area3.9

300Slab CulvertSaiphai Area5.675

Road connectivity /      Internal roads/Streets100StepSaiphai Area2.225


300Footpath with railing Saiphai Area5.675

Play fields2820Volley Ball CourtSaiphai Area6.345

Disaster preparedness/ Restoration400Village haatSaiphai Area2.9

200VO houseSaiphai Area3.45

200Thlanmual insakSaiphai Area4.125

200Retainig WallSaiphai Area19.275


47000

                                            176.25


47000

                          1,76,25,000.00

Under Labour Component 
105.75000Lakhs


Under Material Component 70.50000Lakhs


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