Name of Village : Saipum
 ANNUAL ACTION PLAN 2020 - 2021 (BILKHAWTHLIR RD BLOCK)




Wage component10423400


Projected Job card494
Material component6948933





Total17372333





Admin. Cost1042340





G.Total18414673


Name of ProjectPerson days to be GeneratedName of WorkLocationCosting          ( Rs in lakhs)PriorityRemarksWork Code
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Drought Proofing2470Road / Canal Side PlantationSaipum to Saiphai5.211711New2205002013/DP/6798
Traditional Water Bodies100Excavation Saipum area7.512New 2205002013/WH/3166
Land development3952Land levellingMimal ramah8.338721New 2205002013/LD/24568
Mimal ramah
CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands6916Halfmoon terraceMimal huanah 1             14.592New 2205002013/IF/33426
Mimal huanah 2
Mimal huanah 3
6916Halfmoon terraceMimal huanah 1             14.593New2205002013/IF/33427
Mimal huanah 2
Mimal huanah 3
4940Halfmoon terraceMimal huan 1             10.424New2205002013/IF/33428
Mimal huan 2
4940Halfmoon terraceMimal huan 1             10.425New 2205002013/IF/33429
Mimal huan 2
4940Halfmoon terraceMimal huan 1             10.426New2205002013/IF/33430
Mimal huan 2
2470Halfmoon terraceMimal huan 1                   5.217New2205002013/IF/33431
Mimal huan 2
Promotion of fisheries4940Excavation of PondMimal huan 1                10.428New 2205002013/FR/23347
Mimal huan 2
Mimal huan 3
Mimal huan 4
Mimal huan 5
Mimal huan 6
Mimal huan 7
4446Excavation of PondMimal huan 1                   9.389New2205002013/FR/23348
Mimal huan 2
Mimal huan 3
Mimal huan 4
Mimal huan 5
Mimal huan 6
2470Excavation of PondMimal huan 1                5.2110New2205002013/FR/23349
Mimal huan 2
CATEGORY - D                             RURAL INFRASTRUCTURE
Road connectivity /   Internal roads/Streets700Cement ConcreteZonunsanga In to Rangkhuma In             51.4913New2205002013/RC/31819
khawchhungah
khawchhungah
khawchhungah
khawchhungah
khawchhungah
khawchhungah
100C onstn. Of StepsApproach road to Tanky tlang                5.5014New 2205002013/RC/31820
100Slab culvertLalpa tawlhna                5.0015New2205002013/RC/31821

49400

           173.72



49400

           173.72


Under Labour Component 104.23400Lakhs



Under Material Component 69.48933Lakhs



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