Name of Village : Saipum

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component        1,13,40,000.00

Projected Job card504
Material component            75,60,000.00




Total        1,89,00,000.00




Admin. Cost            11,34,000.00




G.Total        2,00,34,000.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works1512Road side plantationSaipum area3.402

5040Staggered TrenchSaipum area11.34

Water Conservation 400Water TankSaipum area5.9

Traditional Water Bodies200TuikhurSaipum area2.45

Land Development12600Bench TerracingSaipum area28.35

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands200Farm PondSaipum area0.45

Development of fallow/waste lands15120Land levelingSaipum area34.02

Promotion of fisheries1008Excavation of PondSaipum area2.268

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets5040Cement Concrete flooringSaipum area26.34

300Storm water drain with coverSaipum area15.675

300Side drainSaipum area3.675

300Slab CulvertSaipum area5.675


100Step with chequered tile & railingSaipum area4

300Footpath with railing Saipum area5.675

Play fields7380playground &Volley Ball CourtSaipum area16.605

Disaster preparedness/ Restoration200VO houseSaipum area3.45

200Thlanmual insakSaipum area5.45

200Retainig WallSaipum area14.275


50400

                             189.00


50400

        1,89,00,000.00

Under Labour Component 
113.40000Lakhs


Under Material Component 
75.60000Lakhs


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