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)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Drought Proofing2470Road / Canal Side PlantationSaipum to Saiphai5.211711New
Traditional Water Bodies100Excavation Saipum area7.512New
Land development3952Land levellingMimal ramah8.338721New
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
Mimal huanah 2
Mimal huanah 3
6916Halfmoon terraceMimal huanah 1             14.593New
Mimal huanah 2
Mimal huanah 3
4940Halfmoon terraceMimal huan 1             10.424New
Mimal huan 2
4940Halfmoon terraceMimal huan 1             10.425New
Mimal huan 2
4940Halfmoon terraceMimal huan 1             10.426New
Mimal huan 2
2470Halfmoon terraceMimal huan 1                   5.217New
Mimal huan 2
Promotion of fisheries4940Excavation of PondMimal huan 1                10.428New
Mimal huan 2
Mimal huan 3
Mimal huan 4
Mimal huan 5
Mimal huan 6
Mimal huan 7
4446Excavation of PondMimal huan 1                   9.389New
Mimal huan 2
Mimal huan 3
Mimal huan 4
Mimal huan 5
Mimal huan 6
2470Excavation of PondMimal huan 1                5.2110New
Mimal huan 2
CATEGORY - D                             RURAL INFRASTRUCTURE
Road connectivity /   Internal roads/Streets700Cement ConcreteZonunsanga In to Rangkhuma In             51.4913New
khawchhungah
khawchhungah
khawchhungah
khawchhungah
khawchhungah
khawchhungah
100C onstn. Of StepsApproach road to Tanky tlang                5.5014New
100Slab culvertLalpa tawlhna                5.0015New

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