Name of Village : Tumpui

 ANNUAL ACTION PLAN 2020 - 2021 (NAME OF BLOCK)



Wage component        98,32,600.00

Projected Job card466
Material component        65,55,066.67




Total     1,63,87,666.67




Admin. Cost          9,83,260.00




G.Total     1,73,70,926.67

Name of ProjectPerson days to be GeneratedName of WorkLocation       Costing            ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works5500Staggered TrenchTumpui area11.605

Water Conservation 200Check DamTumpui area3.422

200Water TankTumpui area5.422

Irrigation200irrigation canalsTumpui area1.422

Traditional Water Bodies200ExcavationTumpui area2.922

Land Development8200Bench TerracingTumpui area17.302

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands1000Farm PondTumpui area2.11

11000Land DevelopmentTumpui area23.21

Improving liveihoods through100Vermi CompostingTumpui area1.211

Promotion of livestock200Piggery ShedTumpui area4.922

100Poultry ShelterTumpui area2.011

Promotion of fisheries12000Excavation of PondTumpui area25.32

CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation200Drainage ChannelTumpui area5.422

Road connectivity /   Internal roads/Streets1000Cement Concrete flooringTumpui area7.11

300Cross DrainageTumpui area3.633

500Slab CulvertTumpui area9.055

200InterLocking Cement Block RoadTumpui area7.422

Road connectivity /   Internal roads/Streets4500MittiMurram RoadTumpui area9.495

200Village DrainTumpui area2.422

Play fields200Football, Volley Ball Court etcTumpui area0.422

Disaster preparedness/ Restoration200Const. of Storm Water DrainsTumpui area6.4220067

200Retainig WallTumpui area7.172

200Gabian WallTumpui area4.422


46600

                       163.88


46600

                       163.88

Under Labour Component 98.32600Lakhs


Under Material Component 65.55067Lakhs


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