Name of Village : Tumpui | ANNUAL ACTION PLAN 2020 - 2021 (NAME OF BLOCK) | |||||
Wage component | 98,32,600.00 | |||||
Projected Job card | 466 | 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 Project | Person days to be Generated | Name of Work | Location | Costing ( Rs in lakhs) | Priority | Remarks |
CATEGORY - A PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT – | ||||||
Watershed Management Works | 5500 | Staggered Trench | Tumpui area | 11.605 | ||
Water Conservation | 200 | Check Dam | Tumpui area | 3.422 | ||
200 | Water Tank | Tumpui area | 5.422 | |||
Irrigation | 200 | irrigation canals | Tumpui area | 1.422 | ||
Traditional Water Bodies | 200 | Excavation | Tumpui area | 2.922 | ||
Land Development | 8200 | Bench Terracing | Tumpui area | 17.302 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 1000 | Farm Pond | Tumpui area | 2.11 | ||
11000 | Land Development | Tumpui area | 23.21 | |||
Improving liveihoods through | 100 | Vermi Composting | Tumpui area | 1.211 | ||
Promotion of livestock | 200 | Piggery Shed | Tumpui area | 4.922 | ||
100 | Poultry Shelter | Tumpui area | 2.011 | |||
Promotion of fisheries | 12000 | Excavation of Pond | Tumpui area | 25.32 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 200 | Drainage Channel | Tumpui area | 5.422 | ||
Road connectivity / Internal roads/Streets | 1000 | Cement Concrete flooring | Tumpui area | 7.11 | ||
300 | Cross Drainage | Tumpui area | 3.633 | |||
500 | Slab Culvert | Tumpui area | 9.055 | |||
200 | InterLocking Cement Block Road | Tumpui area | 7.422 | |||
Road connectivity / Internal roads/Streets | 4500 | MittiMurram Road | Tumpui area | 9.495 | ||
200 | Village Drain | Tumpui area | 2.422 | |||
Play fields | 200 | Football, Volley Ball Court etc | Tumpui area | 0.422 | ||
Disaster preparedness/ Restoration | 200 | Const. of Storm Water Drains | Tumpui area | 6.4220067 | ||
200 | Retainig Wall | Tumpui area | 7.172 | |||
200 | Gabian Wall | Tumpui area | 4.422 | |||
46600 | 163.88 | |||||
46600 | 163.88 | |||||
Under Labour Component | 98.32600 | Lakhs | ||||
Under Material Component | 65.55067 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |