Name of Village : Vairengte I
 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component     1,87,20,000.00

Projected Job card832
Material component     1,24,80,000.00




Total     3,12,00,000.00




Admin. Cost        18,72,000.00




G.Total     3,30,72,000.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                                 ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works6712Staggered TrenchVairengte I Area15.102

Water Conservation 200Farm PondVairengte I Area0.45

1000Water TankVairengte I Area22.25

Traditional Water Bodies500TuikhurVairengte I Area5.125

Land Development28016Bench TerracingVairengte I Area63.036

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands19297Land levelingVairengte I Area43.41825

Promotion of fisheries16780Excavation of PondVairengte I Area37.755

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets4195Cement Concrete flooringVairengte I Area24.43875

500Storm water drain with coverVairengte I Area21.125

500Side drainVairengte I Area5.95

500Slab CulvertVairengte I Area9.125

Rural sanitation1000Dumping groundVairengte I Area17.25

Road connectivity /   Internal roads/Streets500Step with chequered tile & railingVairengte I Area4.9


500Footpath with railing Vairengte I Area11.125

Disaster preparedness/ Restoration2000Thlanmual insakVairengte I Area12.5

Disaster preparedness/ Restoration1000Retainig WallVairengte I Area18.45


83200

                          312.00


83200

     3,12,00,000.00

Under Labour Component 
187.20000Lakhs


Under Material Component 
124.80000Lakhs


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