Name of Village : Vairengte II | ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD BLOCK) | |||||
Wage component | 2,16,45,000.00 | |||||
Projected Job card | 962 | Material component | 1,44,30,000.00 | |||
Total | 3,60,75,000.00 | |||||
Admin. Cost | 21,64,500.00 | |||||
G.Total | 3,82,39,500.00 | |||||
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 | 9680 | Staggered Trench | Vairengte II Area | 21.78 | ||
Water Conservation | 600 | Farm Pond | Vairengte II Area | 6.35 | ||
Water Conservation | 3000 | Water Tank | Vairengte II Area | 26.75 | ||
Traditional Water Bodies | 500 | Tuikhur | Vairengte II Area | 5.125 | ||
Land Development | 33280 | Bench Terracing | Vairengte II Area | 74.88 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Development of fallow/waste lands | 22280 | Land leveling | Vairengte II Area | 50.13 | ||
Promotion of fisheries | 14520 | Excavation of Pond | Vairengte II Area | 32.67 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Road connectivity / Internal roads/Streets | 4840 | Cement Concrete flooring | Vairengte II Area | 30.89 | ||
500 | Storm water drain with cover | Vairengte II Area | 16.125 | |||
500 | Side drain | Vairengte II Area | 7.125 | |||
500 | Slab Culvert | Vairengte II Area | 16.125 | |||
Rural sanitation | 500 | Drainage channel | Vairengte II Area | 11.125 | ||
Road connectivity / Internal roads/Streets | 500 | Step with chequered tile & railing | Vairengte II Area | 12.2 | ||
500 | Footpath with railing | Vairengte II Area | 11.125 | |||
Bublic building | 1000 | Const. of IAY cluster | Vairengte II Area | 12.25 | ||
1500 | VO house | Vairengte II Area | 10.475 | |||
Play field | 2000 | Futsal ground | Vairengte II Area | 15.625 | ||
96200 | 360.75 | |||||
96200 | 3,60,75,000.00 | |||||
Under Labour Component | 216.45000 | Lakhs | ||||
Under Material Component | 144.30000 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2021 - 2022 will be --- 60:40 |