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




Wage component                                   67,95,000.00

Projected Job card302
Material component                                   45,30,000.00




Total                               1,13,25,000.00




Admin. Cost                                      6,79,500.00




G.Total                               1,20,04,500.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                 ( Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works3040Staggered TrenchVairengte III Area6.84

Water Conservation 600Farm PondVairengte III Area6.35

Water Conservation 1000Water TankVairengte III Area8.25

Traditional Water Bodies500TuikhurVairengte III Area5.125

Land Development10640Bench TerracingVairengte III Area23.94

CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands9620Land levelingVairengte III Area21.645

Promotion of fisheries3000Excavation of PondVairengte III Area6.75

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets600Cement Concrete flooringVairengte III Area11.35

200Storm water drain with coverVairengte III Area2.45

100Retaining wallVairengte III Area4.375

300Slab CulvertVairengte III Area3.675

Rural sanitation200Drainage channelVairengte III Area5.45

Road connectivity /   Internal roads/Streets200Step with chequered tile & railingVairengte III Area3.45

200Footpath with railing Vairengte III Area3.6


30200

                                                 113.25


30200

                               1,13,25,000.00

Under Labour Component 
67.95000Lakhs


Under Material Component 
45.30000Lakhs


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