Name of Village : Vairengte IV

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component                    42,07,500.00

Projected Job card187
Material component                    28,05,000.00




Total                    70,12,500.00




Admin. Cost                       4,20,750.00




G.Total                    74,33,250.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting  (Rs in lakhs)PriorityRemarks
CATEGORY - A                  PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works1850Staggered TrenchVairengte IV Area4.1625

Water Conservation 200Farm PondVairengte IV Area5.45

Water Conservation 1000Water TankVairengte IV Area7.55

Traditional Water Bodies500TuikhurVairengte IV Area2.125

Land Development3700Bench TerracingVairengte IV Area8.325

CATEGORY - B        COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Development of fallow/waste lands7450Land levelingVairengte IV Area16.7625

Promotion of fisheries1850Excavation of PondVairengte IV Area4.1625

CATEGORY - D                             RURAL INFRASTRUCTURE:
Road connectivity /   Internal roads/Streets750Cement Concrete flooringVairengte IV Area3.6875

400Const of bridgeVairengte IV Area2.9

100Retaining wallVairengte IV Area2.225

100Side drainVairengte IV Area2.225

200Slab CulvertVairengte IV Area2.45

Rural sanitation200Dumping groundVairengte IV Area2.45

Road connectivity /   Internal roads/Streets200Step with chequered tile & railingVairengte IV Area2.45

200Footpath with railing Vairengte IV Area3.2


18700

                                  70.13


18700

                    70,12,500.00

Under Labour Component 
42.07500Lakhs


Under Material Component 
28.05000Lakhs


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