Name of Village : Venglai | ANNUAL ACTION PLAN 2020 - 2021 | |||||
Wage component | 2,67,97,000.00 | |||||
Projected Job card | 1270 | Material component | 1,78,64,666.67 | |||
Total | 4,46,61,666.67 | |||||
Admin. Cost | 26,79,700.00 | |||||
G.Total | 4,73,41,366.67 | |||||
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 | 8600 | Staggered Trench | Venglai area | 18.146 | ||
Water Conservation | 200 | Check Dam | Venglai area | 3.422 | ||
200 | Water Tank | Venglai area | 20.422 | |||
Irrigation | 200 | irrigation canals | Venglai area | 1.422 | ||
Traditional Water Bodies | 200 | Excavation | Venglai area | 2.922 | ||
Land Development | 25250 | Bench Terracing | Venglai area | 53.2775 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 1000 | Farm Pond | Venglai area | 2.11 | ||
34040 | Land Development | Venglai area | 71.8244 | |||
Improving liveihoods through | 100 | Vermi Composting | Venglai area | 1.211 | ||
Development of fallow/waste lands | 3850 | Development of Waste / Fallow Land | Venglai area | 8.1235 | ||
Promotion of livestock | 200 | Piggery Shed | Venglai area | 4.922 | ||
100 | Poultry Shelter | Venglai area | 2.011 | |||
Promotion of fisheries | 45360 | Excavation of Pond | Venglai area | 95.7096 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 200 | Drainage Channel | Venglai area | 25.422 | ||
Road connectivity / Internal roads/Streets | 1000 | Cement Concrete | Venglai area | 27.11 | ||
300 | Cross Drainage | Venglai area | 3.633 | |||
500 | Culvert | Venglai area | 9.055 | |||
200 | InterLocking Cement Block Road | Venglai area | 15.422 | |||
Road connectivity / Internal roads/Streets | 4500 | MittiMurram Road | Venglai area | 9.495 | ||
200 | Village Drain | Venglai area | 2.422 | |||
Play fields | 200 | Football, Volley Ball Court etc | Venglai area | 0.422 | ||
Disaster preparedness/ Restoration | 200 | Const. of Storm Water Drains | Venglai area | 25.4220067 | ||
200 | Retainig Wall | Venglai area | 25.422 | |||
200 | Gabian Wall | Venglai area | 17.272 | |||
127000 | 446.62 | |||||
127000 | 446.62 | |||||
Under Labour Component | 267.97000 | Lakhs | ||||
Under Material Component | 178.64667 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2020 - 2021 will be --- 60:40 |