Name of Village : Venglai East

 ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD  BLOCK)



Wage component         76,05,000.00

Projected Job card338
Material component         50,70,000.00




Total     1,26,75,000.00




Admin. Cost            7,60,500.00




G.Total     1,34,35,500.00

Name of ProjectPerson days to be GeneratedName of WorkLocationCosting                              ( Rs in lakhs)PriorityRemarks
CATEGORY - A               PUBLIC WORKS RELATING TO NATURAL RESOURCES MANAGEMENT –
Watershed Management Works3470Staggered TrenchVenglai East Area7.8075

Water Conservation 200Farm PondVenglai East Area0.45

200Water TankVenglai East Area5.45

Irrigation200irrigation canalsVenglai East Area0.45

Traditional Water Bodies200TuikhurVenglai East Area2.45

Land Development8675Bench TerracingVenglai East Area19.51875

CATEGORY - B     COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5
Improving productivity of lands200Farm PondVenglai East Area0.45

6940Land DevelopmentVenglai East Area15.615

Improving liveihoods through100Vermi CompostingVenglai East Area0.225

Development of fallow/waste lands3850Land levelingVenglai East Area8.6625

Promotion of livestock100Piggery ShedVenglai East Area2.225

100Poultry ShelterVenglai East Area2.225

Promotion of fisheries6040Excavation of PondVenglai East Area13.59

CATEGORY - D                             RURAL INFRASTRUCTURE:
Rural sanitation200Compost pitVenglai East Area0.45

Road connectivity /   Internal roads/Streets300Cement Concrete flooringVenglai East Area8.675

300Storm water drainVenglai East Area3.675

100Storm water drain with coverVenglai East Area5.225

300Slab CulvertVenglai East Area5.675

300Gabian WallVenglai East Area5.675

Road connectivity /   Internal roads/Streets825MittiMurram RoadVenglai East Area1.85625

100StepVenglai East Area4.225

100Footpath with railing Venglai East Area4.225

200Side drainVenglai East Area2.45

Play fields400Football, Volley Ball Court,Basket ball court Venglai East Area0.9

Disaster preparedness/ Restoration200Const. of Storm Water DrainsVenglai East Area2.18

200Retainig WallVenglai East Area2.42


33800

                          126.75


33800

     1,26,75,000.00

Under Labour Component 
76.05000Lakhs


Under Material Component 
50.70000Lakhs


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