Name of Village : Venglai East | ANNUAL ACTION PLAN 2021 - 2022 (Bilkhawthlir RD BLOCK) | |||||
Wage component | 76,05,000.00 | |||||
Projected Job card | 338 | 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 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 | 3470 | Staggered Trench | Venglai East Area | 7.8075 | ||
Water Conservation | 200 | Farm Pond | Venglai East Area | 0.45 | ||
200 | Water Tank | Venglai East Area | 5.45 | |||
Irrigation | 200 | irrigation canals | Venglai East Area | 0.45 | ||
Traditional Water Bodies | 200 | Tuikhur | Venglai East Area | 2.45 | ||
Land Development | 8675 | Bench Terracing | Venglai East Area | 19.51875 | ||
CATEGORY - B COMMUNITY ASSETS OR INDIVIDUAL ASSETS FOR VULNERABLE SECTIONS (ONLY FOR HOUSEHOLDS IN PARAGRAPH 5 | ||||||
Improving productivity of lands | 200 | Farm Pond | Venglai East Area | 0.45 | ||
6940 | Land Development | Venglai East Area | 15.615 | |||
Improving liveihoods through | 100 | Vermi Composting | Venglai East Area | 0.225 | ||
Development of fallow/waste lands | 3850 | Land leveling | Venglai East Area | 8.6625 | ||
Promotion of livestock | 100 | Piggery Shed | Venglai East Area | 2.225 | ||
100 | Poultry Shelter | Venglai East Area | 2.225 | |||
Promotion of fisheries | 6040 | Excavation of Pond | Venglai East Area | 13.59 | ||
CATEGORY - D RURAL INFRASTRUCTURE: | ||||||
Rural sanitation | 200 | Compost pit | Venglai East Area | 0.45 | ||
Road connectivity / Internal roads/Streets | 300 | Cement Concrete flooring | Venglai East Area | 8.675 | ||
300 | Storm water drain | Venglai East Area | 3.675 | |||
100 | Storm water drain with cover | Venglai East Area | 5.225 | |||
300 | Slab Culvert | Venglai East Area | 5.675 | |||
300 | Gabian Wall | Venglai East Area | 5.675 | |||
Road connectivity / Internal roads/Streets | 825 | MittiMurram Road | Venglai East Area | 1.85625 | ||
100 | Step | Venglai East Area | 4.225 | |||
100 | Footpath with railing | Venglai East Area | 4.225 | |||
200 | Side drain | Venglai East Area | 2.45 | |||
Play fields | 400 | Football, Volley Ball Court,Basket ball court | Venglai East Area | 0.9 | ||
Disaster preparedness/ Restoration | 200 | Const. of Storm Water Drains | Venglai East Area | 2.18 | ||
200 | Retainig Wall | Venglai East Area | 2.42 | |||
33800 | 126.75 | |||||
33800 | 1,26,75,000.00 | |||||
Under Labour Component | 76.05000 | Lakhs | ||||
Under Material Component | 50.70000 | Lakhs | ||||
OVERALL LABOUR MATERIAL RATIO in the GP in year 2021 - 2022 will be --- 60:40 |