Labour Budget Analysis

Annual Projection of Work(2012-2013)
State : ANDAMAN AND NICOBAR

S.No	District	Number of Households Expected to demand Wages Employment	Water Conservation and Water Harvesting						Drought Proofing						Micro Irrigation Works						Provision of Irrigation facility to Land Owned by SC/ST/LR or IAY Beneficiaries/Small or Marginal Farmers						Renovation of Traditional Water bodies						Land Development						Flood Control and Protection						Rural Connectivity						Other Works						Bharat Nirman Rajeev Gandhi Sewa Kendra						Coastal Areas						Rural Drinking Water						Fisheries						Rural Sanitation						Overall Annual Estimated Cost(Rs. in Lakh)
			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Unit		Mandays to be Generated	Estimated Cost (In Lakhs)			Estimated Cost (In Lakhs)
			NO. OF WORKS	Unit(1)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(2)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(3)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(4)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(5)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(6)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(7)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(8)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(9)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(10)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(11)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(12)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(13)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	NO. OF WORKS	Unit(14)	Mandays to be Generated	On Unskilled Wage	On Material including skilled and semiskilled wages	Total	Total no of works	Total Mandays	On Unskilled Wage	On Material including skilled and semiskilled wages	Total
1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	52	53	54	55	56	57	58	59	60	61	62	63	64	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	81	82	83	84	85	86	87	88	89	90	91	92
Phase III
1	NICOBARS	4440	32	7084.75	44040	79.711	38.692	118.403	47	538.5	39133	70.834	11.57	82.404	0	9	911	1.65	1.09	2.74	26	528	17387	31.47	20.98	52.45	4	1267	13040	23.6	15.74	39.34	41	51.13	25579	46.3	11.5	57.8	143	77.934	77314	139.939	15.837	155.777	69	66.1	34792	62.964	9.582	72.545	11	1115	5646	10.223	5.35	15.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	373	257842	466.69	130.341	597.031
2	NORTH AND MIDDLE ANDAMAN	17410	29	86000	68800	116.96	77.94	194.9	4	2	3520	5.99	4	9.99	0	0	0	0	0	0	20	3.3	52800	89.76	59.8	149.56	8	8000	6400	10.88	7.28	18.16	33	18.44	82720	140.59	93.65	234.24	31	19	112860	191.9	127.92	319.82	50	29.5	146025	248.32	165.6	413.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	175	473125	804.4	536.19	1340.59
3	SOUTH ANDAMAN	13025	243	84512.99	42910	76.776	51.184	127.961	81	27.02	10881	19.608	14.072	33.679	9	7592	8682	15.645	10.43	26.075	20	8773	4599	8.287	5.525	13.812	118	28285.46	20455	36.86	24.573	61.433	247	76.5	26878	48.426	32.287	80.713	236	183.448	29406	53.99	35.326	89.316	336	65.358	37941	68.302	45.535	113.836	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1290	181752	327.894	218.932	546.826
Total		34875	304	177597.74	155750	273.447	167.816	441.263	132	567.52	53534	96.431	29.642	126.073	9	7601	9593	17.295	11.52	28.815	66	9304.3	74786	129.517	86.305	215.822	130	37552.46	39895	71.34	47.593	118.933	321	146.07	135177	235.316	137.438	372.754	410	280.38	219580	385.829	179.084	564.913	455	160.96	218758	379.585	220.716	600.302	11	1115	5646	10.223	5.35	15.573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1838	912719	1598.984	885.464	2484.447

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