Labour Budget Analysis

Annual Projection of Work(2012-2013)
State : MANIPUR

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 I
1	TAMENGLONG	26246	0	5547.96	59462	83.605	56.158	139.763	0	314.52	96706	135.472	99.315	234.787	0	360.692	126837	182.645	121.584	304.229	0	0	793	1.142	0.761	1.903	0	0	0	0	0	0	0	948.351	383048	534.104	368.9	903.004	0	19.703	52082	74.998	60.453	135.451	0	622.211	680776	966.397	779.127	1745.524	0	0	793	1.142	0.761	1.903	0	9	19856	28.593	19.442	48.035	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	1420353	2008.099	1506.501	3514.6
Phase II
2	CHANDEL	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	CHURACHANDPUR	78710	87	28522.066	171855	222.45	178.237	400.687	382	2288.6	710332	903.165	575.331	1478.496	46	1428.55	46016.724	58.646	38.917	97.563	2	2.55	10400	13.104	8.736	21.84	10	4692.82	59455	18.087	12.066	30.153	124	3862.82	331583	406.208	218.34	624.549	500	1839.067	1553121	1798.991	2052.013	3851.004	814	3663.87	3152092	3942.51	1637.321	5579.831	20	0	30629	38.859	107.144	146.003	34	10	37930	41.058	133.2	174.259	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2019	6103413.724	7443.078	4961.306	12404.384
Phase III
4	BISHNUPUR	3995	2	13456	15667	19.74	13.16	32.9	0	0	0	0	0	0	8	21.5	66001	83.16	55.44	138.6	0	0	0	0	0	0	0	0	0	0	0	0	4	1.2	37094	46.74	31.16	77.9	0	0	0	0	0	0	3	7	24238	30.54	20.36	50.9	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	17	143000	180.18	120.12	300.3
5	IMPHAL EAST	36298	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
6	IMPHAL WEST	58864	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
7	SENAPATI	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	0	0	0	0	0	0	0	2	0.96	2300	2.9	1.87	4.77	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	2	2300	2.9	1.87	4.77
8	THOUBAL	60890	87	501656.66	413193	528.984	407.026	936.01	47	103.575	335860	423.177	299.419	722.596	251	425.86	1780144	2301.129	1469.424	3770.553	0	0	0	0	0	0	0	0	0	0	0	0	35	176.202	226320	345.3	227.317	572.617	23	36.09	265734	334.82	207.236	542.056	301	604.929	2765636	3519.336	2324.235	5843.571	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	744	5786887	7452.747	4934.658	12387.405
9	UKHRUL	51749	187	29439.575	509277	733.361	488.812	1222.173	113	1106.711	335087.5	493.576	327.016	820.592	42	6695.928	202510	291.614	194.41	486.024	0	0	0	0	0	0	31	38350	51880	74.703	49.805	124.508	48	93313.227	166755	240.132	159.885	400.017	348	298.449	1166688	1680.027	1120.018	2800.045	548	9732.949	2528896.1	3651.819	2426.726	6078.546	9	90.625	140323	202.07	134.71	336.78	55	41	56431	81.242	113.067	194.309	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1381	5157847.6	7448.545	5014.448	12462.993
Total		316752	363	578622.26	1169454	1588.14	1143.393	2731.533	542	3813.41	1477985.5	1955.391	1301.081	3256.472	347	8932.53	2221508.724	2917.194	1879.775	4796.969	2	2.55	11193	14.246	9.497	23.743	41	43042.82	111335	92.791	61.87	154.661	211	98301.8	1144800	1572.484	1005.602	2578.087	871	2193.31	3037625	3888.836	3439.72	7328.556	1668	14631.92	9153938.1	12113.503	7189.639	19303.142	29	90.63	171745	242.07	242.616	484.686	89	60	114217	150.893	265.709	416.602	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4163	18613801.324	24535.549	16538.902	41074.451

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Report Completed