Labour Budget Analysis

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

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	SOUTH GARO HILLS *	22917	57	25900	124624.01	85.86	43.9	129.76	43	64.55	103817	103.74	73.12	176.86	3	0	19950	38.65	27.42	66.07	0	0	0	0	0	0	19	19.85	49944	44.27	28.32	72.59	24	0	25714	43.12	33.41	76.53	25	1.78	76319	60.91	40.61	101.52	168	58.98	183773	343.19	153	496.19	36	0	20124	36.8	19.1	55.9	12	0	34711	54.47	69.62	124.09	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	387	638976.01	811.01	488.5	1299.51
2	WEST GARO HILLS	98950	997	743621.988	1134552	1393.734	761.52	2155.254	410	224.865	487188	598.45	361.167	959.617	372	187.893	646397	793.526	464.758	1258.284	1	0	770	2.656	2.269	4.925	524	274413.16	275858.75	352.86	252.836	605.696	835	459638.592	1175831	1469.441	690.803	2160.244	560	115.6	976828	1207.011	735.978	1942.989	2008	5623.219	3693095.863	4405.408	2450.401	6855.809	27	1453.2	63103	76.305	220.046	296.351	98	1462.016	212732.008	260.547	698.99	959.538	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5832	8666355.62	10559.938	6638.769	17198.707
Phase II
3	EAST KHASI HILLS	92703	607	135355.67	1039835	1216.427	686.548	1902.974	98	2814.43	193255	225.991	116.04	342.031	35	17.803	63974	71.34	44.321	115.66	0	0	0	0	0	0	156	3055.848	173767	203.278	101.471	304.749	146	18.506	266501	311.544	137.944	449.488	233	37.618	379085	443.529	229.282	672.811	959	511.83	2351937	2686.161	1482.349	4168.51	7	848.848	7626	8.922	26.839	35.761	29	5451.84	35878	42.035	147.73	189.765	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2270	4511858	5209.228	2972.523	8181.751
4	JAINTIA HILLS	50304	401	34153.427	356838	456.751	276.275	733.026	85	12940.607	63617	81.434	48.066	129.5	180	10101.538	75301	96.037	57.982	154.019	4	0	0	0	0	0	86	4373.94	39142	50.722	32.041	82.763	296	32792.24	234278	338.96	184.662	523.622	255	1796.495	250905	321.161	188.879	510.04	521	489.718	631580	808.388	454.527	1262.915	0	0	0	0	0	0	38	576	62427	79.674	233.116	312.79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1866	1714088	2233.127	1475.548	3708.675
5	RI BHOI	47656	234	88807.278	341486	399.52	260.58	660.1	68	185.47	87893	102.82	66.58	169.4	121	422.35	174503	204.12	136.82	340.94	5	4.4	6272	7.35	4.89	12.24	282	39985.35	161372	188.79	123.53	312.32	224	164.51	578468	676.78	439.23	1116.01	110	360.96	257815	301.63	191.37	493	787	14626.314	2048866.5	2399.09	1557.31	3956.4	0	0	6480	7.582	5.054	12.636	22	11.054	44140	51.61	175.82	227.43	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1853	3707295.5	4339.292	2961.184	7300.476
Phase III
6	EAST GARO HILLS	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	WEST KHASI HILLS	70011	601	15122.276	521465	612.44	239.88	852.32	70	1451.102	55633	65.05	26.24	91.29	63	21.29	46576	54.47	23.5	77.97	216	47.875	111023	129.62	55.65	185.27	435	1920.051	329582	386.35	166.495	552.845	179	12878.621	176051	206.06	80.11	286.17	149	45.774	189331	221.56	95.03	316.59	1937	148103.42	1955789	2289.37	845.56	3134.93	0	0	0	0	0	0	62	2205.224	132650	155.5	464.3	619.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3712	3518100	4120.42	1996.765	6117.185
Total		382541	2897	1042960.64	3518800.01	4164.731	2268.702	6433.434	774	17681.02	991403	1177.485	691.214	1868.698	774	10750.87	1026701	1258.143	754.801	2012.944	226	52.28	118065	139.626	62.809	202.435	1502	323768.2	1029665.75	1226.271	704.693	1930.964	1704	505492.47	2456843	3045.905	1566.159	4612.064	1332	2358.23	2130283	2555.801	1481.149	4036.95	6380	169413.48	10865041.362	12931.607	6943.147	19874.754	70	2302.05	97333	129.609	271.039	400.648	261	9706.13	522538.008	643.836	1789.577	2433.413	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15920	22756673.13	27273.015	16533.289	43806.304

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Report Completed