Labour Budget Analysis

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

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	LAWNGTLAI	26761	143	42311.45	222577	284.108	70.708	354.816	200	313.89	300786	404.031	100.56	504.591	41	22.21	35814	28.968	7.23	36.198	91	5746.764	107965	137.32	34.268	171.588	34	2391.66	71367	80.467	20.11	100.577	348	1489.34	562751	814.045	202.536	1016.581	98	1219.135	158425	199.419	49.871	249.29	527	622.731	1049234	1447.147	360.881	1808.028	0	0	0	0	0	0	104	19892.001	171981	250.519	65.342	315.861	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1586	2680900	3646.024	911.506	4557.53
2	SAIHA	13519	80	1737.699	172196	234.186	60.812	294.998	74	907.065	174165	236.865	59.214	296.079	0	0	0	0	0	0	25	575.001	74310	101.036	27.908	128.944	2	1.1	1680	2.285	0.571	2.856	135	18753.314	185401	252.072	63.406	315.478	49	270.738	153262	208.435	52.107	260.542	164	177.78	260478	354.355	86.006	440.361	75	71.89	330408	449.354	109.618	558.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	604	1351900	1838.588	459.642	2298.23
Phase II
3	CHAMPHAI	28084	44	2767.5	44562	60.58	204.42	265	28	203.5	59592	81.04	15.95	96.99	2	3.7	1854	2.52	2.59	5.11	37	1104.35	327534	445.46	50.89	496.35	4	325	10180	13.85	14.06	27.91	10	55	19550	26.59	2.87	29.46	4	240.8	3070	4.18	16.9	21.08	245	546.54	2342058	3185.2	647.18	3832.38	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	374	2808400	3819.42	954.86	4774.28
4	LUNGLEI	34801	132	3896.5	230479	313.448	78.375	391.823	56	1220.75	76195	103.624	26.62	130.244	10	3701.85	22145	30.117	7.531	37.648	0	0	0	0	0	0	175	746	50427	68.579	17.152	85.731	78	340.78	101527	138.077	34.527	172.604	3	629	9960	13.546	3.387	16.933	456	726.54	2879958	3916.75	979.137	4895.887	41	294239	40673	55.31	13.13	68.44	12	0	68736	93.477	23.373	116.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	963	3480100	4732.928	1183.232	5916.16
Phase III
5	AIZAWL	26022	203	5559.53	780524	1061.555	265.354	1326.909	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	130	7213.98	440851	707.529	176.879	884.408	0	0	0	0	0	0	313	14325.79	1380825	1769.91	442.515	2212.425	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	646	2602200	3538.994	884.748	4423.742
6	KOLASIB	20556	61	4497	22485	30.58	7.645	38.224	47	473.85	137250	186.66	46.665	233.325	0	0	0	0	0	0	0	0	0	0	0	0	45	5567.2	27836	37.857	9.464	47.321	40	295.8	335660	456.498	114.124	570.622	52	123.08	369180	502.085	125.521	627.606	69	46.5	1163189	1581.937	395.484	1977.421	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	314	2055600	2795.616	698.904	3494.52
7	MAMIT	18217	98	99	186400	254.048	63.512	317.56	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	6300	8.568	2.142	10.71	88	186.189	413900	562.904	140.726	703.63	2	2	8800	11.968	2.992	14.96	180	404.8	1206300	1640.024	410.006	2050.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	371	1821700	2477.512	619.378	3096.89
8	SERCHHIP	13727	27	112	9408	12.795	3.199	15.994	24	274.7	54898	74.651	18.675	93.326	3	4	2790	3.794	0.949	4.743	0	0	0	0	0	0	0	0	0	0	0	0	15	215.96	48127	65.454	16.362	81.816	0	0	0	0	0	0	124	236.35	1257477	1710.17	427.543	2137.713	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	193	1372700	1866.864	466.728	2333.592
Total		181687	788	60980.68	1668631	2251.3	754.025	3005.324	429	3393.76	802886	1086.871	267.684	1354.555	56	3731.76	62603	65.399	18.3	83.699	153	7426.12	509809	683.816	113.066	796.882	263	9033.96	167790	211.606	63.499	275.105	844	28550.36	2107767	3023.169	751.43	3774.599	208	2484.75	702697	939.633	250.778	1190.411	2078	17087.03	11539519	15605.493	3748.752	19354.245	116	294310.89	371081	504.664	122.748	627.412	116	19892	240717	343.996	88.715	432.711	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5051	18173500	24715.946	6178.998	30894.944

Excel View
Report Completed