Labour Budget Analysis

NREGA

Govt. of India
Ministry of Rural Development
Department of Rural Development

National Rural Employment Guarantee Act (NREGA)

Wednesday, June 19, 2013

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Annual Projection of Work
State : MANIPUR	District : UKHRUL

S.No	Block	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 Beneficia						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		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
1	CHINGAI	9622	15	5790.69	119887	172.637	115.092	287.729	6	131.1	46240	66.586	44.39	110.976	2	65.55	6265	9.022	6.014	15.036	0	0	0	0	0	0	0	0	0	0	0	0	5	7.02	54025	77.796	51.792	129.588	38	14.87	281348	405.141	270.094	675.235	39	21.01	393017	565.944	377.296	943.241	4	12.58	30418	43.802	29.201	73.003	16	16	31000	44.64	29.68	74.32	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125	962200	1385.568	923.56	2309.128
2	KAMJONG	5779	36	2733.18	77315	111.334	74.126	185.46	36	396.49	124210	178.864	117.208	296.072	1	0.66	2200	3.168	2.112	5.28	0	0	0	0	0	0	3	632	7900	11.376	7.584	18.96	8	121.064	27050	38.952	25.84	64.792	14	15.87	85530	123.163	82.109	205.272	47	63.95	227204.1	337.384	217.099	554.483	1	1.64	5200	7.488	4.992	12.48	6	6	11898	17.133	42.867	60	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	152	568507.1	828.862	573.937	1402.799
3	KASOM KHULLEN	5391	6	1418.878	30605	44.071	29.381	73.452	41	159.514	59125	85.14	56.76	141.9	5	6.95	6540	9.418	6.278	15.696	0	0	0	0	0	0	13	35120	11505	16.563	11.045	27.608	17	92903.054	19680	28.344	18.893	47.237	15	12.261	74550	107.352	71.568	178.92	41	90.932	232390	334.642	223.094	557.736	4	76.405	104705	150.78	100.517	251.296	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147	539100	776.309	517.536	1293.845
4	PHUNGYAR	5050	19	2251.387	47380	68.227	45.485	113.712	13	75.547	21405	30.823	20.549	51.372	6	2.928	16225	23.364	15.576	38.94	0	0	0	0	0	0	15	2598	32475	46.764	31.176	77.94	8	5.453	14175	20.412	13.608	34.02	52	23.674	124210	178.862	119.242	298.104	72	74.404	235610	339.278	226.186	565.464	0	0	0	0	0	0	6	6	13520	19.469	40.52	59.989	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	191	505000	727.2	512.341	1239.541
5	UKHRUL	25907	111	17245.44	234090	337.092	224.728	561.82	17	344.06	84107.5	132.163	88.109	220.272	28	6619.84	171280	246.643	164.429	411.072	0	0	0	0	0	0	0	0	0	0	0	0	10	276.637	51825	74.628	49.752	124.38	229	231.774	601050	865.508	577.006	1442.514	349	9482.654	1440675	2074.571	1383.051	3457.622	0	0	0	0	0	0	22	13	13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	766	2583040.5	3730.606	2487.074	6217.68
Total		51749	187	29439.58	509277	733.361	488.812	1222.173	113	1106.71	335087.5	493.576	327.016	820.592	42	6695.93	202510	291.614	194.41	486.024	0	0	0	0	0	0	31	38350	51880	74.703	49.805	124.508	48	93313.23	166755	240.132	159.885	400.017	348	298.45	1166688	1680.027	1120.018	2800.045	548	9732.95	2528896.1	3651.819	2426.726	6078.546	9	90.62	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

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