Labour Budget Analysis

NREGA

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

National Rural Employment Guarantee Act (NREGA)

Monday, May 20, 2013

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Annual Projection of Work
State : PUNJAB	District : MOGA

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	ਕੋਟ ਈਸੇ ਖਾਂ	1134	0	0	0	0	0	0	0	4	1600	1.25	1.75	3	0	14	5100	4.91	7.5	12.41	0	0	0	0	0	0	0	2543	27175	15.12	36.18	51.3	0	1	1100	0.05	1	1.05	0	6	3350	2.3	4.1	6.4	0	126	74775	21.24	49.35	70.59	0	0	0	0	0	0	0	1	300	4	6	10	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	113400	48.87	105.88	154.75
2	ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ	709	0	0	0	0	0	0	0	33	4276	9.184	6.456	15.64	0	18	2784	7.08	4.72	11.8	0	0	0	0	0	0	0	66570	49202	48.48	32.32	80.8	0	27	2982	6.64	4.46	11.1	0	1	1606	2.886	1.924	4.81	1	31	13801	34.21	22.44	56.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	74651	108.48	72.32	180.8
3	ਬਾਘਾਪੁਰਾਣਾ	649	0	0	0	0	0	0	1	1	3209	5.565	3.917	9.482	1	11	5133	7.859	6.12	13.979	0	0	0	0	0	0	0	211124	33700	47.955	33.007	80.962	0	45	17341	26.525	17.681	44.206	0	0	0	0	0	0	0	0	6417	9.823	6.549	16.371	0	0	0	0	0	0	0	0	0	0	0	0	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	65800	97.727	67.273	165
4	ਮੋਗਾ-1	636	0	0	0	0	0	0	0	0	2740	5.83	4.253	10.084	1	14	4160	6.365	4.243	10.608	0	0	0	0	0	0	0	168356	26400	39.91	26.24	66.15	0	38	14256	21.458	14.305	35.763	0	1	490	0.75	0.5	1.25	0	1	5754	8.058	5.386	13.444	0	0	0	0	0	0	0	3	4575	7	21	28	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	58375	89.371	75.927	165.298
5	ਮੋਗਾ-2	490	0	0	0	0	0	0	0	0	2450	3.752	2.502	6.254	0	13	3920	6.004	4.003	10.006	0	0	0	0	0	0	0	156364	24526	37.524	25.016	62.54	0	36	13256	20.263	13.509	33.772	0	0	0	0	0	0	0	0	4848	7.505	5.003	12.508	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	49000	75.048	50.032	125.08
Total		3618	0	0	0	0	0	0	1	38	14275	25.582	18.878	44.459	2	70	21097	32.217	26.586	58.803	0	0	0	0	0	0	0	604957	161003	188.99	152.762	341.752	0	147	48935	74.936	50.955	125.891	0	8	5446	5.936	6.524	12.459	1	158	105595	80.836	88.727	169.563	0	0	0	0	0	0	0	4	4875	11	27	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	4	361226	419.496	371.432	790.928

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