Labour Budget Analysis

NREGA

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

National Rural Employment Guarantee Act (NREGA)

Thursday, June 20, 2013

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Annual Projection of Work
State : PUNJAB	District : MANSA

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	ਝੂਨੀਰ	789	0	0	0	0	0	0	0	0	0	0	0	0	5	4191	1150	1.76	1.173	2.933	0	0	0	0	0	0	5	14344	4500	6.885	4.59	11.475	0	0	0	0	0	0	0	0	0	0	0	0	76	8525	66000	101.06	67.373	168.433	10	3028	3429	5.166	3.445	8.611	1	1	3921	6	4	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	97	79000	120.871	80.581	201.452
2	ਬੁਢਲਾਡਾ	426	34	22328	7100	10.862	7.24	18.102	13	4.15	2700	4.131	2.753	6.884	8	5829	1600	2.446	1.63	4.076	7	1.54	1500	2.293	1.529	3.822	25	15310	4800	7.341	4.893	12.234	26	5.42	5400	8.26	5.507	13.767	44	28707	9000	13.772	9.21	22.982	29	344	6600	10.097	6.728	16.825	22	3979	3900	5.962	3.976	9.938	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	208	42600	65.164	43.466	108.63
3	ਭੀਖੀ	244	6	9881	3100	4.75	3.16	7.91	0	0	0	0	0	0	2	3460	950	1.46	0.97	2.43	0	0	0	0	0	0	22	36126	11333	17.37	11.58	28.95	10	5.22	5100	7.81	5.2	13.01	0	0	0	0	0	0	12	11	3384	5.19	3.47	8.66	2	551	533	0.82	0.53	1.35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	54	24400	37.4	24.91	62.31
4	ਮਾਨਸਾ	301	4	7833	2457	3.77	2.5	6.27	4	1.71	1119	1.71	1.15	2.86	0	0	0	0	0	0	0	0	0	0	0	0	14	21628	6785	10.39	6.95	17.34	0	0	0	0	0	0	5	584	1521	2.33	1.55	3.88	32	64	17166	26.29	17.55	43.84	3	1088	1052	1.62	1.08	2.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62	30100	46.11	30.78	76.89
5	ਸਰਦੂਲਗੜ	820	1	956	300	0.459	0.306	0.765	0	0	0	0	0	0	16	13112	4000	6.12	4.08	10.2	0	0	0	0	0	0	49	114757	38500	58.905	39.27	98.175	6	2.76	2700	4.131	2.754	6.885	12	12753	4000	6.12	4.08	10.2	53	92	25500	39.015	26.01	65.025	14	7240	7000	10.71	7.14	17.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	151	82000	125.46	83.64	209.1
Total		2580	45	40998	12957	19.841	13.206	33.047	17	5.86	3819	5.841	3.903	9.744	31	26592	7700	11.786	7.853	19.639	7	1.54	1500	2.293	1.529	3.822	115	202165	65918	100.891	67.283	168.174	42	13.4	13200	20.201	13.461	33.662	61	42044	14521	22.222	14.84	37.062	202	9036	118650	181.652	121.131	302.783	51	15886	15914	24.278	16.171	40.449	1	1	3921	6	4	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	572	258100	395.005	263.377	658.382

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