proposed
Nos of Material
new unit cost Material Labour component
District Block Panchayat proposed works works* ( in Lakh) ratio Ratio Cost (lakh) ( Lakh)
Kapildhara dugwell Stone lining
5mdia, 12m depth (with recharge 3.10 47% 53%
1w e r structure- 3x3x3 m) 0.00 0.00
Kapildhara dugwell brick
masonary 5mdia, 12m depth
2.99 47% 53%
(with recharge structure- 3x3x3
2 Harda KHIRKIYA MAKDAI m) 3 8.97 4.22
Kapildhara dugwell RCC lining
5mdia, 12m depth (with recharge 2.95 47% 53%
3 MAKDAI structure- 3x3x3 m) 0.00 0.00
Kapildhara dugwell RCC ring well
3m dia, 10m depth (with recharge 1.84 62% 38%
4 MAKDAI structure- 3x3x3 m) 0.00 0.00
Kapildhara dugwell RCC ring well
1.5m dia, 18m depth (with 1.66 41% 59%
5 MAKDAI recharge structure- 3x3x3 m) 0.00 0.00
6 MAKDAI Farm pond ( 3600 Cu m) 3.08 22% 78% 0.00 0.00
7 MAKDAI Farm pond ( 1000 Cu m) 1.37 24% 76% 0.00 0.00
8 MAKDAI Farm pond ( 400 Cu m) 1 0.53 22% 78% 0.53 0.12
9 MAKDAI Plantation on individual land 2.03 34% 66% 0.00 0.00
10 MAKDAI Plantation on community land 6 4.54 43% 57% 27.23 11.73
11 MAKDAI Nursery ( Max limit- 10 L) 10.00 37% 63% 0.00 0.00
12 MAKDAI Nadep 0.17 85% 15% 0.00 0.00
13 MAKDAI Vermi Compost 0.09 74% 26% 0.00 0.00
14 MAKDAI Biogas 0.43 78% 22% 0.00 0.00
15 MAKDAI Fodder development 6.57 40% 60% 0.00 0.00
16 MAKDAI Peripharal bund - Boulder 2 9.90 36% 64% 19.80 7.21
17 Fish drying yard 1.50 70% 30% 0.00 0.00
18 Roof water harvesting 1.85 73% 27% 0.00 0.00
19 Check dam 8.78 73% 27% 0.00 0.00
20 Dyke 0.37 46% 54% 0.00 0.00
21 Harda KHIRKIYA MAKDAI Bolder Check dam 1 0.09 23% 77% 0.09 0.02
22 Earthen Gali plug 0.05 18% 82% 0.00 0.00
23 Panchayat building 20.00 75% 25% 0.00 0.00
24 Aangarwari Bhawan 7.10 90% 10% 0.00 0.00
Percolation tank ( Max limit- 2 L) 2.00 26% 74%
25 0.00 0.00
Tank/Pond New ( Max cost limit-
18.00 27% 73%
26 40 L) 0.00 0.00
27 Kitched Shed 7.22 70% 30% 0.00 0.00
28 Shanti Dham 3.31 90% 10% 0.00 0.00
29 Recharge pit 2 1.10 36% 64% 2.20 0.79
CC Road (100 meter with
0.38 0% 100%
30 convergence) 1 0.38 0.00
31 Gravel Road 17.03 64% 36% 0.00 0.00
32 Cattle Shed/Poultry 0.73 89% 11% 0.00 0.00
33 IHHL 0.12 75% 25% 0.00 0.00
34 Playground 4.77 39% 61% 0.00 0.00
35 School Boundry wall 3.94 74% 26% 0.00 0.00
36 Complex- SBM 1 0.50 81% 19% 0.50 0.41
37 Contour trenches 2 1.27 14% 86% 2.54 0.36
38 Reno of traditional water bodies 1 4.18 26% 74% 4.18 1.09
Total -> 66.42 25.93
Ratio-> 39%
* Fill data in Column L only
Labour
Component Agri cost ( NRM cost Rural infra
(lakh) in Lakh) ( in Lakh) ( in Lakh)
0.00 0.00 0.00 0.00
4.75 8.97 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.41 0.53 0.00 0.00
0.00 0.00 0.00 0.00
15.50 27.23 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
12.60 19.80 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.07 0.00 0.09 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
1.41 2.20 0.00 0.00
0.38 0.00 0.00 0.38
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.10 0.00 0.00 0.50
2.18 0.00 2.54 0.00
3.09 0.00 4.18 0.00
40.49 58.73 6.81 0.88
61% 88% 10% 3%
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