MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT (MGNREGA) REVISED LABOUR BUDGET FOR THE YEAR 2013-2014 IN THE RATIO OF 80:20 FOR WAGES AND MATERIAL

(CALCULATED AT THE WAGE RATE OF Rs. 148.00 PER PERSONDAY)

STATE : MIZORAM

Sl. No / Name of District & Block / Household Projected to be provided employment in the Financial Year 2013-14 / Projected Persondays to be generated in the Fin. Year 2013-14 / Amount Projected for Wages for unskilled manual workers in the Fin. Year 2013-14 / Amount Projected for material including wages for skilled & semi-skilled workers during 2013-14 / Projected expenditure for wages and materials including for wages for skilled & semi-skilled workers during 2013-14 / Amount projected for expenditure for Administrative expenses during the year 2013-14 / Total amount projected for expenditure for the year 2013-14 (7+8) / Projected Amount for Central Assistance for material i.e. 75% of col.6 for the year 2013-14 / Projected amount for Central Assistance for the year 2013-14 (5+8+10) / Amount of fund required for State share 25% of col.6 for the year 2013-14
1 / 2 / 3 / 4 / 5 / 6 / 7 / 8 / 9 / 10 / 11 / 12
1
1) / Saiha District Existing
Saiha
Proposed / 8413 / 771539 / 1141.878 / 285.470 / 1427.348 / 85.641 / 1512.989 / 214.103 / 1441.622 / 71.368
8413 / 841300 / 1245.124 / 311.281 / 1556.405 / 93.3843 / 1649.7893 / 233.46075 / 1571.96905 / 77.82025
2) / Tuipang Existing
Proposed / 5106 / 468261 / 693.026 / 173.257 / 866.283 / 51.977 / 918.26 / 129.943 / 874.946 / 43.314
5106 / 510600 / 755.688 / 188.922 / 944.61 / 56.6766 / 1001.2866 / 141.6915 / 954.0561 / 47.2305
3) / TOTAL Existing
Proposed / 13519 / 1239800 / 1834.904 / 458.727 / 2293.631 / 137.618 / 2431.249 / 344.046 / 2316.568 / 114.682
13519 / 1351900 / 2000.812 / 500.2013 / 2501.015 / 150.0609 / 2651.0759 / 375.150975 / 2526.023875 / 125.050325
2
1) / Lawngtlai District
Lawngtlai Existing
Proposed / 9152 / 839312 / 1242.182 / 310.546 / 1552.728 / 93.164 / 1645.892 / 232.910 / 1568.256 / 77.637
9152 / 915200 / 1354.496 / 338.624 / 1693.12 / 101.5872 / 1794.7072 / 253.968 / 1710.0512 / 84.656
2) / Chawngte Existing
Proposed / 9799 / 898647 / 1329.998 / 332.500 / 1662.498 / 99.750 / 1762.248 / 249.375 / 1679.123 / 83.125
9799 / 979900 / 1450.252 / 362.563 / 1812.815 / 108.7689 / 1921.5839 / 271.92225 / 1830.94315 / 90.64075
3) / Sangau Existing
Proposed / 3800 / 348490 / 515.765 / 128.941 / 644.706 / 38.682 / 683.288 / 96.706 / 651.153 / 32.235
3800 / 380000 / 562.4 / 140.6 / 703 / 42.18 / 745.18 / 105.45 / 710.03 / 35.15
4) / Bungtlang ‘S’ Existing
Proposed / 4058 / 372151 / 550.783 / 137.696 / 688.479 / 41.309 / 729.788 / 103.272 / 695.364 / 34.424
4058 / 405800 / 600.584 / 150.146 / 750.73 / 45.042 / 795.772 / 112.6095 / 758.2355 / 37.5365
TOTAL Existing
Proposed / 26809 / 2438600 / 2638.728 / 909.683 / 4648.411 / 272.905 / 4821.316 / 682.263 / 4593.896 / 227.421
26809 / 2680900 / 3967.732 / 991.933 / 4968.665 / 298.1199 / 5266.7849 / 743.94975 / 5009.80165 / 247.98325
3
1) / Lunglei District Existing
Lunglei
Proposed / 16676 / 1529323 / 2263.398 / 565.849 / 2829.247 / 169.755 / 2999.002 / 424.387 / 2857.54 / 141.463
16676 / 1667600 / 2468.048 / 617.012 / 3085.06 / 185.1036 / 3270.1636 / 462.759 / 3115.9106 / 154.253
2) / Hnahthial Existing
Proposed / 5885 / 539701 / 798.757 / 199.689 / 998.446 / 59.907 / 1058.353 / 149.767 / 1008.431 / 49.922
5885 / 588500 / 870.98 / 217.745 / 1088.725 / 65.3235 / 1154.0485 / 163.30875 / 1099.61225 / 54.43625
3) / Lungsen Existing
Proposed / 8525 / 781811 / 1157.080 / 289.270 / 1446.350 / 86.781 / 1533.131 / 216.952 / 1460.813 / 72.317
8525 / 852500 / 1261.7 / 315.425 / 1577.125 / 94.6275 / 1671.7525 / 236.56875 / 1592.89625 / 78.85625
4) / Bunghmun Existing
Proposed / 3715 / 340695 / 504.229 / 126.057 / 630.286 / 37.817 / 668.103 / 94.543 / 636.389 / 31.514
3715 / 371500 / 549.82 / 137.455 / 687.275 / 41.2365 / 728.5115 / 103.09125 / 694.14775 / 34.36375
TOTAL Existing
Proposed / 34801 / 3191530 / 4723.464 / 1180.865 / 5904.329 / 354.26 / 6258.589 / 885.649 / 5963.263 / 295.2
34801 / 3480100 / 5151.88 / 1287.97 / 6439.85 / 386.391 / 6826.421 / 965.9775 / 650.2485 / 321.9925
4
1) / Champhai District
Ngopa Existing
Proposed / 4200 / 385174 / 570.057 / 142.514 / 712.571 / 42.7541 / 755.325 / 106.885 / 719.696 / 35.628
4200 / 420000 / 621.6 / 155.4 / 777 / 46.62 / 823.62 / 116.55 / 784.77 / 38.85
2) / Khawzawl Existing
Proposed / 9400 / 862055 / 1275.841 / 318.950 / 1594.801 / 95.688 / 1690.489 / 239.22 / 1610.75 / 79.740
9400 / 940000 / 1391.2 / 347.8 / 1739 / 104.34 / 1843.34 / 260.85 / 1756.39 / 56.95
3) / Champhai Existing
Proposed / 9750 / 894153 / 1323.346 / 330.837 / 1654.183 / 99.251 / 1753.434 / 248.128 / 1670.725 / 82.709
9750 / 975000 / 1443 / 360.75 / 1803.75 / 108.225 / 1911.975 / 270.5625 / 1821.7875 / 90.1875
4) / Khawbung Existing
Proposed / 4790 / 439281 / 650.136 / 162.534 / 812.670 / 48.760 / 861.430 / 121.900 / 820.796 / 40.633
4790 / 479000 / 708.92 / 177.23 / 886.15 / 53.169 / 939.319 / 132.9225 / 895.0115 / 44.3075
TOTAL Existing
Proposed / 28140 / 2580663 / 3819.38 / 954.845 / 4774.225 / 286.454 / 5060.678 / 716.133 / 4821.967 / 238.711
28140 / 2814000 / 4164.72 / 1041.18 / 5205.9 / 312.354 / 5518.254 / 780.885 / 5257.959 / 260.295
5
1) / Aizawl District
Aibawk Existing
Proposed / 4303 / 394620 / 584.038 / 146.009 / 730.047 / 43.803 / 773.850 / 109.507 / 737.348 / 36.502
4303 / 430300 / 596.44 / 149.11 / 745.55 / 44.733 / 790.283 / 111.0825 / 752.2555 / 37.2775
2) / Darlawn Existing
Proposed / 6112 / 560519 / 829.568 / 207.392 / 1036.960 / 62.218 / 1099.178 / 155.544 / 1047.33 / 51.848
6112 / 611200 / 904.576 / 226.144 / 1130.72 / 67.8432 / 1198.5632 / 169.608 / 1142.0272 / 56.536
3) / Phullen Existing
Proposed / 3095 / 283836 / 420.077 / 105.019 / 525.096 / 31.506 / 556.602 / 78.764 / 530.347 / 26.254
3095 / 309500 / 458.06 / 114.515 / 572.575 / 34.3545 / 606.9295 / 65.88625 / 578.30075 / 28.62875
4) / Thingsulthliah Existing
Proposed / 7317 / 671027 / 993.120 / 248.280 / 1241.400 / 74.484 / 1315.884 / 186.210 / 1253.814 / 62.070
7317 / 731700 / 1082.916 / 270.729 / 1353.645 / 81.2187 / 1434.8637 / 203.04675 / 1367.18145 / 67.68225
5) / Tlangnuam Existing
Proposed / 5195 / 476423 / 705.106 / 176.276 / 882.382 / 52.883 / 934.265 / 132.207 / 890.196 / 44.069
5195 / 519500 / 768.86 / 192.215 / 961.075 / 57.6645 / 1018.7395 / 144.16125 / 970.68575 / 48.05375
TOTAL Existing
Proposed / 26022 / 2386425 / 3531.909 / 882.976 / 4414.885 / 264.894 / 4679.779 / 662.232 / 4459.035 / 220.743
26022 / 2602200 / 3851.256 / 962.814 / 4814.07 / 288.8442 / 5102.9142 / 722.1105 / 4862.2152 / 240.7035
6
1) / Serchhip District
Serchhip Existing
Proposed / 10637 / 975498 / 1443.737 / 360.934 / 1804.671 / 108.280 / 1912.951 / 270.700 / 1822.717 / 270.700
10637 / 1063700 / 1574.276 / 393.569 / 1967.845 / 118.0707 / 2085.9157 / 295.17675 / 1987.52345 / 98.39225
2) / E.Lungdar Existing
Proposed / 3184 / 291998 / 432.157 / 108.039 / 540.196 / 32.412 / 572.608 / 81.029 / 545.598 / 27.010
3184 / 318400 / 471.232 / 117.808 / 589.04 / 35.3424 / 624.3824 / 88.356 / 594.9304 / 29.452
TOTAL Existing
Proposed / 13821 / 1267496 / 1875.894 / 468.973 / 2344.867 / 140.692 / 2485.559 / 351.729 / 2368.315 / 117.243
13821 / 1382100 / 2045.508 / 511.377 / 2556.885 / 153.1431 / 2710.2981 / 383.53275 / 2582.45385 / 127.84425
7
1) / Mamit District
Zawlnuam Existing
Proposed / 9060 / 830874 / 1229.893 / 307.423 / 1537.116 / 92.227 / 1629.343 / 230.567 / 1552.487 / 76.856
9060 / 906000 / 1340.88 / 335.22 / 1676.1 / 100.566 / 1776.666 / 251.415 / 1692.861 / 83.805
2) / W.Phaileng Existing
Proposed / 7247 / 664608 / 983.620 / 245.905 / 1229.525 / 73.771 / 1303.296 / 184.429 / 1241.820 / 61.476
7247 / 724700 / 1072.556 / 28.139 / 1340.695 / 80.4417 / 1421.1367 / 201.10425 / 1354.10195 / 67.03475
3) / Reiek Existing
Proposed / 3367 / 308781 / 456.996 / 114.249 / 571.245 / 34.275 / 605.520 / 85.687 / 576.958 / 28.562
3367 / 336700 / 498.316 / 124.579 / 622.895 / 37.3737 / 660.2687 / 93.43425 / 629.12395 / 31.14475
TOTAL Existing
Proposed / 19674 / 1804263 / 2670.309 / 667.577 / 3337.886 / 200.273 / 3538.159 / 500.683 / 3371.265 / 166.894
19674 / 1967400 / 2911.752 / 727.938 / 3639.69 / 218.3814 / 3858.0714 / 545.9535 / 3676.0869 / 181.9845
8
1) / Kolasib District
Thingdawl Existing
Proposed / 5081 / 465968 / 689.633 / 172.408 / 862.041 / 51.722 / 913.763 / 129.306 / 870.661 / 43.102
5081 / 508100 / 751.988 / 187.997 / 939.985 / 56.3991 / 996.3841 / 140.99775 / 949.38485 / 46.99925
2) / Bilkhawthlir Existing
Proposed / 10500 / 962934 / 1425.142 / 356.286 / 1781.428 / 106.886 / 1888.314 / 267.214 / 1799.242 / 89.072
10500 / 1050000 / 1554 / 388.5 / 1942.5 / 116.55 / 2059.05 / 291.375 / 1961.925 / 97.125
TOTAL Existing
Proposed / 15581 / 1428902 / 2114.775 / 528.694 / 2643.469 / 158.608 / 2802.077 / 396.52 / 2669.903 / 132.174
15581 / 1558100 / 2305.988 / 576.497 / 2882.485 / 172.9491 / 3055.4341 / 432.37275 / 2911.30985 / 144.12425
9 / Grand TOTAL Existing / 178367 / 16357679 / 24209.360 / 6052.340 / 30261.700 / 1815.704 / 32077.410 / 4539.255 / 30564.210 / 1513.083
Proposed / 178367 / 17836700 / 26398.316 / 6599.579 / 32997.895 / 1979.8737 / 34477.7687 / 4949.68425 / 33327.87395 / 1649.89475

(Rs. in lakhs)