A. Revenue Component :
1. Manpower 15 persons
2. Supply & Services and Repairs, Maintenance & Rehabilitation
B. Capital Component
3. Transport (Jeep) : 2No :
4. Computer & Accessories (with laser Printer) 12 Nos.:
5. Photocopier 2 Nos.:
6. Furniture LS :
7. Telephone & Fax 6 Nos.: 4
8. Tree Plantation/Maintenance 145.00Km:
9. Land Acquisition(bridge/culvert) 1.5 ha. :
Civil works
10. Construction of Village road up to BC/DC/RCC/CC:1074.61 km
11. Construction of Village road up to HBB/CC Block: 729.46 km
12. Construction of Bridge on Rural Road :6495.90m
13. Construction of Culvert on Rural Road :3187.41m
13. Development of Growth Center/Rural Market: 48 nos
14. Construction of Boat Landing Ramp :37 nos
15. Maintenance/Rehabilitation of village Roads(BC/DC/HBB)& Structures:11907.34 lac
16. Road safety measures: 10.00 Lac
Total Project Cost : 148955.00 Lac