| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Serchhip WATSAN Division. | ||||||
| SECTOR | 'B' Social Service | |||||
| MAJOR HEAD | : 4215 | C.O. on Water Supply & Sanitation | ||||
| SUB-MAJOR HEAD | : 01 | Water Supply | ||||
| MINOR HEAD | : 102 | Rural Water Supply | ||||
| SUB-HEAD | : (01) | Rural Water Supply /Plan | ||||
| OBJECT HEAD | : (53) | Major Works | ||||
| (Figures in Rupees) | ||||||
|
Sl. No |
Name of works |
Estimated Amount |
Whether A/A accorded or not |
Expenditure already inccured as on 1.4.2008 |
B.E. for 2008-2009 |
Remarks |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Riangtlei WSS | 6,047,000.00 | Yes | 4,000,000.00 | 2,047,000.00 |
NABARD=11.39 ACA=9.08 |
| 2 | Hmuntha (Aug) WSS | 2,900,000.00 | Yes | 1,150,000.00 | 1,750,000.00 | ACA=17.50 |
| 3 | Sailulak (Imp) WSS | 2,406,000.00 | Yes | 1,000,000.00 | 1,406,000.00 | ACA=14.06 |
| 4 | Lungchhuan Impounding Dam | 1,194,000.00 | Yes | 557,000.00 | 465,000.00 | NABARD |
| 5 | Phaibawk RWHS ( 30 Nos) | 922,350.00 | Yes | 783,997.50 | NSP | |
| 6 | Camp Veng (Hamlet of Thingsulthliah) WSS | 4,544,000.00 | No | - | 4,544,000.00 | ACA |
| 7 | Improvement of Tlangpui WSS | 3,080,000.00 | No | - | 3,080,000.00 | ACA |
| 8 | Sihpui Pumping Scheme at E.Lungdar | 4,347,000.00 | No | - | 4,347,000.00 | ACA |
| TOTAL: | 7,490,997.50 | 17,639,000.00 | ||||
