STATUS OF NLCPR FUNDED (By DoNER) ON-GOING PROJECTS UNDER PUBLIC HEALTH ENGINEERING DEPARTMENT, MIZORAM | |||||||||||
A | On-going Projects | Rupees in lakh | |||||||||
S.No | Name of Project | Approved cost | Release of fund | Achievement upto March, 2013 | Remarks | Date of sanction/AA | Target date of completion as per Agreement | ||||
Central | State | Total | Physical | Financial | GOI | GOM | |||||
1 | Lower Sakawrdai W.S.S. | 133.72 | 117.99 | 13.10 | 131.09 | 95.00% | 131.09 | Up
to 3rd Instalment released, Work in good progress. 3rd instalment of Rs. 29.49 lakh released by DoNER on 28.12.12 and ES of Rs. 32.76 lakh (G-Rs. 29.49, L-3.27 lakh) obtained on 18.3.13. UC submitted to DoNER on 14.5.13 |
July, 07 | 18.2.09 | March,
2013/ (reschedule May, 2013) |
2 | Greater Saitual W.S.S | 2153.20 | 1519.80 | 168.86 | 1688.66 | 47.62% | 1688.66 | Up to 2nd Instalment released. Work order alloted to Contractor with contract amount of Rs. 1925.02 lakh. 2nd installment of Rs. 759.90 lakh released by DoNER on Dt. 19.11.12 and Loan comp. of Rs. 84.43 lakh released by State on 30.1.13. ES for Rs. 844.33 lakh accorded on 7.3.13 | 8.10.10 | 11.2.11 | Aug. 2014 |
3 | Greater Lawngtlai W.S.S | 2564.50 | 1810.00 | 206.12 | 2016.12 | 49.67% | 1460.41 | Up to 2nd Instalment released. Work order alloted to Contractor with contract amount of Rs. 1965.853 lakhs. 2nd Installment of Rs. 905.00 lakh released by DoNER on 8.11.2012 & State released Loan of Rs. 105.56 lakhon 28.1.13, ES obtained on 27.2.13 | 8.10.10 | 22.2.11 | Nov. 2014 |
4 | Greater Hnahthial W.S.S | 825.60 | 582.78 | 64.76 | 647.54 | 52.00% | 323.77 | Up to 2nd Instalment released. Work order alloted to Contractor with contract amount of Rs. 373.94 lakhs. 2nd installment of Rs. 291.39 lakh received on 20.3.2013 & buget allocation of Rs. 323.77 lakh (CS-Rs. 291.39 lac & SS-Rs. 32.38 lac) received on 27.5.13. | 29.11.10 | 21.3.11 | April, 2014 |
5 | Tuipang & Surrounding Villages W.S.S | 941.13 | 664.32 | 73.82 | 738.14 | 50.89% | 349.199 | Up to 2nd Instalment released. Work order alloted to Contractor with contract amount of Rs. 710.97 lakhs. 2nd installment of Rs. 332.16 lakh received on 20.3.2013 & buget allocation of Rs. 369.07lakh (CS-Rs. 332.16 lac & SS-Rs. 36.91lac) received on 29.5.13. | 29.11.10 | 17.3.11 | May, 2014 |
6 | Bilkhawthlir (Pumping) WSS | 780.47 | 550.98 | 61.22 | 612.20 | 89.41% | 612.20 | 2nd Installment of Rs. 275.49 lakh released on 5.9.2012, Loan compt. of Rs. 30.61 lac released GOM on 26.10.12. ES for 2nd instalment obtained on 20.12.12. UC submitted to DoNER on 14.5.13 | 3.5.11 | 30.9.11 | March, 2014 |
7 | W.Phaileng WSS Pumping | 995.19 | 716.54 | 79.12 | 795.66 | 50.30% | 708.47 | 2nd Installment of Rs. 358.27 lakh released on 5.9.2012, E.S obtained of Rs. 397.58 lakh (grant Rs. 358.27 lakh and loan Rs. 39.31lakh) obtained on 21.2.2013. | 24.6.11 | 9.12.11 | April, 2014 |
8 | Bairabi WSS | 490.37 | 346.14 | 38.46 | 384.60 | 73.70% | 384.60 | Up to 2nd Instalment released . Works being carried out Departmentally. 2nd Instalment of Rs. 173.07 lakhs received on 6.9.12. ES obtained for Rs. 192.30 lakh on 7.1.13.UC submitted to DoNER on 14.5.13. | 4.7.11 | 4.11.11 | Nov. 2013 |
9 | S.Khawbung WSS (Pumping) | 827.38 | 595.72 | 66.20 | 661.92 | 66.00% | 661.92 | Upto 2nd Instalment Rs. 595.72 lac & Loan compt. =Rs. 33.10 lac released. A/A &ES accorded on 14.3.12. Warks being done Departmentally. 2nd Installment of Rs. 297.86 lac released by DoNER on 6.11.12. ES of Rs. 330.96 lakh accorded on 18.2.13. LOI awarded to Gangwal Eng. at Rs. 130.31 lakh on 13.10.12.Agreement signed on 15.1.13. | 15.12.11 | 14.3.12 | As per Agreement Dt. 19. Oct, 2013)(As per M/DoNER , March, 2014) |
10 | Sairang WSS | 221.14 | 78.05 | 8.67 | 86.72 | 46.25% | 86.72 | Newly sanctioned & Ist installment of Rs. 78.05 lakh released by DoNER & Rs. 8.67 lakh by State as Loan component. Tender of works being floated. A/A & ES accorded on 23.10.12. UC submitted to DoNER on 14.5.13. | 20.3.12 | 23.10.12 | 31.3.2014 |
Total | 9932.70 | 6982.32 | 526.66 | 7675.93 | 57.31% | 6407.04 |