| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Aizawl Water Distribution 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 (Rs. in lakh) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Spring water harvesting within Aizawl 'S' | 6,316,900.00 | Yes | 2,125,000.00 | 4,191,900.00 |
NABARD=32.44 ACA=9.479 |
| 2 | Procurement of Gas Chromotograph for detection of pesticides | 2,598,000.00 | Yes | 2,006,000.00 | 202,000.00 | NABARD=2.02 |
| 3 | Construction of Reservoir and Extension of Gravity Main at Zuangtui | 4,958,000.00 | Yes | 1,808,000.00 | 3,150,000.00 | ACA |
| 4 | Zemabawk Bethel Veng WSS | 2,463,200.00 | Yes | 712,000.00 | 1,751,200.00 | ACA |
| 5 | Helipad Water Supply Scheme | 732,000.00 | Yes | 366,000.00 | 366,000.00 | ACA |
| 6 | Ground Water and surface water potential studies by using remote sensing within Aizawl District | 7,561,000.00 | Yes | 4,614,843.00 | 2,179,000.00 | NABARD |
| 7 | Procurement of Atomic absorption Spectrophotometer and construction of Room for Gas Chromotograph | 2,100,000.00 | No | - | 2,100,000.00 | ACA |
| 8 | Restoration of Tuirial Jail WSS | 3,291,000.00 | No | - | 3,291,000.00 | ACA |
| TOTAL: | 30,020,100.00 | 11,631,843.00 | 17,231,100.00 | |||
