| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Champhai 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 | Murlen WSS | 6,845,000.00 | Yes | 4,422,000.00 | 2,423,000.00 | NABARD=16.37 ACA=7.86 |
| 2 | Thekpui WSS | 4,058,000.00 | Yes | 3,500,000.00 | 558,000.00 | NABARD=2.81 ACA=2.77 |
| 3 | New Hruaikawn WSS | 4,000,000.00 | Yes | 3,500,000.00 | 500,000.00 | NABARD=2.32 ACA=2.68 |
| 4 | Khuangleng WSS | 8,600,000.00 | Yes | 6,888,000.00 | 1,712,000.00 | NABARD=11.31 ACA=5.81 |
| 5 | Sesih WSS | 5,000,000.00 | Yes | 4,000,000.00 | 1,000,000.00 | NABARD=6.62 ACA=3.38 |
| 6 | Bungzung WSS | 10,997,000.00 | Yes | 1,970,000.00 | 9,027,000.00 | NABARD=73.77 ACA=16.5 |
| 7 | N.E.Diltlang WSS (Pumping) | 8,278,800.00 | Yes | 1,000,000.00 | 7,278,800.00 | ACA |
| 8 | Vapar (Aug) WSS | 4,818,000.00 | Yes | 1,463,000.00 | 3,355,000.00 | ACA |
| 9 | Phaibawk RWHS (60 Nos) | 1,844,700.00 | Yes | 1,020,000.00 | 824,000.00 | NABARD |
| 10 | Thekte (Aug) WSS | 3,546,000.00 | No | - | 3,546,000.00 | ACA |
| GRAND TOTAL : | 27,763,000.00 | 30,223,800.00 | ||||
