| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Ground Water & Quality Control Divison | ||||||
| SECTOR | 'B' Social Service | |||||
| MAJOR HEAD | : 4215 | Water Supply & Sanitation | ||||
| SUB-MAJOR HEAD | : 01 | Water Supply | ||||
| MINOR HEAD | : 102 | Rural Water Supply Programme | ||||
| SUB-HEAD | : (01) | Rural Water Supply Programme/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 | Drilling and Installation of IM-III Hand Pump for Partially Covered Villages - 193 nos. | 21,214,000.00 | Yes | 7,853,000.00 | ||
| 2 | Drilling and Installation of IM-II Hand Pump for Partially Covered Villages - 209 nos | 22,972,700.00 | Yes | 3,275,000.00 | ||
| 3 | N.Chawnpui WSS (Ground Water base) | 4,944,000.00 | Yes | 2,057,000.00 | ||
| 4 | Ground Water Exploration using IM-III, IM-II HPTW & Submersible Pump | 29,000,000.00 | No | 29,000,000.00 | ACA(The Scheme intends to complete the balance work of Sl.No. 1-3) | |
| GRAND TOTAL : | 13,185,000.00 | 29,000,000.00 | ||||
