| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Hnahthial 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 | Vartekkai RWHS (45 Nos) | 1,383,525.00 | Yes | 1,175,996.25 | NSP | |
| 2 | New Ngharchhip (Aug)WSS | 4,245,000.00 | Yes | 3,745,000.00 | 478,000.00 |
NABARD-1.55 & ACA- 3.23 lakh |
| 3 | Tuipui 'D' | 2,694,000.00 | No | - | 2,694,000.00 | ACA |
| GRAND TOTAL : | 4,920,996.25 | 3,172,000.00 | ||||
