| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Khawzawl 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 | |
| 1 | Vanbawng (Aug) WSS | 13,410,000.00 | Yes | 3,208,000.00 | 10,202,000.00 | ACA |
| 2 | Ngaizawl WSS | 5,531,000.00 | Yes | 2,765,000.00 | 2,766,000.00 | ACA |
| 3 | Neihdawn (Aug) WSS | 1,770,000.00 | Yes | 750,000.00 | 1,020,000.00 | ACA |
| 4 | Vanchengpui (Aug) WSS | 3,406,900.00 | Yes | 785,000.00 | 2,621,900.00 | ACA |
| 5 | Selam (Aug) WSS | 4,052,000.00 | No | - | 4,052,000.00 | ACA |
| 6 | Dulte WSS | 6,120,000.00 | No | - | 5,562,000.00 |
New Work Proposed under NABARD (RIDF-XIV) |
| TOTAL: | 7,508,000.00 | 26,223,900.00 | ||||
