| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Kolasib WATSAN Division, Kolasib | ||||||
| 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 | Saipum 'N' (Hamlet of Saiphai)WSS | 6,042,000.00 | Yes | 3,021,000.00 | ||
| 2 | Khamrang (Aug) WSS | 3,341,000.00 | Yes | 1,471,000.00 | 1,870,000.00 | ACA |
| 3 | Zanlawn (Imp) WSS | 2,926,000.00 | Yes | 1,363,000.00 | 1,563,000.00 | ACA |
| 4 | Saihapui 'V' (Aug) WSS | 2,071,000.00 | No | - | 2,071,000.00 | ACA |
| 5 | Chite WSS | 2,147,000.00 | No | - | 2,147,000.00 | ACA |
| 6 | Saiphai WSS | 3,021,000.00 | No | 3,021,000.00 | ACA(The Scheme intends to complete Sl.No.- 1) | |
| GRAND TOTAL : | 5,855,000.00 | 10,672,000.00 | ||||
