| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Lawngtlai WATSAN Division,Lawngtlai | ||||||
| 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 | S. Bungtlang WSS | 7,650,000.00 | Yes | 6,625,000.00 | 1,025,000.00 | NABARD=10.25 |
| 2 | Ngiautlang WSS | 1,014,000.00 | Yes | 507,000.00 | 507,000.00 | ACA |
| 3 | Maniababsora-I (Aug) WSS | 2,312,900.00 | Yes | 1,056,000.00 | 1,256,900.00 | ACA |
| 4 | Zochachhuah WSS | 1,298,000.00 | Yes | 549,000.00 | 749,000.00 | ACA |
| 5 | Dumzau 'T' WSS | 2,270,000.00 | Yes | 1,048,000.00 | 1,222,000.00 | ACA |
| 6 | Charluitlang RWHS (29 Nos) | 891,605.00 | Yes | 757,864.25 | NSP | |
| 7 | Ulusury WSS | 2,115,000.00 | No | - | 2,115,000.00 | ACA |
| 8 | Ngharum WSS | 2,835,000.00 | No | - | 2,835,000.00 | ACA |
| 9 | Pelyabapsora WSS | 1,489,000.00 | No | - | 1,489,000.00 | ACA |
| 10 | Silbanga WSS | 1,211,000.00 | No | - | 1,211,000.00 | ACA |
| GRAND TOTAL: | 10,542,864.25 | 12,409,900.00 | ||||
