| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Lunglei Water Supply Maintenance Division, Lunglei | ||||||
| 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 | Vawngzawl WSS (H/o Thaizawl) | 1,390,000.00 | Yes | 595,000.00 | ||
| 2 | Lungpuizawl (Aug) WSS | 2,729,000.00 | Yes | 1,165,000.00 | ||
| 3 | Kawmzawl WSS (H/o Pukpui) | 5,081,000.00 | Yes | 2,041,000.00 | ||
| 4 | Hauruang Vengthar WSS | 2,531,000.00 | No | - | ||
| 5 | Tlawngchhuah (Aug) WSS | 1,460,000.00 | No | - | ||
| 6 | Hauruang WSS | 9,390,000.00 | No | 9,390,000.00 | ACA (The Scheme intends to complete the Works of Sl. No. 1-5) | |
| GRAND TOTAL: | 3,801,000.00 | 9,390,000.00 | ||||