| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Mamit 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 | Borai (Aug) WSS | 5,212,000.00 | Yes | 5,064,000.00 | 148,000.00 | ACA |
| 2 | Thaidawr- I WSS | 1,873,000.00 | Yes | 1,071,000.00 | 802,000.00 |
NABARD=5.21 ACA=2.81 |
| 3 | Dilzawl WSS | 2,766,000.00 | Yes | 2,000,000.00 | 766,000.00 |
NABARD=3.51 ACA=4.15 |
| 4 | Rajiv Nagar WSS | 8,313,000.00 | No | - | 8,313,000.00 | ACA |
| 5 | Damdiai (Pathiantlang) WSS | 1,800,000.00 | No | - | 1,539,000.00 |
New Work under NABARD (RIDF-XIV) |
| TOTAL: | 8,135,000.00 | 11,568,000.00 | ||||
