| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Rural WATSAN Division, Aizawl | ||||||
| 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)/(04) | Rural Water Supply /Plan/ Lower Sakawrdai WSS(NLCPR) | ||||
| 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 | W Serzawl (Imp)WSS | 1,600,000.00 | Yes | 1,000,000.00 | 600,000.00 |
NABARD=3.60 ACA=2.40 |
| 2 | Construction of RWHS at Thingsat & E.Damdiai | 2,920,775.00 | Yes | 2,175,996.00 | 438,000.00 | ACA |
| 3 | Ratu (Pumping) WSS | 10,822,000.00 | No | - | 10,822,000.00 | ACA |
| 4 | Lower Sakawrdai WSS | 13,372,000.00 | No | - | 4,130,000.00 | NLCPR |
| TOTAL: | 3,175,996.00 | 15,990,000.00 | ||||
