| WORK SCHEDULE FOR 2008-2009 | ||||||
| DIVISION : Rural WATSAN 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 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Marpara 'S' WSS | 3,200,000.00 | Yes | 2,600,000.00 | 600,000.00 | ACA |
| 2 | Tawipui 'N'- I WSS | 3,934,000.00 | Yes | 1,267,000.00 | 2,667,000.00 | ACA |
| 3 | Lalnutui (Imp) WSS | 1,856,000.00 | Yes | 928,000.00 | 928,000.00 | ACA |
| 4 | Sedailui WSS | 2,538,000.00 | Yes | 1,069,000.00 | 1,469,000.00 | ACA |
| 5 | Sairep WSS | 2,296,000.00 | Yes | 1,048,000.00 | 1,248,000.00 | ACA |
| 6 | Thangte WSS | 2,435,000.00 | Yes | 1,018,000.00 | 1,417,000.00 | ACA |
| 7 | Hmuntlang RWHS (25 Nos) | 768,625.00 | Yes | 653,331.25 | NSP | |
| 8 | Old Ralvawng RWHS (10 Nos) | 307,450.00 | Yes | 261,332.25 | NSP | |
| 12 | Hmuntlang RWHS (25 Nos) | 768,625.00 | Yes | 653,331.25 | NSP | |
| 13 | Old Ralvawng RWHS (10 Nos) | 307,450.00 | Yes | 261,332.25 | NSP | |
| 9 | Dengsur (Aug) WSS | 2,486,000.00 | No | - | 2,486,000.00 | ACA |
| 10 | S.Phaileng WSS (Replacement of Gravity & Distribution Pipeline) | 2,496,000.00 | No | - | 2,496,000.00 | ACA |
| 11 | Ukdasuri WSS | 2,300,000.00 | No | - | 2,300,000.00 | ACA |
| GRAND TOTAL : | 9,759,327.00 | 15,611,000.00 | ||||
