WORK SCHEDULE (PLAN SCHEMES)   FOR 2013-2014 : PUBLIC  HEALTH  ENGINEERING  DEPARTMENT
I N D E X
Sl.No Head of Account/ Division     Amount
(Rs. in lakhs)		 Page
No
4215 - URBAN  WATER  SUPPLY (PLAN) - SPA    
1 Aizawl Water Distribution Division 142.00 1
2 Khawzawl WATSAN Division 217.61 2
2 Lawngtlai WATSAN Division 215.00 3
3 Saiha WATSAN Divisiion 202.00 4
4 Rural WATSAN Division, Lunglei 130.00 5
5 Mamit WATSAN Division 204.50 6
  TOTAL : 1,111.11  
2215-URBAN  WATER  SUPPLY (PLAN)    
  Serchhip WATSAN Division 125.43 7
4215 - RURAL WATER  SUPPLY (PLAN)     
1 Rural WATSAN Division, Lunglei     130.00 8
2 Khawzawl WATSAN Division 117.00 10
3 Lawngtlai WATSAN Division 117.00 11
  TOTAL : 364.00  
4215 - RURAL WATER  SUPPLY & Sanitation    
  6-Rural WATSAN Divisions 102.61 9
4215 - RURAL SANITATION SERVICES (NBA) (PLAN) / SCA    
  Implementation of Total Sanitation campaign in all Districts of Mizoram 220.00 12
  TOTAL : 220.00  
  Grant Total 1,923.15  
WORK SCHEDULE FOR 2013-2014
DIVISION : Aizawl Water Distribution Division.
SECTOR  'B' Social Service  
MAJOR HEAD  : 4215 C.O. on Water Supply & Sanitation  
SUB-MAJOR HEAD  : 01 Water Supply  
MINOR HEAD  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Repair of Reservoirs at Laipuitlang, Aizawl 14,200,000.00 No   14,200,000.00 BE is under SPA 
TOTAL: 14,200,000.00     14,200,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : Khawzawl WATSAN Division
SECTOR  'B' Social Service  
MAJOR HEAD  : 4215 C.O. on Water Supply & Sanitation  
SUB-MAJOR HEAD  : 01 Water Supply  
MINOR HEAD  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Extension of Distribution at Saitual W.S.S. 21,761,000.00 No   21,761,000.00 BE is under SPA 
  TOTAL : 21,761,000.00     21,761,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : Lawngtlai WATSAN Division
SECTOR  'B' Social Service  
MAJOR HEAD  : 4215 C.O. on Water Supply & Sanitation  
SUB-MAJOR HEAD  : 01 Water Supply  
MINOR HEAD  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Extension of Distribution at Lawngtlai W.S.S. 21,500,000.00 No   21,500,000.00 BE is under SPA 
  TOTAL : 21,500,000.00     21,500,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : SaihaWATSAN Division
SECTOR  'B' Social Service  
MAJOR HEAD  : 4215 C.O. on Water Supply & Sanitation  
SUB-MAJOR HEAD  : 01 Water Supply  
MINOR HEAD  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Extension of Distribution at SaihaW.S.S. 20,200,000.00 No   20,200,000.00 BE is under SPA 
  TOTAL : 20,200,000.00     20,200,000.00  
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
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  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Sekhum RWHS 13,000,000.00 No   13,000,000.00 BE is under SPA
(Award for best NLUP performing Village)
  TOTAL : 13,000,000.00     13,000,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
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  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan/SPA  
DETAILED HEAD : 00        
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 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Zamuang (Pumping) W.S.S. 20,450,000.00 No   20,450,000.00 BE is under SPA (Award for 2nd best NLUP performing Village)
  TOTAL : 20,450,000.00     20,450,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : Serchhip WATSAN Division
SECTOR  'B' Social Service  
MAJOR HEAD  : 2215  Water Supply & Sanitation  
SUB-MAJOR HEAD  : 01 Water Supply  
MINOR HEAD  : 101 Urban Water Supply   
SUB-HEAD  : (01) Urban Water Supply/Plan  
DETAILED HEAD : 00(27) Minor Works    
        (Figures in Rupees)
Sl.
No		 Name of works Estimated
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Repair of Main Control Panel of Serchhip W.S.S. 15,545,000.00 Yes 3,000,000.00 12,543,000.00 BE is under Plan
  TOTAL : 15,545,000.00     12,543,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
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/Plan    
SUB-HEAD  : (02) -Rural Water Supply (NABARD)     
DEATAILED HEAD : 00-    
OBJECT HEAD : (53)- Major works during 2013-14    
        (Figures in Rupees)
Sl.
No		 Name of works Estimated
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Haulawng (Pumping) W.S.S. 35,550,000.00 Yes 18,248,000.00 13,000,000.00 NABARD's Share (SMS of  NRDWP)
  GRAND TOTAL : 35,550,000.00   18,248,000.00 13,000,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : 6- Rural WATSAN Divisions, Mizoram
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 & Sanitation    
SUB-HEAD  : 10 -SMS of NABARD-Plan       
DEATAILED HEAD : 00-    
OBJECT HEAD : 00(53)- Major works during 2013-14    
        (Figures in Rupees)
Sl.
No		 Name of works Estimated
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Bawngthah W.S.S. 10,274,000.00 Yes 9,247,000.00 1,027,000.00 BE is under Plan
2 Chamring (Aug) W.S.S. 8,270,000.00 Yes 7,443,000.00 827,000.00
3 Leisenzo W.S.S. 12,892,000.00 Yes 11,603,000.00 1,289,000.00
4 M.Kawnpui W.S.S. 6,816,000.00 Yes 6,695,000.00 121,000.00
5 Chalrang (Imp.) W.S.S. 10,338,000.00 Yes 9,304,000.00 1,034,000.00
6 Tualpui (Imp.) W.S.S. 9,346,000.00 Yes 8,411,000.00 935,000.00
7 Haulawng (Pumping) W.S.S. 35,550,000.00 Yes 18,248,000.00 3,555,000.00
8 New Ahmepy W.S.S. 7,010,000.00 Yes 6,909,000.00 701,000.00
9 Lungtian-II W.S.S. 7,720,000.00 Yes 6,948,000.00 772,000.00
  GRAND TOTAL : 108,216,000.00   84,808,000.00 10,261,000.00  
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : Khawzawl WATSAN Division
SECTOR  'B' Social Service 
MAJOR HEAD  : 4215-C.O. on Water Supply & Sanitation    
SUB-MAJOR HEAD  : 06-Rural Water Supply (SMS) / SCA    
MINOR HEAD  : 102- Rural Water Supply/Plan/SMS/SCA    
SUB-HEAD  : (02)-Rural Water Supply     
DEATAILED HEAD : 00-    
OBJECT HEAD : (53)- Major works during 2013-14    
    (Figures in Rupees)
Sl.
No		 Name of works Estimated
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Kawlkulh  WSS 24,958,000.00 No 2,436,000.00 11,700,000.00 SMS of NRDWP
under SCA
  GRAND TOTAL : 24,958,000.00   2,436,000.00 11,700,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
DIVISION : Lawngtlai 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/Plan    
SUB-HEAD  : (06) -Rural Water Supply(SMS)/ SCA    
DEATAILED HEAD : 00-    
OBJECT HEAD : (53)- Major works during 2013-14    
    (Figures in Rupees)
Sl.
No		 Name of works Estimated
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
2 S. Bungtlang  WSS 22,054,000.00 Yes 2,400,000.00 11,700,000.00 SMS of NRDWP
under SCA
  GRAND TOTAL : 22,054,000.00   2,400,000.00 11,700,000.00  
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
WORK SCHEDULE FOR 2013-2014
ALL DISTRICTS OF MIZORAM
SECTOR  'B' Social Service  
MAJOR HEAD  : 4215 C.O. on Water Supply & Sanitation  
SUB-MAJOR HEAD  : 02 Sewerage and Sanitation  
MINOR HEAD  : 102 Rural Sanitation Services  
SUB-HEAD  : (02) SMS of TSC/SCA  
DETAILED HEAD : 00        
OBJECT HEAD : (53) Major Works  
          (Figures in lakh Rupees)
Sl.
No		 Name of works Revised A/A
Amount		 Whether
A/A accorded
or not		 Expenditure
 already inccured
as on 1.4.2013		 B.E. for    
2013-2014		 Remarks
1 2 3 4 5 6 7
1 Implementation of Total Sanitation Campaign in Aizawl District 265.15 Yes 125.30 46.00 Only State Share components are reflected & BEs are under SCA
2 Implementation of Total Sanitation Campaign in Champhai District 252.24 Yes 131.11 46.00
3 Implementation of Total Sanitation Campaign in Kolasib District 115.08 Yes 68.58 17.00
4 Implementation of Total Sanitation Campaign in Lawngtlai District 258.51 Yes 135.42 30.00
5 Implementation of Total Sanitation Campaign in Lunglei District 292.49 Yes 162.46 35.00
6 Implementation of Total Sanitation Campaign in Mamit District 166.18 Yes 63.25 18.00
7 Implementation of Total Sanitation Campaign in Saiha District 87.52 Yes 46.56 14.00
8 Implementation of Total Sanitation Campaign in Serchhip District 84.33 Yes 43.45 14.00
  TOTAL : 1,521.50   776.13 220.00