CONSOLIDATED WORK SCHEDULE FOR SHEMES UNDER NRDWP DURING 2013-14
Sl. No Name of division Name of Scheme Estimated Amount Expenditure already incurred BE for 2013-2014 Whether targetted village Remarks
Central Share State Share
1 Champhai Division Melbuk           14,900,000                 3,400,000     10,010,000     1,490,000 Yes New Work
2 Champhai Division Vangchhia           15,296,000                 5,000,000       8,766,400     1,529,600 Yes New Work
3 Khawzawl Division Neihdawn             7,343,000                 4,843,000       1,765,700        734,300 Yes New Work
4 Khawzawl Division Selam           14,216,000                             -       12,794,400     1,421,600 Yes New Work
5 Khawzawl Division Luangpawn             9,537,000                             -         8,583,300        953,700 Yes New Work
6 RWD, Aizawl Palsang             4,997,000                             -         4,497,300        499,700 Yes New Work
7 RWD, Aizawl W Serzawl             9,800,000                 5,900,000       2,920,000        980,000 Yes New Work
8 Mamit Division Darlak           10,034,300                 5,534,300       3,496,570                 -   Yes New Work
9 Mamit Division N Sabual             9,803,000                             -         8,822,700        980,300 Yes New Work
10 Serchhip Division Buangpui             8,500,000                 5,000,000       2,650,000        850,000 Yes New Work
11 Serchhip Division Sailulak             8,797,000                             -         7,917,300        879,700 Yes New Work
12 Kolasib Division Zanlawn           21,027,000                 5,000,000     13,924,300     2,102,700 Yes New Work
13 Kolasib Division Phainuam           20,142,000                 5,121,000     13,006,800                 -   Yes New Work
14 RWD, Lunglei Tuichawng           12,684,000                 6,884,000       4,531,600     1,268,400 Yes New Work
15 RWD, Lunglei Phairuangkai             3,140,000                 2,540,000          286,000        314,000 Yes New Work
16 RWD, Lunglei Salmur             4,833,000                             -         4,349,700        483,300 Yes New Work
17 Lawngtlai Division Montola             7,746,000                             -         6,971,400        774,600 Yes New Work
18 Lawngtlai Division Ngharum New Work
19 Lawngtlai Division Ajasora I             8,189,000                 4,889,000       2,481,100        818,900 Yes New Work
20 Saiha Division Zero           19,540,000                             -       17,597,000     1,943,000 Yes New Work
21 Saiha Division Ainak           16,160,000                             -       14,544,000     1,616,000 Yes New Work
22 Saiha Division Laki           18,820,000                 9,720,000       7,218,000     1,882,000 Yes New Work
23 Saiha Division Tuisumpui           13,234,000                 6,234,000       5,676,600     1,323,400 Yes New Work
24 Hnahthial Division Muallianpui             3,903,000                 3,503,000              9,700        390,300 Yes New Work
25 Hnahthial Division Lungpuitlang             1,645,000                             -         1,480,500        164,500 Yes New Work
26 RWD, Aizawl Mauchar             1,997,700                 1,997,700                    -                   -   Yes New Work
27 Mamit Division Kawnmawi             1,800,000                 1,800,000                    -                   -   Yes New Work
28 Champhai Division Old Hruaikawn             4,219,000                 2,619,000       1,178,100                 -   Yes New Work
29 Lawngtlai Division Chawntlangpui             4,000,000                 2,532,000       1,068,000                 -   Yes New Work
30 Kolasib Division Saihapui V             6,489,000                             -         5,840,100                 -   Yes New Work
31 Lawngtlai Division Liapha             2,735,000                             -         2,461,500                 -   Yes New Work
32 Mamit Division Kawrthah             4,000,000                             -         3,600,000                 -   Yes New Work
33 RWD, Aizawl Reiek           21,200,000               11,200,000       7,880,000                 -   Yes On going
34 Khawzawl Division Saichal           22,310,000               11,810,000       8,269,000                 -   Yes On going
35 RWD, Aizawl Zohmun           21,130,700               11,130,700       7,886,930                 -   Yes On going
36 Champhai Division Hnahlan           14,319,000               10,000,000       2,887,100                 -   Yes On going
37 Hnahthial Division Cherhlun           21,130,700               13,869,300       5,148,330                 -   Yes On going
38 Serchhip Division Chhingchhip           24,696,000               18,746,228       3,480,172                 -   Yes On going
39 Khawzawl Division Kawkulh           24,958,000                 2,436,000     20,026,200                 -   Yes On going
40 Lawngtlai Division S. Bungtlang           22,054,000                 2,400,000     17,448,600                 -   Yes On going
41 RWD, Lunglei S. Zote             8,400,000                             -         7,560,000                 -   Yes On going
42 RWD, Lunglei Sairep             5,000,000                 5,000,000                    -                   -   Yes On going
43 RWD, Lunglei Sailen             2,000,000                 2,000,000                    -                   -   Yes On going
44 Saiha Division Bymari             6,000,000                             -         5,400,000                 -   Yes On going
45 Serchhip Division Tlangmawi (Tlangpuite)             5,277,000                             -         4,749,300                 -   Yes New Work
46 RWD, Lunglei Tleu             3,786,000                 2,245,600       1,161,800                 -   Yes New Work
47 Khawzawl Division Suangpuilawn WSS           24,366,000               12,000,000       9,929,400                 -   No On going Commissioned
48 Khawzawl Division Chhawrtui WSS           32,907,000               15,000,000     14,616,300                 -   No On going Commissioned
49 Khawzawl Division Khawlian WSS           22,362,000               15,000,000       5,125,800                 -   No On going Commissioned
50 Khawzawl Division Rullam WSS           16,931,400               10,000,000       5,238,260                 -   No On going Commissioned
51 Serchhip Division Baktawng WSS           18,594,000               12,500,000       4,234,600                 -   No On going Commissioned
52 Serchhip Division Seling WSS           21,678,000               14,500,000       5,010,200                 -   No On going Commissioned
53 Serchhip Division N Mualcheng WSS           16,290,000               13,200,000       1,461,000                 -   No On going Commissioned
54 GW & GC Division Submersible Pumps           11,500,000                 8,050,000       2,300,000     On going Commissioned
  TOTAL           656,416,800             273,604,828   318,261,062   23,400,000    
Note: BE for Central Share depends upon the release of fund by Government of India under NRDWP and Allocation of State matching Share by GOM during 2013-14 is Rs. 234.00 lakhs