|
SI. No |
Name of Work/Scheme |
Unit for physical Targets/Achievements |
Outlay for 5yr Plan 02-07 |
Physical Target for Five Year Plan |
Outlay during the Annual Plan 2002 - 03 |
Physical target for the Annual Plan 2002 - 03 |
Expdr. during the Qtr. |
Cumulative expdr. Upto the end of the Qtr. |
Physical achieve-ment during the Qtr. |
Physical achievement upto the end of the Qtr. |
REMARKS |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
|
3054 R & B (P) |
|
|
|
|
|
|
|
|
|
|
|
|
Direction & Administration |
|
|
|
386.20 |
Salary |
462.56 |
1182.07 |
- |
- |
|
| |
5054 R & B (P) |
|
|
|
|
|
|
|
|
|
|
|
|
N A B A R D |
|
|
|
|
|
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|
|
|
|
|
|
Mamit Division |
|
|
|
|
|
|
|
|
|
|
|
A |
Rawpuichhip to Buarpui Road |
|
|
|
|
1222222.00 |
|
|
|
|
|
| |
i) FC & I/W,R/W & C ( 0-45Kmp) including Pavement
(0-10Kmp) |
|
771.05 |
|
10.00 |
Completion of on-going works |
5.00 |
15.01 |
|
|
|
|
|
ii) P/W & C/D (20-45Kmp) |
|
622.748 |
|
140.00 |
Completion of on-going works |
- |
- |
C=63 Nos RW=150Rm |
C=82 Nos RW=300Rm |
|
| |
|
|
|
|
|
|
|
| |
(ii) Pavement works (10-30Kmp) |
|
- |
|
210.00 |
Pavement =17Kms |
234.94 |
309.97 |
S=5.50 Km M=4.50 km BT=4.10Km
|
S=11.50 Km M=10.00 km BT=5.50Km
|
|
| |
iv) Formation cutting (45-48Kmp) |
|
93.84 |
|
10.00 |
FC=3Km |
36.33 |
43.79 |
C=9 Nos RW=90Rm BW=10.00Rm SD=340 Rm |
FC=3.00Km C=9 Nos RW=100Rm BW=10.00Rm SD=340 Rm |
|
|
|
Hmuifang Division |
|
|
|
|
|
|
|
|
|
|
|
B |
Rawpuichhip to Buarpui Road |
|
|
|
|
|
|
|
|
|
|
| |
i) Formation cutting & Permanent works (62-89Kmp) |
|
455.06 |
|
210.00 |
FC&P/W =12Kms |
426.00 |
457.75 |
FC=2Km RW=12Rm C=11Nos |
FC=5.30Km RW=132Rm C=22Nos LS=3Nos |
|
|
|
(ii) Pavement works (74-89Kmp) |
|
- |
|
203.00 |
Pavement =14Kms |
40.00 |
40.00 |
|
|
|
|
|
Aizawl Road South Division |
|
|
|
|
|
|
|
|
|
|
|
C |
Aizawl-Reiek-W.Lungdar road |
|
|
|
|
|
|
|
|
|
|
|
|
a) Aizawl-Reiek road (0-30Kmp) |
|
1224.00 |
|
290.00 |
M=18.70Km |
|
|
MBT=9.50Km |
MBT= 14.70Km |
|
|
|
|
|
|
|
|
BT=18.70Km |
17.00 |
17.00 |
C=10Nos |
C=10Nos |
(M) |
|
|
|
|
|
|
|
C=10 nos |
- |
- |
RW=60Rm |
RW=60Nos |
|
|
|
|
|
|
|
|
B/W=60 Rm |
- |
- |
|
|
|
| |
|
|
|
|
|
Renovation of R.Tlawng Bridge=100% |
82.59 |
253.32 |
|
|
|
|
|
|
|
|
|
|
Curve Impvt=100% |
- |
- |
|
|
|
|
|
|
|
|
|
|
S/D=400Rm |
- |
- |
|
|
|
|
|
|
|
|
|
|
Causeway=1no |
- |
- |
|
|
|
|
|
|
|
|
|
110.00 |
FC=4.50Km |
- |
- |
FC=2Km |
FC=9Km |
|
|
|
b) Reiek-W.Lungdar road (30-40kmp) |
|
|
|
|
R/W=323.50Rm |
- |
- |
|
|
|
|
|
|
|
|
|
|
B/W=165 Rm |
- |
- |
|
|
|
|
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|
|
|
|
C=33 nos |
- |
- |
|
|
|
|
|
|
|
|
|
|
Balcony=2nos. |
- |
- |
|
|
|
|
|
|
|
|
|
|
S/D=1000Rm |
- |
- |
|
|
|
|
|
|
|
|
|
|
Causeway=2nos |
- |
- |
|
|
|
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S=5Km |
- |
- |
|
|
|
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M=5Km |
- |
- |
|
|
|
|
|
Total of N A B A R D |
|
|
|
|
|
841.86 |
1136.84 |
FC=4Km |
FC=8.30Km |
|
| |
5054 R & B (P) |
|
|
|
|
|
|
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|
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|
Aizawl Road North Division |
|
|
|
|
|
|
|
|
|
|
|
|
Strengthening & Resurfacing- |
|
|
|
|
|
|
|
|
|
|
|
1 |
Approach road to PWD complex |
|
|
|
2.00 |
500Rm |
2.00 |
2.00 |
|
500Rm |
|
|
2 |
Civil Hospital Approach road |
|
|
|
1.00 |
250Rm |
1.00 |
1.00 |
|
250Rm |
|
|
3 |
Bazar Bungkawn to Electric Junction |
|
|
|
3.00 |
1000Rm |
3.00 |
3.00 |
|
1000Rm |
|
|
4 |
SMBT of Approach road to Remand Home and Hindi College upto
1.10Kmp at Durtlang |
|
|
|
2.00 |
200Rm |
2.00 |
2.00 |
|
200Rm |
|
|
5 |
Resurfacing of Chaltlang Field to Cemetry |
|
|
|
1.00 |
250Rm |
1.00 |
1.00 |
|
250Rm |
|
|
6 |
Luangmual Internal Road |
|
|
|
3.00 |
2000Rm |
3.00 |
3.00 |
|
2000Rm |
|
|
7 |
Chawlhmun Internal road |
|
|
|
2.00 |
250Rm |
2.00 |
2.00 |
|
250Rm |
|
|
8 |
Resurfacing of Bazar Bungkawn to Armed Veng |
|
|
|
2.50 |
500Rm |
2.50 |
2.50 |
|
500Rm |
|
|
9 |
Resurfacing of Approach road to Zemabawk High School |
|
|
|
0.50 |
200Rm |
0.50 |
0.50 |
|
200Rm |
|
| |
Aizawl Road South Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Resurfacing of road below Presbyterian Church,Venghlui |
|
|
|
1.00 |
- |
|
|
|
|
|
|
2 |
Resurfacing of Republic to Lungli Tuikhur |
|
|
|
1.50 |
200Rm |
|
|
200Rm |
200Rm |
|
|
3 |
Resurfacing of Venghlui to Bethlehem Veng |
|
|
|
2.00 |
300Rm |
|
|
300Rm |
300Rm |
|
|
4 |
Resurfacing of Approach road to Mamawii's Girls School |
|
|
|
1.00 |
120Rm |
|
|
- |
120Rm |
|
|
5 |
Resurfacing of Approach road to Synod Complex |
|
|
|
1.00 |
120Rm |
- |
14.00 |
- |
120Rm |
|
|
6 |
Resurfacing of Mission Vengthlang to Nursery upto Vailui |
|
|
|
3.00 |
550Rm |
|
|
- |
550Rm |
|
|
7 |
Resurfacing from Presbyterian Pastor Qtr. (old) to Republic
Playground |
|
|
|
2.00 |
200Rm |
|
|
- |
200Rm |
|
|
8 |
Resurfacing of ITI to Mualpui road at essential portions |
|
|
|
2.50 |
350Rm |
|
|
- |
350Rm |
|
|
|
Lunglei Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Resurfacing of District road from Thana to AOC
within Lunglei town |
|
|
|
10.00 |
2500Rm |
- |
9.83 |
RS=2.50Km |
RS=2.50Km |
|
|
2 |
Resurfacing of Lunglei - Thenzawl road. |
|
|
|
|
|
52.00 |
52.00 |
|
|
|
|
3 |
Constn.of Bridge over R.Tuichang on Hnahthial - Thingsai road |
|
|
|
|
|
17.23 |
130.00 |
|
|
|
|
|
Saiha Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Resurfacing of Saiha Town road |
|
|
|
5.00 |
1000Rm |
4.86 |
4.86 |
|
|
|
|
2 |
Improvement of widening of K.T road |
|
|
|
|
|
1.37 |
1.37 |
|
|
|
|
|
Serchhip Division |
|
|
|
|
|
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|
|
|
|
|
1 |
Resurfacing of Serchhip Town road |
|
|
|
2.00 |
450Rm |
1.94 |
1.94 |
|
|
|
|
2 |
Resurfacing of Pot holes repair of Chhiahtlang internal road |
|
|
|
|
|
7.00 |
7.00 |
|
|
|
|
3 |
Impvt.of approach road to Chhingchhip Rinna In |
|
|
|
|
|
3.00 |
3.00 |
|
|
|
|
4 |
Resurfacing of bad patches repair of 'E' Lungdar |
|
|
|
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|
2.00 |
2.00 |
|
|
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|
5 |
N.Vanlaiphai town road |
|
|
|
|
|
4.00 |
4.00 |
|
|
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|
6 |
Impvt.of road Serchhip town |
|
|
|
|
|
8.00 |
8.00 |
|
|
|
|
7 |
For payment of compensation |
|
|
|
|
|
6.18 |
6.18 |
|
|
|
|
|
Kolasib Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Resurfacing of Kolasib Town road |
|
|
|
2.00 |
450Rm |
- |
1.93 |
- |
450Rm |
|
|
2 |
Improvement of Kawnpui to Hortoki road |
|
|
|
3.00 |
100% |
2.90 |
2.90 |
50% |
100% |
|
|
|
N.E.C Division,CHAMPHAI |
|
|
|
|
|
|
|
|
|
|
|
1 |
Improvement of road within Champhai (SH SMBT of Bungtlang
internal road) |
|
|
|
5.00 |
100% |
4.86 |
4.86 |
|
SM=0.27 Km BT=0.27Km |
|
|
|
Kawrthah Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Maintenance of KDZKT road & other satellite town road under
Kawrthah Division. |
|
|
|
|
|
26.00 |
26.00 |
|
|
|
|
|
Khawzawl Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
MACT case No 9/99 |
|
|
|
4.00 |
950Rm |
2.70 |
2.70 |
|
|
|
|
2 |
Impvrovement & widening of Khawzawl town road |
|
|
|
|
|
4.00 |
4.00 |
50% |
50% |
|
|
|
Payment for compensation |
|
|
|
|
|
|
|
|
|
|
|
|
a) MACT Case No. 91/96 |
|
|
|
1.106 |
100% |
|
|
|
|
|
|
|
b) MACT Case No. 9/99 |
|
|
|
2.7896 |
50% |
|
|
|
|
|
|
|
c) MACT Case No. 190/96 |
|
|
|
3.93 |
50% |
|
|
|
|
|
|
|
d) MACT Case No.192/96 |
|
|
|
2.25 |
50% |
|
|
|
|
|
|
|
e) MACT Case No. 56/99 |
|
|
|
2.925 |
50% |
|
|
|
|
|
|
|
Tlabung Division |
|
|
|
|
|
|
|
|
|
|
|
1 |
Resurfacing of Roads |
|
|
|
|
|
3.70 |
3.70 |
|
|
|
|
|
Hmuifang Division |
|
|
|
|
|
|
|
|
|
|
