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RSVY > LAWNGTLAI DISTRICT STATUS > FINANCIAL PROGRESS
REPORT SEP 2006
|
Sector/Scheme |
Target for the Quarter |
Target for the Year |
Expend by the end of Quarter |
% Expend |
Expend by the end of the year |
% Expend |
Cumulative Target for 3 years |
Cumulative Expend for 3 years |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
EDUCATIONAL BUILDINGS
a) Borapansury H/S ( 1 unit )
b) HSS, Lawngtlai (1 unit)
c) Radhamon H/S (1 unit)
Comprehensive Govt. School 5 units
@Rs.6.00
Comprehensive Govt. School 5 units
@Rs.6.00
Sub - Total
|
|
|
|
|
|
|
|
|
|
5.00 |
100% |
|
100% |
|
|
|
|
10.00 |
100% |
|
100% |
|
|
|
|
15.00 |
100% |
|
100% |
|
|
|
|
30.00 |
100% |
|
100% |
|
|
|
|
30.00 |
100% |
|
100% |
|
|
|
|
90.00 |
|
|
|
|
|
|
SCHOOL FURNITURES |
|
|
|
|
|
|
|
|
a) Lower Primary School 18 Units |
|
14.98 |
100% |
|
100% |
|
|
|
b) Upper Primary School 20 Units |
|
10.00 |
100% |
|
100% |
|
|
|
CONSTRUCTION GIRLS HOSTEL |
|
|
|
|
|
|
|
|
a) LWA Girls Hostel at Lawngtlai-III |
|
5.00 |
100% |
|
100% |
|
|
|
b) Govt. Southern Public School |
|
5.00 |
100% |
|
100% |
|
|
|
c) Mount Gerazim Girl Hostel |
|
5.00 |
100% |
|
100% |
|
|
|
Information Kiosk Building at Lawngtlai |
|
1.00 |
100% |
|
100% |
|
|
|
Hardware and Installation |
|
2.50 |
100% |
|
100% |
|
|
|
CYLA Public Library cum Recreation Hall
at Lti |
|
20.00 |
100% |
|
100% |
|
|
|
Playground at Saikah |
|
10.00 |
100% |
|
100% |
|
|
|
Bazar Shed at Borapansury 1 unit |
|
10.00 |
100% |
|
100% |
|
|
|
Sub - Total |
|
83.48 |
|
|
|
|
|
|
PUBLIC HEALTH |
|
|
|
|
|
|
|
|
a) CHC Building at Lawngtlai |
|
100.00 |
40% |
|
40% |
|
|
|
b) Main Sub-Centre at Lawngtlai |
|
10.00 |
100% |
|
100% |
|
|
|
c) Health Worker Quarter 6 units |
|
36.00 |
100% |
|
100% |
|
|
|
d) Fridge & Sanitative |
|
9.00 |
100% |
|
100% |
|
|
|
e) J.Raper Memorial Hospital |
|
15.00 |
|
|
|
|
|
|
Sub - Total |
|
170.00 |
|
|
|
|
|
|
Sector/Scheme
ROAD SECTOR |
Target for the quarter |
Target for the Year |
Expend by the end of Quarter |
|
Expend by the end of the year |
% Expend |
Cumulative Target for 3 years |
Cumulative Expend for 3 years |
Remarks |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
a) Vaseikai – Pandawnglui
b) Chawngte ‘P’ – Sakeilui
c) Internal Road Lawngtlai
d) Internal Road Kamalanagar
e) Black topping of Chawngte ‘P’
f)
Widening & Blck toping of BRTF Road to Diet, Thingkah
a) Bridge between Borapansury I & II |
Does
not arise
|
48.82 |
100% |
|
100% |
|
|
|
|
35.00 |
100% |
|
100% |
|
|
|
|
50.00 |
100% |
|
100% |
|
|
|
|
50.00 |
100% |
|
100% |
|
|
|
|
12.00 |
100% |
|
100% |
|
|
|
|
10.00 |
100% |
|
|
|
|
|
|
20.00 |
100% |
|
|
|
|
|
|
b) Bridge over Beghabekkya River at
Borapansury |
7.50 |
100% |
|
100% |
|
|
|
|
Constn. of R/Wall 3 units @Rs. 5.00
each |
15.00 |
100% |
|
100% |
|
|
|
|
Constn.of Traffic Point Bazar Crossing
point |
0.50 |
100% |
|
|
|
|
|
|
Constn. of MJA building at Lawngtlai |
6.00 |
100% |
|
100% |
|
|
|
|
Constn. of R/Wall at Council Veng |
2.50 |
100% |
|
100% |
|
|
|
|
Constn. of R/Wall below Nutrition
Godown at L-III |
3.00 |
100% |
|
100% |
|
|
|
|
Extension of Nutrition Godown at L-III |
5.00 |
100% |
|
100% |
|
|
|
|
Constn. of water reservoir 10 units |
2.00 |
100% |
|
100% |
|
|
|
|
Sub - Total |
267.32 |
|
|
|
|
|
|
|
Extension of Power & Energy feeder line Bungtlang to
Tuithumhnar |
20.00 |
100% |
|
100% |
|
|
|
|
Monitoring |
8.50 |
100% |
|
100% |
|
|
|
Sub - Total
|
28.50 |
100% |
|
100% |
|
|
|
G. Total
|
|
750.00 |
|
|
|
|
|
|
E. PHYSICAL PROGRESS
Sector/Scheme
|
Unit |
Target for the quarter |
Target for the year |
Ach.by the end of the Quarter |
Ach. By the end of the year |
Cumulative target for 3 years |
Cumulative Arch. |
Remarks |
|
LAND DEVELOPMENT UNDER AGRICULTURE
SECTOR
(a) By Manual
1) By Manual Chawngte Sub-Divn.
2) By Manual Lawngtlai Sub-Divn.
(b) By Machine
Chawngte Sub-Division
1) Silsury |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60% |
|
55% |
|
|
55% |
|
|
|
60% |
|
55% |
|
|
55% |
|
|
|
|
|
|
|
|
|
|
|
|
70% |
|
70% |
|
|
70% |
|
|
2) Ajasora |
|
60% |
|
60% |
|
|
60% |
|
|
3) Kurbalovasora |
|
55% |
|
55% |
|
|
55% |
|
|
4) Longpuighat,Bethbonia & Golasury |
|
70% |
|
70% |
|
|
70% |
|
|
3. Lawngtlai Sub-Division |
|
|
|
|
|
|
|
|
|
1) Chamdur Valley |
|
80% |
|
80% |
|
|
80% |
|
|
2) Diltlang Project |
|
60% |
|
60% |
|
|
60% |
|
|
3) Hruitezawl |
|
65% |
|
65% |
|
|
65% |
|
|
Animal Health Camp |
|
100% |
|
80% |
|
|
80% |
|
|
Fishery (on going in LADC Area) |
|
50% |
|
40% |
|
|
40% |
|
|
a) Development of fish farm |
8 units |
50% |
|
50% |
|
|
50% |
|
|
b) Training of fish farmer |
|
100% |
|
100% |
|
|
100% |
|
|
Kitchen Garden |
|
80% |
|
70% |
|
|
70% |
|
|
Sector/Scheme
|
Unit |
Target for the quarter |
Target for the year |
Ach.by the end of the Quarter |
Ach. By the end of the year |
Cumulative target for 3 years |
Cumulative Arch. |
Remarks |
|
EDUCATIONAL BUILDINGS
a) Borapansury H/S
b) HSS, Lawngtlai
c) Radhamon H/S
Comprehensive Govt. School
Comprehensive Govt. School
Sub - Total |
|
|
|
|
|
|
|
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
5 units @Rs.6.00 |
100% |
|
100% |
|
|
100% |
|
|
5 units @Rs.6.00 |
100% |
|
100% |
|
|
100% |
|
|
|
|
|
|
|
|
|
|
|
SCHOOL FURNITURES |
|
|
|
|
|
|
|
|
|
a) Lower Primary School |
18 Units |
100% |
|
100% |
|
|
100% |
|
|
b) Upper Primary School |
20 Units |
100% |
|
100% |
|
|
100% |
|
|
CONSTRUCTION GIRLS HOSTEL |
|
|
|
|
|
|
|
|
|
a) LWA Girls Hostel at Lawngtlai-III |
|
100% |
|
100% |
|
|
100% |
|
|
b) Govt. Southern Public School |
|
100% |
|
100% |
|
|
100% |
|
|
c) Mount Gerazim Girl Hostel |
|
100% |
|
100% |
|
|
100% |
|
|
Information Kiosk Building at Lawngtlai |
|
100% |
|
100% |
|
|
100% |
|
|
Hardware and Installation |
|
100% |
|
100% |
|
|
100% |
|
|
CYLA Public Library cum Recreation Hall at Lti |
|
60% |
|
40% |
|
|
40% |
On going |
|
Playground at Saikah |
|
40% |
|
40% |
|
|
50% |
On going |
|
Bazar Shed at Borapansury |
1 unit |
100% |
|
100% |
|
|
|
|
Sector/Scheme
|
Unit |
Target for the quarter |
Target for the year |
Ach.by the end of the Quarter |
Ach. By the end of the year |
Cumulative target for 3 years |
Cumulative Arch. |
Remarks |
|
EDUCATIONAL BUILDINGS
a) Borapansury H/S
b) HSS, Lawngtlai
c) Radhamon H/S
Comprehensive Govt. School
Comprehensive Govt. School
Sub - Total |
|
|
|
|
|
|
|
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
( 1 unit ) |
100% |
|
100% |
|
|
100% |
|
|
5 units @Rs.6.00 |
100% |
|
100% |
|
|
100% |
|
|
5 units @Rs.6.00 |
100% |
|
100% |
|
|
100% |
|
|
|
|
|
|
|
|
|
|
|
SCHOOL FURNITURES |
|
|
|
|
|
|
|
|
|
a) Lower Primary School |
18 Units |
100% |
|
100% |
|
|
100% |
|
|
b) Upper Primary School |
20 Units |
100% |
|
100% |
|
|
100% |
|
|
CONSTRUCTION GIRLS HOSTEL |
|
|
|
|
|
|
|
|
|
a) LWA Girls Hostel at Lawngtlai-III |
|
100% |
|
100% |
|
|
100% |
|
|
b) Govt. Southern Public School |
|
100% |
|
100% |
|
|
100% |
|
|
c) Mount Gerazim Girl Hostel |
|
100% |
|
100% |
|
|
100% |
|
|
Information Kiosk Building at Lawngtlai |
|
100% |
|
100% |
|
|
100% |
|
|
Hardware and Installation |
|
100% |
|
100% |
|
|
100% |
|
|
CYLA Public Library cum Recreation Hall at
Lti |
|
60% |
|
40% |
|
|
40% |
On going |
|
Playground at Saikah |
|
40% |
|
40% |
|
|
50% |
On going |
|
Bazar Shed at Borapansury |
1 unit |
100% |
|
100% |
|
|
|
|
Deputy Commissioner,
Lawngtlai District, Lawngtlai.
OFFICE OF THE
DEPUTY COMMISSIONER
LAWNGTLAI DISTRICT : LAWNGTLAI
--------------------
No.B.15012/16/2005-DC(LTI)/
Dated Lawngtlai the
11th October, 2006.
To
The
Assistant General Manager
NABARD,
Bawngkawn, Ramhlun Road,
Aizawl.
Subj:
Submission of QPR for the quarter ending 30/9/2006.
Sir,
With
reference to the above, I have the honour to submit herewith QPR for the
quarter ending 30/9/2006 as per your format as desired by you for your kind
necessary action.
Enclo : As
above. Yours faithfully,
( LAWMKIMA )
SdyM
For
Deputy Commissioner,
Lawngtlai District, Lawngtlai.
Memo
No.B.15012/16/2005-DC(LTI)/ Dated Lawngtlai the 11th
October, 2006
Copy to :
1) The
Adviser, State Planning Board, Aizawl, Mizoram for information and necessary
action.
Sub-Deputy
Magistrate
For Deputy
Commissioner,
Lawngtlai District,
Lawngtlai.
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