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RSVY > LAWNGTLAI DISTRICT STATUS > PROGRESS
REPORT
Quarterly Progress Report on Physical Achievement
Quarter ending: 31st December 2006
D. FINANCIAL PROGRESS
|
Sector/Scheme |
Target
for the Quarter
(Rupees) |
Target
for the Year
(Rupees) |
Expanded by the End of Quarter
(Rupees) |
%
Expend |
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 |
|
LAND DEVELOPMENT UNDER AGRICULTURE SECTOR (BY
MACHINE) |
|
Silsury Project |
18.00 |
22.00 |
18.00 |
82% |
|
|
|
|
|
|
Kurbalovasora Project |
18.00 |
22.00 |
18.00 |
82% |
|
|
|
|
|
|
Chamdur Project |
40.00 |
200.00 |
40.00 |
20% |
|
|
|
|
|
|
Diltlang Project |
13.00 |
13.00 |
13.00 |
100% |
|
|
|
|
|
|
IRRIGATION |
|
Minor Irrigation at Chikhurlui Project |
50.00 |
70.00 |
50.00 |
72% |
|
|
|
|
|
|
HORTICULTURE |
|
|
|
|
|
|
|
|
|
|
Coconut |
32.30 |
32.30 |
32.30 |
100% |
|
|
|
|
|
|
Arcanum |
41.75 |
41.75 |
41.75 |
100% |
|
|
|
|
|
|
Citrus (M. Orange) |
21.95 |
21.95 |
21.95 |
100% |
|
|
|
|
|
|
AH & VETY |
|
|
|
|
|
|
|
|
|
|
Animal Health Camp |
2.00 |
4.00 |
2.00 |
100% |
|
|
|
|
|
|
Construction of Underground Well at Vety Farm,
Mampui |
3.60 |
3.50 |
3.50 |
100% |
|
|
|
|
|
|
HUMAN DEVELOPMENT |
|
SCHOOL BUILDING |
|
High School at M. Kawnpui |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Extension of Diltlang High School Laboratory cum
Computer Room |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Girl Hostel at Kamalanagar |
7.00 |
7.00 |
7.00 |
100% |
|
|
|
|
|
|
Southern Public High School Hostel Kitchen |
2.00 |
2.00 |
2.00 |
100% |
|
|
|
|
|
|
School Furniture |
10.00 |
10.00 |
10.00 |
100% |
|
|
|
|
|
|
SOCIAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
|
|
C.Y.L.A Hall, Lawngtlai |
20.00 |
40.00 |
20.00 |
100% |
|
|
|
|
|
|
M.J.A Hall |
6.00 |
|
6.00 |
100% |
|
|
|
|
|
|
Electrification and Furnishing of Circuit House at
Chawngte |
12.50 |
12.50 |
12.50 |
100% |
|
|
|
|
|
|
Construction of Treasury Office chk Quarter |
3.50 |
3.50 |
3.50 |
100% |
|
|
|
|
|
|
Water Reservoir |
7.00 |
7.00 |
7.00 |
100% |
|
|
|
|
|
|
Playground at Saikah |
10.00 |
20.00 |
10.00 |
100% |
|
|
|
|
|
|
Playground at Mampui |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Playground at Bungtlang 'S', Completion |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Playground at Sihtlangpui |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Main Water Reservoir at Rulkual |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Playground at R. Vanhne |
3.00 |
3.00 |
3.00 |
100% |
|
|
|
|
|
|
Bazaar Shed at Kukurdulays |
6.00 |
10.00 |
6.00 |
100% |
|
|
|
|
|
|
Augmentation of Water Supply at Vathuampui |
25.00 |
25.00 |
25.00 |
100% |
|
|
|
|
|
|
Staff Quarter near Computer School |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Ex – Servicemen Association Office |
2.00 |
2.00 |
2.00 |
100% |
|
|
|
|
|
|
MHIP Building |
7.00 |
3.00 |
3.00 |
100% |
|
|
|
|
|
|
HEALTH |
|
PROCUREMENT OF
EQUIPMENTS & CONSTN OF BUILDINGS |
|
Generator Sets
with Installation at Lawngtlai/Bungtlang 'S'/Chawngte CHC |
3.00 |
3.00 |
3.00 |
100% |
|
|
|
|
|
|
Extension of CHC, Lawngtlai |
100.00 |
200.00 |
100.00 |
100% |
|
|
|
|
|
|
M.O Quarter at Bungtlang 'S' |
10.00 |
10.00 |
10.00 |
100% |
|
|
|
|
|
|
Health Worker Quarter |
36.00 |
130.00 |
36.00 |
100% |
|
|
|
|
|
|
Electrification and Furnishing of Buildings |
3.00 |
3.00 |
3.00 |
100% |
|
|
|
|
|
|
ROADS |
|
CONST. OF INTER – VILLAGE ROADS |
|
Vaseikai – Padanglui |
30.00 |
100.00 |
30.00 |
100% |
|
|
|
|
|
|
Chawngte 'P' – Sakeilui |
25.00 |
70.00 |
25.00 |
100% |
|
|
|
|
|
|
Vaseitlang – Bonasakhali – Kukurdulaya |
50.00 |
200.00 |
50.00 |
100% |
|
|
|
|
|
|
Arrawhkawn – Darnamtlang |
10.00 |
10.00 |
10.00 |
100% |
|
|
|
|
|
|
INTERNAL ROADS |
|
At Kamalanagar |
20.00 |
150.00 |
20.00 |
100% |
|
|
|
|
|
|
Approach Road to SPHS via Doordarshan |
1.00 |
1.00 |
1.00 |
100% |
|
|
|
|
|
|
Approach Road to Officer's Club, Lawngtlai |
1.00 |
1.00 |
1.00 |
100% |
|
|
|
|
|
|
RETAINING WALL |
|
Retaining Wall at Lawngtlai |
16.00 |
16.00 |
16.00 |
100% |
|
|
|
|
|
|
Retaining Wall at Kamalanagar |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
BRIDGE |
|
Bridge over R. Begabekya to Borapansury |
7.50 |
15.50 |
7.50 |
100% |
|
|
|
|
|
|
POWER & ELECTRICITY |
|
Extension of
distribution of line from Vathuampui to Chamdur 'P' |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
|
Lawngtlai to Hatcheries at Vety Farm, Mampui |
27.50 |
27.50 |
27.50 |
100% |
|
|
|
|
|
|
MONITORING & EVALUATION |
|
Monitoring Fund |
5.00 |
5.00 |
5.00 |
100% |
|
|
|
|
|
(C. RALKAPA)
Deputy Commissioner
Lawngtlai District: Lawngtlai
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