DETAILED OF WORKS, EXPENDITURE AND DISBURSEMENT UNDER 3-MAMIT A/C FOR THE YEAR 2019-2020
Sl. No | Name of Works | Executing Agency | Amount Sanction |
Disbursement (1st Inst 75%) |
Disbursement (2nd Inst 25%) | Remarks |
1 | Road Extension on PCC flooring Hmunsam kawnghnuai, Pi Hrangzami house. | Mamit Zone Football Association | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
2 | Public Toilet & Urinal Shed at Lengte Bazar | V/C – Lengte | 2,50,000 | 1,87,500 | 62,500 | Fully paid |
3 | Nalzawl P/S Addl. Classroom extension | MHIP, Nalzawl | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
4 | Purchase of materials (Silpaulin & Alluminium sheet) | MLA, 3-Mamit | 6,84,000 | 6,84,000 | – | One time fully paid |
5 | Ground/Field leveling | DFA, Mamit | 1,50,000 | 1,12,500 | 37,500 | Fully paid |
6 | Const. of step & hand rail Pi Lalthangpuii & Pi Zuiliani house. NBCC road Hmunsam veng | V/C, Chhimveng | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
7 | Const. of Thlanmual In at Hmunpui | V/C, Hmunpui | 5,00,000 | 3,75,000 | 1,25,000 | Fully paid |
8 | Purchase of Silpaulins for Branch YMA | MLA, 3-Mamit | 85,000 | 85,000 | – | One time fully paid |
9 | PCC flooring (Pu Lalbuiatsaiha In – Pu Lianbuanga In at Lengpui) | V/C, Lengpui | 4,00,000 | 3,00,000 | 1,00,000 | Fully paid |
10 | Const. of Urinal shed at Rawpuichhip | MUP, Rawpuichhip Br.II | 50,000 | 37,500 | 12,500 | Fully paid |
11 | Repair & renovation of Sub-Hqrs. YMA Office, Mamit | Sub-Hqrs. YMA, Mamit | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
12 | Purchase of 20nos. of Computer Set for selected schools | MLA, 3-Mamit | 2,00,000 | 2,00,000 | – | One time fully paid |
13 | Mizoram State Games expenses | MLA, 3-Mamit | 5,00,000 | 5,00,000 | – | One time fully paid |
14 | Const. of Bazar shed at Dampui | MHIP, Dampui | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
15 | Const. of Volleyball Court at Lengpui | GSA, Lengpui | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
16 | Const. of PCC flooring at Teirei Forest, Hmunmawia House – Robiraia’s house | Advisory Board, Teirei Forest | 1,00,000 | 75,000 | 25,000 | Fully paid |
17 | Const. of RCC slab culvert on approach road to Persang ground at Tuipuibari | Mizoram Bru, Art & Culture, Organisation | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
18 | Const. of PCC flooring and Step near Lengte Field. | MUP, Lengte | 1,00,000 | 75,000 | 25,000 | Fully paid |
19 | Const. of PCC flooring Nghalchawm road – Public Water Tank, Lengte | YMA, Lengte | 1,00,000 | 75,000 | 25,000 | Fully paid |
20 | Const. of PCC flooring and side drain near M/S at Suarhliap | MUP, Suarhliap | 1,00,000 | 75,000 | 25,000 | Fully paid |
21 | Const. of PCC flooring Library house – J.Lalro-zika’s house, Nghalchawm | YMA, Nghalchawm | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
22 | Const. of Rawpuichhip field leveling | GSA, Rawpuichhip | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
23 | Purchase of Boat with engine for Dilzawl village | MLA, 3-Mamit | 60,000 | 60,000 | – | One time fully paid |
24 | PCC flooring Jailpeng – N. Sabual | V/C, N.Sabual | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
25 | Const. of Public Urinal 2nos. at Phaizau | V/C, Phaizau | 40,000 | 30,000 | 10,000 | Fully paid |
26 | Internal road maintenance of Phaizau | V/C, Phaizau | 60,000 | 45,000 | 15,000 | Fully paid |
27 | Const. of Thlanmual house at Hmarveng, Mamit | YMA, Hmarveng | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
28 | Const. of PCC flooring Khuallianmanga’s house – Lalrinthanga’s house at W.Serzawl | Advisory Board, W.Serzawl | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
29 | Const. of Bazar shed at Damdiai | V/C, Damdiai | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
30 | Const. of PCC flooring main road – V/C house at Rawpuichhip | V/C,Rawpuichhip | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
31 | Const. of PCC flooring Community Hall – IB Rest house at Tuipuibari | V/C, Tuipuibari | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
32 | Purchase of Computer 12 sets and Printer | MLA, 3-Mamit | 3,03,000 | 3,03,000 | – | One time fully paid |
33 | Maintenance of W.Phaileng – Khawhnai Road | V/C, Khawhnai | 1,30,000 | 97,500 | 32,500 | Fully paid |
34 | Maintenance of internal road at Damparengpui | V/C, Damparengpui | 1,50,000 | 1,12,500 | 37,500 | Fully paid |
35 | State Games Expenses | MLA, 3-Mamit | 6,00,000 | 6,00,000 | – | One time fully paid |
36 | Maintenance of Nghalchawm – Tlawng road | V/C, Nghalchawm | 1,00,000 | 75,000 | 25,000 | Fully paid |
37 | Const. of Retaining wall from SBI Lengpui Br. – Pu Lianzaula’s house at Lengpui | V/C, Lengpui | 1,50,000 | 1,12,500 | 37,500 | Fully paid |
38 | Const. of Retaining wall Pi Lalhmingliani house at Mamit Venghlun | V/C, Venghlun | 5,00,000 | 3,75,000 | 1,25,000 | Fully paid |
39 | Const. of PCC flooring Pu Sanghnuna House – NBCC road (M/S-II road) | V/C, Chhimveng | 5,00,000 | 3,75,000 | 1,25,000 | Fully paid |
40 | Repair of Bazar Veng Hall at Mamit Bazar Veng | MHIP, Bazar Veng | 1,50,000 | 1,12,500 | 37,500 | Fully paid |
41 | PCC flooring Venghlui – Hnamchhantu Office, Lengpui | V/C, Lengpui | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
42 | Const. of Mini Playground at Venghlun Mamit | V/C, Venghlun | 5,00,000 | 3,75,000 | 1,25,000 | Fully paid |
43 | Const. of Community Hall at Lengte | V/C, Lengte | 10,00,000 | 7,50,000 | 2,50,000 | Fully paid |
44 | Const. of Retaining Wall, Bazar Veng – Hmunsam road | Sub- Hqrs YMA, Mamit | 5,00,000 | 3,75,000 | 1,25,000 | Fully paid |
45 | Const. of PCC flooring Dapchhuah – Tut lui | MHIP, Dapchhuah | 1,50,000 | 1,12,500 | 37,500 | Fully paid |
46 | Const of Volleyball Court at District Jail, Mamit | V/C, Hmarveng | 1,00,000 | 75,000 | 25,000 | Fully paid |
47 | Repair of suspension bridge over Borracherra stream | V/C Rajiv Nagar –I | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
48 | Widening of Nghalchawm – Tlawng road | V/C, Nghalchawm | 3,00,000 | 2,25,000 | 75,000 | Fully paid |
49 | Purchase of hearing aid for two person | MLA, 3-Mamit | 77,400 | 77,400 | – | One time fully paid |
50 | PCC flooring Lalbiakliana’s house – Zalianthanga house, Bazarveng | MUP, Bazarveng | 2,00,000 | 1,50,000 | 50,000 | Fully paid |
51 | Support VLTF, purchase of essential commodities for relief of poor people of Mamit A/C due to COVID-19 lockdown. | DLTF, Mamit | 10,00,000 | 10,00,000 | – | One time fully paid |
52 | Purchase of essential commodities, hand sanitizer, mask & glove for Covid-19 | DLTF Mamit | 5,35,407 | 5,35,407 | – | One time fully paid |
53 | Purchase of hearing aid | MLA, 3-Mamit | 59,400 | 59,400 | – | One time fully paid |
54 | Purchase of GI Sheets & Dekchi | MLA, 3-Mamit | 4,15,000 | 4,15,000 | – | One time fully paid |