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3-Mamit (ST) AC

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

DETAILED OF WORKS, EXPENDITUREAND DISBURSEMENT UNDER 3-MAMIT A/C FOR THE YEAR 2020-2021

Sl. No Name of Works Executing Agency Amount Sanction

Disbursement

(1st  Inst 75%)

Disbursement

(2nd  Inst 25%)

Remarks
1 For Chief Minister Relief Fund on Covid-19 MLA, 3- Mamit 25,00,000 25,00,000 One time fully paid (Covid19)
2 Const. of well at Serhmun veng lower Luangpawl Jt. V/C, Mamit 1,00,000 75,000 25,000 Fully paid
3 PCC flooring. NH44 – Bawngva GSA, Bawngva 3,00,000 2,25,000 75,000 Fully paid
4 Waiting shed at Damdiai Thlanmual V/C, Damdiai 50,000 37,500 12,500 Fully paid
5 Side drain at Suarhliap MUP, Suarhliap 2,00,000 1,50,000 50,000 Fully paid
6 Retaining wall at DIET road below IKK Church H/S veng V/C, Mamit Chhimveng 2,00,000 1,50,000 50,000 Fully paid
7 Retaining wall at Vaubekawn road below UPC Church Mamit Vengthar V/C, Mamit Hmarveng 2,00,000 1,50,000 50,000 Fully paid
8 Cross drain at lower Bazarveng Jt. V/C, Mamit 1,00,000 75,000 25,000 Fully paid
9 Well road PCC flooring at Ngharpet veng Lungsir Jt. V/C, Mamit 1,00,000 75,000 25,000 Fully paid
10 Maintenance of Khawhnai to W.Phaileng road V/C, Khawhnai 1,00,000 75,000 25,000 Fully paid
11 Maintenance of Tuirum to W.Phaileng road V/C, Tuirum 1,00,000 75,000 25,000 Fully paid
12 Const. of R.Wall at GHSS Mamit GHSS, Mamit 2,00,000 1,50,000 50,000 Fully paid
13 Public Toilet cum Urinal at Dampui MHIP, Dampui 1,50,000 1,12,500 2nd  Inst. was not paid to them as they could not do the work as proposed.
14 Construction of Volleyball Court at W.Serzawl Advisory Board, W.Serzawl 4,00,000 3,00,000 1,00,000 Fully paid
15 Construction of waiting shed at Mamit Venghlun near Industry Building V/C, Mamit Venghlun 1,50,000 1,12,500 37,500 Fully paid
16 Purchase of Silpaulin for the poor people & victim of Natural Calamities MLA, 3-Mamit 3,52,000 3,52,000 One time fully paid
17 Purchase of G.I Sheets for the roof of widow & poor people MLA, 3-Mamit 3,50,000 3,50,000 One time fully paid
18 Construction of PCC Step at Community Hall, Lengte V/C, Lengte 1,50,000 1,12,500 37,500 Fully paid
19 Construction of PCC slab culvert at Khawhnai V/C, Khawhnai 1,00,000 75,000 25,000 Fully paid
20 Honorarium/Salary for the Asst. Professor of Geography Deptt. at Govt. Mamit College Principal, Mamit College 3,00,000 3,00,000 One time fully paid
21 Purchase of 4 Laptop (Asus X540NA) Computer for 4 success students MLA, 3-Mamit 1,40,000 1,40,000 One time fully paid
22 Construction of Retaining Wall at Hmunpui V/C, Hmunpui 3,00,000 2,25,000 75,000 Fully paid
23 Repairing of suspension bridge over Amsuri river at Rajiv Nagar V/C, Rajiv Nagar-I 2,00,000 1,50,000 50,000 Fully paid
24 Construction of PCC Slab at Teirei Forest MHIP, Teirei Forest 1,50,000 1,12,500 37,500 Fully paid
25 Construction of Volleyball Court at Phaizau GSA, Phaizau 1,00,000 75,000 25,000 Fully paid
26 Repairing of Vaubekawn – Suangkuang road V/C, Hmarveng, Mamit 1,00,000 75,000 25,000 Fully paid
27 Widening of road Damdiai – Damdiai Venghlui V/C Damdiai 80,000 60,000 20,000 Fully paid
28 Purchase of Material i.e. GI Sheets for poor family, Hearing Aid, Sports goods, Silpaulin, water cooler for St.Xavier College Lengpui, Laptop for MJA & one Success student, PA System for Tuipuibari & N.Sabual. MLA, 3-Mamit 12,73,940 12,73,940 One time fully paid
29 Widening of road Dapchhuah – Tut river (Balu road) V/C,Dapchhuah 3,00,000 2,25,000 75,000 Fully paid
30 Maintenance of Dapchhuah – Saitluk road V/C, Dapchhuah 2,00,000 1,50,000 50,000 Fully paid
31 Dilzawl lui kawng siamna V/C, Lengpui 3,00,000 2,25,000 75,000 Fully paid
32 Repairing of Volleyball Court at Bungzawl Mamit MDVA 1,50,000 1,12,500 37,500 Fully paid
33 Continuous Const. of Community Hall at Lengte V/C, Lengte 10,00,000 7,50,000 2,50,000 Fully paid
34 Maintenance of Khawhnai – Teirei road V/C, Khawhnai 1,00,000 75,000 25,000 Fully paid
35 Retaining wall at Rajiv Nagar Playground V/C, Rajiv Nagar-II 5,00,000 3,75,000 1,25,000 Fully paid
36 Purchase of Morgue Van MLA, 3-Mamit 11,22,817 11,22,817 One time fully paid
37 Waiting Shed at Luangpawl VC, Luangpawl 80,000 60,000 20,000 Fully paid
38 MHIP House at Dapchhuah MHIP Dapchhuah 1,50,000 1,12,500 37,500 Fully paid
39 Badminton court repair Badminton Club Damparengpui 30,000 22,500 7,500 Fully paid
40 Thlanmual sam fai MUP Dampui Unit 30,000 22,500 7,500 Fully paid
41 Honorarium/Salary for the Asst. Professor of Geography Deptt. at Govt. Mamit College Principal, Mamit College 2,00,000 2,00,000 One time fully paid
42 Renovation of District Hospital Mamit Medical Superintendent 3,00,000 2,25,000 75,000 Fully paid
43 Purchase of Silpaulin, SD Biosensor (Covid  Test  Kit),  Hearing  Aid,  GI Sheets etc. MLA, 3-Mamit 5,09,078 5,09,078 One time fully paid
44 Construction  of  Volleyball  Court  at Dapchhuah V/C, Dapchhuah 80,000 60,000 20,000 Fully paid

DETAILED OF WORKS, EXPENDITURE AND DISBURSEMENT UNDER 3-MAMIT A/C FOR THE YEAR 2021-2022

Sl. No Name of Works Executing Agency Amount Sanction

Disbursement

(1st  Inst 75%)

Disbursement

(2nd  Inst 25%)

Remarks
1 Purchase of Engine Boat for medical vaccination duty at Dapchhuah – Dilzawl MLA, 3- Mamit 50,000 50,000 One time fully paid
2 Badminton Hall repair at Tuipuibari Tuipuibari, Badminton Club 50,000 37,500 12,500 Fully paid
3 Purchase  of  Covid  Test  Kits,  Rice,  GI sheets etc. MLA, 3- Mamit 9,97,008 9,97,008 One time fully paid
4 Const. of Waiting Shed at Mualpui peng V/C, Luangpawl 1,00,000 75,000 25,000 Fully paid
5 Const. of Waiting Shed at Damdiai V/C, Damdiai 1,00,000 75,000 25,000 Fully paid
6 Const. of Waiting Shed at Hmawngkawn V/C, Mamit, Chhimveng 80,000 60,000 20,000 Fully paid
7 Ceiling, Electric wiring, Light fitting of Venghlun Branch YMA Committee room. Venghlun YMA 1,00,000 75,000 25,000 Fully paid
8 PCC flooring of HSS road at Lengpui HSS Managing Board Lengpui 3,50,000 2,62,500 87,500 Fully paid
9 Purchase of Silpaulin MLA, 3- Mamit 5,00,000 5,00,000 One time fully paid
10

(1) PA System for Lengte – Rs.29,000

(2) Sintex Water Tank for Hmunpui –Rs.3,00,000

(3) Covid Test Kit – Rs.75,000

(4) Sanitizer & Zinc – Rs.26,500

(5) Sanitizer & Mask – Rs.60,000

(6) Bleaching, Sodium, Sprayer for ASF –Rs.15,600

(7) G.I Sheets – Rs.3,50,000

(8) PPE Kit, Endomax etc.. – Rs1,20,072

MLA, 3- Mamit 9,76,172 9,76,172 One time fully paid
11 Waiting Shed at Rawpuichhip V/C, Rawpuichhip 1,50,000 1,12,500 37,500 Fully paid
12 Link road, Highway – Mausen zau chung Jt. V/C, Mamit 1,70,000 1,27,500 42,500 Fully paid
13 Link road, Bungmual – Tuivamit Bungmual zau Association 3,00,000 2,25,000 75,000 Fully paid
14 Retaining Wall V/C Hmunpui 2,00,000 1,50,000 50,000 Fully paid
15 Zotui zau link road Zotui Zau Association 3,00,000 2,25,000 75,000 Fully paid
16 Widening of Baffacos road chhimveng V/C, Mamit, Chhimveng 6,00,000 4,50,000 1,50,000 Fully paid
17 Plastic Tanky for Lengpui town Chhangte Collection Lengpui 3,60,000 3,60,000 One time fully paid
18 Broiler & Starter for Lengpui town Animal Feed Lengpui 2,73,250 2,73,250 One time fully paid
19 Oxygen Concentrator 4nos Zoram Bussiness Centre 3,54,000 3,54,000 One time fully paid
20 PPE body cover 100nos JRM Enterprise 30,000 30,000 One time fully paid
21 Honorarium of Pvt High School Teacher at Tuipuibari @ 10,000/month for two Teacher V/C, Tuipuibari 1,00,000 1,00,000 One time fully paid
22 Ngawzawl Zau link road Ngawzawl Zau Association 4,00,000 3,00,000 1,00,000 Fully paid
23 Tuivamit Zau link road Tuivamit Zau Association 3,00,000 2,25,000 75,000 Fully paid
24 Relief of Nalzawl, Bawngva, Suarhliap, Dampui, Phaizau, N.Sabual, Vawngawnzo 4C and Home Iso, Home quarantine on Covid-19 MLA, 3- Mamit 2,00,000 2,00,000 One time fully paid
25 For start up of ANM School Mamit furnish of the school building & Hostel materials etc. MLA, 3- Mamit 2,00,000 2,00,000 One time fully paid
26

(1) Purchase of Ecopaulin – Rs.47,440

(2) Purchase of GI Sheets – Rs.1,16,640

(3) Purchase of  essential commodities for relief of 4C on Covid-19 at Nghalchawm – Rs.25,068

(4) Purchase of GI Sheets – Rs.18,800

(5) Purchase of GI Sheets – Rs.29,360

(6) Purchase of Techpaulin, Ecopaulin & PPE Kit – Rs.1,63,000

MLA, 3- Mamit 4,00,308 4,00,308 One time fully paid
27

(1) Purchase of Hearing Aid – Rs.39,700

(2) Purchase of essential commodities for Lengpui 4C – Rs. 42,870

(3) Purchase of PPE Kit, N95 Mask & Mask, Face Shield – Rs. 1,09,000

MLA, 3- Mamit 1,91,570 1,91,570 One time fully paid
28 Purchase of 10 Sets of Computer Computer World, Zarkawt, Aizawl 3,60,000 3,60,000 One time fully paid
29 Honorarium of Geography Faculty, Govt. Mamit College Govt. Mamit College 2,00,000 2,00,000 One time fully paid
30 Construction  of  YMA  Committee  Room at Rawpuichhip YMA, Rawpuichhip Br. 2,00,000 1,50,000 50,000 Fully paid
31 Repair    of    MUP    House    at    Mamit Venghlun MUP Venghlun Br. 1,00,000 75,000 25,000 Fully paid
32 Lawng kawng V/C, Dapchhuah 3,00,000 2,25,000 75,000 Fully paid
33 Purchase of GI sheets for widow’s house MLA, 3- Mamit 44,600 44,600 One time fully paid
34 Continuation  of  N.  Sabual  road  PCC Flooring V/C, N.Sabual 3,00,000 2,25,000 75,000 Fully paid
35 Saitlan Zau link road Saitlan Zau Association 4,00,000 3,00,000 1,00,000 Fully paid
36

(1) Purchase of hearing aid for Mr. Lalthlamuana, Phaizau – Rs.25,000

(2) Purchase of hearing aid for Mr. Lianhmingthanga – Rs.30,400

(3) Purchase of  Sports Goods – Rs.1,80,000

(4) Purchase of essential commodities for Lengpui VLFT – Rs.41,500

(5) Purchase of GI Sheets for Thangzauva, Tuirum – Rs.28,900

(6) Purchase of GI Sheets for Thangkimi, Lengte – Rs.19,520

(7) Purchase of GI Sheets for Lianmawii, W.Serzawl – Rs.4,800

(8) Purchase of GI Sheets for Rinzuali, W.Serzawl – Rs.19,200

MLA, 3-Mamit 3,49,320 3,49,320 One time fully paid
37 Construction of waiting shed at Fieldveng MHIP,      Bazar Veng, Mamit 1,00,000 75,000 25,000 Fully paid
38 Construction of Dampui High School Office Managing Board,  Dampui H/S 1,50,000 1,12,500 37,500 Fully paid
39 Dilzawl Lawng kawng V/C Dapchhuah 1,50,000 1,12,500 37,500 Fully paid
40 PCC flooring at Damparengpui MUP, Damparengpui 2,50,000 1,87,500 62,500 Fully paid
41 Rajivnagar II V/C House Furnish V/C Rajivnagar-II 1,50,000 1,12,500 37,500 Fully paid
42 Construction of MUP House Lungsir MUP, Lungsir 1,00,000 75,000 25,000 Fully paid
43 Construction of MHIP House Hmarveng MHIP Hmarveng 2,00,000 1,50,000 50,000 Fully paid
44 Construction of Khanthuam Waiting shed Khanthuam,Sub-Village 1,00,000 75,000 25,000 Fully paid
45 PCC flooring makeshift Hospital Mamit Luangpawl V/C 1,00,000 75,000 25,000 Fully paid
46 Widening of Agricultural link road Hmunpui V/C 2,50,000 1,87,500 62,500 Fully paid
47

(1) Hearing Aid for Pu Thangdula, Mamit – Rs. 25,400

(2) Hearing Aid for Pi Thuammawii, N. Sabual – 29,900

(3) GI sheet for Lalremliana, Lengpui –19,200

(4) GI sheet for Chhanhima & Rosanga –41,400

MLA, 3-Mamit 1,15,900 1,15,900 One time fully paid
48 Govt. Lengpui  H/S Office furnish MLA, 3-Mamit 1,00,000 1,00,000 One time fully paid
49 Repairing of BNR Building Khawhnai V/C, Khawhnai 1,00,000 75,000 25,000 Fully paid
50 Maintenance of Nalzawl road V/C Chhimveng 5,00,000 3,75,000 1,25,000 Fully paid
51 Honorarium of two Health Workers on Covid-19 duty at 4C Lengte @ 10,000/- per person per month. Sept 2021 – Nov2021 V/C Lengte 60,000 60,000 One time fully paid
52

(1) Steel Cup & Dekchi for Dilzawl YMA – 4,980

(2) Ketli & Steel Cup for Dapchhuah –6,340

(3) Supreme Armless chair for Lengpui MHIP & Dilzawl Sub-Village – 48,000

(4) Bench & Table for Govt Lengte P/S –40,000

(5) G.I Sheet for Thanmawii – 28,900

(6) G.I Sheet for Malsawma & Ramdinsanga of Dilzawl – 50,000

(7) Ceiling Fan for Dapchhuah M/S – 11,400

MLA, 3-Mamit 1,89,620 1,89,620 One time fully paid
53 Purchase of Ecopauline/Tarpaulin (Lengpui, Dilzawl, Dapchhuah, Dampui, Hmunpui) JRM Enterprise, Chanmari, Aizawl 4,40,000 4,40,000 One time fully paid
54 Purchase of Computer & Printer Computer World, Zarkawt, Aizawl 3,50,020 3,50,020 One time fully paid
55 Presbyterian Church – St. Francis School Step with chequered tiles V/C Bazarveng 2,00,000 1,50,000 50,000 Fully paid
56 GI Sheets for Hmunpui Village Jeremy Hardware Store 2,37,600 2,37,600 One time fully paid
57 GI Sheets for Hmunpui Village Vaia Hardware Store 1,02,000 1,02,000 One time fully paid
58 Maintenance of Suangkuang link road V/C Venghlun 1,00,000 75,000 25,000 Fully paid
59

(1) Govt. Mamit College NCC Track Suit – 32,500

(2) GI Sheets for the poor people – 1,10,400

MLA, 3-Mamit 1,42,900 1,42,900 One time fully paid
60 Construction of retaining wall at New Mamit V/C New Mamit 2,00,000 1,50,000 50,000 Fully paid
61 Construction of MHIP House at Lengpui MHIP Lengpui Br. 2,00,000 1,50,000 50,000 Fully paid
62 Honorarium of ANM staff Mamit for six month @ 33,000 per month. Principal ANM 1,98,000 1,98,000 One time fully paid
63 Purchase of Plastic chair MLA, 3-Mamit 91,000 91,000 One time fully paid
64 Computer full set MLA, 3-Mamit 35,000 35,000 One time fully paid

 

DETAILED OF WORKS, EXPENDITURE AND DISBURSEMENT UNDER 3-MAMIT A/C FOR THE YEAR 2022-2023

Sl. No Name of Works Executing Agency Amount Sanction Disbursement
(1st  Inst 75%)
Disbursement
(2nd  Inst 25%)
Remarks
1 Field leveling MDFA Mamit 1,00,000 75,000 25,000 Fully paid
2 Volleyball Court repairing MDVA Mamit 50,000 37,500 12,500 Fully paid
3 Const. of Retaining all at ANM School Principal, ANM 3,00,000 2,25,000 75,000 Fully paid
4 Purchase of Silpaulin JRM Enterprise 6,60,000 6,60,000 One time fully paid
5 Purchase of GCI Sheets Jeremy Hardware 2,23,600 2,23,600 One time fully paid
6 Purchase of Computer Computer World 6,50,210 6,50,210 One time fully paid
7 Purchase of GCI Sheets & Tile LB Store, Mamit 47,360 47,360 One time fully paid
8 (1) Purchase of GCI Sheets – Rs.28,900
(2) Purchase of GCI Sheets – Rs.17,143
(3) Purchase of Sport Goods – Rs.2,22,000
(4) Purchase     of     Refrigerator,     Steel Almirah, Water Filter, Ceiling Fan for PHC Lengpui  and  Health  &  Welness Centre, Hmunpui – Rs. 97,000
(5) Purchase of GCI Sheets – Rs.23,060
(6) Hearing Aid – Rs.23,900
(7) Hearing Aid – Rs.1,22,100
(8) Purchase of Computer – Rs. 70,000
MLA, 3- Mamit 6,04,103 6,04,103 One time fully paid
9 Renovation of Sazek River bridge V/C, Rajiv Nagar-I 5,00,000 3,75,000 1,25,000 Fully paid
10 Renovation of bridge near Community Hall V/C, Rajiv Nagar-I 2,50,000 1,87,500 62,500 Fully paid
11 Construction of Retaining wall V/C, Rajiv Nagar-I 2,50,000 1,87,500 62,500 Fully paid
12 Maintenance of Bairabi Road Sub-Hqrs YMA Mamit 1,50,000 1,12,500 37,500 Fully paid
13 Construction of Thlanmual House Dapchhuah Br. YMA 1,50,000 1,12,500 37,500 Fully paid
14 Const. of Society House Piggery Society Mamit 1,00,000 75,000 25,000 Fully paid
15 Construction of playground at Tuipuibari V/C, Tuipuibari 10,00,000 7,50,000 2,50,000 Fully paid
16 Construction of road, PHED Complex to New Mamit Area V/C, New Mamit 4,00,000 3,00,000 1,00,000 Fully paid
17 Construction of PCC Flooring BRTF road to Thlertawi, Lengpui V/C, Lengpui 1,00,000 75,000 25,000 Fully paid
18 Purchase of GCI Sheets LB Store, Mamit 2,50,000 2,50,000 One time fully paid
19 Extension of Bazar shed at Lengte peng V/C, Lengpui 3,00,000 2,25,000 75,000 Fully paid
20 Construction of Retaining wall near Pu Thara’s house YMA, Teirei Forest 1,70,000 1,27,500 42,500 Fully paid
21 Construction of public urinal MHIP, Teirei Forest 50,000 37,500 12,500 Fully paid
22 Construction of YMA Information Center Chhimveng Br. YMA, Mamit 50,000 37,500 12,500 Fully paid
23 Honorarium of Geography Faculty @Rs.20,000/- wef June 2022 to March 2023 Principal, Govt. Mamit College 2,00,000 1,60,000 40,000 Fully paid
24 Honorarium of ANM Staff @ Rs. 33,000/- wef November 2022 to March 2023 Principal, ANM, School, Mamit 1,65,000 1,32,000 33,000 Fully paid
25 Maintenance of Khawhnai – W.Phaileng road MHIP, Khawhnai 1,50,000 1,12,500 37,500 Fully paid
26 Maintenance of Tuirum – W.Phaileng road YMA, Tuirum 1,00,000 75,000 25,000 Fully paid
27 PCC flooring near UPC church Rawpuichhip V/C, Rawpuichhip 1,00,000 75,000 25,000 Fully paid
28 Purchase of Bench, Desk, Table for Lengte H/S Headmaster, Lengte H/S 50,000 45,000 5,000 Fully paid
29 Purchase of Bench for Lengte Br. YMA Lengte Br. YMA 50,000 45,000 5,000 Fully paid
30 Purchase of Steel Desk & Bench for Lengte M/S Headmaster, Lengte M/S 50,000 45,000 5,000 Fully paid
31 1)  Purchase of GCI sheet for relief of poor people – 1,03,500
2)  Purchase of GCI sheets for relief of widow – 40,500
3)  Purchase of Year Book & Zirnakailawn Books for Success Students & Library – 1,04,000
MLA, 3-Mamit 2,48,000 2,23,200 24,800 Fully paid
32 Futsal Ground & Link road V/C, New Mamit 3,70,000 2,77,500 92,500 Fully paid
33 Construction of Tlangkhang Road V/C, Hmarveng 2,00,000 1,50,000 50,000 Fully paid
34 Construction of Thingsamkir link road Thingsamkir Zau Association 2,00,000 1,50,000 50,000 Fully paid
35 Damparengpui Rest House road V/C,Damparengpui 1,00,000 75,000 25,000 Fully paid
36 Retaining Wall at Hmunpui V/C, Hmunpui 2,50,000 1,87,500 62,500 Fully paid
37 YMA Recreation Toilet at Lengpui YMA, Lengpui 1,50,000 1,12,500 37,500 Fully paid
38 Shawl, Mufler, Woolen Cap, Woolen Socks for widow and relief of poor people Next Era Technologies 9,40,800 8,46,720 94,080 Fully paid
39 Purchase of Computer sets Computer World 5,53,260 4,97,934 55,326 Fully paid
40 Silpaulin JRM Enterprise 5,50,000 4,95,000 55,000 Fully paid
41 Badminton Carpet for Rawpuichhip Badminton House 2,00,000 2,00,000 One time fully paid
42 Rangva for Hmunpui, Lengte, Lengpui Jeremy Hardware 1,45,600 1,31,040 14,560 Fully paid
43 1)  Gazibo Tent. Rs.50,000
2)  Combo for N.Sabual Village. Rs. 10,000
3)  Combo for Khawhnai, Tuirum, Nalzawl, Teirei and Tuipuibari Villages. Rs. 50,000
4)  Gas Connection for 21 Families. Rs. 1,47,000
5)  Purchase of Dekchi, Ketli, Steel Cup. Rs.55,000
MLA, 3-Mamit 3,12,000 2,80,800 31,200 Fully paid
44 1)  Purchase of Sport goods. Rs. 1,34,000
2)  Water Cooler for SFA School Mamit. Rs. 44,500
3)  Purchase of TT Board etc. Rs. 43,750
MLA, 3-Mamit 2,22,250 2,22,250 One time fully paid
45 Maintenance of N.Sabual – Bualzau road V/C, N.Sabual 1,50,000 1,12,500 37,500 Fully paid
46 Repair of V/C House, MUP House, Nul kawng V/C, Phaizau 3,00,000 2,25,000 75,000 Fully paid
47 Construction of Waiting Shed V/C, Suarhliap 4,00,000 3,00,000 1,00,000 Fully paid
48 Hmunpui MHIP House MHIP Hmunpui 1,50,000 1,12,500 37,500 Fully paid
49 Hmunpui MUP House MUP Hmunpui 1,50,000 1,12,500 37,500 Fully paid
50 Crematory House V/C Rajiv Nagar –II 2,00,000 1,50,000   2nd  Inst. awaited
51 YCA Hall Rajiv Nagar-II YCA, Rajiv Nagar 2,00,000 1,50,000   2nd  Inst. awaited
52 Nghalchawm YMA Library YMA,Nghalchawm 1,00,000 75,000   2nd  Inst. awaited
53 Waiting Shed at Rawpuichhip V/C, Rawpuichhip 3,00,000 2,25,000 75,000 Fully paid
54 PCC flooring at Nghalchawm V/C, Nghalchawm 2,50,000 1,87,500 62,500 Fully paid
55 Construction of Volleyball Court V/C Bazarveng, Mamit 1,00,000 75,000 25,000 Fully paid
56 Field Levelling MDFA Mamit 1,00,000 75,000 25,000 Fully paid
57 Construction of Community Hall at Tuipuibari V/C Tuipuibari 2,00,000 1,50,000 50,000 Fully paid
58 Purchase of Desk & Benches CCR Enterprise 50,000 45,000   2nd  Inst. awaited
59 Purchase of Rangva for the poor people Jeremy Hardware 1,56,000 1,40,400   2nd  Inst. awaited
60 Purchase of Rangva for the poor people MS SR Store 1,00,800 90,720 2nd  Inst. awaited
61 Purchase of school properties for Govt. Mamit P/S-I Govt. Mamit P/S-I 60,000 60,000 One time fully paid
62 Purchase of sports goods MLA, 3-Mamit 2,47,500 2,47,500 One time fully paid
63 1)  Purchase of armless chair, 67,500
2)  Purchase of baby armless chair, 43,000
MLA, 3-Mamit 1,10,500 99,450   2nd  Inst. awaited