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 QUARTERLY PROGRESS REPORT FOR THE QUARTER ENDING  MARCH  2003

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. Progressive expdr. Upto the end of the Qtr. Physical achievement during the Qtr. Physical achievement upto the end of the Qtr. Remarks
1 2 3 4 5 6 7 8 9 10 11 12
  2217 -U.D -Drainage System(P)                    
  Direction  & Administration       30.00 Salary 4.93 70.24      
  4217 -U.D -Drainage System(P)                    
  DIVISION : AIZAWL ROAD NORTH                    
1 Improvement of busy City road intersection at Aizawl.       1.00 2 nos     2Nos 2Nos  
2 Improvement of drainage system at essential places under
Aizawl Road 'N' Division		       19.00 100% 0.99 13 100% 100%  
3             3.49 3.49 100% 100%  
4 Constn.of RCC side drain near Thngpaia's House at
Mc Donald Hill		           2.31 2.31 100% 100%  
  DIVISION : AIZAWL ROAD SOUTH                    
1 Selection, Survey  of flyover in Aizawl City     100% 1.00 3 nos          
2 Improvement of drainage system at essential places
under Aizawl Road 'S' Division		     100% 18.00 100% 14.96 31.95 100% 100%  
  DIVISION : LUNGLEI                    
1 Improvement of drainage system at essential places
within Lunglei		 -   100% 7.00 100% 6.81 6.81 100% 100%  
  DIVISION : SAIHA                    
1 Improvement of drainage system at Saiha  including
Busy bridge on approach road to PWD IB		     100% 4.00 400Rm 3.86 4.04 C=3Nos SD=30 Rm C=3Nos SD=30 Rm  
  Total of 4217-UD  Drainage System (P)           32.42 61.6      
  SPECIAL PROBLEM SCHEMES                    
1 Construction of  New Capital Project at Khatla.                    
A Approach road, Internal road, Site development, Urban
Design and Sub-soil Investigation		               85% 85%  
  a) Detail Urban design Ph-I   15.00 100% - - - 15.00 - -  
  b) Urban design & Sub-soil Investigation   46.76 100% 3.00 - - 43.77 - -  
  c) Construction of Ring Road Ph-I   399.87 100% 5.00 R/W=20Rm C=3Nos SD=350Rm SM=1.572Km SMBT=1.725Km    E/F on L.C.Dam=70% - - - RW=18Rm C=1Nos, S=3.27Km, SD=2.32Km  
  d) Approach road to Secretariat Building   184.38 100% 2.50 S=410Rm MBT=1.725Km 0.35 0.74 S=0.40Km BT=0.40Km S=0.40Km BT=0.40Km  
  e) Road from Tuikhur Lui to Chawnpui   306.52 100% 50.00 FC=1.00Km RW=50Rm, C=6Nos, S/D=600Rm - 50.00 FC=0.63Km FC=0.63Km  
  f) Construction of Ring Road Ph-II   42.45 100% 30.00 RW=18Rm,        C=5 Nos, 18.35 29.74 - FC=0.41 Km  
  g) Road from Tuikhur Lui to Dinthar   304.00 100% 65.50 FC=1.67Km RW=205Rm, C=7Nos, 65.17 65.17 Compen-sation Compen-sation  
  h) Bridge over Tuikual Lui   100.000 100% 40.00 - 40.00 40.00 - FC=0.41 Km  
  i) Const. Of Approach road to Raj Bhavan complex/Staff Qtrs.   53.35 100% 35.00 FC=0.502Km R/W=30Rm       C=6 Nos 9.33 27.97 RW=30Rm FC=0.50Km C=4Nos RW=30Rm  
  j) Improvement of Junction of Approach road to Secct. Complex Khatla.   23.00 100% 13.00 FC=0.50Km R/W=70Rm       Fencing=70Rm 10.37 10.37 FC=0.10 FC=0.10  
  k)Const. Of Approach road to CGO Complex.   17.00 100% 10.00 FC=0.110Km R/W=57Rm       7.39 7.39 FC=0.11Km RW=57Rm FC=0.11Km RW=57Rm  
  Sub total of 'A'   1492.35   254.00   150.96 290.15      
B. Constn.of Buildings                    
  a. 1) Constn.of New Secretariat Building   1548.68 100% 300.00 25% 149.19 273.99 20% 20%  
  I) Type-I Block A & B               10% 35%  
  ii) Type-II Block A & B               14% 62%  
  iii) Type-III Block A & B             90.37 14% 62%  
  iv) Type-IV 1No.               12% 62%  
  v) AIS Transit Camp.               20% 60%  
  2)Const. Of Directorate/MPSC Building.   141.00 100% 25.00 15% 25.00 25.00 30% 30%  
  b 1)) Const. Of Staff quarters Ph-I   555.60 100% 121.00 Type - V=70% - -      
  2) Const. Of VIP Guest House   87.32 100% 30.00 30% 30.00 30.00 8% 18%  
  3) External Electrification   20.27 100%              
  4)Const. Of Multi level Parking.   115.00 100% 25.00 20% 25.00 25.00 3% 3%  
  5)Landscap-ing & External development.   39.78 100% 13.00 30% - -      
  Total   2507.65   514.00   229.19 444.36      
  Total of A & B   4000.00   768.00   380.15 734.51      
2 Construction of New Raj Bhawan at Khatla                    
A 1.Approach road, Internal road & Site develpoment                    
  a) Architectural  consultancy for Secretariat.   15.00 100%              
  b) Construction of Internal road within Raj Bhawan   6.42 100% 6.42 FC=0.200Km  RCC Pvmnt=200Km'- - - FC=0.20 FC=0.20  
  Total of A   21.42   6.42            
B Construction of Raj Bhawan Building                    
  a) Main Building/ Governor's Residence   141.84 100% 40.00 30% 40.00 40.00 8% 12%  
  b) Secretariat Building   128.91 100% 40.00 30% 39.96 39.96 8% 12%  
  c) Ceremonial Wing   147.76 100% 40.00 30% 39.99 39.99 5% 13%  
  d) External Development & Services   49.67 100% 5.58 10%          
  e) Constn.of Staff Qtrs.   10.40 100% 6.00 5%          
  Total of B   478.58   131.58            
  Total of New Raj Bhawan at Khatla   500.00   138.00   119.95 119.95      
  Quality Control                    
1 Procurement of Material           2.35 2.35      
2 Installation & Commissioning of A/C at Assembly House           25.00        
  UPGRADATION OF STANDARD OF ADMINISTRATION                    
1 Construction of Deputy Commissioner office and Housing complex-                    
  (I) Mamit   340.62 100% 273.60 20% - -      
  (ii) Kolasib   337.94 100% 273.60 20% - -      
  (iii) Champhai   338.94 100% 273.60 20% - -      
  (iv) Serchhip   340.81 100% 273.60 20% - -      
  (v) Lawngtlai   341.67 100% 273.60 20% - -      
  Total of Upgradation of Standard of Administration :   1699.98   1368.00            
 

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