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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 achieve-ment during the Qtr. Physical achievement upto the end of the Qtr. Remarks
1 2 3 4 5 6 7 8 9 10 11 12
  2216-Govt. Housing (P)                    
  Direction  & Administration       50.00 Salary 32.89 83.07      
  4216-Govt. Housing (P)                    
  Aizawl Building Division                    
1 Improvement & construction of VIP Bungalow at Aizawl                    
  a) Improvement of Annexe Main Bungalow and Governor Secretariat at Raj Bhawan     100% 7.20 100% - 7.18      
  b) Improvement of Qtr.No. T/MR/I     100% 0.60 100% 0.41 0.58      
  c) Improvement of Qtr. No.T/MR/IV     100% 0.60 100% - 0.58      
  d) Improvement of Qtr. No T/MR/V     100% 0.60 100% 0.54 0.58      
  e) Improvement of of Chief Minister Complex at Babutlang,etc.     100% 1.00 100%          
  f) Furnishing of VVIP Bungalows and Residences     100% 3.00 100% 0.72 3      
2 Improvement and Renovation of Government Qtr at Aizawl                    
  a) Renovation of Boys M.E. School Headmaster Qtr.     100% 0.50 100% 0.48 0.8      
  b) Renovation of Block-H 8 units at Medical Qtr.     100% 0.80 100% - -      
  c) Improvement,Renovation & Retrofitting of Government Qtrs at Laipuitlang and Ramhlun Complex     100% 7.00 100% 0.95 6.8      
3 Preparation of A/R Ground for Independence Day etc.     100% 1.00 100% 1.00 1.00 70% 70%  
4 Painting,renovation & retrofitting of Government Qtr at Aizawl                    
  a) Re-construction of RCC Water tanky stand at Medical Qtrs.     100% 1.50 100% 1.50 1.50 100% 100%  
  b) Retrofitting of Aizawl Civil Hospital  (Pediatic Ward)     100% 4.00 100% 3.00 3.96      
  c) Retrofitting of Govt. qtrs. at Shivaji Tillah, PHQ/CID, Circuit and  ITI, etc.     100% 4.00 100% - 3.88      
  d)Painting of Govt. Qtr. at Aizawl     100% 1.20 100% 0.28 1.18      
  e) Reconstruction of Retaining Wall below Assembly Press Building     RW=5Rm 0.50 100% 0.01 0.50      
5 Rent for Speaker and Minister etc.     100% 1.00 100% 0.41 0.81      
6 Construction of Septic Tank at Laws Secretary Residence at Aizawl     100% 0.50 100% 0.50 0.58      
7 Construction of New Semi-Assam Type for P.S to Chief Secretary quarter     100% C=3.80 E=0.20 100% 3.89 3.89      
8 Constn. of Septic Tank with Soak Pitat various places within Aizawl City     100% 5.00 100% 4.86 4.86      
9 Security fencing and furnishing of Deputy Government Chief Whip Residence at Chaltlang     100% 1.50 100% - 1.47 20% 20%  
  Saiha Division
1 Improvement  of Government Qtr at Saiha. 100% 2.00 100% 1.94 1.94 100% 100%
2 Improvement & Retrofitting of Government Qtrs. at Lawngtlai. 100% 2.00 100% 1.43 1.94 100% 100%
3 Construction of SA qtrs. at Phura   2.08 - C=0.40 E=0.20 100% 0.60 1.60 - 100%  
4 Construction of SDO & staff  qtrs. at Bualpui (NG)-
  a) SDO Qtr. 100% C=3.70 E=0.30 100% 8.00 8.00 - -
  b) Staff Qtrs Type-II  2Nos 100% C=3.80 E=0.20 100% - - - -
5 Constn.of DC Staff Qtr.at Lawngtlai           147.47 147.47      
  Lunglei Building Division
1 Improvement of Government Qtr at Lunglei.     100% 5.00 100% 0.53 1.03 100% 100%  
2 Renovation of PWD  IB with Kitchen at Hnahthial     100% 1.30 100% - -      
3 Construction of Septic Tank 3Nos at PWD Colony,Chanmari,Lunglei     100% 0.70 100% 0.43 0.74 - 100%  
4 Roof treatment of Combined SDO qtrs.,combined JE qtrs and EE (Mech) qtr at Rahsi Veng and at Chanmari,Lunglei     100% 4.00 100% 2.00 4.00 10% 100%  
5 Renovation of SE's Driver Qtr.at Venglai, Lunglei           - 0.16 100% 100%  
6 Constn.of 9Nos of Septictanks (ie.single lane unit latrine 3nos & double unit latrine 3nos)           1.52 2.52 100% 100%  
7 Roof treatment and provision of fins at JE Qtr. 4units at Chanmari.           0.68 1.18 100% 100%  
8 Constn.of Govt.Residential Bldg.           1.27 1.27      
  Project Division-I 100% 100%
1 Improvement,Retrofitting and Painting of Govt Qtr  at Luangmual     100% 13.00 100% 4.84 12.62 100% 100%  
  Project Division-II
1 Constn. of Multistoreyed quarters for  Assembly staffs at Old Assembly Press Building     60% 30.00 100% 10.00 10.00      
2 Re-constn. of staff Qtr at the old location of Qtr. No.L4 at  Laipuitlang     100% C=13.50 E=1.50 100% 12.00 12.00      
3 Constn. of Staff Qtr at Tuikhuahtlang     70% 17.00 100% 7.00 7.00      
4 Constn. of Speaker Bungalow at old CM Bungalow 80% 15.00 100% - -
  Project Division-III                    
1 Constn.  of staff Qtr at Zuangtui Ph-II     100% C=13.50 E=1.50 100% 14.61 14.61 - 100%  
  Serchhip Division
1 Construction of SDO,PWD , Qtr type-III at New Serchhip     100% C=4.50 E=0.50 100% 4.36 4.36 - -  
2 Improvement and Renovation of Govt.quarters at Serchhip Division-                    
  a) Special repair to Medical Qtr.           1.46 1.46      
  b) Special repair of Govt. quarters at Serchhip     100% 1.50 100% 1.46 1.46 - 100%  
  c) Water Supply connection for  3nos of PWD qtrs at Serchhip     100% 0.15 100% 0.15 0.15 - -  
  d) Special repair of Medical quarters at Serchhip     100% 1.50 100% 1.46 4.56 10% 100%  
3 Constn.of DC Office & Housing Complex at Serchhip           - 10.00      
4 Constn.of DC Office for payment of Architec Services           - 4.56      
5 Constn.of Residential bldg.at DC Complex excluding site preparation           53.50 53.50      
  ELECTRICAL Division
  Electrical Sub-Division ,Lunglei                    
1 Renovation of I/E to Govt. Qtrs. at Lunglei Town-                    
  a) Type-V-2Nos     100% 0.60 100% 0.05 0.60 100% 100%  
  b) Type-IV-2Nos     100% 0.40 100% 0.08 0.40 100% 100%  
  c) Type-III-6Nos 100% 1.20 100% 0.12 1.20 100% 100%
  d) Type-II-15Nos 100% 1.30 100% 0.19 1.30 100% 100%
  e) Type-I-15Nos 100% 1.50 100% 0.44 1.50 100% 100%
2 Renovation of I/E to Govt. Qtrs. at SerchhipTown-                    
  a) Type-III-2Nos     100% 0.40 100% 0.20 0.40 100% 100%  
  b) Type-II-4Nos 100% 0.40 100% 0.06 0.40 100% 100%
  c) Type-I-6Nos 100% 0.60 100% 0.17 0.60 100% 100%
3 Renovation of I/E to Govt. Qtrs. at SaihaTown-                    
  a) Type-IV-1Nos 100% 0.20 100% 0.09 0.20 100% 100%
  b) Type-III-2Nos 100% 0.40 100% 0.10 0.40 100% 100%
  c) Type-II-4Nos 100% 0.40 100% 0.12 0.40 100% 100%
  d) Type-I-5Nos 100% 0.50 100% 0.06 0.50 100% 100%
4 Renovation of I/E to Govt. Qtrs. at LawngtlaiTown-                    
  a) Type-III-1Nos 100% 0.20 100% 0.09 0.20 100% 100%
  b) Type-II-3Nos 100% 0.30 100% 0.12 0.30 100% 100%
  c) Type-I-3Nos 100% 0.30 100% 0.22 0.30 100% 100%
5 Renovation of I/E to Govt. Qtrs. at ChawngteTown-                    
  a) Type-II-3Nos     100% 0.30 100% 0.09 0.30 100% 100%  
  b) Type-I-3Nos 100% 0.30 100% 0.20 0.30 100% 100%
6 Renovation of I/E to IB at Diltlang 100% 0.20 100% 0.08 0.20 100% 100%
  Total of Lunglei Electrical Sub-Division   0.00   18.00            
  Electrical Sub-Division, Aizawl                    
1 Renovation of I/E to TB Hospital Staff Qtrs -4 Nos at Zemabawk     100% 0.50 100% 0.06 0.50 100% 100%  
2 Renovation of I/E to  PWD Staff Qtrs at Ramhlun PWD Complex- 8 Nos     100% 0.50 100% 0.06 0.50 100% 100%  
3 Renovation of I/E to  PWD Staff Qtr at Laipuitlang - 4 Nos     100% 0.30 100% 0.04 0.30 100% 100%  
4 Renovation of I/E to Type-IV -4 nos at Civil Hospital Complex ,Aizawl.     100% 0.60 100% 0.08 0.60 100% 100%  
5 Renovation of I/E to Type-III Qtrs- 4 Nos at Civil Hospital Complex, Aizawl.     100% 0.45 100% 0.06 0.45 100% 100%  
6 Renovation of I/E to staffs Qtra- 4 Nos at Central Jail Complex, Aizawl     100% 0.40 100% 0.04 0.40 100% 100%  
7 Renovation of I/E to senior officer Qtrs -4 units at Babu tlang, Aizawl.     100% 0.40 100% 0.04 0.40 100% 100%  
8 Renovation of I/E to Type-III Qtrs at Shivaji tillah -6 Nos     100% 0.40 100% 0.40 0.40 100% 100%  
9 Renovation of I/E to Type-V Qtrs Police at CID Complex at Bungkawn     100% 0.40 100% 0.09 0.40 100% 100%  
10 Renovation of I/E to Type-II Qtrs -10 Nos at Shivaji tillah     100% 0.50 100% 0.06 0.50 100% 100%  
11 Installation of Geyser at MLA Hostel  and Minister Bungalows     100% 0.50 100% - 0.50 100% 100%  
12 Renovation of I/E to Police Qtr Type-IV B-2 at Shivaji Tillah Khatla     100% 0.80 100% 0.03 0.80 100% 100%  
13 Installation of new Godrej Refrigerator 300 litres at Home Minister  Bungalow     100% 0.40 100% - 0.40 100% 100%  
14 Installation of new Godrej Refrigerator 100 litres capacity at Deputy Speaker  Bungalows     100% 0.30 100% - 0.30 100% 100%  
15 Installation of new whirlpool washing Machine Super White magic  P-600-6 Kgs at Deputy Speaker Bungalows     100% 0.20 100% - 0.20 100% 100%  
16 Renovation of I/E to Govt. Staff Qtr -10 nos at Govt. Complex Luangmual     100% 0.60 100% 0.13 0.60 100% 100%  
17 Renovation of I/E to Staff Qtr at Raj Bhawan - 4 Nos 100% 0.60 100% 0.08 0.60 100% 100%
18 Renovation of I/E to Assembly staff Qtrs. near MLA Hostel Khatla     100% 0.20 100% 0.20 0.20 100% 100%  
19 Installation of 1 KVA  UPS at PWD Minister Bungalows     100% 0.50 100% 0.44 0.50 100% 100%  
20 Renovation of I/E to Revenue Minster Bungalows     100% 0.20 100% 0.04 0.20 100% 100%  
  Electrical Sub-Division (Rural)                    
1 PWD, SDO Qtr, Type-III at Kanhmun     100% 0.30 100% 0.09 0.30 100% 100%  
2 Renovation of I/E to Doctor Qtr. Type-IV at Kawrthah     100% 0.40 100% 0.13 0.40 100% 100%  
3 Renovation of I/E to Doctor Qtr. Type-IV at West Phaileng     100% 0.40 100% 0.13 0.40 100% 100%  
4 Renovation of I/E to PWD Qtr. No. 16 Type-III at Mamit     100% 0.30 100% 0.05 0.30 100% 100%  
5 Renovation of I/E to PWD Qtr No. 24 Type-III at Mamit     100% 0.30 100% 0.05 0.30 100% 100%  
6 Renovation of I/E to PWD Qtr. Type-III at Mamit     100% 0.30 100% 0.05 0.30 100% 100%  
7 Renovation of I/E to PWD Qtr. Type-II 3 Nos at Mamit     100% 0.70 100% 0.12 0.70 100% 100%  
8 Renovation of I/E to PWD EE Qtr. Tyep-IV at Saitual     100% 0.50 100% 0.10 0.50 100% 100%  
9 Renovation of I/E to PWD SDO Qtr Type-III 3 Nos at Saitual     100% 1.00 100% 0.21 1.00 100% 100%  
10 Renovation of I/E to PWD Qtr. Type-III 2 Nos at Sakawrdai     100% 0.70 100% 0.19 0.70 100% 100%  
11 Renovation of I/E to PWD Qtr. Type-III at Darlawn 100% 0.30 100% 0.09 0.30 100% 100%
12 Renovation of I/E to PWD Qtr. Type-III at Suangpuilawn     100% 0.30 100% 0.09 0.30 100% 100%  
13 Renovation of I/E to PWD Qtr Type-III at Sakawrdai 100% 0.30 100% 0.09 0.30 100% 100%
14 Renovation of I/E to PWD Qtr Type-II 4 Nos at Khawzawl 100% 1.20 100% 0.28 1.20 100% 100%
15 Renovation of I/E to PWD Qtr Type-III  at Khawzawl 100% 0.30 100% 0.07 0.30 100% 100%
16 Renovation of I/E to PWD Qtr. Type-II at Kolasib     100% 0.20 100% 0.03 0.20 100% 100%  
17 Renovation of I/E to EE Qtr Type-V at Kolasib     100% 0.40 100% 0.05 0.40 100% 100%  
18 Renovation of I/E to PWD SDO Qtr Type-III at Kolasib     100% 0.30 100% 0.06 0.30 100% 100%  
19 Renovation of I/E to PWD Qtr Type-II 4 Nos at Aibawk     100% 0.90 100% 0.24 0.90 100% 100%  
20 Renovation of I/E to PWD Qtr Type-IV 2 Nos at Champhai     100% 0.80 100% 0.14 0.80 100% 100%  
21 Renovation of I/E to PWD Qtr Type-I at Champhai     100% 0.30 100% 0.06 0.30 100% 100%  
22 Renovation of I/E to PWD Qtr Type-II 5 Nos at Champhai     100% 1.30 100% 0.13 1.30 100% 100%  
23 Renovation of I/E to SDM Qtr at Champhai     100% 0.25 100% 0.08 0.25 100% 100%  
24 Renovation of I/E to Taxation Qtr.type-III 1no.at Vairengte     100% 0.50 100% 0.50 0.50 100% 100%  
25 Renovation of I/E to Taxation Qtr.type-II 1no.at Vairengte     100% 0.40 100% 0.40 0.40 100% 100%  
26 Renovation of I/E to Taxation Qtr.type-I 1no.at Vairengte     100% 0.20 100% 0.20 0.20 100% 100%  
27 Renovation of I/E to Govt.Qtrs.type-I  3 nos at Chawngte 100% 0.30 100% 0.30 0.30 100% 100%
28 I/E to constn.of S.A Qtrs.at Phura 100% 0.20 100% 0.20 0.20 100% 100%
29 I/E to constn.of SDO & Staff Qtr.at Bualpui     100% 0.30 100% 0.30 0.30 100% 100%  
30 I/E to constn.of Staff Qtr.at Zuangtui Phase-II     100% 1.50 100% 1.50 1.50 100% 100%  
31 I/E to Re-constn.of Staff Qtr.at the Old location of Qtr.No.L4, Laipuitlang.     100% 1.50 100% 1.50 1.50 100% 100%  
32 I/E to constn.of New Semi Assam Type for P.S to C.S Qtr.     100% 0.20 100% 0.20 0.20 100% 100%  
33 I/E to Govt.Qtr.under Electrical Sub-division, Aizawl.     100% 1.11 100% 1.11 1.11 100% 100%  
34 Constn.of SDO Qtr.type-III at New Serchhip     100% 0.50 100% 0.50 0.50 100% 100%  
  NEC DIVISION,CHAMPHAI
1 Renovation of 18nos of Govt staff quarters at Champhai     100% 4.00 100% 3.59 3.59 40% 100%  
2 Constn.of DC Complex at Champhai                    
  a) DC Bungalow Type-VI           0.21 2.54      
  b) Type-V Qtr.           5.30 6.15      
  c) Type-IV Qtr 4Nos           7.50 8.61      
  d) Type-III Qtr.8Nos           10.50 12.01      
  e) Type-II Qtr.18Nos           2.13 4.60      
  f) Type-I Qtr.12Nos           9.00 10.45      
  g) Two (2) Nos of Servant Qtr           0.16 0.22      
  KOLASIB DIVISION                    
1 Constn. of Taxation Staff Qtr at Vairengte,Type-III 1No.     100% C=4.00 E=0.50 100% 3.35 3.35 100% 100%  
2 Constn. of Taxation Staff Qtr at Vairengte,Type-II  1No.     100% C=3.10 E=0.40 100% 2.55 2.55 100% 100%  
3 Constn. of Taxation Staff Qtr at Vairengte,Type-I 1No. 100% C=2.30 E=0.20 100% 1.71 1.71 100% 100%
4 Renovation of 10Nos of Govt. Qtrs. at Kolasib 100% 3.50 100% 3.09 3.10 90% 100%
5 Constn.of DC & Staff Qtr at Kolasib 9.17 15.72
  MAMIT DIVISION
1 Renovation of 12nos of Govt. staff quarters at Mamit 100% 3.75 100% 3.75 3.74 100% 100%
2 Constn.of DC Complex at Mamit           75.99 75.99      
  TLABUNG DIVISION
1 Construction of Govt qtr. Type-I 2nos at Tlabung     100% 4.00 80% 3.88 3.88 100% 100%  
  KHAWZAWL DIVISION
1 Improvement of Govt. Qtrs, at Khawzawl     100% 4.00 100% 2.06 3.56 100% 100%  
  SAITUAL DIVISION
1 Improvement of Govt. Qtrs, at Saitual     100% 4.00 100% 1.88 3.88 5% 100%  
  Total of 4216 (P) 2.08 246.00 2.28 2.28
 

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