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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