ANNEXURE-D
SYNOPSIS OF MPLADS PROJECTS(ON GOING)
( Rs. In lakhs )
Sl. No.
Block/Other Officer
No. of projects ongoing/in progress
Total fund placed
Expenditure incurred (upto Nov.05.
U/C already submitted
Balance of U/C pending (4-6)
Target fixed for submission of U/C in Nov.05.
U/C received in Nov.05
1
2
3
4
5
6
7
8
9
1
Ambassa
0
0.0000
0.0000
0.0000
0.0000
0.0000
2
Chawmanu
2
9.0000
5.0000
0.0000
4.0000
5.0000
3
Dumburnagar
1
10.0000
10.0000
0.0000
10.0000
0.0000
4
Manu
4
27.2500
10.0000
0.0000
27.2500
0.0000
5
Salema
4
55.8070
50.0000
0.0000
5.8070
50.0000
Sub-Total
11
102.0570
75.0000
0.0000
47.0570
55.0000
6
EE. RD. Dhalai
2
13.8123
13.8123
0.0000
13.8123
10.8123
7
EE. PWD, TTAADC, Dli
1
8.0000
8.0000
0.0000
0.0000
8.0000
8
EE. PWD. Kgt.
2
42.6650
42.6650
0.0000
0.0000
0.0000
Sub-Total
5
64.4773
64.4773
0.0000
13.8123
18.8123
Grand Total
16
166.5343
139.4773
0.0000
60.8693
73.8123