MONTHLY PROGRESS REPORT OF IMPROVEMENT OF AIZAWL WATER SUPPLY SCHEME UNDER AMRUT 2017 - 2019 FOR THE

MONTH OF JULY 2019

1 Name of Division : Aizawl Water Distribution Division South
3 Estimated Amount : Rs. 235,964,500.00
4 A/A No. & Date : No. B.11030/115/(Fund)/2016-UD & PA (AMR) Dt. 9.12.2016.
Achievement of Achievement during the year 2019-
Fund Released Financial Year 2020
Detailed Items of work as per approved estimate Estimated Amount

Remarks
Sl. as per AA&ES (2018 - Upto previous During the Upto date
No 2019) month month achievement
Physical Physical Physical Physical
(%)
Financial (%)
Financial (%)
Financial (%)
Financial

A : FEEDING MAIN, DISTRIBUTION LINE etc

1 Reservoir 202,000,000.00 43,372,542.07 21 21,686,270 21 21,686,270 15 36 21,686,270
2 Replacement of Distribution Line 186,232.06 186,232.06 100 186,232.06 100 186,232.06 100 186,232.06
3 Extension of Pipe Lines 59,567.75 59,567.75 100 59,567.75 100 59,567.75 100 59,567.75
4 Estimate for Rooftop rain water Harvesting 845,000.00 250,000.00 40 40 40
5 Setting up of domestic water meter harvesting 1,500,000.00 1,500,000.00
6
Shifting, re-alignment and bunching of HWC in T-
Cluster 82,635.00 82,635.00 100 82,635.00 100 82,635.00 100 82,635.00
1
7 Providing Gate Valve 276,195.00 276,195.00 100 276,195.00 100 276,195.00 100 276,195.00
8 Providing, fitting and fixing of CS Sluice Valve 473,059.00 473,059.00 100 473,059.00 100 473,059.00 100 473,059.00
9 Welding of G.I Pipes 17,205.12 17,205.12 100 17,205.12 100 17,205.12 100 17,205.12
10 Road Indemnification 168,354.00 168,354.00 100 168,354.00 100 168,354.00 100 168,354.00
11 Installation of New T-Cluster 98,880.00 98,880.00 100 98,880.00 100 98,880.00 100 98,880.00
12
Restoration/Re-construction of Public/Private Property 150,000.00 150,000.00 100 150,000.00 100 150,000.00 100 150,000.00
Add 4% entry tax (from pipe cost) = 7,326.00 46,634,670.00
Total = 205,864,453.93
Say = 205,864,500.00
B : NRW REDUCTION
1 Dawrpui Vengthar Section 2,597,500.00 2,597,500.00 100 2,597,500 100 2,597,500 100 2,597,500
2 Armed Veng Section 2,145,920.00 2,145,920.00 100 2,145,920 100 2,145,920 100 2,145,920
3 Bethlehem Section 909,640.00 909,640.00 100 909,640 100 909,640 100 909,640
4 Tuikhuahtlang-I Section 1,751,060.00 1,751,060.00 100 1,751,060 100 1,751,060 100 1,751,060
5 Tuikhuahtlang-II Section 2,135,100.00 2,135,100.00 100 2,135,100 100 2,135,100 100 2,135,100
6 Mission Veng Section 2,093,300.00 2,093,300.00 100 2,093,300 100 2,093,300 100 2,093,300
2
7 Khatla Tlang Section 1,606,000.00 1,606,000.00 100 1,606,000 100 1,606,000 100 1,606,000
8 Maubawk Section 1,125,600.00 1,125,600.00 100 1,125,600 100 1,125,600 100 1,125,600
9 New Secretariat Complex 1,094,600.00 1,094,600.00 100 1,094,600 100 1,094,600 100 1,094,600
10 Thakthing Tlang Section 1,858,500.00 1,858,500.00 100 1,858,500 100 1,858,500 100 1,858,500
11 Tlangnuam Section 1,858,500.00 1,858,500.00 100 1,858,500 100 1,858,500 100 1,858,500
12 Chhimphei Section 528,650.00 528,650.00 100 528,650 100 528,650 100 528,650
Total = 19,515,390.00
Add 3% for contigencies = 585,461.70
Grand Total = 20,100,851.70
Total = 20,100,000.00
C : ERECTION OF T-CLUSTER FOR IMPROVEMENT AND ADDITIONAL COVERAGE OF DISTRIBUTION SYSTEM UNDER
1 Tlangnuam Section 948,000.00 948,000.00 100 948,000 100 948,000 100 948,000
2 Thakthing Tlang Section 1,004,900.00 1,004,900.00 100 1,004,900 100 1,004,900 100 1,004,900
3 Mission Veng Section 1,552,910.00 1,552,910.00 100 1,552,910 100 1,552,910 100 1,552,910
4 New Secretariat Complex 188,780.00 188,780.00 100 188,780 100 188,780 100 188,780
5 Khatla Tlang Section 202,944.00 202,944.00 100 202,944 100 202,944 100 202,944
6 Maubawk Section 245,488.00 245,488.00 100 245,488 100 245,488 100 245,488
3
7 Tuikhuahtlang-I Section 917,700.00 917,700.00 100 917,700 100 917,700 100 917,700
8 Tuikhuahtlang-II Section 1,185,000.00 1,185,000.00 100 1,185,000 100 1,185,000 100 1,185,000
3

9 Dawrpui Vengthar Section 965,000.00 965,000.00 100 965,000 100 965,000 100 965,000
10 Armed Veng Section 371,130.00 371,130.00 100 371,130 100 371,130 100 371,130
11 Bethlehem Section 767,851.00 767,851.00 100 767,851 100 767,851 100 767,851
12 Providing and fixing Pressure Reducing valves 1,360,098.00 1,360,098.00 100 1,360,098 100 1,360,098 100 1,360,098
Total = 9,709,801.00
Add 3% for contigencies = 291,294.03
Grand Total = 10,001,095.03
Total = 10,000,000.00

A 46,634,670.00
B 20,100,000.00
C 10,000,000.00
TOTAL A + B + C = 76,734,670.00

( LALSANGA )
Sr, Executive Engineer, PHED
Aizawl Water Distribution Division South
 LIST OF WORS EXECUTED/ BEING EXECUTED UNDER AMRUT SAAP III FOR PAYMENT UNDER AWDD 'S'
Sl.N Estimated
Name of Work Work alloted to Remarks
o. Amount (Rs.)
A. RESERVOIRS
1 Reservoir 1 lakh litre capacity at Hlimen 2,308,027.00 Lalhlimpuia, Hlimen Alloted by Minister, work to being started.
BC Biakngura & VL Dika,
2 Reservoir (10 lakh lits capacity) at Tuikhuahtlang 9,000,100.00 Alloted by Minister, work to being started.
Venghlui
HP Zonunsanga,
3 Overhead Tank at Thakthingtlang (1 lakhs lits) 2,354,000.00 Alloted by Minister, on going work.
Thakthing veng
4 Zonal Tank at YMA Hall Venghnuai (2 lakh lits) 2,419,300.00 Lalhunliana, Venghnuai Alloted by Minister, on going work.
R. Lalhmangaiha, Mission Alloted by Minister, on going work, being
5 Mission Vengthlang (3 lakhs lits) 2,553,750.00
Vengthlang stopped as larger size proposed
6 Bethlehem (6 lakhs lits) 4,660,200.00 Ramngaihawma, Republic Alloted by Minister, on going work.
7 Dawrpui Vengthar ( 3 lakhs lits) 3,151,400.00 Lalrinpuii, Chawnpui Alloted by Minister, not yet started

8 Construction of Reservoir at Melthum Tlang. 1,671,706.00 Langaihawma, Hlimen Alloted by Minister, work to being started.
28,118,483.00
B. IVSS (Tuikhur)
Malsawma Kawlni,
1 IVSS 4 Nos. under Bethlehem Section 657,800.00 Alloted by Minister, work to being started.
Bethlehem
2 Hlimen - 1 no 200,000.00 Lalrinchhana, Hlimen Alloted by Minister, work to being started.
Lalsangliana, Pachuau,
3 Khatla Tlang Section - 1 No 240,000.00 Alloted by Minister, work to being started.
Bungkawn Vengthar
Zoremthanga, Dawrpui
4 Dawrpui Vengthar Section -4Nos 1,350,000.00 Alloted by Minister, work to being started.
Vengthar
5 Char tuikhur 126,600.00 Pahenga Alloted by Minister, work to being started.
6 Dam tuikhur 60,400.00 Lalchhandama Alloted by Minister, work to being started.
 7 Ruam tuikhur 221,400.00 Lalsangzuali Alloted by Minister, work to being started.
8 Zawngtah tuikhur 128,200.00 Hrangkunga Fanai Alloted by Minister, work to being started.
9 Khurpui 128,200.00 V. Lalrinsanga Alloted by Minister, work to being started.
10 Zion Tuikhur 133,200.00 HT Para Alloted by Minister, work to being started.
11 Lamhnai Tuikhur 360,400.00 HT Para Alloted by Minister, work to being started.
12 Sih Tuikhur 91,600.00 Departmental work Work being started
13 Phul Tuikhur at Saikhamakawn. 80,000.00 Zokhuma,Saikhamakawn Alloted by Minister, work to being started.
3,777,800.00
C. RETAINING WALL / FENCING HEAD
Retaining Wall for supporting New Reservoir
1 348,500.00 PC Chuangkima, Khatla Alloted by Minister, completed
foundation under AMRUT at Khatla Tlang.
Hrangkunga Fanai,
2 Retaining wall at Bethlehem Section Office 706,300.00 Alloted by Minister, work to being started.
Republic
Construction of Stone Masonry Retaining Wall
3 infront of New Reservoir near Booster Pump House 270,000.00 Ralkapthangi,Tlangnuam Alloted by Minister, completed
Tlangnuam.

Construction of Security fencing and Retaining Wall Lalngaihawma,

4 1,280,800.00 Alloted by Minister, work to being started.
at Mualpui Reservoir Hlimen
Construction of Retaining Wall for protection of
5 Reservoir at New Capital Complex. 604,100.00 C Tawnvela, Ramhlun N Work completed

Constuction of Retaining Wall for supporting

6 4,668,800.00 Lalchhanhima, Hunthar Alloted by Minister, completed
Reservoirs at Lawipu.
- 7,878,500.00
D. BUILDINGS
1 Site Office at Melthum 2,500,000.00 Lalbiaknia, Melthum Alloted by Minister, work to being started.
 Vanlalbuki, Mission
2 Water Chowkider Quarters at Mission Vengthlang 1,175,500.00 Alloted by Minister, work to being started.
Vengthlang
3 Site Office at Khatla Tlang 3,092,000.00 Lalhminga, Sikulpuikawn Alloted by Minister, work to being started.
Construction of RCC Building vertical Extension of PC Lalnunfela,
4 500,000.00 Alloted by Minister, work to being started.
Booster Pump House at Tlangnuam. Tlangnuam
5 Renovation of Sectional Office, PHED, Maubawk. 333,300.00 Departmental work Work being started
7,600,800.00
E. RAIN WATER HARVESTING SCHEME
Rooftop Rain Water Harvesting Scheme at
1 845,000.00 Lalengkima, TuikhuahtlangAlloted by Minister, work to being started.
Tuikhuahtlang
845,000.00
F. PIPE WORKS
Extension of Distribution line from Zaikunga
1 Residence-P.Lalchhunga Residence using 40mm dia 728,560.00 Departmental work Work being started
G.I Pipe at Hlimen.
Replacement of Distribution line from Tlangzawl to
2 539,100.00 Departmental work Work being started
Marova Building at New Capital Complex.
3 Extension of Pipe line at Bungkawn Vengthar. 1,195,400.00 Departmental work Work being started
Extension of Distribution line from Centernay
4 149,700.00 Departmental work Work being started
Church to Lungli Tuikhur at Arhuan.
Arrangement of outlet pipe with common header,
5 changing of alignment using new pipe at Mission 400,100.00 Departmental work Work being started
Veng Zonal Tank.
Extension of Distribution line from Baptist Church
6 525,600.00 Departmental work Work being started
to Vanlallawma's House, Damveng, Maubawk
Extension of Distribution line from Pi Ari Cluster to
7 450,000.00 Departmental work Work being started
Dr. Sawma's House at Zobawm.
 Extension of Distribution line from Local Council
8 375,000.00 Departmental work Work being started
House to Suaka (L) House, Maubawk.
Dismantling and relaying of distribution line from
9 Zokhuma's house to Gov't Comprehensive Model 143,100.00 Departmental work Work being started
School at Model Veng.
Construction of Filtration System at Sadawr Kawr,
10 750,000.00 C. Roenga, Salem Alloted by Minister, completed
Salem Veng.
Replacement of old and corroded distribution pipe
11 3,972,640.00 Departmental work Work being started
lines at Tuikhuahtlang-II
Replacement of old and corroded distribution pipe
12 9,557,100.00 Departmental work Work being started
lines
Extension of distribution lines from City Bus Teminal
13 640,000.00 Departmental work Work being started
Ngaizel to Ophel Motor Works at Ngaizel.
Shifting of House Water Connections 20mm dia G.I
14 Pipe to existing T-Cluster near L.R Dingliana House at 299,648.00 Departmental work Work being started
Mission Veng.
Replacement of old and corroded distribution pipe
15 515,818.00 Departmental work Work being started
lines under Bethlehem Vengthlang
Extension of distribution line from Bunghnuai to
16 250,000.00 Departmental work Work being started
ICDS Tlangnuam Vengthar.
Construction of Booster Pump foundation at
17 96,000.00 Departmental work Work being started
Tlangnuam
Replacement of Distribution line from Tlangzawl to
18 New Construction of High Court Building at New 226,000.00 Departmental work Work being started
Capital Complex.
Extension of distribution line from Mauhakkawn to
19 726,490.00 Departmental work Work being started
Sangthuama's residence at Hlimen
Improvement of Water Supply at D. Mual,
20 318,600.00 Departmental work Work being started
Bethlehem
 Improvement of Water Supply at Kelzamkawn,
21 507,800.00 Departmental work Work being started
Bethlehem
Dismantling and relaying of distribution line under
517,613.00
Tuikhuahtlang Section
22,884,269.00
G. Miscellenous items
1 Welding Generator 895,000.00 Departmental work Supply completed (liability)
895,000.00
GRANT TOTAL 71,999,852.00
71,104,852.00

71,999,852.00
 WORK REGISTER UNDER AMRUT SAAP III
A. RESERVOIRS( 28118483)
Works Done by
Sl.N Estimated Amount First and Final /
Name of Work Section
o. (Rs.) Contractor Supply/Indent Bill
/Departmental

Lalhlimpuia
Lalhlimpuia
Reservoir 1 lakh litre capacity at Hlimen 2,308,027.00 Chhimphei Departmental Lalhlimpuia
1
LT Enterprise
Nezone
TOTAL 2,308,027.00
K Lalchhanhimi
K Lalchhanhimi
K Lalchhanhimi
K Lalchhanhimi
K Lalchhanhimi
K Lalchhanhimi
Sub Total
B Lalrengpuii
B Lalrengpuii
B Lalrengpuii
B Lalrengpuii
B Lalrengpuii
B Lalrengpuii
 Sub Total
MS Dawngliani
MS Dawngliani
MS Dawngliani
Constraction of Reservoir (10 lakh lits capacity) at MS Dawngliani
9,000,100.00 Tuikhuahtlang I Departmental
2 Tuikhuahtlang MS Dawngliani
MS Dawngliani
Sub Total
B Lalrinsanga
B Lalrinsanga
B Lalrinsanga
B Lalrinsanga
B Lalrinsanga
B Lalrinsanga
Sub Total
B Lalbiakngura
B Lalbiakngura
B Lalbiakngura
B Lalbiakngura
B Lalbiakngura
B Lalbiakngura
B Lalbiakngura
Sub Total
TOTAL 9,000,100.00
 HP Zonunsanga
HP Zonunsanga
HP Zonunsanga
Overhead Tank at Thakthingtlang (1 lakhs lits) 2,354,000.00 Thakthing Departmental HP Zonunsanga
3
H Lalnunsanga
CL Enterprise
Nezone
TOTAL 2,354,000.00
B Lalhmunmawii
B Lalhmunmawii
Undergound Zonal Tank at YMA Hall Venghnuai (2 B Lalhmunmawii
2,419,300.00 Thakthing Departmental
4 lakh lits) B Lalhmunmawii
TP Enterprise
Nezone
TOTAL 2,419,300.00

Construction of Reservoir 3 lakh Lits 1,620,000.00 Lalngaisanga Rokhum

Mission Veng Departmental Sub Total

5
Robert Huntharmawia
Drain outlet and inlet pipe arragement @MSVT 933,750.00
Nezone
Sub Total
TOTAL 2,553,750.00
6 Bethlehem (6 lakhs lits) 4,660,200.00 Bethlehem
7 Dawrpui Vengthar ( 3 lakhs lits) 3,151,400.00 Dawrpui Vengthar
Lalngaihawma
Lalngaihawma
Construction of Reservoir at Melthum Tlang. 1,671,706.00 Chimphei Departmental Lalngaihawma
8
Nezone
LT Enterprise
TOTAL 1,671,706.00
GRAND TOTAL OF A 28,118,483.00

-
 Deduction
Supply or Contract Net Amount Special MR Grant Total Remarks
Value
GST Labour Cess

2,34,007
5,01,000
1,91,366
1% L/Cess aws
1,62,360 collected from the 14,35,834 23,07,634 393
Estimated Amount
5,64,326 3,70,800
2,83,775
14,35,834 8,71,800 23,07,634 393
2,39,592
2,07,700 4,50,360
2,07,700 1% L/Cess aws
collected from the 12,78,092
2,07,700 Estimated Amount
2,07,700 19,07,740
2,07,700
12,78,092
2,16,000 21,920
2,30,579
2,22,750 1% L/Cess aws
collected from the 12,37,877
1,32,546 Estimated Amount
2,28,947
2,07,055
12,37,877
2,39,597
2,01,600
2,01,600 1% L/Cess aws
collected from the 12,47,597
2,01,600 Estimated Amount
89,92,421 7,679
2,01,600
2,01,600
12,47,597
2,26,000
2,43,600
1,90,682 1% L/Cess aws
collected from the 13,22,485
2,28,720 Estimated Amount
2,45,079
1,88,404
13,22,485
2,18,050
2,18,050
2,18,050 1% L/Cess aws
collected from the
2,18,050 Estimated Amount 15,26,350
2,18,050
2,18,050
2,18,050
15,26,350
66,12,401 23,80,020 89,92,421 7,679
2,28,400
2,48,329
2,29,144 1% L/Cess aws
collected from the
2,49,780 Estimated Amount 15,57,116 7,96,800 23,53,916 84
2,46,400
2,82,503
72,560
15,57,116 7,96,800 23,53,916 84
2,40,076
1,17,805
2,45,672 1% L/Cess aws
collected from the 12,35,891 11,83,200 24,19,091 209
2,24,000 Estimated Amount
3,20,884
87,454
12,35,891 11,83,200 24,19,091 209

3,10,200
8,20,880 1,93,800
8,20,880 16,20,000
2,95,120
8,20,880 1% L/Cess aws 7,99,120 555
collected from the
6,69,453 Estimated Amount
1,09,440
1,54,302 9,33,195
8,23,755 8,23,755 1,09,440
16,44,635 9,08,560 25,53,195 555
 1,62,360
1,91,366 5,01,000
2,34,007 1% L/Cess aws 10,22,998 16,71,298 408
collected from the
2,93,985 Estimated Amount
1,47,300
1,41,280
10,22,998 6,48,300 16,71,298 408
1,35,08,875 67,88,680 2,02,97,555 9,328
Status

Un Paid
 WORK REGISTER UNDER AMRUT SAAP III
B. IVSS (Tuikhur) (Rs 3777800)

Sl.N Estimated Works Done by First and Final /

Name of Work Section
o. Amount (Rs.) Contractor Supply/Indent Bill
/Departmental
1 IVSS 4 Nos. under Bethlehem Section 657,800.00 Bethlehem

Hlimen - 1 no Tlang Tuikhur 200,000.00 Chhimphei Lalrinchhana

2
Departmental
TOTAL 200,000.00
Zothansangi
Khatla Tlang Section - 1 No 240,000.00 Khatla Tlang Departmental Zothansangi
3
Zothansangi
TOTAL 240,000.00
Dawrpui Vengthar Section -4Nos
Maipawl Tuikhur Albert Vanlalhruaia
Dinthar Tuikhur 1,350,000.00 Dawrpui Vengthar Departmental PL Laltanpuia
4
MUP Tuikhur Lalnunsiama
Transport Tuikhur Lalthuamluaia
TOTAL 1,350,000.00
Char tuikhur 126,600.00 Departmental Ngunhenga
5
TOTAL 126,600.00 Sub Total
Dam tuikhur 60,400.00 Departmental R Lalhruaizela
6
TOTAL 60,400.00 Tlang I Sub Total
 Tlang I
Ruam tuikhur 221,400.00 Departmental R Lalhlimpuii
7
TOTAL 221,400.00 Sub Total
Sih Tuikhur 91,600.00 Departmental K Thanglura
8
TOTAL 91,600.00 Sub Total
9 Zawngtah tuikhur 128,200.00 Tlang II Departmental H Lalrosanga
TOTAL 128,200.00
10 Khurpui 128,200.00 Tlang II Departmental Lalrinliani
TOTAL 128,200.00
11 Zion Tuikhur 133,200.00 Tlang II Departmental Kawlhnuna
TOTAL 133,200.00
12 Lamhnai Tuikhur 360,400.00 Tlang II Departmental J Lalrinchhana
TOTAL 360,400.00
13 Phul Tuikhur at Saikhamakawn. 80,000.00 Tlangnuam Departmental Abraham Lalhruaitl
TOTAL 80,000.00
GRANT TOTAL OF B 3,777,800.00
 Deductions
Supply or Contract Net Amount Special MR Grant Total Balance Status
Value
GST Labour Cess

1% L/Cess was
1,16,519 collected from the 83,440 1,99,959 41
Estimated amount 1,16,519

1,16,519 83,440 1,99,959 41

36,770 43,040
1% L/Cess was
36,770 collected from the 1,10,310 43,040 2,39,430 570
Estimated amount
36,770 43,040
1,10,310 1,29,120 2,39,430 570

2,10,918 1,67,000 3,77,918

2,11,020 1% L/Cess was 1,89,240 4,00,260
collected from the 7,65,134 546
1,48,906 Estimated amount 1,26,920 2,75,826
1,94,290 1,01,160 2,95,450
7,65,134 5,84,320 13,49,454
81,600 45,000 1,26,600
81,600 0
81,600 45,000 1,26,600
39,040 21,360 60,400
39,040 0
39,040 1% L/Cess was 21,360 60,400
collected from the
Estimated amount
 1% L/Cess was
collected from the
1,32,398 Estimated amount 89,000 2,21,398 2
1,32,398
1,32,398 89,000 2,21,398 2
58,398 33,200 91,598 2
58,398
58,398 33,200 91,598 2
82,890 45,220 1,28,110 90
82,890 On going
82,890 45,220 1,28,110 90
82,890 1% L/Cess was 45,220 1,28,110 90
collected from the 82,890 On going
82,890 Estimated amount 45,220 1,28,110 90
84,232 48,860 1,33,092 108
84,232 On going
84,232 48,860 1,33,092 108
2,44,828 1,15,440 3,60,268 132
1% L/Cess was 2,44,828 On going
2,44,828 collected from the 1,15,440 3,60,268 132
Estimated amount
38,344 41,140 79,484 516
38,344 Paid
38,344 41,140 79,484 516
19,46,893
 WORK REGISTER UNDER AMRUT SAAP III
D. BUILDINGS (Rs 7600800)
Works Done by
Estimated First and Final / Supply or
Name of Works Amount (Rs.)
Section Contractor / Supply/Indent Bill Contract Value
Sl.N
o Departmental

Lalbiaknia 2,61,400

Lalbiaknia 2,48,817

Lalbiaknia 2,71,706
Construction of Site Office at Melthum 2,500,000.00 Chhimphei Departmental
1 Lalbiaknia 2,59,310

Lalbiaknia 1,95,500

Lalbiaknia 94,479

TOTAL 2,500,000.00 13,31,212

Vanlalbuki 5,59,661

H Lalchhanhima 31,232
Construction of Chowkider Quarters at
1,175,500.00 Mission Veng Departmental
Mission Vengthlang
2
2

TOTAL 1,175,500.00 5,90,893

Zothansangi 2,49,900

Zothansangi 2,17,270

Zothansangi 2,61,120

Zothansangi 1,88,710
Construction of Site Office at Khatla
3,092,000.00 Khatla Departmental
Tlang
3 Zothansangi 2,11,240

Zothansangi 2,33,400

Zothansangi 1,58,480

Zothansangi 1,96,580

TOTAL 3,092,000.00 17,16,700

M Lalhruaizeli 1,81,355
Construction of RCC Building vertical
Extension of Booster Pump House at 500,000.00 Tlangnuam Departmental
Tlangnuam.
4

TOTAL 500,000.00 1,81,355

 Renovation of Sectional Office, PHED,
333,300.00 Maubawk Departmental B Lalhunmawii 1,22,447
Maubawk.
5

TOTAL 333,300.00 1,22,447

GRAND TOTAL OF D 7,600,800.00 39,42,607

 Deductions
Net Amount Special MR Grant Total Remarks Status
GST Labour Cess

1 % Labour

Completed
Cess was
collected
13,31,212 11,68,700 24,99,912 88
from the
Estimated
Amount

0 13,31,212 11,68,700 24,99,912 88

1,02,060
1 % Labour
Cess was 1,42,560
collected

Completed
11,75,173 327
from the
Estimated 2,94,300
Amount
45,360
 Compl
5,84,280 11,75,173 327

6,87,600

6,87,600

1 % Labour
Cess was
collected

Completed
30,91,900 100
from the
Estimated
Amount

13,75,200 30,91,900 100

1 % Labour 97,920
Cess was 4,99,475 525

Completed
collected
from the
Estimated
Amount 2,20,200

3,18,120 4,99,475 525

 1 % Labour
Cess was
collected 2,10,840 3,33,287 13
from the
Estimated
Amount

Completed
2,10,840 3,33,287 13

0 36,57,140 75,99,747 1,053

C. RETAINING WALL / FENCING HEAD (Rs WORK REGISTER UNDER AMRUT SAAP III
7878500)
Works Done by Deduction
Sl.N Estimated First and Final / Supply or Contract
Name of Work Section
o. Amount (Rs.) Contractor Supply/Indent Bill Value
/Departmental
GST

Retaining Wall for supporting New Reservoir

348,500.00 Khatla Tlang Departmental Zothansangi 1,93,370
foundation under AMRUT at Khatla Tlang.
1

TOTAL 348,500.00 1,93,370

Lalmalsawma Kaw 2,40,772

Retaining wall at Bethlehem Section Office 706,300.00 Bethlehem Departmental
2 Lalmalsawma Kaw 2,48,631

TOTAL 706,300.00 4,89,403

Construction of Stone Masonry Retaining Wall

infront of New Reservoir near Booster Pump
House Tlangnuam. 270,000.00 Tlangnuam Departmental Abraham Lalhruait 1,90,003
3

TOTAL 270,000.00 1,90,003

Ramdinmawia 2,42,457

Ramdinmawia 2,47,997

Construction of Security fencing and Retaining

1,280,800.00 Thakthing Departmental
Wall at Mualpui Reservoir
4
 Construction of Security fencing and Retaining
1,280,800.00 Thakthing Departmental Ramdinmawia 2,49,400
Wall at Mualpui Reservoir
4
Ramdinmawia 2,23,155

Nezone 38,763

TOTAL 1,280,800.00 10,01,772

R Lalmuanpuia 1,70,088
Construction of Retaining Wall for protection
604,100.00 New Secretariat Departmental
of Reservoir at New Capital Complex.
5 B Lalremruata 1,70,287

TOTAL 604,100.00 3,40,375

Constuction of Retaining Wall for supporting

4,668,800.00 Maubawk Contractor Lalchhanhima 46,68,800 51,876
Reservoirs at Lawipu.
6
TOTAL 4,668,800.00 46,68,800 51,876

TOTAL OF C 7,878,500.00
 Deduction

Net Amount Special MR Grant Total Balance Status

Labour Cess SD II

1% L/Cess was
collected from the 1,93,370 1,54,800 3,48,170 330
Estimated
Amount.J10

1,54,800 3,48,170 330

1% L/Cess was
collected from the 4,89,403 2,16,800 7,06,203 97
Estimated
Amount.J10

2,16,800 7,06,203 97

1% L/Cess was
collected from the 1,90,003 79,500 2,69,503 497
Estimated
Amount.J10

79,500 2,69,503 497

1% L/Cess was
collected from the
10,01,772 2,79,000 12,80,772 28
Estimated
Amount.J10
 1% L/Cess was
collected from the
10,01,772 2,79,000 12,80,772 28
Estimated
Amount.J10

2,79,000 12,80,772 28

1% L/Cess was
collected from the 3,40,375 2,63,320 6,03,695 405
Estimated
Amount.J10

43,36,796 2,63,320 6,03,695 405

46,688 2,33,440 46,68,800 0

Completed
46,688 2,33,440 46,68,800 0
 WORK REGISTER UNDER AMRUT SAAP III
E. RAIN WATER HARVESTING SCHEME ( Rs 845000)
Works Done by Deduction
Sl.N Estimated Supply or Supply or Contract
Name of Work Section
o. Amount (Rs.) Contractor Contract Value Value
/Departmental
GST

Vanrampari 2,30,089
Rooftop Rain Water Harvesting Scheme at
845,000.00 Tlang I Departmental Lalengkima 2,06,291
1 Tuikhuahtlang
Lalengkima 1,80,161

TOTAL 845,000.00 6,16,541

Deduction
Net Amount Special MR Grant Total Balance
Labour Cess

1% L/Cess was
collected from the
Estimated amount 6,16,541 2,28,420 8,44,961 39

2,28,420 8,44,961 39
 WORK REGISTER UNDER AMRUT SAAP III
F. PIPE WORKS (Rs 22884269)
Works Done by
Sl.N Estimated First and Final /
Name of Work Section
o. Amount (Rs.) Contractor Supply/Indent Bill
/Departmental

Extension of Distribution line from Chhimphei LT Enterprise

Zaikunga Residence-P.Lalchhunga
728,560.00 Departmental
Residence using 40mm dia G.I Pipe at
1 Hlimen. Nezone

TOTAL 728,560.00

Nezone
Replacement of Distribution line from
Tlangzawl to Marova Building at New 539,100.00 New Secretariat Departmental
2 Capital Complex.
P&P Enterprise

TOTAL 539,100.00

Zothansangi

Extension of Pipe line at Bungkawn

1,195,400.00 Khatla Tlang Departmental P&P Enterprise
Vengthar.
3
 Extension of Pipe line at Bungkawn
1,195,400.00 Khatla Tlang Departmental
Vengthar.
3
Nezone

TOTAL 1,195,400.00

Extension of Distribution line from Robert Huntharmawia

Centernay Church to Lungli Tuikhur at 149,700.00 Mission Veng Departmental
4 Arhuan. Nezone

TOTAL 149,700.00

Robert Huntharmawia
Arrangement of outlet pipe with common
header, changing of alignment using new 400,100.00 Mission Veng Departmental
pipe at Mission Veng Zonal Tank.
5 Nezone

TOTAL 400,100.00

Extension of Distribution line from Nezone

Baptist Church to Vanlallawma's House, 525,600.00 Maubawk Departmental
6 Damveng, Maubawk P & P Enterprise

TOTAL 525,600.00

Lalbiakdingi
Extension of Distribution line from Pi
Ari Cluster to Dr. Sawma's House at 450,000.00 Thakthing Departmental Lalnunthari
7 Zobawm.
 Extension of Distribution line from Pi
Ari Cluster to Dr. Sawma's House at 450,000.00 Thakthing Departmental
7 Zobawm.
Nezone

TOTAL 450,000.00

Extension of Distribution line from Local Nezone

Council House to Suaka (L) House, 375,000.00 Maubawk Departmental
8 Maubawk. P&P Enterprise

TOTAL 375,000.00

Dismantling and relaying of distribution

line from Zokhuma's house to Gov't
143,100.00 Mission Veng Departmental
Comprehensive Model School at Model
9 Veng.

TOTAL 143,100.00

C Roenga
Construction of Filtration System at
10 750,000.00 Thakthing Departmental
Sadawr Kawr, Salem Veng.

C Roenga

TOTAL 750,000.00

LT Enterprise

Replacement of old and corroded

distribution pipe lines at Tuikhuahtlang- 3,972,640.00 Tlang II Departmental
11 II
 Replacement of old and corroded Nezone
distribution pipe lines at Tuikhuahtlang- 3,972,640.00 Tlang II Departmental
11 II Road Cutting

Nezone

TOTAL 3,972,640.00 Total

Lalrinpuia, Venghlui

Robert Huntharmawia
Replacement of old and corroded
9,557,100.00 Tlang I Departmental
distribution pipe lines under TKT I
12 Road Cutting

Nezone

TOTAL 9,557,100.00 Total

Lalbiakdingi
Extension of distribution lines from City
Bus Teminal Ngaizel to Ophel Motor 640,000.00 Tlangnuam Departmental Lalnunthari
Works at Ngaizel.
13
Nezone

TOTAL 640,000.00
 Shifting of House Water Connections
20mm dia G.I Pipe to existing T-Cluster
299,648.00 Mission Veng Departmental Robert Huntharmawia
near L.R Dingliana House at Mission
14 Veng.

TOTAL 299,648.00

Nezone
Replacement of old and corroded
distribution pipe lines under Bethlehem 515,818.00 Bethlehem Departmental Vanlalhluna
15 Vengthlang
Roar Cutting

TOTAL 515,818.00

Lalbiakdingi
Extension of distribution line from
Bunghnuai to ICDS Tlangnuam 250,000.00 Tlangnuam Departmental
Lalnunthari
16 Vengthar.

Nezone

TOTAL 250,000.00
 Construction of Booster Pump
96,000.00 Tlangnuam Departmental M Lalhruaizeli
foundation at Tlangnuam
17

TOTAL 96,000.00

P&P Enterprise
Replacement of Distribution line from
Tlangzawl to New Construction of High 226,000.00 New Secretariat Departmental
Court Building at New Capital Complex.
18 Nezone

TOTAL 226,000.00

Extension of distribution line from LT Enterprise

Mauhakkawn to Sangthuama's residence 726,490.00 Chhimphei Departmental
19 at Hlimen Nezone

TOTAL 726,490.00

Nezone
Improvement of Water Supply at D.
318,600.00 Bethlehem Departmental
Mual, Bethlehem
20 Rohmingthanga

TOTAL 318,600.00

Nezone

Improvement of Water Supply at

507,800.00 Bethlehem Departmental
Kelzamkawn, Bethlehem
21
 Improvement of Water Supply at
507,800.00 Bethlehem Departmental Lalrinsanga
Kelzamkawn, Bethlehem
21
Road Cutting

TOTAL 507,800.00

Dismantling and relaying of distribution

22 517,613.00
line under Tuikhuahtlang Section

Grant Total of F 22,884,269.00

 Deduction
Supply or Contract Net Amount Special MR Grant Total Balance
Value
GST Labour Cess

52,517
1% was collected
from the Estimated 2,54,887 4,73,000 7,27,887 673
Amount
2,02,370

2,54,887 4,73,000 7,27,887 673

1,90,456
1% was collected
from the Estimated 2,53,396 2,84,000 5,37,396 1,704
Amount

62,940

2,53,396 2,84,000 5,37,396 1,704

68,063
1% was collected
34,612 from the Estimated 3,61,095 8,34,000 11,95,095 305
Amount
 1% was collected
from the Estimated 3,61,095 8,34,000 11,95,095 305
Amount

2,58,420

3,61,095 8,34,000 11,95,095 305

30,195 1% was collected

from the Estimated 88,015 61,520 1,49,535 165
Amount
57,820

88,015 61,520 1,49,535 165

51,517
1% was collected
from the Estimated 2,75,260 1,24,080 3,99,340 760
Amount
2,23,743

2,75,260 1,24,080 3,99,340 760

1,29,210 1% was collected

from the Estimated 1,55,076 3,70,200 5,25,276 324
Amount
25,866

1,55,076 3,70,200 5,25,276 324

88,190 1% was collected

from the Estimated 2,45,174 2,04,800 4,49,974 26
Amount
 1% was collected
from the Estimated 2,45,174 2,04,800 4,49,974 26
Amount
1,56,984

2,45,174 2,04,800 4,49,974 26

86,730 1% was collected

from the Estimated 1,04,114 2,70,000 3,74,114 886
Amount
17,384

1,04,114
2,70,000 3,74,114 886

1% was collected
from the Estimated 1,42,920 1,42,920 180
Amount

1,42,920 1,42,920 180

2,03,413
1% was collected
from the Estimated 3,83,969 3,66,000 7,49,969 31
Amount

1,80,556

3,83,969 3,66,000 7,49,969 31

1,89,095

1% was collected
from the Estimated 23,56,808 16,15,680 39,72,488 152
Amount
12,78,641 1% was collected
from the Estimated 23,56,808 16,15,680 39,72,488 152
Amount
5,40,800

3,48,272

23,56,808 16,15,680 39,72,488 152

41,314

4,91,684 1% was collected

from the Estimated 81,24,083 14,32,820 95,56,903 197
Amount
51,35,707

24,55,378

81,24,083 14,32,820 95,56,903 197

90,919 1% was collected

from the Estimated 2,91,907 3,47,760 6,39,667 333
Amount

2,00,988

2,91,907 3,47,760 6,39,667 333

 1% was collected
48,758 from the Estimated 48,758 2,50,640 2,99,398 250
Amount

48,758 2,50,640 2,99,398 250

1,38,900
1% was collected
from the Estimated 3,99,458 1,16,220 5,15,678 140
Amount

2,60,558

3,99,458 1,16,220 5,15,678 140

39,318 1% was collected

from the Estimated 1,40,503 1,09,200 2,49,703 297
Amount

1,01,185

1,40,503 1,09,200 2,49,703 297

 1% was collected
54,960 from the Estimated 54,960 40,800 95,760 240
Amount

54,960 40,800 95,760 240

14,891
1% was collected
from the Estimated 70,451 1,55,520 2,25,971 29
Amount
55,560

70,451 1,55,520 2,25,971 29

55,217 1% was collected

from the Estimated 2,72,042 4,54,160 7,26,202 288
Amount
2,16,825

2,72,042 4,54,160 7,26,202 288

1,22,868 1% was collected

from the Estimated 1,63,068 1,55,400 3,18,468 132
Amount
40,200

1,63,068 1,55,400 3,18,468 132

1,01,185
1% was collected
from the Estimated 3,79,637 1,28,040 5,07,677 123
Amount
 1% was collected
34,712 from the Estimated 3,79,637 1,28,040 5,07,677 123
Amount
2,43,740

3,79,637 1,28,040 5,07,677 123

 Status

Completed
Completed

On going

Completed
 WORK REGISTER UNDER AMRUT SAAP III
G. Miscellenous items (Rs 895000)
Works Done by
Sl.N Estimated First and Final /
Name of Work Section
o. Amount (Rs.) Contractor Supply/Indent Bill
/Departmental

1 Welding Generator 895,000.00 Tlang II Departmental TP Enterprise

TOTAL 895,000.00
 Deduction
Supply or Contract Net Amount Special MR Grant Total Balance
Value
GST Labour Cess

8,95,000 15,170
1% was collected from
the Estimated Amount 8,79,830 8,95,000
8,95,000 8,95,000
 Status

Completed

Paid
Completed
On going