annexure - Mizoram

Sl. 

No. 

- 343 - 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : PROPOSED OUTLAYS 

Major Heads / Minor Heads of Development 

Tenth Plan 

2002-07 

Projected 

Outlay (at 2001- 

02 prices) 

Annual Plan 

2005-06 

Actual 

Expenditure 

Annual Plan 2006-07 

Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

GN STATEMENT - A 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

I. AGRICULTURE & ALLIED ACTIVITIES 

1 Crop Husbandry 9266.00 3318.00 3335.00 3207.00 13314.39 21974.00 3428.00 

2 Horticulture 3033.00 737.33 684.00 687.00 2917.10 4510.00 753.00 

3 Soil & Water Conservation (incl. control of shifting 

cultivation) 

1633.00 387.51 400.00 290.00 1599.95 2078.00 440.00 

4 Animal Husbandry 2333.00 726.32 778.00 583.00 3239.00 3887.00 855.00 

5 Dairy Development 187.00 39.92 40.00 40.00 220.00 264.00 43.00 

6 Fisheries 607.00 229.86 280.00 195.00 845.13 999.00 308.00 

7 Plantations - - - - - - - 

8 Food, Storage & Warehousing - - - - - - - 

9 Agricultural Research & Education 47.00 10.00 8.00 8.00 38.34 402.00 64.00 

10 Agricultural Financial Institutions - - - - - - - 

11 Cooperation 

12 Other Agricultural Programmes: 

1398.00 515.09 530.00 645.50 2064.83 2510.00 539.00 

a) Agriculture Marketing (Trade & Commerce) 848.00 335.00 200.00 200.00 1093.31 1560.00 220.00 

b) Others (Horticulture Research & Education) - - 

TOTAL - I (1 to 12) 19352.00 6299.03 6255.00 5855.50 25332.05 38184.00 6650.00 

II. RURAL DEVELOPMENT 

1 Special Programme for Rural Development: 

a) Drought Prone Area Programme (DPAP) - - - - - - - 

b) Desert Development Programme (DDP) - - - - - - - 

c) Integrated Wasteland Development Projects Scheme 400.00 - - - 243.80 319.00 50.00 

d) DRDA Administration 480.00 322.65 137.37 137.37 427.53 880.00 104.00 

e) Others (DWCRA) 290.00 - 73.27 73.27 333.14 446.00 80.00 

f) Others (SIRD) 80.00 - 26.24 26.24 108.97 115.00 28.00 

Sub-Total (Special Prog. for Rural Dev.) 1250.00 322.65 236.88 236.88 1113.44 1760.00 262.00

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 344 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

2 Rural Employment: 

a) Swaranjyanti Gram Swarozgar Yojana (SGSY) 150.00 - 100.12 100.12 278.82 850.00 110.00 

b) Sampoorna Gram Rozgar Yojana (SGRY) 1150.00 261.00 261.00 272.70 1162.90 1323.00 287.00 

c) National Food for Work Programme / National 

Employment Guarantee Programme 

- - - - - - - 

d) Others (IAY) 371.00 76.00 105.00 105.00 499.69 427.00 115.00 

Sub-Total (Rural Employment) 1671.00 337.00 466.12 477.82 1941.41 2600.00 512.00 

3 Land Reforms 

4 Other Rural Development Programmes: 

1171.00 362.87 420.00 385.00 1623.28 2310.00 462.00 

a) Community Development & Panchayats 5481.00 1327.00 1377.00 2550.90 7236.13 9406.00 1515.00 

b) Other Programmes of Rural Development 40.00 - - - - - - 

Sub-Total (Other Rural Development) 5521.00 1327.00 1377.00 2550.90 7236.13 9406.00 1515.00 

TOTAL - II (1 to 4) 9613.00 2349.52 2500.00 3650.60 11914.26 16076.00 2751.00 

III. SPECIAL AREAS PROGRAMMES 

a) Hill Areas Development Programme (Sinlung) 

b) Other Special Areas Programme: 

304.00 107.00 125.00 125.00 478.89 350.00 138.00 

i) Border Area Development Programme 3733.00 886.94 902.00 902.00 5351.33 4295.00 993.00 

ii) Backward Region Grant Fund (Backward Districts / Area 

Fund) 

750.00 2250.00 2250.00 3000.00 - - 

iii) Grants under proviso to article 275(1) - 264.00 264.00 264.00 1036.56 - - 

iv) Special Central Assistance to Tribal Sub-Plan - - - - - - - 

v) Others (MLA-LAD Scheme) - 200.00 400.00 400.00 600.00 - - 

Sub-Total (Other Special Programme) 3733.00 2100.94 3816.00 3816.00 9987.89 4295.00 993.00 

TOTAL - III (a+b) 4037.00 2207.94 3941.00 3941.00 10466.78 4645.00 1131.00 

IV. IRRIGATION & FLOOD CONTROL 

1 Major and Medium Irrigation 5.00 1.00 1.00 1.00 10.00 6.00 1.00 

2 Minor Irrigation 2683.00 1880.00 3153.00 3153.00 8308.95 16056.00 3799.00 

3 Command Area Development 140.00 15.00 15.00 15.00 69.58 125.00 20.00 

4 AIBP - - - - - - - 

5 Flood Control (includes flood protection works) - - - - - - - 

TOTAL - IV (1 to 5) 2828.00 1896.00 3169.00 3169.00 8388.53 16187.00 3820.00

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 345 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

V. ENERGY 

1 Power 19280.00 9025.68 7200.00 8700.00 47772.22 55856.00 7927.00 

2 Non-Conventional Sources of Energy 205.00 50.00 50.00 50.00 250.00 300.00 50.00 

3 Integrated Rural Energy Programme 52.00 11.00 11.00 11.00 55.00 66.00 11.00 

TOTAL - V (1 to 3) 19537.00 9086.68 7261.00 8761.00 48077.22 56222.00 7988.00 

VI. INDUSTRY & MINERALS 

1 Village & Small Enterprises 4246.00 2436.84 1704.00 2039.00 8106.03 12160.00 1874.00 

i) Small Scale Industries 

ii) Handlooms / Powerlooms 

iii) Handicrafts 

iv) Sericulture / coir / wool 1027.00 362.32 400.00 347.50 1705.72 2558.00 312.00 

v) Food Processing Industries - - - - - - 

Sub-Total (VSE) 5273.00 2799.16 2104.00 2386.50 9811.75 14718.00 2186.00 

2 Other Industries (Other than VSE) 392.00 100.00 100.00 120.00 472.00 708.00 110.00 

3 Minerals 373.00 89.93 100.00 100.00 388.50 582.00 110.00 

TOTAL - IV (1 to 3) 6038.00 2989.09 2304.00 2606.50 10672.25 16008.00 2406.00 

VII. TRANSPORT 

1 Minor Ports - - - - - - - 

2 Civil Aviation - 6.50 - - 6.50 - - 

3 Roads and Bridges 46258.00 12647.26 10893.00 10998.00 46201.66 68716.00 16764.00 

4 Road Transport 1558.00 470.72 500.00 500.00 2371.42 2845.00 550.00 

5 Inland Water Transport 47.00 5.00 5.00 5.00 24.68 54.00 6.00 

6 Other Transport Services (Motor Vehicle Wing) 327.00 82.31 100.00 100.00 416.42 478.00 115.00 

TOTAL - VII (1 to 6) 

VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 

48190.00 13211.79 11498.00 11603.00 49020.68 72093.00 17435.00 

1 Scientific Research 513.00 133.10 140.00 151.00 1063.20 982.00 154.00 

2 Information Technology & E-Governance # (Please Footnote 

on items to be included under this Head) 

- 40.96 530.00 579.54 620.50 639.00 86.00 

3 Ecology & Environment 19.00 4.00 4.00 4.00 19.00 22.00 5.00 

4 Forestry & Wildlife 2846.00 1047.21 1335.00 1335.00 4419.10 5523.00 1398.00 

TOTAL - VIII (1 to 4) 3378.00 1225.27 2009.00 2069.54 6121.80 7166.00 1643.00

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 346 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

IX. GENERAL ECONOMIC SERVICES 

1 Secretariat Economic Sevices 5473.00 365.71 3096.00 1837.76 4744.50 11294.00 3454.00 

2 Tourism 1056.00 291.95 290.00 295.00 1229.23 1597.00 313.00 

3 Census, Surveys & Statistics 373.00 122.04 155.00 155.00 603.00 784.00 171.00 

4 Civil Supplies 826.00 490.27 560.00 380.00 1350.23 2025.00 616.00 

5 Other General Economic Services: 

a) Weights & Measures 233.00 72.50 80.00 80.00 329.14 418.00 88.00 

b) District Planning / District Councils 8324.00 2091.00 2166.00 2166.00 9999.66 11498.00 2382.00 

i) Lai Autonomous District Council 3336.00 850.00 875.00 875.00 4023.16 4626.00 963.00 

ii) Mara Autonomous District Council 2912.00 520.00 746.00 746.00 3451.50 3968.00 820.00 

iii) Chakma Autonomous District Council 2076.00 721.00 545.00 545.00 2525.00 2904.00 599.00 

c) Law & Judicial 598.00 53.85 80.00 80.00 479.20 512.00 86.00 

Sub-Total (Other General Eco. Services) 9155.00 2217.35 2326.00 2326.00 10808.00 12428.00 2556.00 

TOTAL - IX (1 to 5) 16883.00 3487.32 6427.00 4993.76 18734.96 28128.00 7110.00 

X. SOCIAL SERVICES 

1 General Education 

a) Elementary Education 8865.00 4561.96 4514.50 4594.50 19400.95 18559.00 4502.50 

b) Literacy / Adult Education 152.50 41.62 76.20 76.20 309.67 1695.00 76.50 

c) Secondary Education 8645.00 2342.86 2714.80 2714.80 9630.10 15980.00 3511.50 

d) Language Development 490.00 125.43 147.80 147.80 538.05 1513.00 160.50 

e) General 788.00 139.88 196.70 196.70 711.82 2434.00 252.00 

f) Physical Education 442.50 - - - - - - 

g) Higher Education 3897.00 1211.00 1353.00 1353.00 5227.40 9233.00 1487.00 

2 Technical Education 3948.00 1170.00 180.00 180.00 5076.65 4584.00 264.00 

3 Sports 814.00 485.00 1400.00 1435.00 3591.27 5386.00 1647.00 

4 Youth Services - - - - - - - 

5 Art & Culture 1210.00 123.54 395.00 395.00 1747.00 2086.00 303.00 

6 A. Medical & Public Health 12370.00 3378.10 2400.00 2354.60 14890.00 22333.00 2665.00 

i) Primary Health Care 

a) Rural - - - - 

b) Urban - - - -

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 347 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

ii) Secondary Health Care - - - - 

iii) Tertiary Health Care / Super Speciality Services - - - - 

iv) Medical Education & Research - - - - 

v) Training - - - - 

vi) AYUSH - - - - 

vii) E.S.I. - - - - 

viii) Control of — 

a) Communicable diseases (to be specified) - - - - 

b) Non-Communicable diseases (to be specified) - - - - 

ix) National Rural Health Mission (activities to be specified) - - - - 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

x) Other Programmes - - - - 

Sub-Total (Medical & Public Health) 12370.00 3378.10 2400.00 2354.60 14890.00 22333.00 2665.00 

B. Hospital & Dispensary - - 1600.00 1600.00 1600.00 17993.00 1760.00 

7 Water Supply & Sanitation 

i) Rural Water Supply 5000.00 2291.38 2291.38 9280.75 15527.00 5000.00 

ii) Rural Sanitation 230.00 4612.54 140.00 140.00 601.17 691.00 454.00 

iii) Urban Water Supply 7103.00 3318.62 4787.62 17606.99 21828.00 4543.00 

iv) Urban Sanitation - - - - - - 

8 Housing (incl. Police Housing) 

i) Govt. Housing (PWD) 472.00 257.13 320.00 320.00 1336.35 2013.00 363.00 

ii) Police Housing 2216.00 565.00 545.00 545.00 719.08 1078.00 600.00 

iii) Housing (LAD) 20060.00 3742.00 3692.00 688.00 15248.00 22819.00 3796.00 

Sub-Total (Housing) 22748.00 4564.13 4557.00 1553.00 17303.43 25910.00 4759.00 

9 Urban Development (incl. State Capital Projects & Slum 

Area Development) 

i) State Capital Project 8885.00 125.00 100.00 100.00 431.20 496.00 105.00 

ii) Urban Development & Poverty Alleviation - - - - - 5500.00 1049.00 

iii) IDSMT (Town & Country Planning) 532.00 119.33 144.00 144.00 595.71 684.00 159.00 

iv) Other Urban Development (LAD) 4187.00 552.00 1358.00 1458.50 3841.64 4032.00 1295.00 

Sub-Total (Urban Development) 13604.00 796.33 1602.00 1702.50 4868.55 10712.00 2608.00 

10 Information & Publicity 612.00 237.28 270.00 217.00 864.90 1036.00 297.00

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 348 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

11 Development of SCs, STs & OBCs 

i) Development of SCs 

ii) Development of STs 

iii) Development of OBCs 

Sub-Total (SCs, STs & OBCs) 

12 Labour & Employment 

A. Labour Welfare 

0.00 0.00 0.00 0.00 0.00 0.00 0.00 

i) Labour & Labour Welfare 

ii) Social Security for Labour 

iii) Labour Education 

iv) Rehabilitation of Bonded Labour 

v) Child Labour 

B. Employment Services 

C. Craftsmen Training (ITIs) and Apprenticeship Training 

350.00 130.01 150.00 150.00 528.75 633.00 165.00 

Sub-Total (Labour & Employment) 350.00 130.01 150.00 150.00 528.75 633.00 165.00 

13 Social Security & Social Welfare 

i) Insurance Scheme for the Poor through GIC, etc.) 

ii) National Social Assistance Programme & Annapurna 

iii) Welfare of the Handicapped (includes assistance for 

Voluntary Organisations) 

iv) Social Defence (inludes Drug Addicts, Rehabilitation 

Programmes, HIV/AIDS, etc.) 

v) Others (to be specified) 

1298.00 456.44 539.06 539.06 3097.30 4780.00 811.00 

Sub-Total (Social Security & Social Welfare) 

14 Empowerment of Women & Development of Children 

1298.00 456.44 539.06 539.06 3097.30 4780.00 811.00 

i) Empowerment of Women 95.00 68.94 68.94 267.57 343.00 97.00 

ii) Dev. of Children (includes Integrated Child Dev. Services, 

Balwadi Nutrition Programme, Day Care Centres, etc.) 

100.00 22.00 22.00 69.35 110.00 37.00 

iii) Nutrition 2925.00 682.00 682.00 763.00 3464.00 4133.00 821.00 

iv) Others Services - - - - - - - 

Sub-Total (Empowerment of Women & Development of 

Children) 

3120.00 682.00 772.94 853.94 3800.92 4586.00 955.00 

TOTAL - X (1 to 14) 95687.00 25058.12 28619.00 27282.10 120675.67 187499.00 36221.00

Sl. 

No. 


Tenth Plan 

2002-07 

Projected 


02 prices) 

- 349 - 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed 

Outlay 

Anticipated 

Expenditure 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

Eleventh Plan 

2007-12 

Proposed 

Outlay 

0 1 2 3 4 5 6 7 8 

(Rs. in lakh) 

Annual Plan 

2007-08 

Proposed 

Outlay 

XI. GENERAL SERVICES 

1 Jails 808.00 287.00 288.00 288.00 1142.50 1371.00 317.00 

2 Stationery & Printing 467.00 100.00 180.00 180.00 586.92 704.00 198.00 

3 Public Works 2969.00 972.85 1285.00 1306.00 4421.54 5305.00 1759.00 

4 Other Administrative Services: 

i) Administrative Training Institute 210.00 89.33 60.00 90.00 337.67 395.00 66.00 

ii) Others (Forensic Science Laboratory) 4.00 4.00 4.00 4.00 15.00 17.00 5.00 

TOTAL - XI (1 to 4) 4458.00 1453.18 1817.00 1868.00 6503.63 7792.00 2345.00 

GRAND TOTAL 230001.00 69263.94 75800.00 75800.00 315907.83 450000.00 89500.00

Sl. 

No. 

- 357 - 

GN STATEMENT - B (Part-I) 


(From State Budget) 


@ 

Eleventh Plan 

2007-12 Proposed 

Outlay (at 2006-07 

prices) 

0 1 2 3 

(Rs. in lakh) 

Annual Plan 2007- 

08 Proposed 

Outlay 

I. AGRICULTURE & ALLIED ACTIVITIES 

1 Crop Husbandry 21,974.00 3,428.00 

2 Horticulture 4,510.00 753.00 

3 Soil & Water Conservation (including control of shifting cultivation) 2,078.00 440.00 

4 Animal Husbandry 3,887.00 855.00 

5 Dairy Development 264.00 43.00 

6 Fisheries 999.00 308.00 

7 Plantations - - 

8 Food, Storage & Warehousing - - 

9 Agricultural Research & Education 402.00 64.00 

10 Agricultural Financial Institutions - - 

11 Cooperation 2,510.00 539.00 

12 Other Agricultural Programmes: 

a) Agriculture marketing (Trade & Commerce) 1,560.00 220.00 

b) Others (to be specified) 

TOTAL - I (1 to 12) 38,184.00 6,650.00 

II. RURAL DEVELOPMENT 

1 Special Programme for Rural Development: 

a) Drought Prone Area Programme (DPAP) 

b) Desert Development Programme (DDP) 

c) Integrated Wasteland Development Projects Scheme 319.00 50.00 

d) DRDA Administration 880.00 104.00 

e) Others (DWCRA) 446.00 80.00 

f) Others (SIRD) 115.00 28.00 

Sub-Total (Special Programme for Rural Development) 1,760.00 262.00

Sl. 

No. 

- 358 - 


@ 

Eleventh Plan 



prices) 

(Rs. in lakh) 


08 Proposed 

Outlay 

0 1 2 3 

2 Rural Employment 

a) Swaranjyanti Gram Swarozgar Yojana (SGSY) 850.00 110.00 

b) Sampoorna Gram Rozgar Yojana (SGRY) 

c) National Food for Work Programme / National Employment Guarantee Programme 

1,323.00 287.00 

d) Others (tIAY) 427.00 115.00 

Sub-Total (Rural Employment) 2,600.00 512.00 

3 Land Reforms 

4 Other Rural Development Programmes: 

2,310.00 462.00 

a) Community Development & Panchayats 9,406.00 1,515.00 

b) Other Programmes of Rural Development - - 

Sub-Total (Other Rural Development) 9,406.00 1,515.00 

TOTAL - II (1 to 4) 16,076.00 2,751.00 

III. SPECIAL AREAS PROGRAMMES 

a) Hill Areas Development Programme (Sinlung Hills Development Council) 350.00 138.00 

b) Other Special Areas Programme: 

i) Border Area Development Programme 4,295.00 993.00 

ii) Backward Region Grant Fund (Backward Districts / Area Fund) 

iii) Grants under proviso to Article 275(1) 

iv) Special Central Assistance to Tribal Sub-Plan 


Sub-Total (Other Special Programme) 4,295.00 993.00 

TOTAL - III (a+b) 4,645.00 1,131.00 

IV. IRRIGATION & FLOOD CONTROL 

1 Major and Medium Irrigation 6.00 1.00 

2 Minor Irrigation 16,056.00 3,799.00 

3 Command Area Development 125.00 20.00 

4 AIBP - - 

5 Flood Control (includes flood protection works) - - 

TOTAL - IV (1 to 5) 16,187.00 3,820.00

Sl. 

No. 

- 359 - 


@ 

Eleventh Plan 



prices) 

(Rs. in lakh) 


08 Proposed 

Outlay 

0 1 2 3 

V. ENERGY 

1 Power 55,856.00 7,927.00 

2 Non-Conventional Sources of Energy 300.00 50.00 

3 Integrated Rural Energy Programme 66.00 11.00 

TOTAL - V (1 to 3) 56,222.00 7,988.00 

VI. INDUSTRY & MINERALS 

1 Village & Small Enterprises 

i) Small Scale Industries 

ii) Handlooms / Powerlooms 12,160.00 1,874.00 

iii) Handicrafts 

iv) Sericulture / coir / wool 2,558.00 312.00 

v) Food Processing Industries - - 

Sub-Total (VSE) 14,718.00 2,186.00 

2 Other Industries (Other than VSE) 708.00 110.00 

3 Minerals 582.00 110.00 

TOTAL - IV (1 to 3) 16,008.00 2,406.00 

VII. TRANSPORT 

1 Minor Ports - - 

2 Civil Aviation - - 

3 Roads and Bridges 68,716.00 16,764.00 

4 Road Transport 2,845.00 550.00 

5 Inland Water Transport 54.00 6.00 

6 Other Transport Services (Motor Vehicle Wing) 478.00 115.00 

TOTAL - VII (1 to 6) 72,093.00 17,435.00 

VIII. SCIENCE, TECHNOLOGY & ENVIRONMENT 

1 Scientific Research 982.00 154.00 

2 Information Technology & E-Governance # (Please Footnote on items to be included under this Head) 639.00 86.00 

3 Ecology & Environment 22.00 5.00 

4 Forestry & Wildlife 5,523.00 1,398.00

Sl. 

No. 

- 360 - 


@ 

Eleventh Plan 



prices) 

(Rs. in lakh) 


08 Proposed 

Outlay 

0 1 2 3 

TOTAL - VIII (1 to 4) 7,166.00 1,643.00 

IX. GENERAL ECONOMIC SERVICES 

1 Secretariat Economic Sevices 11,294.00 3,454.00 

2 Tourism 1,597.00 313.00 

3 Census, Surveys & Statistics 784.00 171.00 

4 Civil Supplies 

5 Other General Economic Services: 

2,025.00 616.00 

a) Weights & Measures 418.00 88.00 

b) District Planning / District Councils 11,498.00 2,382.00 

Others (Law & Judicial) 512.00 86.00 

Sub-Total (Other General Economic Services) 12,428.00 2,556.00 

TOTAL - IX (1 to 5) 28,128.00 7,110.00 

X. SOCIAL SERVICES 

1 General Education 

a) Elementary Education 18,559.00 4,502.50 

b) Literacy / Adult Education 1,695.00 76.50 

c) Secondary Education 15,980.00 3,511.50 

d) Language Development 1,513.00 160.50 

e) General 2,434.00 252.00 

f) Physical Education 

g) Higher Education 9,233.00 1,487.00 

2 Technical Education 4,584.00 264.00 

3 Sports 5,386.00 1,647.00 

4 Youth Services - - 

5 Art & Culture 2,086.00 303.00 

6 A. Medical & Public Health 22,333.00 2,665.00 

i) Primary Health Care 

a) Rural 

b) Urban

Sl. 

No. 

- 361 - 


@ 

Eleventh Plan 



prices) 

(Rs. in lakh) 


08 Proposed 

Outlay 

0 1 2 3 

ii) Secondary Health Care 

iii) Tertiary Health Care / Super Speciality Services 

iv) Medical Education & Research 

v) Training 

vi) AYUSH 

vii) E.S.I. 

viii) Control of — 

a) Communicable diseases (to be specified) 

b) Non-Communicable diseases (to be specified) 

ix) National Rural Health Mission (Activities to be specified) 

x) Other Programmes 

Sub-Total (Medical & Public Health) 22,333.00 2,665.00 

B. Hospital & Dispensary 17,993.00 1,760.00 

Sub-Total (Health) 

7 Water Supply & Sanitation 

40,326.00 4,425.00 

i) Rural Water Supply 15,527.00 5,000.00 

ii) Rural Sanitation 691.00 454.00 

iii) Urban Water Supply 21,828.00 4,543.00 

iv) Urban Sanitation - - 

Sub-Total (Water Supply & Sanitation) 

8 Housing (including Police Housing) 

38,046.00 9,997.00 

i) Govt. Housing (PWD) 2,013.00 363.00 

ii) Police Housing 1,078.00 600.00 

iii) Housing (LAD) 22,819.00 3,796.00 

Sub-Total (Housing) 

9 Urban Development (including State Capital Projects & Slum Area Development) 

25,910.00 4,759.00 

i) State Capital Project 496.00 105.00 

ii) Urban Development & Poverty Alleviation 5,500.00 1,049.00 

iii) IDSMT (Town & Country Planning) 684.00 159.00 

iv) Other Urban Development (LAD) 4,032.00 1,295.00 

Sub-Total (Urban Development) 10,712.00 2,608.00

Sl. 

No. 

- 362 - 


@ 

Eleventh Plan 



prices) 

(Rs. in lakh) 


08 Proposed 

Outlay 

0 1 2 3 

10 Information & Publicity 

11 Development of SCs, STs & OBCs 

i) Development of SCs 

ii) Development of STs 

iii) Development of OBCs 

Sub-Total (SCs, STs & OBCs) 

12 Labour & Employment 

A. Labour Welfare 

1,036.00 297.00 

i) Labour & Labour Welfare 

ii) Social Security for Labour 

iii) Labour Education 

iv) Rehabilitation of Bonded Labour 

v) Child Labour 

B. Employment Services 

C. Craftsmen Training (ITIs) and Apprenticeship Training 

633.00 165.00 

Sub-Total (Labour & Employment) 633.00 165.00 

13 Social Security & Social Welfare 

i) Insurance Scheme for the Poor through GIC, etc.) 

ii) National Social Assistance Programme & Annapurna 

iii) Welfare of the Handicapped (includes assistance for Voluntary Organisations) 

iv) Social Defence (inludes Drug Addicts, Rehabilitation Programmes, HIV/AIDS, etc.) 


4,780.00 811.00 

Sub-Total (Social Security & Social Welfare) 

14 Empowerment of Women & Development of Children 

4,780.00 811.00 

i) Empowerment of Women 343.00 97.00 

ii) Dev. of Children (includes Integrated Child Dev. Services, Balwadi Nutrition Prog, Day Care Centres, etc.) 110.00 37.00 

iii) Nutrition 4,133.00 821.00 

iv) Others Services - - 

Sub-Total (Empowerment of Women & Development of Children) 4,586.00 955.00 

TOTAL - X (1 to 14) 187,499.00 36,221.00

Sl. 

No. 

- 363 - 


@ 

Eleventh Plan 



prices) 

0 1 2 3 

(Rs. in lakh) 


08 Proposed 

Outlay 

XI. GENERAL SERVICES 

1 Jails 1,371.00 317.00 

2 Stationery & Printing 704.00 198.00 

3 Public Works 5,305.00 1,759.00 

4 Other Administrative Services: 

i) Administrative Training Institute 395.00 66.00 

ii) Others (Forensic Science Laboratory) 17.00 5.00 

TOTAL - XI (1 to 4) 7,792.00 2,345.00 

GRAND TOTAL 450,000.00 89,500.00

Sl. 

No. 

- 371 - 

GN STATEMENT - B (Part-II) 


(From Public Sector Enterprises) 


@ 

Eleventh Plan 

2007-12 

Proposed Outlay 

(at 2006-07 

prices) 

0 1 2 3 

(Rs. in lakh) 


08 Proposed 

Outlay 

I. ENERGY 

1 Power 2500.00 500.00 

2 Non-Conventional Sources of Energy 

3 Integrated Rural Energy Programme 

TOTAL - V (1 to 3) 2500.00 500.00 

II. SOCIAL SERVICES 

7 Water Supply & Sanitation 24000.00 4800.00 

i) Rural Water Supply 

ii) Rural Sanitation 

iii) Urban Water Supply 

iv) Urban Sanitation 

TOTAL - X (1 to 14) 24000.00 4800.00 

GRAND TOTAL 26500.00 5300.00

Sl. 

No. 

- 373 - 

GN STATEMENT - B (Part-III) 


(From Local Bodies) 


@ 

0 1 2 3 

N I L 

(Rs. in lakh) 

Eleventh Plan 

2007-12 Annual Plan 

Proposed Outlay 2007-08 

(at 2006-07 Proposed Outlay 

prices)

Sl. 

No. 

- 375 - 

GN STATEMENT - C (Part-I) 


(Rural Local Bodies) 

0 1 2 3 

Sl. 

No. 


@ 

Eleventh Plan 2007-12 

Proposed Outlay (at 2006- 

07 prices) 

(Rs. in lakh) 



GN STATEMENT - C (Part-II) 


(Urban Local Bodies) 

0 1 2 3 

Sl. 

No. 


@ 

N I L 

N I L 



07 prices) 

(Rs. in lakh) 



GN STATEMENT - C (Part-III) 


(Total of Rural Local Bodies & Urban Local Bodies) 


@ 

0 1 2 3 

N I L 



07 prices) 

(Rs. in lakh) 


Proposed Outlay

Sl. No. 

State Govt. / Public 

Sector Enterprises / 

Local Bodies 

Total 

- 377 - 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : PROPOSED OUTLAYS (SCHEME-WISE) 


(Scheme-wise) 

Implementing 

Agency 

Tenth Plan (2002-07) - Projected Outlay at 

2001-02 prices 

Continuing 

Schemes 

New Schemes Total 

Continuing 

Schemes 

0 1 2 3 4 5 6 7 8 

ANNEXURE - I 

Cumulative Expenditure from 2002-03 to 

2005-06 (Actual) 

New Schemes 

1 01 0000 00 I. AGRI. & ALLIED ACTIVITIES 19352.00 13109.80 6242.20 19476.55 12087.88 7388.67 

1 01 2401 00 CROP HUSBANDRY (AGRI & HORTI) 12299.00 6299.00 6000.00 12337.49 5827.61 6509.88 

2401 00 CROP HUSBANDRY (AGRI) 9266.00 3266.00 6000.00 10107.39 4107.39 6000.00 

001 Direction & Administration State Govt. 823.00 823.00 - 990.50 990.50 - 

002 Foodgrain Crops - do - 348.00 348.00 - 415.50 415.50 - 

104 Agriculture Farms - do - 75.00 75.00 - 98.00 98.00 - 

105 Manures & Fertilizers & Soil Testing Lab. - do - 39.00 39.00 - 61.00 61.00 - 

107 Plant Protection - do - 8.00 8.00 - 19.50 19.50 - 

108 Commercial Crop Development - do - 5.00 5.00 - 25.50 25.50 - 

109 Extension & Training - do - 50.00 50.00 - 58.89 58.89 - 

110 Crop Insurance - do - - - - - - - 

113 Agriculture Engineering - do - 55.00 55.00 - 55.50 55.50 - 

114 Oilseed Development - do - - - - - - - 

115 Small & Marginal Farmers - do - - - - - - - 

800 a) State Soil Survey Orgn. & Land Use Board - do - 63.00 63.00 - 73.00 73.00 - 

b) Watershed Development Project - do - - - - - - - 

c) Modernisation of Agril. Farms & Research Centre - do - - - - - - - 

112 Pulses Development - do - - - - - - - 

800 Other Expenditure: - 

1) Control of Shifting Cultivation - do - 1800.00 1800.00 - 1870.00 1870.00 - 

2) Mizoram Intodelhna Project (MIP) - do - 6000.00 - 6000.00 6000.00 - 6000.00 

3) Baffacos - do - - - - 440.00 440.00 - 

2401 00 CROP HUSBANDRY (HORTI) 3033.00 3033.00 - 2230.10 1720.22 509.88 

1) Direction & Administration State Govt. 1399.70 1399.70 - 1139.54 1139.54 - 

2) Horti. Farms & Quality Seed Production - do - 45.00 45.00 - 40.25 40.25 - 

3) Manures & Fertilizers - do - 70.00 70.00 - 26.00 26.00 - 

4) Plant Protection - do - 92.80 92.80 - 33.00 33.00 - 

5) Extension & Farmers' Training - do - 95.80 95.80 - 70.00 70.00 - 

6) Horticulture Engineer - do - 90.50 90.50 - 26.43 26.43 - 

7) Horti. & Vegetable Development - do - 1239.20 1239.20 - 385.00 385.00 - 

8) Baffacos - do - - - - 500.00 - 500.00 

9) Horti. Research & Education - do - - - - 9.88 - 9.88 

2415 00 Agri. Research & Education 47.00 47.00 - 30.34 30.34 -

Sl. No. 



Local Bodies 

0 1 2 

1 01 0000 00 I. AGRI. & ALLIED ACTIVITIES 

1 01 2401 00 CROP HUSBANDRY (AGRI & HORTI) 

2401 00 CROP HUSBANDRY (AGRI) 

001 Direction & Administration State Govt. 

002 Foodgrain Crops - do - 

104 Agriculture Farms - do - 

105 Manures & Fertilizers & Soil Testing Lab. - do - 

107 Plant Protection - do - 

108 Commercial Crop Development - do - 

109 Extension & Training - do - 

110 Crop Insurance - do - 

113 Agriculture Engineering - do - 

114 Oilseed Development - do - 

115 Small & Marginal Farmers - do - 

800 a) State Soil Survey Orgn. & Land Use Board - do - 

b) Watershed Development Project - do - 

c) Modernisation of Agril. Farms & Research Centre - do - 

112 Pulses Development - do - 

800 Other Expenditure: 

1) Control of Shifting Cultivation - do - 

2) Mizoram Intodelhna Project (MIP) - do - 

3) Baffacos - do - 

2401 00 CROP HUSBANDRY (HORTI) 

1) Direction & Administration State Govt. 

2) Horti. Farms & Quality Seed Production - do - 

3) Manures & Fertilizers - do - 

4) Plant Protection - do - 

5) Extension & Farmers' Training - do - 

6) Horticulture Engineer - do - 

7) Horti. & Vegetable Development - do - 


9) Horti. Research & Education - do - 

2415 00 Agri. Research & Education 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND AN 


(Scheme-wise) 

Implementing 

Agency 

- 378 - 

Total 


Agreed Outlay Anticipated Expenditure 

Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

6255.00 5496.50 758.50 5855.50 5402.00 453.50 

4019.00 3619.00 400.00 3894.00 3494.00 400.00 

3335.00 3335.00 - 3207.00 3207.00 - 

305.50 305.50 - 305.50 305.50 - 

175.00 175.00 - 175.00 175.00 - 

15.00 15.00 - 15.00 15.00 - 

11.00 11.00 - 11.00 11.00 - 

10.00 10.00 - 10.00 10.00 - 

13.00 13.00 - 13.00 13.00 - 

16.50 16.50 - 31.50 31.50 - 

- - - - - - 

10.00 10.00 - 10.00 10.00 - 

- - - - - - 

- - - - - - 

29.00 29.00 - 29.00 29.00 - 

- - - - - - 

- - - - - - 

- - - - - - 

550.00 550.00 - 550.00 550.00 - 

2000.00 2000.00 - 2000.00 2000.00 - 

200.00 200.00 - 57.00 57.00 - 

684.00 284.00 400.00 687.00 287.00 400.00 

245.50 245.50 - 248.50 248.50 - 

2.80 2.80 - 2.80 2.80 - 

1.20 1.20 - 1.20 1.20 - 

1.70 1.70 - 1.70 1.70 - 

10.50 10.50 - 10.50 10.50 - 

2.50 2.50 - 2.50 2.50 - 

15.80 15.80 - 15.80 15.80 - 

400.00 - 400.00 400.00 - 400.00 

4.00 4.00 - 4.00 4.00 - 

8.00 8.00 - 8.00 8.00 -

Sl. No. 



Local Bodies 

0 1 2 




































(Scheme-wise) 

Implementing 

Agency 

Total 

(col.6+12) 

- 379 - 

Continuing 

Schemes 

(col.7+13) 

ANNEXURE - I 

(Rs. in lakh) 

Tenth Plan (2002-07) - Anticipated 

Expenditure 

New 

Schemes 

(col.8+14) 

Total 

Eleventh Five Year Plan 2007-12 - Proposed Outlay (at 2006-07 p 

Eleventh Plan (2007-12) Annual Plan (2007 

Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

25332.05 17489.88 7842.17 38184.00 30797.00 7387.00 6650.00 5534.00 

16231.49 9321.61 6909.88 26484.00 20678.00 5806.00 4181.00 3373.00 

13314.39 7314.39 6000.00 21974.00 20678.00 1296.00 3428.00 3373.00 

1296.00 1296.00 - 3053.00 3053.00 - 663.00 663.00 

590.50 590.50 - 3098.00 3098.00 - 553.00 553.00 

113.00 113.00 - 550.00 - 550.00 16.00 - 

72.00 72.00 - 548.00 548.00 - 16.00 16.00 

29.50 29.50 - 505.00 505.00 - 7.00 7.00 

38.50 38.50 - 687.00 687.00 - 35.00 35.00 

90.39 90.39 - 533.00 533.00 - 14.00 14.00 

- - - 7.00 - 7.00 2.00 - 

65.50 65.50 - 1876.00 1876.00 - 154.00 154.00 

- - - 72.00 - 72.00 11.00 - 

- - - - - - - - 

102.00 102.00 - 673.00 673.00 - 35.00 35.00 

- - - - - - - - 

- - - - - - - - 

- - - 667.00 - 667.00 26.00 - 

- 

2420.00 2420.00 - 4700.00 4700.00 - 705.00 705.00 

8000.00 2000.00 6000.00 5005.00 5005.00 - 1123.00 1123.00 

497.00 497.00 - - - - 68.00 68.00 

2917.10 2007.22 909.88 4510.00 - 4510.00 753.00 - 

1388.04 1388.04 - 1866.00 - 1866.00 325.00 - 

43.05 43.05 - 315.00 - 315.00 19.00 - 

27.20 27.20 - 50.00 - 50.00 10.00 - 

34.70 34.70 - 75.00 - 75.00 15.00 - 

80.50 80.50 - 96.00 - 96.00 19.00 - 

28.93 28.93 - 30.00 - 30.00 6.00 - 

400.80 400.80 - 2058.00 - 2058.00 355.00 - 

900.00 - 900.00 - - - - - 

13.88 4.00 9.88 20.00 - 20.00 4.00 - 

38.34 38.34 - 402.00 376.00 26.00 64.00 63.00

ANNEXURE - I 


(Rs. in lakh) 

Implementing prices) 

Sl. No. 


(Scheme-wise) 

Agency -08) 


Sector Enterprises / New Schemes 

Local Bodies 

0 1 2 

23 


































1116.00 

808.00 

55.00 

16.00 

2.00 

- 

11.00 

- 

- 

- 

- 

26.00 

- 

- 

- 

753.00 

325.00 

19.00 

10.00 

15.00 

19.00 

6.00 

355.00 

- 

4.00 

1.00 

- 380 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 381 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

1) Direction & Administration State Govt. - - - - - - 

2) Agril. Farms - do - - - - - - - 

3) Training & Demonstration - do - - - - - - - 

4) Research & Education 47.00 47.00 - 30.34 30.34 - 

2402 00 SOIL & WATER CONSERVATION 1633.00 1633.00 - 1309.95 915.16 394.79 


101 Soil Survey & Testing - do - 16.97 16.97 - 3.30 - 3.30 

102 Soil Conservation (incl. Water Conservation) - do - 377.53 377.53 - 234.92 205.76 29.16 

103 Land Reclamation & Development - do - 729.63 729.63 - 129.82 - 129.82 

109 Extension & Training - do - 33.94 33.94 - 48.76 - 48.76 

800 Other Expenditures - do - 105.86 105.86 - 254.24 70.49 183.75 

2403 00 ANIMAL HUSBANDRY 2333.00 2190.80 142.20 2656.00 2172.00 484.00 


101 Vety. Science & A.H. - do - 390.00 295.20 94.80 398.00 398.00 - 

102 Cattle Development - do - 250.00 250.00 - 266.00 266.00 - 

103 Poultry Development - do - 200.00 200.00 - 201.00 201.00 - 

105 Piggery Development - do - 230.00 230.00 - 237.00 237.00 - 

106 Other Livestock Development - do - 73.00 73.00 - 74.00 74.00 - 

107 Food & Fodder Development - do - 300.00 300.00 - 205.00 205.00 - 

109 Vety. Education & Research - do - 150.00 150.00 - 156.00 156.00 - 

113 Information & Statistics - do - 80.00 80.00 - 88.00 88.00 - 

800 Other Expenditure: - do - 180.00 132.60 47.40 214.00 214.00 - 

a) Baffacos - do - - - - 484.00 - 484.00 

b) CSS Matching Share - do - 200.00 200.00 - 120.00 120.00 - 

2404 00 DAIRY DEVELOPMENT 187.00 187.00 - 180.00 180.00 - 

102 Dairy Development State Govt. 187.00 187.00 - 180.00 180.00 - 

2405 00 FISHERIES 607.00 607.00 - 650.13 650.13 - 


101 Inland Fisheries - do - 169.00 169.00 - 269.33 269.33 - 

109 Extension & Training - do - 42.00 42.00 - 12.28 12.28 - 

105 Processing, Preservation & Marketing 

2435 00 Other Agri. Programme 

- do - 33.00 33.00 - 41.40 41.40 - 

a) Agri. Marketing (Trade & Commerce) 848.00 848.00 - 893.31 893.31 - 

01 Agril. Marketing State Govt. 510.00 510.00 - 476.91 476.91 - 

001 Direction & Administration - do - 28.00 28.00 - 21.06 21.06 - 

102 Grading & Quality Control - do - 10.00 10.00 - 4.16 4.16 - 

800 Other Expenditures - do - 300.00 300.00 - 391.18 391.18 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 


2) Agril. Farms - do - 

3) Training & Demonstration 

4) Research & Education 

2402 00 SOIL & WATER CONSERVATION 

- do - 


101 Soil Survey & Testing - do - 

102 Soil Conservation (incl. Water Conservation) - do - 

103 Land Reclamation & Development - do - 


800 Other Expenditures 

2403 00 ANIMAL HUSBANDRY 

- do - 


101 Vety. Science & A.H. - do - 

102 Cattle Development - do - 

103 Poultry Development - do - 

105 Piggery Development - do - 

106 Other Livestock Development - do - 

107 Food & Fodder Development - do - 

109 Vety. Education & Research - do - 

113 Information & Statistics - do - 

800 Other Expenditure: - do - 

a) Baffacos - do - 

b) CSS Matching Share 

2404 00 DAIRY DEVELOPMENT 

- do - 

102 Dairy Development 

2405 00 FISHERIES 

State Govt. 


101 Inland Fisheries - do - 




a) Agri. Marketing (Trade & Commerce) 

- do - 

01 Agril. Marketing State Govt. 

001 Direction & Administration - do - 

102 Grading & Quality Control - do - 

800 Other Expenditures - do - 

- 382 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

- - - - - - 

- - - - - - 

- - - - - - 

8.00 8.00 - 8.00 8.00 - 

400.00 241.50 158.50 290.00 241.50 48.50 

178.50 178.50 - 178.50 178.50 - 

2.00 - 2.00 2.00 - 2.00 

48.00 38.00 10.00 48.00 38.00 10.00 

33.00 - 33.00 33.00 - 33.00 

13.50 13.50 - 13.50 13.50 - 

125.00 11.50 113.50 15.00 11.50 3.50 

778.00 578.00 200.00 583.00 578.00 5.00 

107.00 107.00 - 107.00 107.00 - 

102.00 102.00 - 102.00 102.00 - 

34.00 34.00 - 34.00 34.00 - 

39.00 39.00 - 39.00 39.00 - 

33.00 33.00 - 33.00 33.00 - 

6.00 6.00 - 6.00 6.00 - 

115.00 115.00 - 115.00 115.00 - 

44.00 44.00 - 44.00 44.00 - 

12.00 12.00 - 12.00 12.00 - 

6.00 6.00 - 6.00 6.00 - 

200.00 - 200.00 5.00 - 5.00 

80.00 80.00 - 80.00 80.00 - 

40.00 40.00 - 40.00 40.00 - 

40.00 40.00 - 40.00 40.00 - 

280.00 280.00 - 195.00 195.00 - 

91.00 91.00 - 91.00 91.00 - 

171.00 171.00 - 86.00 86.00 - 

14.00 14.00 - 14.00 14.00 - 

4.00 4.00 - 4.00 4.00 - 

200.00 200.00 - 200.00 200.00 - 

140.50 140.50 - 140.50 140.50 - 

6.50 6.50 - 6.50 6.50 - 

1.00 1.00 - 1.00 1.00 - 

52.00 52.00 - 52.00 52.00 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 






- do - 








- do - 














- do - 



State Govt. 







- do - 





Total 

(col.6+12) 

- 383 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

- - - 56.00 56.00 - 10.00 10.00 

- - - 102.00 102.00 - 15.00 15.00 

- - - 190.00 164.00 26.00 30.00 29.00 

38.34 38.34 - 54.00 54.00 - 9.00 9.00 

1599.95 1156.66 443.29 2078.00 757.00 1321.00 440.00 133.00 

817.41 817.41 - 697.00 697.00 - 112.80 112.80 

5.30 - 5.30 - - - - - 

282.92 243.76 39.16 520.00 - 520.00 148.00 - 

162.82 - 162.82 671.00 - 671.00 146.00 - 

62.26 13.50 48.76 - - - - - 

269.24 81.99 187.25 190.00 60.00 130.00 33.20 20.20 

3239.00 2750.00 489.00 3887.00 3887.00 - 855.00 855.00 

320.00 320.00 - 472.00 472.00 - 119.00 119.00 

500.00 500.00 - 780.00 780.00 - 113.00 113.00 

300.00 300.00 - 330.00 330.00 - 83.00 83.00 

240.00 240.00 - 372.50 372.50 - 71.50 71.50 

270.00 270.00 - 417.50 417.50 - 80.50 80.50 

80.00 80.00 - 120.00 120.00 - 41.00 41.00 

320.00 320.00 - 640.00 640.00 - 145.00 145.00 

200.00 200.00 - 280.00 280.00 - 73.00 73.00 

100.00 100.00 - 130.00 130.00 - 43.00 43.00 

220.00 220.00 - 130.00 130.00 - 43.00 43.00 

489.00 - 489.00 - - - - - 

200.00 200.00 - 215.00 215.00 - 43.00 43.00 

220.00 220.00 - 264.00 264.00 - 43.00 43.00 

220.00 220.00 - 264.00 264.00 - 43.00 43.00 

845.13 845.13 - 999.00 999.00 - 308.00 308.00 

418.12 418.12 - 462.00 462.00 - 115.00 115.00 

355.33 355.33 - 470.00 470.00 - 163.10 163.10 

26.28 26.28 - 29.00 29.00 - 12.90 12.90 

45.40 45.40 - 38.00 38.00 - 17.00 17.00 

1093.31 1093.31 - 1560.00 1326.00 234.00 220.00 220.00 

617.41 617.41 - 717.50 708.50 9.00 160.50 160.50 

27.56 27.56 - 32.50 32.50 - 6.50 6.50 

5.16 5.16 - 15.00 15.00 - 1.00 1.00 

443.18 443.18 - 795.00 570.00 225.00 52.00 52.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 






- do - 








- do - 














- do - 



State Govt. 







- do - 





(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

1.00 

- 

307.00 

- 

- 

148.00 

146.00 

- 

13.00 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 384 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 385 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

2425 00 CO-OPERATION 1398.00 1298.00 100.00 1419.33 1419.33 - 

001 Direction & Administration State Govt. 634.00 534.00 100.00 539.85 539.85 - 

003 Training & Education - do - 12.70 12.70 - 20.49 20.49 - 

101 Audit of Cooperation - do - 34.80 34.80 - 39.18 39.18 - 

106 Assistance to Multipurpose Rural Coop. - do - 10.00 10.00 - 3.50 3.50 - 

107 Assistance to Credit & Banking - do - 200.00 200.00 - 300.00 300.00 - 

108 Assistance to other Coop. - do - - - - - - - 

109 Agri. Credit & Stabilisation Fund - do - - - - - - - 

190 Assistance to Public Sector & Other Undertakings - do - 82.00 82.00 - 172.70 172.70 - 

277 Coop. Training & Education - do - 323.50 323.50 - 261.40 261.40 - 

800 Other Expenditure - do - 101.00 101.00 - 82.21 82.21 - 

1 02 0000 00 II. RURAL DEVELOPMENT 9613.00 9613.00 - 8263.66 8263.66 - 

2501 00 SPL. PROGRAMME FOR RURAL DEV. 1400.00 1400.00 - 1055.26 1055.26 - 

01 Integrated Rural Dev. Prog. (IRDP) 

100 i) IRDP (Main Programme) State Govt. - - - - - - 

001 Direction & Administration (DRDA) - do - 480.00 480.00 - 290.16 290.16 - 

003 Training (TRYSEM) - do - - - - - - - 

101 Subsidy (DRDA) incl. IWDP - do - 400.00 400.00 - 243.80 243.80 - 

200 ii) Allied Programme for IRDP - do - - - - - - - 

201 Block Level Administration - do - - - - - - - 

202 D.W.C.R.A. - do - 290.00 290.00 - 259.87 259.87 - 

203 S.G.S.Y. - do - 150.00 150.00 - 178.70 178.70 - 

204 S.I.R.D. - do - 80.00 80.00 - 82.73 82.73 - 

2505 002 RURAL EMPLOYMENT 1521.00 1521.00 - 1284.89 1284.89 - 

a) S.G.R.Y. (JRSY/EAS) State Govt. 1150.00 1150.00 - 890.20 890.20 - 

b) I.A.Y. - do - 371.00 371.00 - 394.69 394.69 - 

c) M.W.S. - do - - - - - - - 

d) C.R.S.P. - do - - - - - - - 

2506 00 LAND REFORMS 1171.00 1171.00 - 1238.28 1238.28 - 


012 Statistics & Evaluation - do - 20.77 20.77 - 30.26 30.26 - 

101 Regulation of Land Holding & Tenancy - do - 311.58 311.58 - 127.83 127.83 - 

102 Consolidation of Holdings - do - - - - - - - 

103 Maintenance of Land Records - do - 537.46 537.46 - 579.78 579.78 - 

104 Assistance to allottees of surplus land - do - - - - - - - 

800 Other Expenditure:

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 

2425 00 CO-OPERATION 

1 2 


003 Training & Education - do - 

101 Audit of Cooperation - do - 

106 Assistance to Multipurpose Rural Coop. - do - 

107 Assistance to Credit & Banking - do - 

108 Assistance to other Coop. - do - 

109 Agri. Credit & Stabilisation Fund - do - 

190 Assistance to Public Sector & Other Undertakings - do - 

277 Coop. Training & Education - do - 

800 Other Expenditure - do - 

1 02 0000 00 II. RURAL DEVELOPMENT 

2501 00 SPL. PROGRAMME FOR RURAL DEV. 


100 i) IRDP (Main Programme) State Govt. 

001 Direction & Administration (DRDA) - do - 

003 Training (TRYSEM) - do - 

101 Subsidy (DRDA) incl. IWDP - do - 

200 ii) Allied Programme for IRDP - do - 

201 Block Level Administration - do - 

202 D.W.C.R.A. - do - 

203 S.G.S.Y. - do - 

204 S.I.R.D. - do - 

2505 002 RURAL EMPLOYMENT 

a) S.G.R.Y. (JRSY/EAS) State Govt. 

b) I.A.Y. - do - 

c) M.W.S. - do - 

d) C.R.S.P. - do - 

2506 00 LAND REFORMS 


012 Statistics & Evaluation - do - 

101 Regulation of Land Holding & Tenancy - do - 

102 Consolidation of Holdings - do - 

103 Maintenance of Land Records - do - 

104 Assistance to allottees of surplus land - do - 


- 386 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

530.00 530.00 - 645.50 645.50 - 

172.00 172.00 - 172.00 172.00 - 

3.00 3.00 - 3.00 3.00 - 

11.00 11.00 - 11.00 11.00 - 

- - - - - - 

158.50 158.50 - 269.00 269.00 - 

- - - - - - 

- - - - - - 

55.00 55.00 - 60.00 60.00 - 

81.00 81.00 - 81.00 81.00 - 

49.50 49.50 - 49.50 49.50 - 

2500.00 2500.00 - 3650.60 3650.60 - 

337.00 337.00 - 337.00 337.00 - 

- - - - - - 

137.37 137.37 - 137.37 137.37 - 

- - - - - - 

- - - - - - 

- - - - - - 

- - - - - - 

73.27 73.27 - 73.27 73.27 - 

100.12 100.12 - 100.12 100.12 - 

26.24 26.24 - 26.24 26.24 - 

366.00 366.00 - 377.70 377.70 - 

261.00 261.00 - 272.70 272.70 - 

105.00 105.00 - 105.00 105.00 - 

- - - - - - 

- - - - - - 

420.00 420.00 - 385.00 385.00 - 

79.91 79.91 - 79.91 79.91 - 

17.60 17.60 - 17.60 17.60 - 

24.00 24.00 - 24.00 24.00 - 

- - - - - - 

181.49 181.49 - 181.49 181.49 - 

- - - - - -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 


1 2 




















202 D.W.C.R.A. - do - 

203 S.G.S.Y. - do - 

204 S.I.R.D. - do - 



b) I.A.Y. - do - 

c) M.W.S. - do - 

d) C.R.S.P. - do - 









Total 

(col.6+12) 

- 387 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

2064.83 2064.83 - 2510.00 2510.00 - 539.00 539.00 

711.85 711.85 - 950.00 950.00 - 190.00 190.00 

23.49 23.49 - 10.00 10.00 - 6.00 6.00 

50.18 50.18 - 124.00 124.00 - 13.00 13.00 

3.50 3.50 - 10.00 10.00 - - - 

569.00 569.00 - 220.00 220.00 - 56.00 56.00 

- - - 10.00 10.00 - 10.00 10.00 

- - - - - - - - 

232.70 232.70 - 220.00 220.00 - 74.00 74.00 

342.40 342.40 - 380.00 380.00 - 81.00 81.00 

131.71 131.71 - 586.00 586.00 - 109.00 109.00 

11914.26 11914.26 - 16076.00 16076.00 - 2751.00 2751.00 

1392.26 1392.26 - 2610.00 2610.00 - 372.00 372.00 

- - - - - - - - 

427.53 427.53 - 880.00 880.00 - 104.00 104.00 

- - - - - - - - 

243.80 243.80 - 319.00 319.00 - 50.00 50.00 

- - - - - - - - 

- - - - - - - - 

333.14 333.14 - 446.00 446.00 - 80.00 80.00 

278.82 278.82 - 850.00 850.00 - 110.00 110.00 

108.97 108.97 - 115.00 115.00 - 28.00 28.00 

1662.59 1662.59 - 1750.00 1750.00 - 402.00 402.00 

1162.90 1162.90 - 1323.00 1323.00 - 287.00 287.00 

499.69 499.69 - 427.00 427.00 - 115.00 115.00 

- - - - - - - 

- - - - - - - 

1623.28 1623.28 - 2310.00 2310.00 - 462.00 462.00 

266.32 266.32 - 540.00 540.00 - 127.60 127.60 

47.86 47.86 - 138.00 138.00 - 18.60 18.60 

151.83 151.83 - 380.00 380.00 - 50.00 50.00 

- - - 10.00 10.00 - 0.10 0.10 

761.27 761.27 - 1152.00 1152.00 - 248.80 248.80 

- - - - - - - - 

- -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 


1 2 




















202 D.W.C.R.A. - do - 

203 S.G.S.Y. - do - 

204 S.I.R.D. - do - 



b) I.A.Y. - do - 

c) M.W.S. - do - 

d) C.R.S.P. - do - 









(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 388 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 389 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

1) Survey Training - do - 5.20 5.20 - 4.00 4.00 - 

2) Baffacos - do - - - - 310.00 310.00 - 

2515 00 OTHER RURAL DEVELOPMENT PROGRAMME 5521.00 5521.00 - 4685.23 4685.23 - 

001 Direction & Administration 

102 Community Development 

State Govt. 510.00 510.00 - 333.44 333.44 - 

a) Constn. of Community Hall / Baffacos - do - 500.00 500.00 - 496.33 496.33 - 

b) Rural Communication/Eco.Potential Connectivity - do - - - - 0.30 0.30 - 

c) Housing for Project Staff - do - 410.00 410.00 - 15.40 15.40 - 

d) Rural Housing - do - 2828.00 2828.00 - 2504.00 2504.00 - 

e) Block Level Administration - do - 1233.00 1233.00 - 1335.76 1335.76 - 

800 Other Expenditure - - 

a) N.L.U.P. State Govt. - - - - - - 

b) N.P.I.C. - do - 40.00 40.00 - - - 

1 03 0000 00 III. SPECIAL AREA DEV. PROGRAMME 4037.00 - 4037.00 6525.78 6171.89 353.89 

2551 00 SINLUNG HILLS DEVELOPMENT COUNCIL State Govt. 304.00 - 304.00 353.89 - 353.89 

2575 00 a) BORDER AREA DEV. PROGRAMME - do - 3733.00 - 3733.00 4449.33 4449.33 - 

b) Funds under Article 275(1) - do - - - - 772.56 772.56 - 

c) RSVY - do - - - - 750.00 750.00 - 

d) MLA-LAD Scheme - do - - - - 200.00 200.00 - 

104 0000 00 IV. IRRIGATION & FLOOD CONTROL 2828.00 2823.00 5.00 5219.53 5210.53 9.00 

2701 00 MAJOR & MEDIUM IRRIGATION 5.00 - 5.00 9.00 - 9.00 

80 General State Govt. - - - - - - 

005 Survey & Investigation - do - - - - - - - 

052 Machinery & Equipment - do - - - - - - - 

800 Other Expenditure - do - 5.00 - 5.00 9.00 - 9.00 

2702 00 MINOR IRRIGATION 2683.00 2683.00 - 5155.95 5155.95 - 


01 Surface Water - do - - - - - - - 

101 Water Tank Project - do - - - - - - - 

102 River Lift Irrigation - do - 0.50 0.50 - 0.40 0.40 - 

103 River Flow Irrigation - do - 1836.50 1836.50 - 4527.78 4527.78 - 

800 Other Expenditure - do - - - - - - - 

02 Ground Water Development - do - - - - - - - 

005 Survey & Investigation - do - - - - - - - 

2705 00 COMMAND AREA DEVELOPMENT 140.00 140.00 - 54.58 54.58 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

1) Survey Training - do - 

2) Baffacos 

2515 00 OTHER RURAL DEVELOPMENT PROGRAMME 

- do - 



State Govt. 

a) Constn. of Community Hall / Baffacos - do - 

b) Rural Communication/Eco.Potential Connectivity - do - 

c) Housing for Project Staff - do - 

d) Rural Housing - do - 

e) Block Level Administration 

800 Other Expenditure 

- do - 

a) N.L.U.P. State Govt. 

b) N.P.I.C. - do - 

1 03 0000 00 III. SPECIAL AREA DEV. PROGRAMME 

2551 00 SINLUNG HILLS DEVELOPMENT COUNCIL State Govt. 

2575 00 a) BORDER AREA DEV. PROGRAMME - do - 

b) Funds under Article 275(1) - do - 

c) RSVY - do - 

d) MLA-LAD Scheme - do - 

104 0000 00 IV. IRRIGATION & FLOOD CONTROL 

2701 00 MAJOR & MEDIUM IRRIGATION 

80 General State Govt. 

005 Survey & Investigation - do - 

052 Machinery & Equipment - do - 


2702 00 MINOR IRRIGATION 


01 Surface Water - do - 

101 Water Tank Project - do - 

102 River Lift Irrigation - do - 

103 River Flow Irrigation - do - 


02 Ground Water Development - do - 


2705 00 COMMAND AREA DEVELOPMENT 

- 390 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

2.00 2.00 - 82.00 82.00 - 

115.00 115.00 - - - - 

1377.00 1377.00 - 2550.90 2550.90 - 

102.26 102.26 - 102.26 102.26 - 

165.00 165.00 - 1338.90 1338.90 - 

0.10 0.10 - 0.10 0.10 - 

29.04 29.04 - 29.04 29.04 - 

626.00 626.00 - 626.00 626.00 - 

454.60 454.60 - 454.60 454.60 - 

- - - 

- - - - - - 

- - - - - - 

3941.00 3816.00 125.00 3941.00 3816.00 125.00 

125.00 - 125.00 125.00 - 125.00 

902.00 902.00 - 902.00 902.00 - 

264.00 264.00 - 264.00 264.00 - 

2250.00 2250.00 - 2250.00 2250.00 - 

400.00 400.00 - 400.00 400.00 - 

3169.00 3167.90 1.10 3169.00 3167.90 1.10 

1.00 - 1.00 1.00 - 1.00 

- - - - - - 

- - - - - - 

- - - - - - 

1.00 - 1.00 1.00 - 1.00 

3153.00 3152.90 0.10 3153.00 3152.90 0.10 

142.00 142.00 - 142.00 142.00 - 

- - - - - - 

- - - - - - 

0.10 - 0.10 0.10 - 0.10 

3010.90 3010.90 - 3010.90 3010.90 - 

- - - - - - 

- - - - - - 

- - - - - - 

15.00 15.00 - 15.00 15.00 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 


2) Baffacos 


- do - 



State Govt. 







- do - 


b) N.P.I.C. - do - 























Total 

(col.6+12) 

- 391 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

86.00 86.00 - 80.00 80.00 - 16.00 16.00 

310.00 310.00 - 10.00 10.00 - 0.90 0.90 

7236.13 7236.13 - 9406.00 9406.00 - 1515.00 1515.00 

435.70 435.70 - 453.00 453.00 - 118.00 118.00 

1835.23 1835.23 - 1234.00 1234.00 - 200.00 200.00 

0.40 0.40 - 1.00 1.00 - 0.35 0.35 

44.44 44.44 - 620.00 620.00 - 8.65 8.65 

3130.00 3130.00 - 5098.00 5098.00 - 688.00 688.00 

1790.36 1790.36 - 2000.00 2000.00 - 500.00 500.00 

- - - - - - - - 

- - - - - - - - 

10466.78 9987.89 478.89 4645.00 4295.00 350.00 1131.00 993.00 

478.89 - 478.89 350.00 - 350.00 138.00 - 

5351.33 5351.33 - 4295.00 4295.00 - 993.00 993.00 

1036.56 1036.56 - - 0.00 

3000.00 3000.00 - - 0.00 

600.00 600.00 - - 0.00 

8388.53 8378.43 10.10 16187.00 3432.00 12755.00 3820.00 2622.00 

10.00 - 10.00 6.00 - 6.00 1.00 - 

- - - - - - - - 

- - - - - - - - 

- - - - - - - - 

10.00 - 10.00 6.00 - 6.00 1.00 - 

8308.95 8308.85 0.10 16056.00 3307.00 12749.00 3799.00 2602.00 

769.77 769.77 - 880.00 880.00 - 175.00 175.00 

- - - - - - - - 

- - - - - - - - 

0.50 0.40 0.10 860.00 - 860.00 100.00 - 

7538.68 7538.68 - 14316.00 2427.00 11889.00 3524.00 2427.00 

- - - - - - - - 

- - - - - - - - 

- - - - - - - - 

69.58 69.58 - 125.00 125.00 - 20.00 20.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 


2) Baffacos 


- do - 



State Govt. 







- do - 


b) N.P.I.C. - do - 























(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

138.00 

138.00 

- 

1198.00 

1.00 

- 

- 

- 

1.00 

1197.00 

- 

- 

- 

100.00 

1097.00 

- 

- 

- 

- 

- 392 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 393 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

101 Construction of Field Channel State Govt. 140.00 140.00 - 54.58 54.58 - 

2711 00 Flood Control - do - - - - - - - 

1 05 0000 00 V. ENERGY : 19537.00 15410.00 4127.00 19347.22 11011.58 8335.64 

2801 POWER 19280.00 15205.00 4075.00 19103.22 11011.58 8091.64 

Generation 

01 Hydel Generation State Govt. 1470.00 1240.00 230.00 1127.00 935.36 191.64 

02 Thermal Generation - do - 100.00 100.00 - 200.00 200.00 - 

04 Diesel Gas Generation - do - - - - - - - 

05 Transmission & Distribution (incl. APDRP) - do - 998.00 600.00 398.00 8338.27 438.27 7900.00 

06 Rural Electrification : (a) REC Loan - do - 3447.00 - 3447.00 2632.00 2632.00 - 

(b) PMGY / State Plan - do - - - - 2392.00 2392.00 - 

80 General : 



2 810 00 NON-CONVENTIONAL SOURCE OF ENERGY 205.00 205.00 - 200.00 - 200.00 

I.R.E.P. 52.00 - 52.00 44.00 - 44.00 

1 06 0000 00 VI. INDUSTRY & MINERALS 6038.00 6038.00 - 8065.75 8065.75 - 

2851 VILLAGE & SMALL INDUSTRIES 5273.00 5273.00 - 7425.25 7425.25 - 

A. INDUSTRIES 4246.00 4246.00 - 6067.03 6067.03 - 


003 Training - do - 25.00 25.00 - 9.18 9.18 - 

004 Research & Development - do - 340.00 340.00 - 223.36 223.36 - 

101 Industrial Estate - do - 430.00 430.00 - 345.94 345.94 - 

102 Small Scale Industries - do - 1742.00 1742.00 - 3611.71 3611.71 - 

103 Handloom Industry - do - 707.00 707.00 - 580.66 580.66 - 

104 Handicraft Industry - do - 126.00 126.00 - 81.20 81.20 - 

105 Khadi & Village Industries - do - 464.00 464.00 - 828.00 828.00 - 

110 Composite V&SI & Cooperatives - do - 22.00 22.00 - 41.21 41.21 - 

1 07 B. SERICULTURE 1027.00 1027.00 - 1358.22 1358.22 - 


2) Training - do - 21.00 21.00 - 35.49 35.49 - 

3) Promotion - do - 75.00 75.00 - 127.56 127.56 - 

4) Marketing - do - 97.00 97.00 - 91.29 91.29 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

101 Construction of Field Channel State Govt. 

2711 00 Flood Control - do - 

1 05 0000 00 V. ENERGY : 

2801 POWER 

Generation 

01 Hydel Generation State Govt. 

02 Thermal Generation - do - 

04 Diesel Gas Generation - do - 

05 Transmission & Distribution (incl. APDRP) - do - 

06 Rural Electrification : (a) REC Loan - do - 

(b) PMGY / State Plan - do - 

80 General : 



2 810 00 NON-CONVENTIONAL SOURCE OF ENERGY 

I.R.E.P. 

1 06 0000 00 VI. INDUSTRY & MINERALS 

2851 VILLAGE & SMALL INDUSTRIES 

A. INDUSTRIES 


003 Training - do - 

004 Research & Development - do - 

101 Industrial Estate - do - 

102 Small Scale Industries - do - 

103 Handloom Industry - do - 

104 Handicraft Industry - do - 

105 Khadi & Village Industries - do - 

110 Composite V&SI & Cooperatives - do - 

1 07 B. SERICULTURE 


2) Training - do - 

3) Promotion - do - 

4) Marketing - do - 

- 394 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

15.00 15.00 - 15.00 15.00 - 

- - - - - - 

8111.00 4411.50 3699.50 8111.00 4411.50 3699.50 

8050.00 4411.50 3638.50 8050.00 4411.50 3638.50 

1513.50 1500.00 13.50 1513.50 1500.00 13.50 

353.50 353.50 - 353.50 353.50 - 

- - - - - - 

2402.56 1900.00 502.56 2402.56 1900.00 502.56 

658.00 658.00 - 658.00 658.00 - 

- - - - - - 

2890.00 - 2890.00 2890.00 - 2890.00 

232.44 - 232.44 232.44 - 232.44 

50.00 - 50.00 50.00 - 50.00 

11.00 - 11.00 11.00 - 11.00 

2304.00 2304.00 - 2606.50 2606.50 - 

2104.00 2104.00 - 2386.50 2386.50 - 

1704.00 1704.00 - 2039.00 2039.00 - 

117.04 117.04 - 117.04 117.04 - 

16.00 16.00 - 16.00 16.00 - 

55.96 55.96 - 55.96 55.96 - 

69.39 69.39 - 69.39 69.39 - 

1003.82 1003.82 - 1138.82 1138.82 - 

154.51 154.51 - 154.51 154.51 - 

39.28 39.28 - 39.28 39.28 - 

240.00 240.00 - 440.00 440.00 - 

8.00 8.00 - 8.00 8.00 - 

400.00 400.00 - 347.50 347.50 - 

203.50 203.50 - 203.50 203.50 - 

12.00 12.00 - 12.00 12.00 - 

33.00 33.00 - 33.00 33.00 - 

17.50 17.50 - 17.50 17.50 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



1 05 0000 00 V. ENERGY : 

2801 POWER 

Generation 







80 General : 




I.R.E.P. 



A. INDUSTRIES 















Total 

(col.6+12) 

- 395 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

69.58 69.58 - 125.00 125.00 - 20.00 20.00 

- - - - - - - - 

30673.49 21429.35 9244.14 56222.00 36080.00 20142.00 7988.00 4946.50 

30368.49 21429.35 8939.14 55856.00 36080.00 19776.00 7927.00 4946.50 

2640.50 2435.36 205.14 13600.00 10435.00 3165.00 1139.83 1099.83 

553.50 553.50 - - - - - - 

- - - - - - - - 

17264.10 8762.54 8501.56 21960.00 13785.00 8175.00 2116.17 635.67 

2632.00 2632.00 - 6537.00 2283.00 4254.00 658.00 - 

2632.00 2632.00 - - - - - - 

- - - 

4294.69 4294.69 - 9577.00 9577.00 - 3211.00 3211.00 

351.70 119.26 232.44 4182.00 - 4182.00 802.00 - 

250.00 - 250.00 300.00 - 300.00 50.00 - 

55.00 - 55.00 66.00 - 66.00 11.00 - 

10672.25 10672.25 - 16008.00 16008.00 - 2406.00 2406.00 

9811.75 9811.75 - 14718.00 14718.00 - 2186.00 2186.00 

8106.03 8106.03 - 12160.00 12160.00 - 1874.00 1874.00 

462.81 462.81 - 1500.00 1500.00 - 157.00 157.00 

25.18 25.18 - 445.00 445.00 - 33.00 33.00 

279.32 279.32 - 1055.00 1055.00 - 64.00 64.00 

415.33 415.33 - 995.00 995.00 - 117.00 117.00 

4750.53 4750.53 - 3295.00 3295.00 - 844.00 844.00 

735.17 735.17 - 1895.00 1895.00 - 319.00 319.00 

120.48 120.48 - 935.00 935.00 - 46.00 46.00 

1268.00 1268.00 - 1695.00 1695.00 - 284.00 284.00 

49.21 49.21 - 345.00 345.00 - 10.00 10.00 

1705.72 1705.72 - 2558.00 2558.00 - 312.00 312.00 

996.82 996.82 - 803.00 803.00 - 207.00 207.00 

47.49 47.49 - 241.00 241.00 - 15.00 15.00 

160.56 160.56 - 741.00 741.00 - 35.00 35.00 

108.79 108.79 - 291.00 291.00 - 25.00 25.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



1 05 0000 00 V. ENERGY : 

2801 POWER 

Generation 







80 General : 




I.R.E.P. 



A. INDUSTRIES 















(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

3041.50 

2980.50 

40.00 

- 

- 

1480.50 

658.00 

- 

- 

802.00 

50.00 

11.00 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 396 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 397 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

5) Silk Processing - do - 40.00 40.00 - 57.34 57.34 - 

6) Seed Organisation - do - 11.00 11.00 - 15.72 15.72 - 

7) Baffacos - do - - - - 237.50 237.50 - 

2852 00 INDUSTRIES (Other than V & SI) 392.00 392.00 - 352.00 352.00 - 

600 Others 

2853 00 MINES & MINERALS 

State Govt. 392.00 392.00 - 352.00 352.00 - 

2885 00 Minerals : 

02 Regulation & Development of Mines 

373.00 373.00 - 288.50 288.50 - 


2) Ground Water Investigation - do - 88.00 88.00 - 38.84 38.84 - 

3) Geo-Technical Investigation - do - 45.00 45.00 - 33.83 33.83 - 

3) Minor Mineral Investigation - do - 85.00 85.00 - 80.72 80.72 - 

1 07 0000 00 VII. TRANSPORT 48190.00 47588.50 601.50 37424.18 37386.50 37.68 

3053 00 CIVIL AVIATION - - - 6.50 - 6.50 

02 Airport State Govt. - - - 6.50 - 6.50 

3054 00 ROAD & BRIDGES 46258.00 45750.00 508.00 35203.66 35198.66 5.00 

03 State Highways 

337 Roads Works (S.H.) 

State Govt. 302.00 302.00 - - - - 

04 District & Other Roads : 1) Major District Roads State Govt. 1209.00 1209.00 - 232.90 232.90 - 

2) Other District Roads - do - 353.00 353.00 - 65.00 65.00 - 

3) Village Roads - do - 987.00 807.00 180.00 37.50 37.50 - 

4) Bridges - do - 328.00 - 328.00 5.00 - 5.00 

5) Satellite Towns & Villages - do - 416.00 416.00 - 89.30 89.30 - 

6) Roads within Towns - do - 990.00 990.00 - 937.20 937.20 - 

7) Direction & Administration - do - 5490.00 5490.00 - 2645.84 2645.84 - 

8) Planning & Research - do - - - - - - - 

9) Machinery & Equipment - do - - - - 33.00 33.00 - 

10) Mizoram State Road (Project Counterpart funding of World 

Bank Project) 

- do - 5250.00 5250.00 - 1750.00 1750.00 - 

11) NABARD - do - 1183.00 1183.00 - 2722.56 2722.56 - 

12) E.A.P. - do - 29750.00 29750.00 - 25955.36 25955.36 - 

13) 12th Finance Commission - do - - - - 730.00 730.00 - 

3055 00 ROAD TRANSPORT 1558.00 1558.00 - 1871.42 1871.42 - 


003/004 Training & Research - do - - - - - - -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

5) Silk Processing - do - 

6) Seed Organisation - do - 

7) Baffacos 

2852 00 INDUSTRIES (Other than V & SI) 

- do - 

600 Others 




State Govt. 


2) Ground Water Investigation - do - 

3) Geo-Technical Investigation - do - 

3) Minor Mineral Investigation - do - 

1 07 0000 00 VII. TRANSPORT 

3053 00 CIVIL AVIATION 

02 Airport 

3054 00 ROAD & BRIDGES 

State Govt. 



State Govt. 

04 District & Other Roads : 1) Major District Roads State Govt. 

2) Other District Roads - do - 

3) Village Roads - do - 

4) Bridges - do - 

5) Satellite Towns & Villages - do - 

6) Roads within Towns - do - 

7) Direction & Administration - do - 

8) Planning & Research - do - 

9) Machinery & Equipment - do - 


Bank Project) 

- do - 

11) NABARD - do - 

12) E.A.P. - do - 

13) 12th Finance Commission 

3055 00 ROAD TRANSPORT 

- do - 


003/004 Training & Research - do - 

- 398 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

13.00 13.00 - 13.00 13.00 - 

6.00 6.00 - 6.00 6.00 - 

115.00 115.00 - 62.50 62.50 - 

100.00 100.00 - 120.00 120.00 - 

100.00 100.00 - 120.00 120.00 - 

100.00 100.00 - 100.00 100.00 - 

40.00 40.00 - 40.00 40.00 - 

16.00 16.00 - 16.00 16.00 - 

14.00 14.00 - 14.00 14.00 - 

30.00 30.00 - 30.00 30.00 - 

11498.00 11036.25 461.75 11603.00 11036.25 566.75 

10893.00 10436.25 456.75 10998.00 10436.25 561.75 

10.00 - 10.00 10.00 - 10.00 

- - - - - - 

- - - - - - 

20.00 - 20.00 20.00 - 20.00 

- - - - - - 

102.25 2.25 100.00 102.25 2.25 100.00 

326.75 - 326.75 431.75 - 431.75 

615.00 615.00 - 615.00 615.00 - 

- - - - - - 

24.00 24.00 - 24.00 24.00 - 

1000.00 1000.00 - 1000.00 1000.00 - 

700.00 700.00 - 700.00 700.00 - 

7500.00 7500.00 - 7500.00 7500.00 - 

595.00 595.00 - 595.00 595.00 - 

500.00 500.00 - 500.00 500.00 - 

327.00 327.00 - 327.00 327.00 - 

- - - - - -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



7) Baffacos 


- do - 

600 Others 




State Govt. 







02 Airport 


State Govt. 



State Govt. 











Bank Project) 

- do - 


12) E.A.P. - do - 



- do - 



Total 

(col.6+12) 

- 399 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

70.34 70.34 - 266.00 266.00 - 20.00 20.00 

21.72 21.72 - 216.00 216.00 - 10.00 10.00 

300.00 300.00 - - - - - - 

472.00 472.00 - 708.00 708.00 - 110.00 110.00 

472.00 472.00 - 708.00 708.00 - 110.00 110.00 

388.50 388.50 - 582.00 582.00 - 110.00 110.00 

175.11 175.11 - 226.00 226.00 - 44.00 44.00 

54.84 54.84 - 88.00 88.00 - 17.60 17.60 

47.83 47.83 - 90.00 90.00 - 15.40 15.40 

110.72 110.72 - 178.00 178.00 - 33.00 33.00 

49020.68 48422.75 597.93 72093.00 55184.00 16909.00 17435.00 12249.00 

6.50 - 6.50 

46201.66 45634.91 566.75 68716.00 51861.00 16855.00 16764.00 11584.00 

10.00 - 10.00 1208.00 - 1208.00 300.00 - 

- 

232.90 232.90 - 2000.00 - 2000.00 800.00 - 

65.00 65.00 - 2000.00 - 2000.00 900.00 - 

57.50 37.50 20.00 2500.00 - 2500.00 568.00 - 

5.00 - 5.00 200.00 - 200.00 2.00 - 

191.55 91.55 100.00 1415.00 - 1415.00 675.00 - 

1368.95 937.20 431.75 2200.00 - 2200.00 1035.00 - 

3260.84 3260.84 - 4088.00 4088.00 - 816.00 816.00 

- - - - - - - - 

57.00 57.00 - 500.00 500.00 - 100.00 100.00 

2750.00 2750.00 - 6000.00 2000.00 4000.00 1700.00 1200.00 

3422.56 3422.56 - 1980.00 648.00 1332.00 868.00 468.00 

33455.36 33455.36 - 44625.00 44625.00 - 9000.00 9000.00 

1325.00 1325.00 - - - - - - 

2371.42 2371.42 - 2845.00 2845.00 - 550.00 550.00 

1712.37 1712.37 - 1356.00 1356.00 - 350.00 350.00 

- - - - - - - -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



7) Baffacos 


- do - 

600 Others 




State Govt. 







02 Airport 


State Govt. 



State Govt. 











Bank Project) 

- do - 


12) E.A.P. - do - 



- do - 



(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

5186.00 

5180.00 

300.00 

800.00 

900.00 

568.00 

2.00 

675.00 

1035.00 

- 

- 

- 

500.00 

400.00 

- 

- 

- 

- 

- 

- 400 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 401 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

50 Land & Buildings - do - 50.00 50.00 - 26.65 26.65 - 

800 Other Expenditure - do - - - - - 

a) Acquisition of fleet - do - 225.00 225.00 - 241.38 241.38 - 

b) Capital Repair & Maintenance - do - 645.00 645.00 - 171.04 171.04 - 

c) Workshop facilities - do - 50.00 50.00 - 46.98 46.98 - 

3056 00 INLAND WATER TRANSPORT 47.00 - 47.00 19.68 - 19.68 

104 Navigation State Govt. - - - - - - 


3075 00 OTHER TRANSPORT 

- do - 47.00 - 47.00 19.68 - 19.68 

60 Motor Vehicle Wing 327.00 280.50 46.50 316.42 316.42 - 


003/004 Training & Research - do - 2.50 2.50 - - - - 

50 Land & Building - do - 70.00 23.50 46.50 - - - 

800 Other Expenditure - do - 87.50 87.50 - - - - 

1 09 0000 00 IX. SCIENCE, TECHNOLOGY & ENVIRONMENT 3378.00 3378.00 - 4052.26 3085.20 967.06 

3425 00 a) SCIENCE & TECHNOLOGY State Govt. 513.00 513.00 - 912.20 456.10 456.10 

b) INFORMATION & E-GOVERNANCE - - - 40.96 - 40.96 

01 Information & Communication Technology State Govt. - - - 40.96 - 40.96 

02 Capacity Building under E-governance - do - - - - - - - 

03 E-governance - do - - - - - - - 

04 Special Manpower Development - do - - - - - - - 

05 IT Promotional Development - do - - - - - - - 

06 Com. Information Centre - do - - - - - - - 

06 IT Infrastructure Development - do - - - - - - - 

3435 00 a) ECOLOGY & ENVIRONMENT State Govt. 19.00 19.00 - 15.00 15.00 - 

b) FORESTRY & WILDLIFE 2846.00 2846.00 - 3084.10 2614.10 470.00 

01 Forestry 


005 1) Resources Survey & Forest Resources - do - 170.00 170.00 - 101.74 101.74 - 

2) Consolidation of Forest & Working Plan - do - 131.50 131.50 - 16.34 16.34 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

50 Land & Buildings - do - 


a) Acquisition of fleet - do - 

b) Capital Repair & Maintenance - do - 

c) Workshop facilities 

3056 00 INLAND WATER TRANSPORT 

- do - 

104 Navigation State Govt. 



60 Motor Vehicle Wing 

- do - 



50 Land & Building - do - 


1 09 0000 00 IX. SCIENCE, TECHNOLOGY & ENVIRONMENT 

3425 00 a) SCIENCE & TECHNOLOGY State Govt. 

b) INFORMATION & E-GOVERNANCE 

01 Information & Communication Technology State Govt. 

02 Capacity Building under E-governance - do - 

03 E-governance - do - 

04 Special Manpower Development - do - 

05 IT Promotional Development - do - 

06 Com. Information Centre - do - 

06 IT Infrastructure Development - do - 

3435 00 a) ECOLOGY & ENVIRONMENT State Govt. 

b) FORESTRY & WILDLIFE 

01 Forestry 


005 1) Resources Survey & Forest Resources - do - 

2) Consolidation of Forest & Working Plan - do - 

- 402 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

52.00 52.00 - 52.00 52.00 - 

- - - - - - 

54.00 54.00 - 54.00 54.00 - 

52.00 52.00 - 52.00 52.00 - 

15.00 15.00 - 15.00 15.00 - 

5.00 - 5.00 5.00 - 5.00 

- - - - - - 

5.00 - 5.00 5.00 - 5.00 

100.00 100.00 - 100.00 100.00 - 

100.00 100.00 - 100.00 100.00 - 

- - - - - - 

- - - - - - 

- - - - - - 

2009.00 754.00 1255.00 2069.54 765.00 1304.54 

140.00 140.00 - 151.00 151.00 - 

530.00 - 530.00 579.54 - 579.54 

25.00 - 25.00 26.92 - 26.92 

505.00 - 505.00 505.00 - 505.00 

- - - 20.00 - 20.00 

- - - 3.00 - 3.00 

- - - 14.00 - 14.00 

- - - 10.62 - 10.62 

- - - - - - 

4.00 4.00 - 4.00 4.00 - 

1335.00 610.00 725.00 1335.00 610.00 725.00 

308.61 308.61 - 294.61 294.61 - 

27.50 27.50 - 26.50 26.50 - 

6.40 6.40 - 5.90 5.90 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 





- do - 

















01 Forestry 




Total 

(col.6+12) 

- 403 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

78.65 78.65 - 339.00 339.00 - 30.00 30.00 

- - - - - - - - 

295.38 295.38 - 535.00 535.00 - 76.00 76.00 

223.04 223.04 - 326.00 326.00 - 61.00 61.00 

61.98 61.98 - 289.00 289.00 - 33.00 33.00 

24.68 - 24.68 54.00 - 54.00 6.00 - 

- - - - - - - - 

24.68 - 24.68 54.00 - 54.00 6.00 - 

416.42 416.42 - 478.00 478.00 - 115.00 115.00 

416.42 416.42 - 478.00 478.00 - 115.00 115.00 

- - - - - - - - 

- - - - - - - - 

- - - - - - - - 

6121.80 3850.20 2271.60 7166.00 6377.00 789.00 1643.00 1517.00 

1063.20 607.10 456.10 982.00 982.00 - 154.00 154.00 

620.50 - 620.50 639.00 - 639.00 86.00 - 

67.88 - 67.88 265.00 - 265.00 29.61 - 

505.00 - 505.00 - - - - - 

20.00 - 20.00 136.00 - 136.00 22.00 - 

3.00 - 3.00 50.00 - 50.00 3.71 - 

14.00 - 14.00 80.00 - 80.00 15.00 - 

10.62 - 10.62 68.00 - 68.00 11.68 - 

- - - 40.00 - 40.00 4.00 - 

19.00 19.00 - 22.00 22.00 - 5.00 5.00 

4419.10 3224.10 1195.00 5523.00 5373.00 150.00 1398.00 1358.00 

1335.66 1335.66 - 1275.00 1275.00 - 350.00 350.00 

128.24 128.24 - 150.00 150.00 - 30.00 30.00 

22.24 22.24 - 40.00 40.00 - 8.00 8.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 





- do - 

















01 Forestry 




(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

6.00 

- 

6.00 

- 

- 

- 

- 

- 

126.00 

- 

86.00 

29.61 

- 

22.00 

3.71 

15.00 

11.68 

4.00 

- 

40.00 

- 

- 

- 

- 404 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 405 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

007 Communication & Building - do - 26.00 26.00 - 30.50 30.50 - 

101 Forest Conservation & Development / Protection - do - 207.00 207.00 - 194.58 194.58 - 

102 Social Farm Forestry - do - - - - - - - 

105 Forest Products / Utilization - do - 100.00 100.00 - 111.06 111.06 - 

109 Extension & Training 

800 Other Expenditure - 

- do - 113.50 113.50 - 48.03 48.03 - 

1) State share under IFP Scheme - do - 294.00 294.00 - 77.86 77.86 - 

2) Bamboo Plantation Development (Baffacos) - do - - - - 522.85 522.85 - 

3) Other Expenditure - do - - - - 12.32 12.32 - 

4) Maintenance of Forest (FC) 

02 Environment & Wildlife 

- do - - - - 470.00 - 470.00 

110 Preservation of Wildlife 

03 Wasteland Development 

- do - 282.00 282.00 - 331.64 331.64 - 

101 Afforestation - do - 150.00 150.00 - 81.13 81.13 - 

190 Assistance to MPCB - do - 25.00 25.00 - 45.00 45.00 - 

1 10 0000 00 X. GENERAL ECONOMIC SERVICES 16883.00 16883.00 - 13741.20 13303.75 437.45 

3451 00 SECRETARIAT ECONOMIC SERVICES 5473.00 5473.00 - 2906.74 2906.74 - 

101 PLANNING COMMISSION/PLANNING BOARD 

1) Plan Formulation State Govt. 375.00 375.00 - 275.25 275.25 - 

2) Evaluation & Monitoring - do - 2744.00 2744.00 - 2389.89 2389.89 - 

102 1) District Planning Machinery - do - 200.00 200.00 - 206.27 206.27 - 

2) Pilot Project for Lunglei District - do - 10.00 10.00 - 35.33 35.33 - 

3) Finance Commission (FC) - do - 2144.00 2144.00 - - - - 

4) Capacity Building - do - - - - - - - 

5) ACA for RSVY (Lawngtlai District) - do - - - - - - - 

3452 00 TOURISM 1056.00 1056.00 - 934.23 934.23 - 

01 Tourist Infrastructure 

101 Tourist Centre State Govt. 30.00 30.00 - 19.06 19.06 - 

102 Tourist Accommodation - do - 283.00 283.00 - 453.26 453.26 - 

103 Tourist Transport Services - do - - - - - - - 

800 Other Expenditure (Tourism & Rest Houses) - do - 183.80 183.80 - 50.07 50.07 - 

80 General 


003 Training - do - 5.00 5.00 - 57.28 57.28 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

007 Communication & Building - do - 

101 Forest Conservation & Development / Protection - do - 

102 Social Farm Forestry - do - 

105 Forest Products / Utilization - do - 



- do - 

1) State share under IFP Scheme - do - 

2) Bamboo Plantation Development (Baffacos) - do - 

3) Other Expenditure - do - 



- do - 



- do - 

101 Afforestation - do - 

190 Assistance to MPCB - do - 

1 10 0000 00 X. GENERAL ECONOMIC SERVICES 

3451 00 SECRETARIAT ECONOMIC SERVICES 


1) Plan Formulation State Govt. 

2) Evaluation & Monitoring - do - 

102 1) District Planning Machinery - do - 

2) Pilot Project for Lunglei District - do - 

3) Finance Commission (FC) - do - 

4) Capacity Building - do - 

5) ACA for RSVY (Lawngtlai District) - do - 

3452 00 TOURISM 


101 Tourist Centre State Govt. 

102 Tourist Accommodation - do - 

103 Tourist Transport Services - do - 

800 Other Expenditure (Tourism & Rest Houses) - do - 

80 General 



- 406 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

- - - 1.75 1.75 - 

43.41 43.41 - 43.41 43.41 - 

- - - - - - 

- - - 8.00 8.00 - 

20.75 20.75 - 19.75 19.75 - 

81.00 81.00 - 88.75 88.75 - 

- - - - - - 

9.36 9.36 - 9.36 9.36 - 

725.00 - 725.00 725.00 - 725.00 

97.97 97.97 - 96.97 96.97 - 

- - - - - - 

15.00 15.00 - 15.00 15.00 - 

6427.00 6117.00 310.00 4993.76 4745.76 248.00 

3096.00 3096.00 - 1837.76 1837.76 - 

64.86 64.86 - 64.86 64.86 - 

2996.64 2996.64 - 1738.40 1738.40 - 

21.00 21.00 - 21.00 21.00 - 

13.50 13.50 - 13.50 13.50 - 

- - - - - - 

- - - - - - 

- - - - - - 

290.00 290.00 - 295.00 295.00 - 

2.00 2.00 - 2.00 2.00 - 

143.75 143.75 - 148.75 148.75 - 

- - - - - - 

9.90 9.90 - 9.90 9.90 - 

111.00 111.00 - 111.00 111.00 - 

1.90 1.90 - 1.90 1.90 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 






- do - 



- do - 



















80 General 



Total 

(col.6+12) 

- 407 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

32.25 32.25 - 84.00 84.00 - 17.00 17.00 

237.99 237.99 - 820.00 820.00 - 45.00 45.00 

- - - - - - - - 

119.06 119.06 - 50.00 50.00 - 10.00 10.00 

67.78 67.78 - 114.00 114.00 - 26.00 26.00 

166.61 166.61 - 150.00 - 150.00 40.00 - 

522.85 522.85 - - - - - - 

21.68 21.68 - 25.00 25.00 - 5.00 5.00 

1195.00 - 1195.00 2175.00 2175.00 - 725.00 725.00 

428.61 428.61 - 465.00 465.00 - 107.00 107.00 

81.13 81.13 - 100.00 100.00 - 20.00 20.00 

60.00 60.00 - 75.00 75.00 - 15.00 15.00 

18734.96 18049.51 685.45 28128.00 26118.66 2009.34 7110.00 6362.30 

4744.50 4744.50 - 11294.00 11294.00 - 3454.00 3454.00 

340.11 340.11 - 430.00 430.00 - 67.00 67.00 

4128.29 4128.29 - 10597.00 10597.00 - 3345.00 3345.00 

227.27 227.27 - 184.00 184.00 - 25.00 25.00 

48.83 48.83 - 83.00 83.00 - 17.00 17.00 

- - - - - - - - 

- - - - - - - - 

- - - - - - - - 

1229.23 1229.23 - 1597.00 1597.00 - 313.00 313.00 

21.06 21.06 - 94.00 94.00 - 2.50 2.50 

602.01 602.01 - 460.00 460.00 - 155.00 155.00 

- 0.00 - - - - - - 

59.97 59.97 - 313.00 313.00 - 11.00 11.00 

402.00 402.00 - 434.00 434.00 - 118.50 118.50 

59.18 59.18 - 81.00 81.00 - 2.00 2.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 






- do - 



- do - 



















80 General 



(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

40.00 

- 

- 

- 

- 

- 

- 

747.70 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 408 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 409 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

104 Promotion & Publicity 


- do - 75.15 75.15 - 58.00 58.00 - 

1) Survey & Statistics - do - 8.05 8.05 - 5.56 5.56 - 

2) Tourist Information Centre - do - 200.00 200.00 - - - - 

3454 00 ECONOMIC & STATISTICS 373.00 373.00 - 448.00 414.28 33.72 

111 Vital Statistics State Govt. 75.00 75.00 - 121.33 121.33 - 

112 Economic Advice & Statistics - do - 26.00 26.00 - 24.10 24.10 - 

203 Computer - do - 5.00 5.00 - 10.00 10.00 - 

800 Other Expenditure - do - 37.00 37.00 - 89.73 56.01 33.72 


3456 00 CIVIL SUPPLIES 826.00 826.00 - 970.23 566.50 403.73 

001 Direction State Govt. 696.60 696.60 - 417.50 417.50 - 


3475 00 OTHER GENERAL ECONOMIC SERVICES 

- do - 129.40 129.40 - 552.73 149.00 403.73 

(i) DISTRICT COUNCILS 8324.00 8324.00 - 7833.66 7833.66 - 

a) Lai Autonomous District Council State Govt. 3336.00 3336.00 - 3148.16 3148.16 - 

b) Mara Autonomous District Council - do - 2912.00 2912.00 - 2705.50 2705.50 - 

c) Chakma Autonomous District Council - do - 2076.00 2076.00 - 1980.00 1980.00 - 

(ii) WEIGHT & MEASURES - do - 233.00 233.00 - 249.14 249.14 - 

a) Direction & Administration - do - 195.00 195.00 - 227.74 227.74 - 

b) Other Expenditure - do - 38.00 38.00 - 21.40 21.40 - 

(iii) LAW & JUDICIAL - do - 598.00 598.00 - 399.20 399.20 - 

a) Construction of Buildings - do - 418.00 418.00 - 389.60 389.60 - 

b) State Commission & District Forum - do - 140.00 140.00 - - - - 

c) Information Technology / Other Expenditure - do - 40.00 40.00 - 9.60 9.60 - 

2 00 0000 00 XI. SOCIAL SERVICES 95687.00 59580.04 36106.96 93393.57 76522.14 16871.43 

2 21 0000 00 EDUCATION 29252.00 29222.00 30.00 35139.91 34514.91 625.00 

2 21 2202 00 GENERAL EDUCATION 23280.00 23280.00 - 26734.99 26734.99 - 

A. SCHOOL EDUCATION 19383.00 19383.00 - 22860.59 22860.59 - 

01 Elementary Education State Govt. 8865.00 8865.00 - 14806.45 14806.45 - 

02 Secondary Education - do - 8645.00 8645.00 - 6915.30 6915.30 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



- do - 

1) Survey & Statistics - do - 

2) Tourist Information Centre 

3454 00 ECONOMIC & STATISTICS 

- do - 

111 Vital Statistics State Govt. 

112 Economic Advice & Statistics - do - 

203 Computer - do - 



3456 00 CIVIL SUPPLIES 

- do - 

001 Direction State Govt. 



(i) DISTRICT COUNCILS 

- do - 

a) Lai Autonomous District Council State Govt. 

b) Mara Autonomous District Council - do - 

c) Chakma Autonomous District Council - do - 

(ii) WEIGHT & MEASURES - do - 

a) Direction & Administration - do - 

b) Other Expenditure - do - 

(iii) LAW & JUDICIAL - do - 

a) Construction of Buildings - do - 

b) State Commission & District Forum - do - 

c) Information Technology / Other Expenditure - do - 

2 00 0000 00 XI. SOCIAL SERVICES 

2 21 0000 00 EDUCATION 

2 21 2202 00 GENERAL EDUCATION 

A. SCHOOL EDUCATION 

01 Elementary Education State Govt. 

02 Secondary Education - do - 

- 410 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

19.00 19.00 - 19.00 19.00 - 

2.45 2.45 - 2.45 2.45 - 

- - - - - - 

155.00 125.00 30.00 155.00 125.00 30.00 

42.10 42.10 - 42.10 42.10 - 

7.00 7.00 - 7.00 7.00 - 

3.00 3.00 - 3.00 3.00 - 

47.09 17.09 30.00 47.09 17.09 30.00 

55.81 55.81 - 55.81 55.81 - 

560.00 280.00 280.00 380.00 162.00 218.00 

199.00 199.00 - 181.00 81.00 100.00 

361.00 81.00 280.00 199.00 81.00 118.00 

2166.00 2166.00 - 2166.00 2166.00 - 

875.00 875.00 - 875.00 875.00 - 

746.00 746.00 - 746.00 746.00 - 

545.00 545.00 - 545.00 545.00 - 

80.00 80.00 - 80.00 80.00 - 

72.00 72.00 - 72.00 72.00 - 

8.00 8.00 - 8.00 8.00 - 

80.00 80.00 - 80.00 80.00 - 

57.00 57.00 - 57.00 57.00 - 

- - - - - - 

23.00 23.00 - 23.00 23.00 - 

28619.00 23052.13 5566.87 27282.10 20246.23 7035.87 

10978.00 10353.00 625.00 11093.00 10468.00 625.00 

9003.00 9003.00 - 9083.00 9083.00 - 

7650.00 7650.00 - 7730.00 7730.00 - 

4514.50 4514.50 - 4594.50 4594.50 - 

2714.80 2714.80 - 2714.80 2714.80 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



- do - 




- do - 







- do - 





- do - 












2 21 0000 00 EDUCATION 





Total 

(col.6+12) 

- 411 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

77.00 77.00 - 152.00 152.00 - 22.00 22.00 

8.01 8.01 - 63.00 63.00 - 2.00 2.00 

- - - - - - - - 

603.00 539.28 63.72 784.00 634.66 149.34 171.00 141.00 

163.43 163.43 - 194.42 193.09 1.33 49.37 49.37 

31.10 31.10 - 5.00 - 5.00 2.00 - 

13.00 13.00 - 82.88 72.25 10.63 4.75 1.25 

136.82 73.10 63.72 222.87 128.90 93.97 59.76 50.26 

258.65 258.65 - 278.83 240.42 38.41 55.12 40.12 

1350.23 728.50 621.73 2025.00 2025.00 - 616.00 306.00 

598.50 498.50 100.00 842.00 842.00 - 210.60 210.60 

751.73 230.00 521.73 1183.00 1183.00 - 405.40 95.40 

9999.66 9999.66 - 11498.00 10090.00 1408.00 2382.00 2047.00 

4023.16 4023.16 - 4626.00 3218.00 1408.00 963.00 628.00 

3451.50 3451.50 - 3968.00 3968.00 - 820.00 820.00 

2525.00 2525.00 - 2904.00 2904.00 - 599.00 599.00 

329.14 329.14 - 418.00 418.00 - 88.00 88.00 

299.74 299.74 - 353.00 353.00 - 74.00 74.00 

29.40 29.40 - 65.00 65.00 - 14.00 14.00 

479.20 479.20 - 512.00 60.00 452.00 86.00 13.30 

446.60 446.60 - 362.00 - 362.00 62.70 - 

- - - - - - - - 

32.60 32.60 - 150.00 60.00 90.00 23.30 13.30 

120675.67 96768.37 23907.30 187499.00 146790.30 40708.70 36221.00 28374.74 

46232.91 44982.91 1250.00 61470.00 59683.00 1787.00 12204.00 12204.00 

35817.99 35817.99 - 49414.00 48689.00 725.00 9990.00 9990.00 

30590.59 30590.59 - 40181.00 40181.00 - 8503.00 8503.00 

19400.95 19400.95 - 18559.00 18559.00 - 4502.50 4502.50 

9630.10 9630.10 - 15980.00 15980.00 - 3511.50 3511.50

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 



- do - 




- do - 







- do - 





- do - 












2 21 0000 00 EDUCATION 





(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

30.00 

- 

2.00 

3.50 

9.50 

15.00 

310.00 

- 

310.00 

335.00 

335.00 

- 

- 

- 

- 

- 

72.70 

62.70 

- 

10.00 

7846.26 

- 

- 

- 

- 

- 

- 412 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 413 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

04 Adult Education - do - 152.50 152.50 - 233.47 233.47 - 

05 Language Development - do - 490.00 490.00 - 390.25 390.25 - 

80 General - do - 788.00 788.00 - 515.12 515.12 - 

2204/101 Physical Education - do - 442.50 442.50 - - - - 

B. HIGHER EDUCATION 

03 University & Higher Education 

3897.00 3897.00 - 3874.40 3874.40 - 


102 Assistance to University - do - - - - - - - 

103 Government Colleges & Institutes - do - 1279.00 1279.00 - 927.64 927.64 - 

104 Assistance to Non-Govt. Colleges & Institutes - do - 2411.00 2411.00 - 2770.90 2770.90 - 

107 Scholarship - do - 47.50 47.50 - 30.01 30.01 - 

05 Language Development - do - 97.50 97.50 - 72.25 72.25 - 

2203 00 TECHNICAL EDUCATION 3948.00 3918.00 30.00 4896.65 4896.65 - 


105 Polytechnics - do - 165.00 165.00 - 344.69 344.69 - 

EAP & Counterpart funding - do - 3446.00 3446.00 - 4477.00 4477.00 - 

108 Anthropological Survey - do - 26.00 26.00 - - - - 


2204 00 SPORTS & YOUTH SERVICES 814.00 814.00 - 2156.27 1531.27 625.00 


102 Youth Welfare Prog. for Students - do - 215.00 215.00 - 207.29 207.29 - 

103 Youth Welfare Prog. for Non-Students - do - 15.00 15.00 - 27.23 27.23 - 

104 Sports & Games (including Sports Council) - do - 320.00 320.00 - 995.24 995.24 - 

12th Finance Commission - do - - - - 625.00 - 625.00 

2205 00 ART & CULTURE 1210.00 1210.00 - 1352.00 1352.00 - 


101 Fine Arts & Education - do - 50.20 50.20 - 50.20 50.20 - 

102 Promotion of Art & Culture - do - 83.80 83.80 - 83.80 83.80 - 

103 Archaeology - do - 55.00 55.00 - 55.00 55.00 - 

104 Archives - do - 58.00 58.00 - 58.00 58.00 - 

105 Public Library - do - 223.00 223.00 - 223.00 223.00 - 

107 Museum - do - 104.00 104.00 - 104.00 104.00 - 

108 Anthropological Survey - do - 26.00 26.00 - 26.00 26.00 - 

800 District Gazetteer - do - 28.00 28.00 - 28.00 28.00 - 

Heritage Conservation (FC) - do - - - - 142.00 142.00 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

04 Adult Education - do - 

05 Language Development - do - 

80 General - do - 

2204/101 Physical Education 



- do - 


102 Assistance to University - do - 

103 Government Colleges & Institutes - do - 

104 Assistance to Non-Govt. Colleges & Institutes - do - 

107 Scholarship - do - 

05 Language Development 

2203 00 TECHNICAL EDUCATION 

- do - 


105 Polytechnics - do - 

EAP & Counterpart funding - do - 

108 Anthropological Survey - do - 


2204 00 SPORTS & YOUTH SERVICES 

- do - 


102 Youth Welfare Prog. for Students - do - 

103 Youth Welfare Prog. for Non-Students - do - 

104 Sports & Games (including Sports Council) - do - 

12th Finance Commission 

2205 00 ART & CULTURE 

- do - 


101 Fine Arts & Education - do - 

102 Promotion of Art & Culture - do - 

103 Archaeology - do - 

104 Archives - do - 

105 Public Library - do - 

107 Museum - do - 


800 District Gazetteer - do - 

Heritage Conservation (FC) - do - 

- 414 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

76.20 76.20 - 76.20 76.20 - 

147.80 147.80 - 147.80 147.80 - 

196.70 196.70 - 196.70 196.70 - 

- - - - - - 

1353.00 1353.00 - 1353.00 1353.00 - 

18.40 18.40 - 18.40 18.40 - 

- - - - - - 

272.90 272.90 - 272.90 272.90 - 

1017.85 1017.85 - 1017.85 1017.85 - 

12.00 12.00 - 12.00 12.00 - 

31.85 31.85 - 31.85 31.85 - 

180.00 180.00 - 180.00 180.00 - 

20.50 20.50 - 20.50 20.50 - 

159.50 159.50 - 159.50 159.50 - 

- - - - - - 

- - - - - - 

- - - - - - 

1400.00 775.00 625.00 1435.00 810.00 625.00 

122.00 122.00 - 122.00 122.00 - 

110.00 110.00 - 110.00 110.00 - 

20.00 20.00 - 20.00 20.00 - 

523.00 523.00 - 558.00 558.00 - 

625.00 - 625.00 625.00 - 625.00 

395.00 395.00 - 395.00 395.00 - 

56.33 56.33 - 56.33 56.33 - 

7.37 7.37 - 7.37 7.37 - 

106.82 106.82 - 106.82 106.82 - 

2.71 2.71 - 2.71 2.71 - 

3.46 3.46 - 3.46 3.46 - 

20.55 20.55 - 20.55 20.55 - 

69.61 69.61 - 69.61 69.61 - 

1.05 1.05 - 1.05 1.05 - 

2.10 2.10 - 2.10 2.10 - 

125.00 125.00 - 125.00 125.00 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 








- do - 







- do - 







- do - 











Total 

(col.6+12) 

- 415 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

309.67 309.67 - 1695.00 1695.00 - 76.50 76.50 

538.05 538.05 - 1513.00 1513.00 - 160.50 160.50 

711.82 711.82 - 2434.00 2434.00 - 252.00 252.00 

- - - - - - - - 

5227.40 5227.40 - 9233.00 8508.00 725.00 1487.00 1487.00 

92.00 92.00 - 70.00 70.00 - 20.00 20.00 

- - - - - - - - 

1200.54 1200.54 - 4333.00 3628.00 705.00 295.00 295.00 

3788.75 3788.75 - 3680.00 3680.00 - 1126.00 1126.00 

42.01 42.01 - 550.00 550.00 - 13.00 13.00 

104.10 104.10 - 600.00 580.00 20.00 33.00 33.00 

5076.65 5076.65 - 4584.00 3522.00 1062.00 264.00 264.00 

87.62 87.62 - 2283.00 1221.00 1062.00 22.00 22.00 

504.19 504.19 - 2215.00 2215.00 - 171.00 171.00 

4477.00 4477.00 - 66.00 66.00 - 66.00 66.00 

- - - - - - - - 

7.84 7.84 - 20.00 20.00 - 5.00 5.00 

3591.27 2341.27 1250.00 5386.00 5386.00 - 1647.00 1647.00 

423.51 423.51 - 620.00 620.00 - 146.00 146.00 

317.29 317.29 - 570.00 570.00 - 164.00 164.00 

47.23 47.23 - 75.00 75.00 - 15.00 15.00 

1553.24 1553.24 - 2246.00 2246.00 - 697.00 697.00 

1250.00 - 1250.00 1875.00 1875.00 - 625.00 625.00 

1747.00 1747.00 - 2086.00 2086.00 - 303.00 303.00 

638.33 638.33 - 724.00 724.00 - 137.73 137.73 

57.57 57.57 - 77.00 77.00 - 13.00 13.00 

190.62 190.62 - 453.00 453.00 - 37.70 37.70 

57.71 57.71 - 59.00 59.00 - 13.75 13.75 

61.46 61.46 - 52.00 52.00 - 14.00 14.00 

243.55 243.55 - 465.00 465.00 - 43.00 43.00 

173.61 173.61 - 209.00 209.00 - 33.81 33.81 

27.05 27.05 - 21.00 21.00 - 5.61 5.61 

30.10 30.10 - 26.00 26.00 - 4.40 4.40 

267.00 267.00 - - - - - -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 







- do - 








- do - 







- do - 







- do - 











(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 416 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 417 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

2210 00 A. MEDICAL & PUBLIC HEALTH 

01 Urban Health Services : Allopathy 

12370.00 11197.00 1173.00 12535.40 11290.69 1244.71 

001 Direction & Administration State Govt. 745.00 723.00 22.00 1513.80 1376.50 137.30 

104 Medical Store Depot - do - 196.00 189.00 7.00 - - - 

109 School Health Programme - do - 33.00 33.00 - - - - 

110 Hospital & Dispensary 

02 Urban Health Services : Other System of Medicines 

- do - 3988.00 3454.00 534.00 2985.73 2856.60 129.13 

102 Homeopathy - do - 30.00 30.00 - 16.20 16.20 - 

03 Rural Health Services : Allopathy - do - 4805.00 4285.00 520.00 4521.90 4033.82 488.08 

05/105 Medical Edn. Research & Trg. : Allopathy 

06 Public Health 

- do - 1058.00 980.00 78.00 761.75 755.55 6.20 

101 Prevention & Control of Diseases - do - 1031.50 1031.50 - 1246.32 1246.32 - 

102 Prevention of Food Adulteration - do - 4.00 4.00 - - - - 

104 Drug Control Programme - do - 140.00 140.00 - 150.00 150.00 - 

105 Public Health Education - do - 38.00 38.00 - 40.00 40.00 - 

800 Others 

2210 00 B. HOSPITAL & DISPENSARY 

- do - 301.50 289.50 12.00 1299.70 815.70 484.00 

110 Hospital & Dispensary State Govt. 

05/105 Medical Edn. Research & Trg. : Allopathy - do - 

2215 00 WATER SUPPLY & SANITATION 12333.00 5329.30 7003.70 20269.91 5770.46 14499.45 

01 Water Supply 12103.00 5228.30 6874.70 19808.74 5669.56 14139.18 


003 Training - do - 10.00 - 10.00 247.41 - 247.41 

004 Research - do - 2.00 - 2.00 - - - 

005 Survey & Investigation - do - 2.00 - 2.00 - - - 

052 Machinery & Equipment - do - 100.00 - 100.00 10.66 - 10.66 

101 Urban Water Supply Programme - do - 3373.00 2000.00 1373.00 9232.48 2000.00 7232.48 

102 Rural Water Supply Programme - do - 5000.00 228.30 4771.70 6989.37 340.74 6648.63 

02 Sewerage & Sanitation 230.00 101.00 129.00 461.17 100.90 360.27 

105 (i) Rural Sanitation State Govt. 20.00 5.00 15.00 172.38 5.00 167.38 

106 Water Quality Monitoring - do - 10.00 - 10.00 - - - 

107 Integrated Project of Aizawl - do - - - - 0.00 - 

800 (a) Building - do - 50.00 9.00 41.00 8.90 8.90 - 

(b) Motor Vehicles - do - - - - 164.89 - 164.89 

(c) Emergency Water Supply - do - 150.00 87.00 63.00 115.00 87.00 28.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 




104 Medical Store Depot - do - 

109 School Health Programme - do - 



- do - 

102 Homeopathy - do - 

03 Rural Health Services : Allopathy - do - 



- do - 

101 Prevention & Control of Diseases - do - 

102 Prevention of Food Adulteration - do - 

104 Drug Control Programme - do - 

105 Public Health Education - do - 

800 Others 


- do - 



2215 00 WATER SUPPLY & SANITATION 

01 Water Supply 

- do - 



004 Research - do - 



101 Urban Water Supply Programme - do - 

102 Rural Water Supply Programme 

02 Sewerage & Sanitation 

- do - 

105 (i) Rural Sanitation State Govt. 

106 Water Quality Monitoring - do - 

107 Integrated Project of Aizawl - do - 

800 (a) Building - do - 

(b) Motor Vehicles - do - 

(c) Emergency Water Supply - do - 

- 418 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

2400.00 2312.20 87.80 2354.60 2266.80 87.80 

278.50 254.50 24.00 278.50 254.50 24.00 

178.80 168.80 10.00 178.80 168.80 10.00 

17.50 17.50 - 17.50 17.50 - 

327.99 327.99 - 327.99 327.99 - 

3.50 3.50 - 3.50 3.50 - 

870.80 817.00 53.80 870.80 817.00 53.80 

10.00 10.00 - 10.00 10.00 - 

378.01 378.01 - 378.01 378.01 - 

1.00 1.00 - 1.00 1.00 - 

40.00 40.00 - 40.00 40.00 - 

22.00 22.00 - 22.00 22.00 - 

271.90 271.90 - 226.50 226.50 - 

1600.00 1600.00 - 1600.00 1600.00 - 

1384.40 1384.40 - 1384.40 1384.40 - 

215.60 215.60 - 215.60 215.60 - 

5750.00 1050.00 4700.00 7219.00 1050.00 6169.00 

5610.00 1050.00 4560.00 7079.00 1050.00 6029.00 

1050.00 1050.00 - 1050.00 1050.00 - 

- - - - - - 

- - - - - - 

- - - - - - 

- - - - - - 

2268.62 - 2268.62 3737.62 - 3737.62 

2291.38 - 2291.38 2291.38 - 2291.38 

140.00 - 140.00 140.00 - 140.00 

100.00 - 100.00 100.00 - 100.00 

- - - - - - 

- - - - - - 

- - - - - - 

- - - - - - 

40.00 - 40.00 40.00 - 40.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 








- do - 





- do - 





800 Others 


- do - 





- do - 









- do - 







Total 

(col.6+12) 

- 419 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

14890.00 13557.49 1332.51 22333.00 22333.00 - 2665.00 2539.70 

1792.30 1631.00 161.30 7861.00 7861.00 - 446.30 391.30 

178.80 168.80 10.00 625.00 625.00 - 160.00 160.00 

17.50 17.50 - 38.00 38.00 - - - 

3313.72 3184.59 129.13 4586.00 4586.00 - 389.00 389.00 

19.70 19.70 - 35.00 35.00 - 3.50 3.50 

5392.70 4850.82 541.88 6226.00 6226.00 - 998.70 934.70 

771.75 765.55 6.20 1217.00 1217.00 - 10.00 10.00 

1624.33 1624.33 - 1187.00 1187.00 - 401.50 401.50 

1.00 1.00 - 5.00 5.00 - - - 

190.00 190.00 - 162.00 162.00 - 75.00 75.00 

62.00 62.00 - 44.00 44.00 - 25.00 25.00 

1526.20 1042.20 484.00 347.00 347.00 - 156.00 149.70 

1600.00 1600.00 - 17993.00 17993.00 - 1760.00 1760.00 

1384.40 1384.40 - 15997.00 15997.00 - 1544.90 1544.90 

215.60 215.60 - 1996.00 1996.00 - 215.10 215.10 

27488.91 6820.46 20668.45 38046.00 5847.30 32198.70 9997.00 3661.30 

26887.74 6719.56 20168.18 37355.00 5156.30 32198.70 9543.00 3278.30 

4378.82 4378.82 - 2646.00 2646.00 - 1050.00 1050.00 

247.41 - 247.41 91.00 91.00 - 10.00 - 

- - - 91.00 91.00 - 10.00 - 

- - - - - - - - 

10.66 - 10.66 700.00 - 700.00 100.00 - 

12970.10 2000.00 10970.10 18300.00 2000.00 16300.00 3373.00 2000.00 

9280.75 340.74 8940.01 15527.00 328.30 15198.70 5000.00 228.30 

601.17 100.90 500.27 691.00 691.00 - 454.00 383.00 

272.38 5.00 267.38 383.00 383.00 - 300.00 300.00 

- - - 49.00 49.00 - 10.00 - 

- - - - - - - - 

8.90 8.90 - 58.00 58.00 - 20.00 - 

164.89 - 164.89 - - - - - 

155.00 87.00 68.00 201.00 201.00 - 124.00 83.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 








- do - 





- do - 





800 Others 


- do - 





- do - 









- do - 







(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

125.30 

55.00 

- 

- 

- 

- 

64.00 

- 

- 

- 

- 

- 

6.30 

- 

- 

- 

6335.70 

6264.70 

- 

10.00 

10.00 

- 

100.00 

1373.00 

4771.70 

71.00 

- 

10.00 

- 

20.00 

- 

41.00 

- 420 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 421 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

(d) Augmentation of Traditional Water Sources - do - - - - - - - 

(e) IEC activities - do - - - - - - - 

2216 00 HOUSING 22748.00 2704.50 20043.50 15750.43 15470.87 279.56 

01 (A) GOVT. HOUSING (PWD) 472.00 213.50 258.50 1016.35 736.79 279.56 


106 Construction - do - 261.00 2.50 258.50 781.35 501.79 279.56 

01 (B) POLICE HOUSING 2216.00 2216.00 - 174.08 174.08 - 

107 Police Housing State Govt. 2216.00 2216.00 - 174.08 174.08 - 

(C) HOUSING (LAD) 

02 Urban Housing 

20060.00 275.00 19785.00 14560.00 14560.00 - 

190 Investment State Govt. 18100.00 - 18100.00 13296.00 13296.00 - 

050 Land - do - 740.00 - 740.00 658.00 658.00 - 


03 Rural Housing 

- do - 50.00 - 50.00 16.00 16.00 - 

101 Provision of House Site State Govt. 75.00 - 75.00 10.00 10.00 - 

102 Provision of Construction Assistance - do - 50.00 - 50.00 5.00 5.00 - 


80 General 

- do - 720.00 - 720.00 205.00 205.00 - 


800 Other Expenditure - do - 50.00 - 50.00 45.00 45.00 - 

2217 00 URBAN DEVELOPMENT 13604.00 5747.24 7856.76 3166.05 3049.34 116.71 

01 A. STATE CAPITAL PROJECT 8885.00 4951.24 3933.76 331.20 331.20 - 


051 Construction - do - 8585.00 4651.24 3933.76 - - - 

052 Machinery & Equipment 

01 B. URBAN DEV. & POVERTY ALLEVIATION 

- do - - - - - - - 


051 Construction - do - 

03 IDSMT (TOWN & COUNTRY PLANNING) 532.00 396.00 136.00 451.71 335.00 116.71 


050 Land - do - 40.00 - 40.00 - - - 


052 Machinery & Equipment - do - - - - - - - 

05 OTHER URBAN DEVELOPMENT (LAD) 4187.00 400.00 3787.00 2383.14 2383.14 - 

001 Direction & Administration State Govt. 400.00 400.00 - 314.00 314.00 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

(d) Augmentation of Traditional Water Sources - do - 

(e) IEC activities - do - 

2216 00 HOUSING 

01 (A) GOVT. HOUSING (PWD) 


106 Construction 

01 (B) POLICE HOUSING 

- do - 

107 Police Housing 



State Govt. 

190 Investment State Govt. 

050 Land - do - 



- do - 

101 Provision of House Site State Govt. 

102 Provision of Construction Assistance - do - 


80 General 

- do - 



2217 00 URBAN DEVELOPMENT 

01 A. STATE CAPITAL PROJECT 

- do - 





- do - 



03 IDSMT (TOWN & COUNTRY PLANNING) 

- do - 


050 Land - do - 



05 OTHER URBAN DEVELOPMENT (LAD) 

- do - 


- 422 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

- - - - - - 

- - - - - - 

4557.00 4423.93 133.07 1553.00 1419.93 133.07 

320.00 186.93 133.07 320.00 186.93 133.07 

89.00 89.00 - 89.00 89.00 - 

231.00 97.93 133.07 231.00 97.93 133.07 

545.00 545.00 - 545.00 545.00 - 

545.00 545.00 - 545.00 545.00 - 

3692.00 3692.00 - 688.00 688.00 - 

3254.00 3254.00 - 250.00 250.00 - 

357.00 357.00 - 357.00 357.00 - 

3.00 3.00 - 3.00 3.00 - 

- - - - - - 

- - - - - - 

- - - - - - 

58.00 58.00 - 58.00 58.00 - 

20.00 20.00 - 20.00 20.00 - 

1602.00 1581.00 21.00 1702.50 1681.50 21.00 

100.00 100.00 - 100.00 100.00 - 

100.00 100.00 - 100.00 100.00 - 

- - - - - - 

- - - - - - 

144.00 123.00 21.00 144.00 123.00 21.00 

65.00 55.00 10.00 65.00 55.00 10.00 

- - - - - - 

79.00 68.00 11.00 79.00 68.00 11.00 

- - - - - - 

1358.00 1358.00 - 1458.50 1458.50 - 

76.17 76.17 - 76.17 76.17 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 








- do - 




State Govt. 


050 Land - do - 



- do - 




80 General 

- do - 





- do - 





- do - 




- do - 


050 Land - do - 




- do - 


Total 

(col.6+12) 

- 423 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

- - - - - - - - 

- - - - - - - - 

17303.43 16890.80 412.63 25910.00 25220.00 690.00 4759.00 4579.00 

1336.35 923.72 412.63 2013.00 1323.00 690.00 363.00 183.00 

324.00 324.00 - 733.00 733.00 - 98.00 98.00 

1012.35 599.72 412.63 1280.00 590.00 690.00 265.00 85.00 

719.08 719.08 - 1078.00 1078.00 - 600.00 600.00 

719.08 719.08 - 1078.00 1078.00 - 600.00 600.00 

15248.00 15248.00 - 22819.00 22819.00 - 3796.00 3796.00 

13546.00 13546.00 - 19285.00 19285.00 - 3579.00 3579.00 

1015.00 1015.00 - 1417.00 1417.00 - 5.00 5.00 

19.00 19.00 - 150.00 150.00 - 13.00 13.00 

- - - 

10.00 10.00 - - - - - - 

5.00 5.00 - - - - - - 

205.00 205.00 - 1260.00 1260.00 - 132.00 132.00 

- - 

383.00 383.00 - 347.00 347.00 - 58.00 58.00 

65.00 65.00 - 360.00 360.00 - 9.00 9.00 

4868.55 4730.84 137.71 10712.00 4959.00 5753.00 2608.00 1513.74 

431.20 431.20 - 496.00 496.00 - 105.00 105.00 

431.20 431.20 - 496.00 496.00 - 105.00 105.00 

- - - - - - - - 

- - - - - - - - 

5500.00 - 5500.00 1049.00 - 

500.00 - 500.00 100.00 - 

5000.00 - 5000.00 949.00 - 

595.71 458.00 137.71 684.00 456.00 228.00 159.00 113.74 

290.00 280.00 10.00 318.00 318.00 - 54.74 54.74 

- - - 68.00 - 68.00 10.30 - 

305.71 178.00 127.71 270.00 138.00 132.00 91.96 59.00 

- - - 28.00 - 28.00 2.00 - 

3841.64 3841.64 - 4032.00 4007.00 25.00 1295.00 1295.00 

390.17 390.17 - 484.00 484.00 - 60.00 60.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 








- do - 




State Govt. 


050 Land - do - 



- do - 




80 General 

- do - 





- do - 





- do - 




- do - 


050 Land - do - 




- do - 


(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

180.00 

180.00 

- 

180.00 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

1094.26 

- 

- 

- 

- 

1049.00 

100.00 

949.00 

45.26 

- 

10.30 

32.96 

2.00 

- 

- 

- 424 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 425 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

050 Land - do - 1695.00 - 1695.00 783.40 783.40 - 

051 Construction - do - 733.00 - 733.00 198.50 198.50 - 

052 Machinery & Equipment - do - 200.00 - 200.00 182.00 182.00 - 

190 Investment - do - 59.00 - 59.00 6.00 6.00 - 

800 Other Expenditure - do - 475.00 - 475.00 315.00 315.00 - 

04 Slum Development - do - 625.00 - 625.00 584.24 584.24 - 

2220 00 INFORMATION & PUBLICITY 

01 Films 

612.00 612.00 - 647.90 541.90 106.00 


105 Production of Films 

60 Others 

- do - 45.00 45.00 - 21.33 21.33 - 

03 Research & Training - do - 30.00 30.00 - 24.22 24.22 - 

101 Advertising & Visual Publicity - do - 22.00 22.00 - 25.76 25.76 - 

102 Information Centres - do - 100.00 100.00 - 74.07 74.07 - 

103 Press Information Service - do - 50.00 50.00 - 32.36 32.36 - 

104 Public Exhibition of Films - do - 15.00 15.00 - - - - 

106 Field Publicity - do - 40.00 40.00 - 76.22 76.22 - 

107 Songs & Drama Services - do - 20.00 20.00 - 19.85 19.85 - 

109 Photo Services - do - 45.00 45.00 - 41.83 41.83 - 

110 Publication - do - 60.00 60.00 - 77.13 77.13 - 

111 Community Radio / TV 


- do - 20.00 20.00 - 23.55 23.55 - 

a) Cultural & Social Activities - do - 55.00 55.00 - 36.50 36.50 - 

b) Baffacos - do - - - - 106.00 - 106.00 

2230 00 LABOUR & EMPLOYMENT 350.00 350.00 - 378.75 378.75 - 

01 Labour 


02 Employment 

101 Employment Exchange - do - 70.00 70.00 - 87.33 87.33 - 

03 Training 

101 Industrial Training Institute - do - 150.00 150.00 - 190.61 190.61 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

050 Land - do - 



190 Investment - do - 


04 Slum Development 


01 Films 

- do - 



60 Others 

- do - 

03 Research & Training - do - 

101 Advertising & Visual Publicity - do - 

102 Information Centres - do - 

103 Press Information Service - do - 

104 Public Exhibition of Films - do - 

106 Field Publicity - do - 

107 Songs & Drama Services - do - 

109 Photo Services - do - 

110 Publication - do - 



- do - 

a) Cultural & Social Activities - do - 

b) Baffacos - do - 

2230 00 LABOUR & EMPLOYMENT 

01 Labour 


02 Employment 

101 Employment Exchange - do - 

03 Training 

101 Industrial Training Institute - do - 

- 426 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

275.53 275.53 - 275.53 275.53 - 

70.00 70.00 - 70.00 70.00 - 

55.30 55.30 - 55.30 55.30 - 

- - - - - - 

178.00 178.00 - 278.50 278.50 - 

703.00 703.00 - 703.00 703.00 - 

270.00 270.00 - 217.00 217.00 - 

30.00 30.00 - 30.00 30.00 - 

16.00 16.00 - 16.00 16.00 - 

16.00 16.00 - 16.00 16.00 - 

18.00 18.00 - 18.00 18.00 - 

21.00 21.00 - 21.00 21.00 - 

15.00 15.00 - 15.00 15.00 - 

- - - - - - 

21.00 21.00 - 21.00 21.00 - 

8.00 8.00 - 8.00 8.00 - 

15.00 15.00 - 15.00 15.00 - 

24.00 24.00 - 24.00 24.00 - 

2.00 2.00 - 2.00 2.00 - 

14.00 14.00 - 14.00 14.00 - 

70.00 70.00 - 17.00 17.00 - 

150.00 150.00 - 150.00 150.00 - 

38.10 38.10 - 38.10 38.10 - 

47.50 47.50 - 47.50 47.50 - 

64.40 64.40 - 64.40 64.40 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

050 Land - do - 







01 Films 

- do - 



60 Others 

- do - 












- do - 




01 Labour 


02 Employment 


03 Training 


Total 

(col.6+12) 

- 427 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

1058.93 1058.93 - 2728.00 2728.00 - 854.00 854.00 

268.50 268.50 - 530.00 530.00 - 236.00 236.00 

237.30 237.30 - 25.00 - 25.00 40.00 40.00 

6.00 6.00 - - - - - - 

593.50 593.50 - 265.00 265.00 - 105.00 105.00 

1287.24 1287.24 - - - - - - 

864.90 758.90 106.00 1036.00 1036.00 - 297.00 297.00 

119.08 119.08 - 157.00 157.00 - 50.00 50.00 

37.33 37.33 - 59.00 59.00 - 10.00 10.00 

40.22 40.22 - 60.00 60.00 - 18.00 18.00 

43.76 43.76 - 51.00 51.00 - 20.00 20.00 

95.07 95.07 - 140.00 140.00 - 40.00 40.00 

47.36 47.36 - 83.00 83.00 - 20.00 20.00 

0.00 0.00 - 60.00 60.00 - 10.00 10.00 

97.22 97.22 - 71.00 71.00 - 35.00 35.00 

27.85 27.85 - 48.00 48.00 - 18.00 18.00 

56.83 56.83 - 77.00 77.00 - 20.00 20.00 

101.13 101.13 - 94.00 94.00 - 32.00 32.00 

25.55 25.55 - 48.00 48.00 - 4.00 4.00 

50.50 50.50 - 88.00 88.00 - 20.00 20.00 

123.00 17.00 106.00 - - - - - 

528.75 528.75 - 633.00 633.00 - 165.00 165.00 

138.91 138.91 - 227.00 227.00 - 60.00 60.00 

134.83 134.83 - 157.00 157.00 - 40.00 40.00 

255.01 255.01 - 249.00 249.00 - 65.00 65.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

050 Land - do - 







01 Films 

- do - 



60 Others 

- do - 












- do - 




01 Labour 


02 Employment 


03 Training 


(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 428 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 429 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

0 1 2 3 4 5 6 7 8 

New Schemes 

2235 00 SOCIAL SECURITY & WELFARE 1493.00 1493.00 - 2804.22 2804.22 - 

1) Social Welfare 

001 Direction State Govt. 69.75 69.75 - 80.79 80.79 - 

002 District Administration - do - - - - 9.26 9.26 - 

101 Welfare of Handicapped - do - 80.75 80.75 - 71.05 71.05 - 

104 Welfare of Aged & Destitutes - do - 179.50 179.50 - 2.80 2.80 - 

105 Correctional Services - do - 467.50 467.50 - 215.88 215.88 - 

106 Prohibition - do - 450.50 450.50 - 384.41 384.41 - 

107 GIA to Voluntary Organisations - do - 50.00 50.00 - 29.00 29.00 - 

108 Information Technology & Software - do - - - - - - - 

800 Other Expenditure - do - - - - 1765.05 1765.05 - 

2) Women & Child Development 

001 Direction - do - - - - - - - 

102 Child Welfare - do - 100.00 100.00 - 47.35 47.35 - 

103 Women Welfare - do - 95.00 95.00 - 198.63 198.63 - 

2236 00 NUTRITION 2925.00 2925.00 - 2701.00 2701.00 - 

101 i) Supplementary Nutrition Prog. (PMGY) State Govt. 2925.00 2925.00 - 2652.00 2652.00 - 

ii) State Nutrition Programme - do - - - - - - - 

iii) NPAG - do - - - - 49.00 49.00 - 

iv) Community Food & Nutrition Extention Centre - do - - - - - - - 

3 00 0000 00 XII. GENERAL SERVICES 4458.00 3070.00 1388.00 4635.63 3625.63 1010.00 

2056 00 JAILS 808.00 808.00 - 854.50 854.50 - 


101 District Jails - do - 706.00 706.00 - 551.50 551.50 - 

102 Jail Manufacture - do - 40.00 40.00 - 60.00 60.00 - 


2058 00 PRINTING & STATIONERY 467.00 307.00 160.00 406.92 406.92 - 

101 Purchase & Supply of Stationery Items State Govt. 44.70 44.70 - 7.20 7.20 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

2235 00 SOCIAL SECURITY & WELFARE 



002 District Administration - do - 

101 Welfare of Handicapped - do - 

104 Welfare of Aged & Destitutes - do - 

105 Correctional Services - do - 

106 Prohibition - do - 

107 GIA to Voluntary Organisations - do - 

108 Information Technology & Software - do - 



001 Direction - do - 

102 Child Welfare - do - 

103 Women Welfare - do - 

2236 00 NUTRITION 

101 i) Supplementary Nutrition Prog. (PMGY) State Govt. 

ii) State Nutrition Programme - do - 

iii) NPAG - do - 

iv) Community Food & Nutrition Extention Centre - do - 

3 00 0000 00 XII. GENERAL SERVICES 

2056 00 JAILS 


101 District Jails - do - 

102 Jail Manufacture - do - 


2058 00 PRINTING & STATIONERY 

101 Purchase & Supply of Stationery Items State Govt. 

- 430 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

630.00 630.00 - 630.00 630.00 - 

39.21 39.21 - 39.21 39.21 - 

12.00 12.00 - 12.00 12.00 - 

22.03 22.03 - 22.03 22.03 - 

0.50 0.50 - 0.50 0.50 - 

77.38 77.38 - 77.38 77.38 - 

100.54 100.54 - 100.54 100.54 - 

17.00 17.00 - 17.00 17.00 - 

- - - - - - 

270.40 270.40 - 270.40 270.40 - 

- - - - - - 

22.00 22.00 - 22.00 22.00 - 

68.94 68.94 - 68.94 68.94 - 

682.00 682.00 - 763.00 763.00 - 

665.00 665.00 - 746.00 746.00 - 

- - - - - - 

17.00 17.00 - 17.00 17.00 - 

- - - - - - 

1817.00 1405.51 411.49 1868.00 1456.51 411.49 

288.00 288.00 - 288.00 288.00 - 

19.00 19.00 - 19.00 19.00 - 

167.00 167.00 - 167.00 167.00 - 

13.00 13.00 - 13.00 13.00 - 

89.00 89.00 - 89.00 89.00 - 

180.00 180.00 - 180.00 180.00 - 

1.89 1.89 - 1.89 1.89 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 






















2056 00 JAILS 







Total 

(col.6+12) 

- 431 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

3434.22 3434.22 - 5233.00 5033.00 200.00 945.00 886.00 

120.00 120.00 - 139.00 114.00 25.00 32.35 27.35 

21.26 21.26 - 14.00 14.00 - 6.00 6.00 

93.08 93.08 - 222.00 162.00 60.00 46.95 35.95 

3.30 3.30 - 75.00 75.00 - 25.70 25.70 

293.26 293.26 - 382.00 382.00 - 82.67 82.67 

484.95 484.95 - 383.00 383.00 - 66.88 66.88 

46.00 46.00 - 50.00 50.00 - 16.00 16.00 

- - - - - - - - 

2035.45 2035.45 - 3515.00 3515.00 - 534.45 534.45 

- - - - - - - - 

69.35 69.35 - 110.00 70.00 40.00 37.00 19.00 

267.57 267.57 - 343.00 268.00 75.00 97.00 72.00 

3464.00 3464.00 - 4133.00 4053.00 80.00 821.00 769.00 

3398.00 3398.00 - 4133.00 4053.00 80.00 821.00 769.00 

- - - - - - - - 

66.00 66.00 - - - - - - 

- - - - - - - - 

6503.63 5082.14 1421.49 7792.00 6850.00 942.00 2345.00 2045.00 

1142.50 1142.50 - 1371.00 1371.00 - 317.00 317.00 

62.00 62.00 - 150.00 150.00 - 14.00 14.00 

718.50 718.50 - 721.00 721.00 - 199.00 199.00 

73.00 73.00 - 170.00 170.00 - 15.00 15.00 

289.00 289.00 - 330.00 330.00 - 89.00 89.00 

586.92 586.92 - 704.00 704.00 - 198.00 198.00 

9.09 9.09 - 65.00 65.00 - 2.00 2.00

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 






















2056 00 JAILS 







(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

59.00 

5.00 

- 

11.00 

- 

- 

- 

- 

- 

- 

- 

18.00 

25.00 

52.00 

52.00 

- 

- 

- 

300.00 

- 

- 

- 

- 

- 

- 

- 

- 432 -

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

Total 

- 433 - 



Continuing 

Schemes 



2005-06 (Actual) 

Continuing 

Schemes 

New Schemes 

0 1 2 3 4 5 6 7 8 

103 Government Press - do - 374.30 214.30 160.00 310.25 310.25 - 

105 Government Publication - do - 48.00 48.00 - 89.47 89.47 - 

2058 00 PUBLIC WORKS 2969.00 1745.00 1224.00 3115.54 2105.54 1010.00 



800 Other Expenditure (Finance Commission) - do - - - - - - 

2070 00 OTHER ADMINISTRATIVE SERVICES 214.00 210.00 4.00 258.67 258.67 - 

003 Administrative Training Institute State Govt. 210.00 210.00 - 247.67 247.67 - 

2555 00 FORENSIC SCIENCE LABORATORY State Govt. 4.00 - 4.00 11.00 11.00 - 

9 99 9999 99 GRAND TOTAL 230001.00 177493.34 52507.66 220145.33 184734.51 35410.82

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 

103 Government Press - do - 

105 Government Publication 

2058 00 PUBLIC WORKS 

- do - 



800 Other Expenditure (Finance Commission) 

2070 00 OTHER ADMINISTRATIVE SERVICES 

- do - 

003 Administrative Training Institute State Govt. 

2555 00 FORENSIC SCIENCE LABORATORY State Govt. 

9 99 9999 99 GRAND TOTAL 

- 434 - 

Total 



Continuing 

Schemes 

New 

Schemes 

Total 

Continuing 

Schemes 

New 

Schemes 

9 10 11 12 13 14 

152.97 152.97 - 152.97 152.97 - 

25.14 25.14 - 25.14 25.14 - 

1285.00 873.51 411.49 1306.00 894.51 411.49 

302.00 302.00 - 302.00 302.00 - 

983.00 571.51 411.49 1004.00 592.51 411.49 

- - - - - - 

64.00 64.00 - 94.00 94.00 - 

60.00 60.00 - 90.00 90.00 - 

4.00 4.00 - 4.00 4.00 - 

76650.00 64060.79 12589.21 75150.00 61304.25 13845.75

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 




- do - 





- do - 




Total 

(col.6+12) 

- 435 - 

Continuing 

Schemes 

(col.7+13) 

(Rs. in lakh) 


Expenditure 

New 

Schemes 

(col.8+14) 

Total 



Continuing 

Schemes 


Continuing 

Schemes 

15 16 17 18 19 20 21 22 

463.22 463.22 - 480.00 480.00 - 139.00 139.00 

114.61 114.61 - 159.00 159.00 - 57.00 57.00 

4421.54 3000.05 1421.49 5305.00 4363.00 942.00 1759.00 1459.00 

1351.00 1351.00 - 1339.00 1339.00 - 332.00 332.00 

3070.54 1649.05 1421.49 3966.00 3024.00 942.00 1427.00 1127.00 

- - - - - 

352.67 352.67 - 412.00 412.00 - 71.00 71.00 

337.67 337.67 - 395.00 395.00 - 66.00 66.00 

15.00 15.00 - 17.00 17.00 - 5.00 5.00 

298504.10 252045.03 46459.07 450000.00 348007.96 101992.04 89500.00 69800.54

Sl. No. 


(Scheme-wise) 

Implementing 

Agency 



Local Bodies 

0 1 2 




- do - 





- do - 




(Rs. in lakh) 

prices) 

-08) 

New Schemes 

23 

- 

- 

300.00 

- 

300.00 

- 

- 

- 

- 

19699.46 

- 436 -

PHYSICAL TARGETS AND ACHIEVEMENTS 

Sl. No. Item 

Unit 

Tenth Five Year Plan (2002-07) 

Annual Plans 

Tenth Plan (2002-03 to 2005- 

Target 06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 

11th Five Year Plan (2007-12) 

Eleventh Plan Annual Plan 

2007-12 Target 2007-08 

0 1 

AGRICULTURE & ALLIED ACTIVITIES 

2 3 4 5 6 7 8 


i) Construction of Buildings & Quarters No. 13 10 3 13 15 3 

ii) Maint. of existing building No. 100 100 100 100 180 80 

iii) Maint. & repairing of vehicles No. 23 23 23 23 10 10 

iv) Fencing of Agril complexes. Dist 5 5 5 

2 Food grain Development 

i) Land Development for WRC Ha. 291 298.51 50 348.51 500 100 

ii) Maint.Potential area connectivity KM. 20 98.35 25 123.35 1500 300 

iii) Distribution of Rice seeds Qtl. 750 120 - 120 162500 1900 

iv) Distribution of other seeds Qtls 348.3 - 348.3 13800 2540 

v) Maint. & repairing of Bull Dozer, Tractor & Power Tiller No. 35 35 35 35 

3 Manures & fertilizers 

i) Maint of Biofertilizer production Unit No. 1 1 1 1 1 1 

ii) Maint of Soil & SeedTesting lab. No. 2 2 2 2 2 

iii) Collection of soil samples for anlysis No. 40,000 32000 - 32000 

4 Plant Protection 

Maintenance of IPM Lab. No. 1 1 1 1 1 

5 Commercial Crop Development 

Distribution of Sugarcane Setts No. 15,00,000 105,000 8,00,000 18,50,000 3500 700 

6 Agril. Machineries 

i) Subsidy for Tractor No. 50 6 6 6 200 24 

ii) Subsidy for Power Tiller No. 30 - 30 30 600 100 

iii) Subsidy for water Pump set. No. - - - - 2000 300 

iv) Subsidy for Specialsed Implements No. - - - - 1000 160 

v) Susidy for Drip irrigation. Set - - - - 1000 100 

vi) Subsidy for Sprinkler irrigation Set - - - - 1250 150 

- 482 -

Sl. No. Item 

Unit 

- 483 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 

2007-12 Target 

0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

Crop insurance 

i) Kharif maize premium subsidy Ha. - - - - 200 500 

ii) Kharif soyabean premium subsidy Ha. - - - - 1000 200 

iii) Babi Maize premium subsidy 

Oilsed Production Programme 

Ha. - - - - 2000 500 

1) Distribution fo Soyabean @ Rs. 3000 qtl. Qtl. - - - - 10500 1000 

Sesamum @ Rs. 1000 /qtl Qtl. - - - - 275 35 

Mustrad @ Rs. 1000 / qtl 

2) Production fo certificed seeds through SVP / RG 

Qtl. - - - - 900 160 

Soyabean @ Rs. 500 /qtl. Ha. - - - - 10500 1000 

Sesamum @ Rs. 500 /qtl Ha. - - - - 275 35 

Mustrad @ Rs. 500 / qtl 

Pulses Production Programme 

1) Distribution of Certified seeds. 

Ha. - - - - 900 160 

Redgram @ Rs. 800 / qtl Qtl. - - - - 2830 200 

Field pea @ Rs. 1800 / qtl Qtl. - - - - 3750 500 

Rajmah @ Rs. 1800 / qtl 

2) Production fo certificed seeds through SVP / RG 

Qtl. - - - - 3200 500 

Redgram @ Rs. 500 / qtl Ha. - - - - 2830 200 

Field pea @ Rs. 500 / qtl Ha. - - - - 3750 500 

Rajmah @ Rs. 500 / qtl Ha. - - - - 3200 500 

State Soil Survey Organisation (Delilineation) 

Control of shifting cultivation 

Ha. - - - - 32500 6500 

Project Management/Component - 

a) Administrative cost No. 10 10 10 10 

b) Maintenance of Vehicles and POLetc. No. 25 25 25 25 

c) Honorarium to projects staff No. 83 83 83 83 

d) Farmers Training and Exhibition No. 50 50 - 50

Sl. No. Item 

Unit 

- 484 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Development Component 

i) Land Dev. including conservation measures for WRC land Ha. 700 497.5 497.5 

ii) Terracing on hill slope 

Production system 

Ha. 395 263.25 263.25 

Maize development Ha. 3000 - 3000 

Pulses development Ha. 4000 - 4000 

Oilseed development Ha. 2100 - 2100 

Other cereal crops 

Land Use incentives 

Ha. 2500 - 2500 

Purchase of organic manure MT 2000 812 - 812 

Demonstration on Commercial crops Ha. 1000 600 - 600 

Demonstration on vegetable crops Ha. 2000 1500 - 1500 

Drainage line treatment No. 2500 4400 - 4400 

Household production system No. 2000 600 - 600 

Rain Water harvesting structure- individual and community No. 214 214 - 214 

Crop diversification like cultivation of Medicinal and Aromatic plants, as 

an alternative to jhuming. 

Ha. 200 200 - 200 

Innovative management practices of integrated Nutrient Managements. Ha. 1000 1000 - 1000 

10 Mizoram Intodelhna Programme (MIP) 

IWDP State Matching Share No. 44 - - - 

State Matching share for Oil Palm Development Programme under 

ISOPOM 

Ha. 4500 1000 3500 4500.00 5484.50 320 

Development of Passion fruit cultivation 

MIP (Mizoram Intodelhna Project) 

Ha. 741.7 741.70 741.70 10654 7759 

i) Assistance to individual farmers @ Rs. 7,5000/-per family No. 59306 24,306 - 35000 

ii) Land Development for WRC (5-8% ) (ACA) Ha. 1440 520 100 620 

iii) Development of terracing (8-10% ) (ACA) Ha. 1620 610 100 710 

30000 

Annual Plan 

2007-08 

3900

Sl. No. Item 

Unit 

- 485 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

iv) Development of terracing in hill slopes (10-15% slopes) (ACA) Ha. 3310 1,530 100 1,630 

v) Small scale pig rearing Unit 2000 1,000 1,000 - - 

vi) Construction of rain water harvesting dam No. 310 105 105 - - 

vii) Establishment of community nursery 

viii) Distribution of Inputs 

Ha. 47.96 23.98 23.98 

ix) Development of transit go-down for Agril marketing No. 

x) Potential Area Connectivity (ACA) Km. 205 205 592.67 116 

xi) Establishment of Oil Extraction Plant (Patchouli) No. 2 2 

xii) Establishment of turmeric/Ginger drying machines 

Mizoram Intodelhna Programme (MIP) 

No. 8 8 400 400 

xiii) Promotion of indigenous technology for Chicken Hatchery No. 32 - 32 

xiv) Solar drying Unit No. 60 - 60 

xv) Development of Aromatic Plants like Patchouli No. 300 500 800 2 2 

xvi) Mushroom cultivation No. 200 - 200 - 

xiii) Silk rearing No. 80 - 80 - 

xvii) R.O.P. Development Ha. 1,000 - 1,000 

xviii) Development of Bio-fuel – Jatropha Cultivation @ Rs.12,000/- per 

Ha. 

Ha. - 1,500 1,500 14727 266580 

xix) Assistance to Red Oil Palm Cultivators land preparation, seedlings, 

other inputs, etc.@ Rs.15,000/- per Ha. 

Ha. 1,500 1,500 

xx) Assistance to Passion Fruits Cultivators for land preparation, 

seedlings, other inputs, etc. @ Rs.15,000/- per Ha. 

Ha. 800 800 

xxi) Assistance to Grape Cultivators for land preparation, seedlings, 

other inputs, etc. @ Rs.15,000/- per Ha. 

Ha. 700 700 

xxii) Construction of multipurpose cold storage 

BAFFACOS 

No. 1 - 1 1 

Survey of sporadic bamboo flowering areas No. 24 24 

Survey of rodent surveillance at State and sub-divisional and Agril Circle Ha. 2544 

Cost of rat tails No. 173910 

Incentive for rat traps @ Rs 100/ per Ha Ha. 5900 5,900

Sl. No. Item 

Unit 

- 486 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Purchase of pesticides & Roden- ticides Ltr/Kg 240/5750 20,000 

Paddy (Local Tai) Tin 5580 

Paddy (High Yielding Varieties) Qtl. 1235 

Potato Qtl. 3205 

Maize Qtl. 627.84 

Garlic Qtl. 580 

Onion Qtl. 2 

Mustard (Var.M-27, Nath Sona) Qtl. 282.56 

Field Pea Qtl. 1108.33 

French bean Qtl. 150.31 

Cowpea Qtl. 75 

Sesamum Kg 80 

Asparagus No. 10000 

Bamboo Charcoal Tin 5875 

Bamboo Vinegar Ltr 3500 

Subsidy for purchase of Tractor No. 6 

Subsidy for purchase of Power tiller No. 45 

Subsidy for purchase of Rice huller No. 27 

Promotion of connectivity for market linkage Km 10 

Assistance for promotion of Bamboo charcoal & Vinegar No. 15 

11 BAFFACOS 

Survey for Rodent Surveillance Ha. 2544 

Incentives of traps No. 35,400 

Bromodiolone Ha. 10,000 

Early maturing rice/jatropha Ha. 300 

Promotion of cotton/maize/potao Ha. 1,000 

Promotion of oilseed (mustard) Ha. 100 

Promotion of Pulses Ha. 300 

Purchase of tractors/power tiller/maize/ sheller/oil expeller No. 12 

Connectivity for market linkage Km. 7 

Promotion of bamboo vinegar Lit. 3,000 

Promotion of bamboo charcoal Qtl. 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 487 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

Survey of sporadic bamboo flowering areas No. 24 

Survey of rodent surveillance at State and Sub-divisional and Agril. 

Circle level 

Rodent pest management : 

No. 2544 

a) Incentive for local rat traps @ Rs 100/ Ha/50 nos Ha. 5,900 

b) Purchase of pesticides & Rodenticides Ha. 20,000 30000 

Publicity- awareness campaign and documentation etc. No. 30 40 

1 

HORTICULTURE 

Direction 

1 Salary/T.E. of Officers and Staff No. 30 30 30 30 30 30 

2 Wages No. 20 20 20 20 20 20 

3 Maintenance of existing building 

4 Maintenance of Vehicles 

No. 1 1 1 1 1 1 

i) Heavy No. 12 1 1 1 1 1 

ii) Light 

Administration 

No. 9 2 2 2 3 3 

1 Salary/T.E. of Officers and Staff No. 84 84 84 84 84 84 

2 Wages No. 57 57 57 57 57 57 

3 Construction of ADHO Quarter at Kolasib No. 1 

4 Construction of ADHO Quarter at Serchhip No. 40 31 1 32 

20 

1 

5 Construction of Farm manager Quarter at Thingdawl No. 1 

6 Maintenance of existing building No. 14 38 11 49 40 10 

2 Horticulture Farm And Seed Production 

1 Field contingencies for raising of seedlings etc. and maintenance of 

existing farms 

No. 8 7 7 7 7 7 

2 Maintenance of godown/quarter in farm. No. 20 20 7 7 

3 Maintenance of farm No. 4 4 7 7

Sl. No. Item 

Unit 

- 488 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

4 Establishment of nursery for production of quality planting materials: 

a) Private Sector No. 1 

b) Public Sector No. 2 

5 Purchase of seed/seedling for distribution on Chapchar Kut etc Qtls 2000 2000 

3 Manures & Fertilizers 

1 Purchase of fertilizer, organic manures & bio-fertilizer & soil amendment 

like slaked lime etc for distribution at 50% subsidy 

Ton 350 347 10 357 200 40 

2 Micro-nutrients, plant hormones etc for sale at 50% subsidy. Ton 156 Lit 156 Lit 5 1 

3 Transportation & handling charges Ton 350 347 10 357 S 41 

4 Plant Protection 

1 Purchase of PP chemicals for distribution at 50% subsidy. Qtls/Lit No 1000 2507 pkt 200 2507 pkt 1500 300 

306 Qtls 

306 Qtls 

650 Nos. 

650 Nos. 

Annual Plan 

2007-08 

2 Cost of PP equipment for distribution at 50% subsidy. No. 25000 Pcs 1750 350 

3 Maintenance of Plant Health Clinic No. 1 1 1 1 1 

4 Transportation and handling charges Qtl/No 310 200 510 3250 650 

5 Horti. Inform. & Farmers Training. 

1 Exhibition/Seminar 

a) State Level No. 30 2 32 5 1 

b) District Level No. 25 

3 15 3 

c) Awareness camapign No. 3 

2 Farmers Training 

3 Publication of – 

No. 40 8 

a) Magazines No. 100000 166200 25000 191200 125000 23800 

b) Booklet, leaflets etc No. 150000 30000 

4 Purchase/subscription of book, journal, dailies etc No. 2524 1000 3524 5000 900

Sl. No. Item 

Unit 

- 489 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

6 Horticulture Engineering. 

1 Purchase of Horticulture tools & implements for distribution at 50% 

subsidy 

No 10000 5950 m HDPE 

Pipe, 

6123 Nos. 

400 5950 m HDPE 

Pipe, 

6523 Nos. 

Annual Plan 

2007-08 

5000 1000 

2 Miscellaneous transportation charges No 10000 12073 Nos. 400 14473 5000 1000 

7 Vegetable & Fruit Development 

A Fruits 

1 Area Expansion Scheme on fruit crops 

1) Passion Fruit Ha. 243 80 

2) Banana Ha. 400 100 

3) Orange Ha. 4000 190 10 

200 

157 50 

4) Grape Ha. 30 10 

5) Papaya Ha. 450 100 

2 Supply of planting materials of different friut crops for distribution at 50% 

subsidy 

B Vegetable 

1 Protected cultivation 

No. 320 320 

a) Tomato No ? 20 4 

b) Coloured capsicum No ? 20 4 

2a) Area Expansion Scheme on vegetable crops Acre 4000 

10 10 500 

b) Purchase of vegetable seed for distribution at 5-% subsidy Qtls 603 603 100 20 

3 Procurement of Planting Materials of root & tubers crops 

C Spices Development 

1 Area Expansion Scheme on spices crops 

Ton 155 155 50 10 

a) Turmeric Acre 2100 800 

b) Bird eye chillies 

D Floriculture & land scaping 

1 Area Expansion Scheme on Floriculture 

Acre 200 80 

a) Leather Leaf Fern 

2 Maintenance of flower garden at 

No. 40 10

Sl. No. Item 

Unit 

- 490 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

a) District park, Lunglei No. 

b) Aitiangtlang, Tuidam 

c) Hringlangtlang, Champhai 

No. 

No. 

4 4 4 

4 

4 

4 

d) Horticulture Flower Garden, Reiek No. 

3 Maintenance of VIP complex including Directorate roof top No. 4 4 4 4 4 4 

4 Purchase of flower seeds/bulbs, pot etc for distribution at 50% subsidy 

E Mushroom Development 

Pkt/No 4000 390 Pkts, 

1160 Nos 

390 Pkts, 

1160 Nos 

Annual Plan 

2007-08 

LS LS 

1 Area Expansion Scheme on Mushroom No. 350 50 

2 Maint. of Mushroom Lab & Mushroom demonstration centre including 

supply of different materials for production of spawn 

No. 1 2 5 5 5 5 

3 Training expenses (Trainers 

F Plantation Development 

No. 500 100 

1 Area Expansion Scheme on Plantation crops like Arecanut, coconut etc Ha. 1000 300 

G Construction of Potential Area Connectivity 

1 Survey, formation, cutting and supervision etc of Horticulture link rd. Km. 125 125 64 10 

2 Maintenance of existing link road Km. 100 4 104 

H Post Harvest Management 

1 Supply of packing materials/plastic creates etc No. 2000 200 

2 Supply of post harvest machineries and preservatives etc No. 50 10 

3 Training and demonstration of Post Harvest Technology No. 200 20 

4 Construction of post harvest, infrastructure like grading unit etc No. 35 4 

I Bee Keeping 

1 Purchase of bee hives box, bee colony with hives etc No. 2800 157 15 Nos, 

3033 Honey 

frame 

172 Nos, 

333 Honey 

frame 

250 50 

J Rain Water Harvesting 

1 Construction of rain water harvesting structures at individual farmer field No. 200 40

Sl. No. Item 

Unit 

- 491 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

K Aromatick & Medicinal Plant 

1 Area Expansion Scheme on Aromatic plant 

2415 Horticulture Research and Education 

Ha. 60 10 

1 Stipend, book grants etc including research No. 10 10 10 10 15 15 

1 Area Expansion Scheme on Passion Friut Ha. 400 400 

2 Area Expansion Scheme on Grape Ha. 300 300 

3 Area Expansion Scheme on Potato Ha. 350 350 

4 Area Expansion Scheme on Turmeric Ha. 260 260 

5 Area Expansion Scheme on Charcoal Kiln 

BAFFACOS (TFC) 

No. 197 197 

1 Area Expansion Scheme on Passion Fruit Acre 160 1837 1997 

2 Area Expansion Scheme on Jatropha Ha. 230 230 

I. 

SOIL & WATER CONSERVATION 

ORGANISATION 

A. Direction 

1) Salary (Officers & staff) No. 2 - 1 1 5 1 

2) Scho & Stipend. 

B. Administration 

No. - - - - 50 10 

1) Salary (Officers & Staff) 

C. Pub. & Advt 

No. 3 - - - - - 

1) Salary No. 1 1 - 1 - - 

2) Publication No. L.S. 5 1 6 20 4 

3) Advertisement 

D. Monitoring & Evaluation 

No. L.S. 20 10 30 50 10 

1) Salary 

E. Planning Cell 

No. 1 1 - 1 - - 

1) Salary 

F. Engineering Cell 

No. 1 1 - 1 - - 

1) Salary (Officers & staff) No. 9 - - - - - 

2) Wages No. 1 - - - - - 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 492 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

II. SOIL & LAND USE SURVEY 

1) Project Survey & preparation of Report Ha. 50 7 5 12 - - 

III. CONSERVATION PLANTATN. 

a) Cash Crops. Ha. - - - - 500 100 

b) Tree Species. Ha. - - - - 500 100 

c) Nursery No. - - - - 40 8 

IV. CASH CROP & SPICES DEV. 

a) CREATION 

1) Coffee Ha. 50 - - - - - 

2) Rubber Ha. 100 - - - - - 

3) Large Cardamom Ha. 50 - - - - - 

IV b) Maintenance 

1) Coffee Ha. 350 95 95 95 - - 

2) Rubber Ha. 250 21 21 21 - - 

3) Large Cardamom Ha. 40 5 - 5 - - 

4) Tea Ha. 25 13 13 13 - - 

5) Arecanut Ha. - 4 4 4 - - 

V. CASH CROP NURSERY 

a) CREATION 

1) Coffee No. 30 10 10 10 - - 

2) Rubber No. 2 1 1 1 - - 

3) Large Cardamom No. 30 3 3 3 - - 

4) Arecanut No. - 2 2 2 - - 

VI. WATER RESOURCES CONS. & DEVELOPMENT 

1) Water Harvesting Tanks/ponds. No. 500 400 100 500 950 340 

VII. Rural Area Development 

a) Coffee, Rubber etc. Ha. 1200 500 50 550 - - 

VIII Land Reclamation 

1) Erosion Control in jhum lands Ha. - - - - 5700 1833 

IX. Run-off Retarding Scheme 

1) Inward Terracing @ Rs. 12000 / Ha Ha. 3000 300 150 450 2080 416 

2) Contour Bunding/Trenching @ Rs. 10000/Ha Ha. 1000 82 100 182 300 60 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 493 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

X. Mechanical Conservation by Engineering Works 

1) Gully plugging No. 250 140 50 190 450 100 

2) River Training Works. @ Rs. 1000 / No No. 250 100 30 130 450 100 

XI. Watershed Survey & Management @ Rs. 1000 / No 

1) Survey, Consultation & Preparation of Project No. 20 7 5 12 50 10 

XII Research, Education & Training Institute 

a) Salary No. 6 - - - - - 

b) Wages No. 1 1 1 1 - - 

XIII. OTHER EXPENDITURE 

A. Building 

1) Construction No. - 

2) Maintenance No. 200 80 40 120 150 50 

B. Approach Road 

1) Construction Km. 5 - - - - - 

2) Maintenance Km. 15 5 5 10 10 5 

XIV. Input Supply 

a) Manurer/Fertilizers. MT. L.S. 20 5 25 25 5 

b) G.I. Wire Qtl. L.S. 15 3 18 25 5 

c) Fencing Materials. Qtl. L.S. 5 2 7 5 2 

d) Tools & Inplements. No. L.S. 10 5 15 100 25 

XV. BAFFACOS 

a) Terracing Ha. - 267 - 267 - - 

b) Contour Bunding/Trenching Ha. - 36 - 36 - - 

c) Water Harvesting Tank/Pond No. - 112 - 112 - - 

d) River Training Works.Minitoring Ha. - 200 - 200 - - 

I. ANIMAL HUSBANDRY (AH & VETY) 

1 Milk production 000 tone 30 15 16 16 33 17 

2 Eggs production lakh no 50 314 332 323 376 341 

3 Meat production 000 tone 15 8 10 9 15 10 

4 Chick production ( Broiler & Layer ) lakh no 50 40 10 50 60 15 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 494 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Animal Husbandry 

1 Milk production 000 tone 30 15 16 16 33 17 

2 Eggs production lakh no 50 314 332 323 376 341 

3 Meat production 000 tone 15 8 10 9 15 10 

4 Chick production ( Broiler & Layer ) lakh no 50 40 10 50 60 15 

AH & Vety Programme 

1 Artificial Insemination Centres Cum No 70 50 50 50 50 50 

2 No. of Artificial Insemination performed 000 nos 15 5 5 5 15 5 

3 LN Plant Cum Nos 3+5 2 2 2 2 2 

4 Cattle & Buffalo Breeding Farm Cum No 8 7 7 7 7 7 

5 Mithun Breeding Farm Cum No 1 1 1 1 1 1 

6 Poultry Production farm Cum No 12 7 10 10 38 14 

7 Pig Breeding Farm Cum No 9 9 9 9 9 9 

8 Slaughter House Cum No 1 1 1 2 2 

9 Rabit production farm Cum No 5 4 4 4 4 4 

10 Goat production farm Cum No 1 2 2 2 2 2 

11 Animal Grazing Ground Cum No 60 42 42 42 60 42 

12 Fodder Feed production Farm ( Grass ) Cum No 5 6 6 6 6 6 

13 Fodder Seed production qtls 60 5 5 5 5 5 

14 Vety Hospital Cum No 5 5 5 5 7 5 

15 Vety Dispensary Cum No 45 35 35 35 35 35 

16 Vety Aid Centres Cum No 100 103 13 13 103 103 

17 Rinderpest Surveillance Post Cum No 12 7 7 7 7 7 

1 

FISHERIES 

Direction & Administration 

I) Maintenance of existing staff No. 36 36 36* 36 36 36* 

ii) Construction of Buildings No. 24 3 

2 Fish Seed Production - Cum Farming 

a) Maintenance of existing fish seed farms No. 8 6 7* 7 3 3 

b) Construction / improvement of farm. No. 8 6 7 7 3 3 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 495 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

c) Pravatisation of Fish seed Farms No. 4 

d) Production of fish seeds from Depptl. Farms. Lakh 100 10 30 40 500 50 

e) Setting up of fish seed rearing centre. No. 3 1 

3 Fresh Water Aquaculture 

a) Water area covered under FFDA (CSS) etc. Ha. 1500 500 120 620 3600 

b) Supply of fish seed to Private farm at 50% subsidy. Lakh 500 

c) Supply of fish feed at 40% subsidy Qtls 

4 Development Riverine Fisheries 

Taken up under 

NEC 

a) Stocking of fish seeds Lakh 100 - 

b) Conservation/ Awareness Progemmes including survey No. Ls 3 2 5 5 1 

c) Rearing Units for fish seeds No. 12 5 

d) Training No. 250 50 

5 Cold Water Fisheries 

Annual Plan 

2007-08 

(i) Resource Survey/Investigation/Culture of Cold water fishes No.of ponds 2 - 

(ii) Water area covered Unit 580 109 

6 Information, Extension and Training 

a) Publication of extension materials and half yearly magazine No. 7000 6000 2000 8000 L/S L/S 

b) Maitenance of Demonstration Farms No. 6 3 3 3 3 3 

c) Training of fish farmers No. 100 330 100 430 3000 1000 

d) Training of fresh/inservice personnels No. 40 10 5 15 50 10 

e) Publication of handbook/extension manual No. L/S L/S 

7 Marketing 

a) Maintenance of Ice Plants and Cold Storages 

No. 3 Ice Plants 3 3* 3 3 3* 

2 Cold Storages 2 2* 2 2 2* 

b) Purchase of Insulated Van No. 2 - 

c) Production of Ice blocks M.T L/S 550 100 650 700 150 

8 Inland Fisheries Statistics 

Setting up of separate statistics cell/Maintenance No. 4 1 - 1 1 1 

9 Contract Farming 

Water area to be covered Ha. 83 13

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Annual Plans 

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Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

AGRI. RESEARCH & EDUCATION 

1 DIRECTION 

i) Maintenance of Building 

2 AGRIL FARM 

No. 1 3 3 

i) Maintenance of Farms No. 3 3 2 2 

ii) Production of Cert. Seeds Qtl. - - 800 50 

iii) On Farm Demonstration 

3 INTERGATED TRAINING CENTER 

Ha. 150 30 

i) Repair of Buildings No. 14 14 14 14 

ii) Purchase of books No. 10 10 100 10 

iii) Field Trips No. 3 3 15 3 

iv) Inputs for Demo 

4 EXTN. & FARMERS TRAINING 

Qtl. 1 1 50 1 

(i) Construction of road Km. 3 3 15 3 

(ii) Electrification Unit 2 2 5 1 

(iii) Water Connection No. - 6 3 

(iv) Drainage Lines 

5 DEMONSTRATION 

RMT - - 500 100 

i) Single Practice demostration No. 90 5 

ii) Composite demonstration 

AGRIL. RESEARCH & EDN. 

No. 90 5 

6i) Sustainable farming system Ha. 5 5 175 35 

ii) Book grant/ Stipend for B.Sc Agri. Students No. 7 7 270 54 

TRADE & COMMERCE 

1 Agricultural Marketing 

1) M.R. employees No. 24 24 10 34 - - 

2) Minor Works No. 85 70 20 90 125 25 

2 GIA to MAMCO No. 1 1 1 1 1 1 

Annual Plan 

2007-08

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Annual Plans 

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Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

COOPERATION 

1 Training & HRD No 60 60 12 60 60 12 

2 Audit & Evaluation. No 1435 1435 1435 1245 1500 1500 

3 Rural Coop. No 1080 216 216 1080 1100 220 

4 Credit & Banking No 2 2 2 2 2 2 

5 Public Sector. No 135 27 27 135 155 31 

6 Other Coop, No 218 43 43 218 245 49 

I 

RURAL DEVELOPMENT 

DIRECTION & ADMINISTRATION 

a) Opening of New R.D. Block No. of RD Block 8 26 - 26 - - 

b) Establishment charges No. of Staff 38 38 - - 38 38 

II BLOCK LEVEL ADMINISTRATION 

a) Establishment charges Staff 404 404 - 404 404 404 

b) Publication of District Census of BPL families Household 37,384 

Annual Plan 

2007-08 

III RURAL HOUSING 

a) Construction and Upgradation of houses No. 1466 1466 3380 2596 15300 1563

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Annual Plans 

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Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

b) Infrastructure Development No. 150 150 

IV Social Education. 

a) Normal Community Hall No. 200 16 8 24 40 8 

b) Special Community Hall No. 8 1 1 5 1 

c) Playground No. 10 

V Rural Communication. Km. 100 

VI Housing For Project Staff. (RD.Blocks) No. 236 236 26 2 

Annual Plan 

2007-08 

02 2506 033 - LAND REFORM 


1) Condtruction of building 

a) District Office No. 1 4 - 4 4 1 

b) Quarters/ Land Resources Room. No. 15 14 6 15 20 8 

2) House site Plan. No. 1500 7000 1000 8000 15000 1000 

3) 103 Maintenance of land Records. 

a) Cadastral Survey Ha. 21000 500 500 22000 70000 500 

b) Construction of Survey Station Marks No. 25000 500 400 2500 55000 40 

BORDER AREA DEVELOPMENT PROGRAMME 

1 Truck road Km. 90 72 18 90 94.42 22 

2 Jeep road Km. 157.6 11.6 46 157.6 157.6 46.6 

3 Maintenance/Extension/link/Bouldering/ IVP of road Km. 316.5 250.5 66 316.5 337.5 117.5 

4 Community/Conference/Multipurpose Hall No. 108 85 23 108 117 33 

5 Other Administrative Building No. 99 79 20 24 32 9 

6 School & Hostel Buildings No. 24 19 5 10 13 2 

7 Bazar/Market/Rest shed No. 10 8 2 17 19 27 

8 Pavillion / Waitingshed No. 17 14 3 47 48 17 

9 Playground No. 47 37 10 97 117.5 35

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Annual Plans 

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Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

10 Bridges (Wooden,& RCC) / Culverts/Drainage No. 97 78 19 

11 Retaining Wall No. 29 24 5 29 49 14 

12 Public Water Supply scheme – Water point/Water Reservoir/Water No. 56 44 12 

13 Irrigation Channel/WRC/Road, River Embankment 56 77 17 

14 Cemetryshed/Urinalshed No.. 6 5 1 6 12 6 

15 Teniis/Basket Ball /Criket Court No. 8 6 2 8 22 8 

16 Electrification / Fencing No. 2 1 1 2 9 6 

17 Police Outpost / Border Out Post No. 17 14 3 17 25 13 

18 Model Villages No. 10 8 2 10 6 4 

19 Rural Training Centre / Employment No. 2 2 - 2 2 - 

20 Medical Centre / Sub-Centre No. 4 3 1 4 7 5 

21 Recreation / De-Addiction Centre No. 15 12 3 15 31 12 

22 Information Centre / Library No. 6 5 1 6 16 7 

FUNDS UNDER ARTICLE - 275 (1) No. 9 7 2 9 33 4 

Project No. - 306 44 350 250 50 

1 

SINLUNG HILLS DEVELOPMENT COUNCIL 

Construction of Truckable Road (Zohmun to Mauchar) Km. - - - - 15 5 

2 Constn. Of Agri. Link road (Zokhawthiang to Kani phai) Km. - - - - 7 2 

3 Constn. & Maintenance of Steps Metres - - - - 4500 900 

4 Constn. Of Water point No. 22 Nos. 90% 10% 100% 40 10 

5 Constn. Of Waiting Shed No. 10 Nos. 95% 5% 100% 20 5 

6 Constn. Of Pavillion No. 10 Nos. 95% 5% 100% 25 7 

7 Constn. Of Bridges No. 12 Nos. 100% 100% 25 5 

8 Constn of Approach road of Admn Complex Km. - - - - 2 2 

9 Cultivation of Bamboo, Pineapple and Passion Fruit No. in lakh - - - - 20 5 

11 Improvement of Internal Village Path Km. 15 kms 85% 15% 100% 20 5 

12 Kani minor Irrigation Km. - - - - 3.5 3.5 

13 Constn of Community Hall at Sakawrdai No. - - - - 1 1 

Annual Plan 

2007-08

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Annual Plans 

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Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1 

IRRIGATION & FLOOD CONTROL 

2701 - Major and Medium Irrigation (Plan) 

Protection of river bank at R.Tuipui % 100 

2 Protection of river bank at R.Tlawng, Bairabi % 100 100 

3 Protection of river bank at Sairang % 100 

4 Bank protection of R.Teirei under Kawrthah Division % 100 100 100 

5 Bank protection of R.Teirei under Mamit Division % 100 100 100 100 100 30 

Annual Plan 

2007-08 

MINOR IRRIGATION 

80-GENERAL 

001-Direction & Admn. 

Salary of Officers & staff 

102-River Lift Irrigation 

No. 87 87 87 87 87 87 

Irrigation Potentials No. - - - - 12 2 

to be created Ha. - - - - 400 50 

to be utilised 

800-Other Expenditure: 

Sprinkler, Hydram, etc 

Ha. - - - - 400 50 

Grant-in-Aid Subsidy for promotion of Drips & Sprinklers No. - - - - 40 5 

On Farm Demonstration of Drip & Sprinkler Irrigation 7 1 

005-Survey & Investigation No. - - - - 

103-Diversion Schemes 

Minor Irrigation Projects : 

- - - - - - - 

Irrigation Potentials No. 70 92 61 153 328 93 

to be created Ha. 1,659 5,467 3,533 9,000 35,000 8,312 

to be utilised Ha. 2,566 2,858 1,692 4,550 22,750 7,420 

1 

ENERGY 

POWER 

1) Renovation & Modernization 

a) Maicham MHP Ph-I (3MW) No. Completion Completed - Completed -

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Annual Plans 

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Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

b Vawra lui No. Completion Completed - Completed - 

c) Tuipui Small Hydel Project / CSS No. 80% 30% 10% 40% Completion 

d) Serlui 'A' Small hydel Project / CSS No. 80% 30% 10% 40% Completion 

e) R&M of Khawiva No. Completion 20% 

2 GENERATION 

1) Hydel Generation 

a) Teirei MHP (3MW) MW Completion Commissioned Commisioned 

b) Tuipanglui MHP (3MW) MW - Commissioned Commisioned 

c) Serlui 'B' MHP (12MW) MW 80% 55% 15% 70% Completion 

d Maicham Ph-II (3MW) MW Completion 60% 10% 90% Completion 

e) Repayment of PFC loan for Hydel Project Rs. In lakh 100% 100% - 100% - 

f) Kau Tlabung SHP (3MW) MW Completion Commissioned Commisioned 

g) Lamsial MHP (500KW) MW 90% 60% 5% 65% Completion 

h) Bairabi HP (80MW) MW - - - - 10% 

i) Tuivai HEP MW 10% 

j) S&I of Hydel projects 

Total Hydel Generation 

2. Thermal Generation 

MW 1 No. 80% 80% Completion 

a) Coal/HFO based Thermal Power Projects at Bairabi (20MW) MU - 3% 3% 50.00 10.00 

Total Thermal Generation 

(i) Transmission, Transformation & Distribution 

a) Construction of Transmission lines Km. 659.29 30% 117.71 500.00 

b) Transformation 

(ii) Other Transformation scheme 

MVA 76.60 10.00 8.00 

a) Indoor S/S at Aizawl 

(iii) Other Transmission scheme 

Completion 100% 100% 

a) Power supply to New Capital Complex at Khatla Completion Completed

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Target 

Annual Plans 

(2002-03 to 2005- 

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Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

4 GENERAL 

a) Construction of functional buildings 

b) Maintenance D&A 

c) Thermal Generation 

No. 30% 30% 120.00 

5 Rec Nogotiated Loan Completion 100% Completion Completion 

6 Pradhan mantri Gramodaya Yojana (PMGY) 

a) Village electrification (Tribal area) 

TOTAL 

No. 5.00 5.00 1.00 

7 Additional Central Assistance (ACA) Completion Completion Completion 

8 Accelerated Power Development and Reform Programme (APDRP) 50% 45% 5% 50% Completion 

9 Integrated Rural Energy Programme (IREP) Completion 80% 10% 90% Completion 

10 Non Conventional Surces of Energy Completion 80% 10% 90% Completion 

i) 

INDUSTRIES AND MINERALS 

Village & Small Industries : 

a) Unit functioning No.'000 1.800 0.360 0.360 1.800 2.000 0.400 

b) Production Rs. In lakh 4000.00 800.00 800.00 4000.00 5000.00 1000.00 

c) Persons employed No.'000 10.800 2.160 2.160 10.800 12.000 2.400 

ii) Industrial Area/Estate : 

a) Estate/Area functioning No.(cum.) 7 4 4 7 15 5.00 

b) No. of Unit No.'000 0.200 0.036 0.036 0.200 0.5 0.05 

c) Production Rs. In lakh 150.00 25.00 25.00 150.00 400.00 30.00 

d) Employment No.'000 3.600 0.300 0.300 3.600 6.000 0.400 

iii) Handloom Industry : 

a) Production M.Metre 4.00 0.80 0.80 4.00 5.00 1.00 

b) Employment No.'000 20.500 4.100 4.100 20.500 30.000 5.000 

iv) Handicraft Industry : 

a) Production Rs. In lakh 300.00 60.00 60.00 300.00 400.00 0.80 

b) Employment No.'000 0.900 0.180 0.180 0.900 1.00 0.200

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

v) Khadi & Village Industries : 

a) Within the purview of KVIC : 

i) Production Rs. In lakh 1000.00 750.00 150.00 1000.00 1200.00 240.00 

ii) Employment 

b) Outside the purview of KVIC : 

No.'000 5.000 4.000 1.000 5.000 6.000 1.200 

i) Production Rs. In lakh 

NOT APPLICABLE 

ii) Employment No.'000 

vi) District Industries Centre : 

a) Units registered No. 1800 1500 300 1800 2000 400 

b) No. of artisans assisted No.'000 2.000 1.600 0.400 2.000 2.500 0.500 

c) Financial asistance obtained from Financial Institutions including Banks Rs. In lakh 400.00 320.00 80.00 400.00 500.00 100.00 

d) Staff in position (as on date) : 

i) General Manager No. 3 3 3 3 8 3 

ii) Functional Manager No. 12 4 4 4 12 12 

iii) Project Manager No. 8 8 8 8 8 8 

1 

SERICULTURE 

Construction of Buildings No. 25 6 6 12 30 6 

2 No. of farmers to be trained No. 3000 2800 200 3000 10000 2000 

3 No. of Matriculate to be trained No. - - - - 10 - 

4 No. of BSc to be trained No. - - - - 5 1 

5 No. of inservice person to be trained No. 150 120 30 150 150 30 

6 Area to be covered under food plants 

1) Mulberry Acre 3000 4300 1750 5050 10000 2000 

2) Castor/Keseru Acre 350 300 50 350 500 100 

3) Som/Soalu Acre 350 300 50 350 500 100 

7 Production of Dfls 

a) Mulberry Lakh nos. 12.00 12.60 3.00 15.60 20.00 3.50 

b) Eri Lakh nos. 4.00 1.40 1.00 2.40 6.00 0.80 

c) Muga Lakh nos. 3.00 0.77 0.50 1.27 3.00 0.50 

d) Oak Tasar Lakh nos. 3.00 1.00 0.50 1.50 3.00 0.50

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

8 

9 

10 

Annual Plan 

2007-08 

Production of Cocoon 

a) Mulberry MT 240.00 182.00 48.00 230.00 500.00 50.00 

b) Eri MT 45.00 12.73 5.00 17.73 75.00 5.00 

c) Muga Lakh No. 20.00 14.35 5.00 19.35 120.00 10.00 

d) Oak Tasar Lakh No. 15.00 9.13 3.00 12.13 120.00 10.00 

Production of Rawsilk 

a) Mulberry MT 12.00 8.70 4.00 12.70 50.00 5.00 

b) Eri MT 10.00 7.00 3.00 10.00 35.00 2.50 

c) Muga MT 2.00 0.28 0.10 0.38 2.40 0.10 

d) Oak Tasar MT 1.50 0.19 0.06 0.25 2.40 0.10 

Nos. of Family to be covered 

a) Mulberry No. 3000.00 4300.00 1750.00 5050.00 10000.00 2000.00 

b) Eri No. 350.00 300.00 50.00 350.00 500.00 100.00 

c) Muga No. 350.00 300.00 50.00 350.00 500.00 100.00 

d) Oak Tasar No. 350.00 300.00 50.00 350.00 500.00 100.00 

GEOLOGY AND MINING WINGS 

1 GWI 

It will include Hydro Geological/Geophysical, investigation including 

sesmal data collection 

2 GTI 

No./Villages 25 20 5 25 130 26 

It will include investigation of landslide/slope stability/Disaster 

3 MMI 

Toposheet/ 

township 

10 8 2 10 21 5 

It will include investigation of quarry/sand/clay/hard rock etc. Districts/ 

Location 

10 8 2 10 8 8 

I 

ROAD & BRIDGES 

State Highway 

1 Rengtekawn-NH-154.(6Kms). C=No 19 8

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

SMBT=Km 6.00 

RS=Km 6.00 

RW=Rm 35.00 

LSD = KM 

2 Champhai to Tiau Road (18.50Kms) RS=Km 16.00 1.20 1.20 16.00 2.00 

RW=Rm 250.00 100.00 

C=No 10 10 4 

LSD = KM 3.50 2.00 

II Major District 

1 Lungsen - Chawngte ( 53.25 Kms ) C=No 19 15 - 

RW=Rm 70.00 75.00 - 

RS=Km 34.00 10.00 - 

SD=Km 35.00 

2 Lawngtlai -Nalkawn-Chamdur Road(45.00 Kms). C=No 15 20 4 

RW=Rm 35.00 250.00 - 

RS=Km 25.00 10.00 3.00 

SD=Km 25.00 

3 Ngopa-Mimbung Road (115.73 Kms). RW=Rm 70.00 150.00 - 

RS=Km 40.00 3.79 3.79 9.00 

C=No 15 16 - 

SD=Km 30.00 

4 Kawnpui-Hortoki (21.00Kms) C=No 8 - - 

RW=Rm 35.00 - - 

RS=Km 21.00 2.63 2.63 7.00 3.00 

SD=Km 7.00 

5 Zemabawk-Selesih Road (14.00 Kms). RW=Rm 100.00 - - 

C=No 17 - - 

SMBT=Km 10.00 - - 

RS=Km 14.00 2.00 - 

SD=Km 2.00 

6 Phairuang-Bunghmun road (69.00Kms) RS=Km 45.00 6.09 6.09 16.00 3.00 

C=No 16 14 10

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

RW=Rm 70.00 150.00 90.00 

SD=Km 50.00 

7 Kawlkulh - Ngopa ( 64 Km) RS=Km 14.00 - 

C=No 12 - 

RW=Rm 96.00 - 

SD=Km 45.00 - 

8 Rawpuichhip - Buarpui Road RS=Km 9.00 2.00 

C=No 15 4 

RW=Rm 100.00 20.00 

SD=Km 25.00 

9 Aizawl - Reiek- W. Lungdar Road RS=Km 10.00 2.00 

C=No 15 2 

RW=Rm 85.00 10.00 

SD=Km 20.00 

10 Serkhan - Bhaga RS=Km 16.00 5.05 5.05 18.00 2.00 

C=No 9 16 4 

RW=Rm 35.00 200.00 - 

SD=Km 2.00 42.00 - 

11 Thenzawl - Bunghmun road. RS=Km 26.00 2.78 2.78 9.00 

C=No 10 6 

RW=Rm 30.00 - 

SD=Km 

III Other District Road 

1 Keitum-N.Vanlaiphai (48 Kms) C=No 10 8 - 

RW=Rm 60.00 30.00 - 

RS=Km 15.00 - 

SD=KM 2.00 - 

2 Phullen - Suangpuilawn(28.00Kms) C=No 6 6 - 

RW=Rm 20.00 200.00 

RS=Km 13.00 2.00 - 

3 Kawzawl-E.Lungdar-Biate.(60.00Kms) C=No 8 24 8 

RW=Rm 40.00 260.00 70.00

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

RS=Km 22.00 13.00 2.00 

SD=Km 2.50 60.00 - 

4 Bilkhawthlir- Chemphai - Saiphai.(20.00KMs) C=No 2 6 

RW=Rm 10.00 260.00 

RS=Km 5.00 3.76 3.76 4.00 

SD=Km 1.00 4.00 - 

5 S.Hlimen -Samtlang -Lungleng (10.00 Kms) C=No 5 - 

RW=Rm 40.00 - 

M=Km 2.00 - 

RS=Km 4.00 2.00 - 

SD=Km 3.50 - 

6 App.rd.to Kolodyne from R.Ngengpui (9.00Kms) C=No 9 10 - 

SMBT=Km 

RW=Rm 100.00 100.00 - 

JC=Km 16.00 - 

SD=Km 1.50 - 

7 Tlabung - Borapansury C=No 9 3 3 

RS=Km 20.00 2.00 2.00 

RW=Rm 110.00 60.00 60.00 

LSD=Km 1.00 3.00 - 

8 Thenzawl - Thenhlum C=No 2 

RS=Km 3.16 3.16 2.00 

RW=Rm 40.00 

SD=Km 2.00 - 

9 Khawzawl - Sinzawl -Thanlawn (117.00 Kms) C=No 10 4 

RS=Km 1.00 1.00 5.00 2.00 

RW=Rm 

SD=Km 5.00 2.00 

IV VILLAGE ROADS 

1 Vairengte-Saiphai via Phainuam (16.00Kms) C=No 8 8 3 

RW=Rm 80.00 80.00 30.00 

RS=Km 16.00 4.50 1.00

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

SD=Km 2.00 4.50 1.00 

2 E.Lungdar-Chekkawn (8.00Kms) C=No 8 8 

RW=Rm 88.00 88.00 

RS=Km 28.00 2.00 

SD=Km 1.00 2.00 

3 Zobawk-Haulawng (31.70 Kms) C=No 10 10 6 

RW=Rm 55.00 55.00 28.00 

RS=Km 14.50 14.00 4.00 

SD=Km 0.50 14.00 4.00 

4 Tamdil Approach Road RS=Km 7.00 3.00 - 

BT=Km 4.00 - 

IW=Km 30.00 - 

SD=Km 2.50 3.00 - 

5 Lunglei-Nghasih C=No 8 8 

RW=Rm 30.00 30.00 30.00 

RS=Km 15.00 6.00 2.00 

SD=Km 2.00 6.00 2.00 

6 Champhai-Sazaiphai-Farkawn (20.00 Kms) C=No 10 10 - 

RW=Rm 200.00 200.00 - 

S=Km 10.00 2.00 - 

M=Km 10.00 2.00 - 

BT=Km 2.00 

IW=Km 10.00 3.00 - 

SD=Km 2.00 

7 App.rd.to Maumual (4.00Kms) R/W=Rm 45.00 45.00 - 

C=No 6 6 - 

S=Km 2.00 1.00 - 

M=Km 2.00 1.00 - 

RS=Km 4.00 1.00 - 

SD=Km 4.00 1.00 - 

8 Lawngtlai - Saisihchhuah - Sangau (45.00Kms) RS=Km 45.00 45.00 - 

C=No 6 6 -

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Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

RW=Rm 35.00 35.00 - 

S=Km 1.00 

M=Km 1.00 

BT=Km 1.00 

SD=Km 1.50 1.00 - 

9 Tuisumpui-Lungpher RS=Km 9.00 3.00 - 

C=No 5 15 - 

RW=Rm 50.00 250.00 - 

SD=Km 1.00 3.00 - 

10 Lawngtlai - Saiha Feeder (28.00Kms) C=No 9 24 10 

RW=Rm 70.00 200.00 100.00 

IW=Km 28.00 

SD=Km 28.00 

11 Chemphai-Phainuam-via Burchchep. RS=Km 20.00 - 

C=No 10 8 - 

RW=Rm 55.00 120.00 - 

SD=Km 1.50 4.00 - 

12 Baktawng - Hmawngkawn - Chawilung (13Km) FC=Km 8.00 8.00 - 

13 Lailak - Buhban (5Km) FC=Km 5.00 2.00 - 

C=No 7 3 - 

RW=Rm 30.00 10.00 - 

14 Builum - N. Hlimen (14 Km) FC=Km 5.00 5.00 - 

C=No 7 3 - 

RW=Rm 30.00 30.00 - 

15 Sertlangpui - Serte (4 Km) FC=Km 4.00 4.00 - 

C=No 5 5 - 

RW=Rm 20.00 20.00 - 

16 R.Mat - Lungmawi (12 Km) FC=Km 5.00 8.00 4.00 

17 Tuipuibari - W .Kawnpui RS=Km 3.76 3.76 6.00 3.00 

RW=Rm 250.00 200.00 

C=No 10 8 

SD=Km 10.00

Sl. No. Item 

Unit 

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Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

18 Kawlchaw - Tawngkawlawng RS=Km 2.53 2.53 5.06 

S=Km 2.00 1.00 

M=Km 2.00 1.00 

BT=Km 2.00 1.00 

SD=Km 2.00 1.00 

RW=Rm 550.00 420.00 

C=No 14 8 

V State Town & Village IW=Km 2.00 2 

SMBT=Km 2.00 

MBT=Km 3.36 3.36 6.00 

RS=Km 200.00 5.75 11.42 17.17 28.00 7.00 

RW=Rm 200.00 100.00 

C=No 10 

VI Road With Town RS=Km 233.00 134.78 41.14 175.92 83.00 15.00 

SMBT=Km 

MBT=Km 

0.47 0.47 8.00 2.00 

C=No 26 8 

RW=Rm 300.00 120.00 

FC=Km 3.00 3.00 

VII Bridge 

1 Constn. Of Bridge over R. Tlawng on Aizawl - Reiek % 100 - - 

2 Constn. Of Bridge over R.Mat on Pangzawl-Chhipphir % 100 - - 

3 Constn. Of Bridge over R. Chawngte on Diltlang - Chawngte Road % 100 - - 

4 Constn. Of Bridge over R. Tuikum on Chhingchhip - Hmuntha Road % 100 - - 

5 Constn. Of bridge over R.Tuichang on Vaseikai-Vaseitlang road. % 100 - - 

6 Consultancy on RCC bridge over R.Chite on Sihpui-Thuampui road. % 100 100

Sl. No. Item 

Unit 

- 511 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

7 Constn. Of Bridge over R.Mat on Pangzawl - Chhipphir Road % 100 100 1 

VIII NABARD 

1 Constn. of Rawpuichhip - Buarpui road & Aizawl - Reiek - W.Lungdar 

Road 

FC=Km 

IW=Km 

57.50 23.53 23.53 

C=No 379 179 179 

RW=Rm 5130.00 255.92 255.92 

SMBT=Km 109.00 59.90 59.90 

SD=Rm 37500.00 340.00 340.00 

2 Constn. of Hnahthial - Tarpho road ( 32 Km) FC=Km 32.00 16.00 12.00 28.00 4.00 4.00 

C=No 137 90 17 107.00 30 30 

RW=Rm 1380.00 800.00 180.00 980.00 300.00 300.00 

SD=Rm 32000.00 32000.00 

3 Constn. of Tumtukawn - Tarpho road ( 25 Km) FC=Km 25.00 16.00 7.00 23.00 2.00 2.00 

C=No 95 65 10 75 20 20 

RW=Rm 625 250.00 250.00 500.00 125.00 125.00 

Bridge =No 1 1 1 1 1 

4 Constn. of Aizawl - Lawipu - Tlawng road ( 3 Km) FC=Km 3.00 3.00 3.00 

C=No 10 10 10 

RW=Rm 

SMBT=Km 

100.00 100.00 100.00 

5 Pavement. of Hnahthial - Tarpho road ( 32 Km) C= No 10 10 

RW=Rm 300.00 300.00 

LSD=Km 3.00 3.00 

SMBT=Km 7.00 7.00 

6 Pavement of Tumtukawn - Tarpho road ( 25 Km) C= No 8 8 

RW=Rm 250.00 230.00 

LSD=Km 2.00 1.00 

SMBT=Km 7.00 7.00 

7 Constn. of Melriat - Khumtung road ( 37 Km) FC=Km 20.00 

C=No

Sl. No. Item 

Unit 

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Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

8 Constn. of Bunghmun - Marpara road ( 25 Km) 

RW=Rm 

Bridge =No 

SD=Km 

LSD=Km 

SMBT=Km 

FC=Km 

C=No 

RW=Rm 

SD=Km 

LSD=Km 

SMBT=Km 

13.00 

IX Mizoram State Road Project (Counterpart funding of World Bank 

Project) 

X Mizoram State Road Project (E.A.P) 

XI Counterpart funding of ADB Project i) 

Champhai - Khawbung Road 

ii) Serchhip - Buarpui Road 

IW=20Km 

C=200Nos 

RW=2000 Rm 

SD=30Km 

Pavement= 

10Km 

IW=170Km 

C=860Nos 

RW=8500 Rm 

SD=133Km 

Pavement= 22Km 

Annual Plan 

2007-08 

- IW= 136 kM IW = 30 KM C= 

C=600Nos 90 Nos RW= 600 

RW=7500 Rm SD Rm SD=30Km 

= 136 KM LSD= 

38 Km Pavement 

= 136 Km 

XII Baffacos S& I = KM 311.00 311.00 311.00 

FC=Km 311.00 170.00 141.00 311.00 

- 

IW=170Km 

C=930Nos 

RW=10300 Rm 

SD=181Km 

Pavement = 

197Km 

IW=150Km 

C=560Nos 

RW=6500 Rm 

SD=103Km 

Pavement= 12Km 

C=70Nos 

RW=1800 Rm 

SD=48Km 

Pavement = 175 

Km 

C=40Nos 

RW=1000 Rm 

SD=30Km 

Pavement= 40 

Km 

3055 - ROAD TRANSPORT 

Salary No. of staff 37 37 37 37 37 37 

Wages 

Booking Station 

No. of staff 2 2 2 2 2 2 

Minor Works No. 

1) construction of building 15 10 3 

27 7 5

Sl. No. Item 

Unit 

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Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

2) improvement of existing building 12 14 

Central Workshop 

Salary 

Entertainment of existing post No. of staff 44 44 44 44 44 44 

Wages No. 2 2 - 2 2 2 

Capital Section 

Central Workshop 

Major Works 

1) Upgradation of Central Workshop % - - 10 10 90 10 

2) Constr of Directorate Building % - - 15 15 85 50 

Acquisition of fleet 

Bus No. 40 17 5 22 65 5 

Tanker No. 4 2 - 2 - - 

Truck No. 2 - - - 2 1 

LMV No. - - - - 3 1 

2041-Taxes On Vehicles (MOTOR VEHICLE WING) 

Direction 

Maintenance of existing posts No. 3 3 3 3 4 4 

MInor Works No. - 6 3 9 13 5 

M & E 

Smoke Emission No. 3 1 - 1 1 1 

Weighbridge No. 1 - - - 2 - 

Telecommunication equipment No. 8 - - - - - 

Administration 

Salary - Maintenance of existing posts No. 16 16 16 16 25 25 

Wages No. 5 5 5 5 5 5 

Rent No. 1 1 1 1 2 2 

Motor Vehicles 

Maintenance of scooter No. - - - - 25 5 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 514 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

1 

COMMUNICATION 

Direction & Administration 10 46.92 20 26.92 46.92 265.95 42.62 

2 I.T Infrastructure Development 54 - - - - 136.8 15 

3 Special Manpower Development 15 3 - 3 3 136.8 5 

4 I.T Promotional Development 3026 14 - 14 14 103 14 

5 e-Governance 850 20 - 20 20 136.8 20 

6 Community Information Centre 36 10.62 - 10.62 10.62 330.55 48.02 

SCIENCE & TECHNILOGY 

1 Direction & Administration Persons 24 24 24 24 16 16 

2 Satellite Remote Sensing Centre Project 17 10 5 15 20 5 

3 Training of Scientific Manpower Persons 500 425 140 565 800 155 

4 Assistance to Scientifif Res.Project. Project 5 2 1 3 10 2 

5 Science Popularisation Progrmmes (Journal) Copy(pm) 180000 177000 177002 3000 360000 6000 

6 Low Head Microturbine Projects Project 3 1 1 2 1 

7 Establishment of Planetarium No 1 

8 Environment Awareness (Seminars etc) No 5 4 1 5 15 3 

9 Plasma Pyrolysis Unit Unit 3 1 

1 

FORESTRY & WILDLIFE 

Direction & Administration No. 158 15 15 15 15 15 

2 Res. Survey and Silviculture Resources No. 25 25 25 25 25 25 

3 Consolidation of Forest & Working Plan No. 1 1 1 1 1 1 

4 Forest Conser. & Dev. (Forest Prot.) " 75 75 75 75 75 75 

5 Afforestation HA Maintenance Maintenance - - Maint Maint 

6 Forest Utilization 

7 Extension of Traning : Salary No. 8 8 8 8 8 8 

8 Preservation of Wildlife Salary No. Maintenance 18 18 18 18 

9 Asst. MPCB No. - 1 1 1 1 1

Sl. No. Item 

Unit 

- 515 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

SECRETARIAT ECONIMMIC SERVICES (Planing) 

Plan Formulation 

1 Maintenance of existing posts 

2 Evaluation & Monitoring 

No. 9 9 9 9 9 9 

a) Maintenance of existing posts 

b) Creation of new posts 

No. 10 9 9 9 2 2 

i) Deputy Adviser (M) No. 1 - - - 1 1 

ii) Senior Research Officer No. 1 - - - 1 1 

iii) Research Officer 

3 District Planning Machinery 

No. 2 - - - 2 2 

a) Maintenance of existing posts 

b) Creation of new posts 

No. 35 35 35 35 35 35 

i) Chief Planning Officer No. 8 - - - 7 3 

ii) Project Expert / Research Officer No. 8 - - - 7 3 

iii) Research Assistant / Inspector No. 8 - - - 7 3 

iv) LDC No. 8 - - - 7 3 

v) IV Grade No. 8 - - - 7 3 

4 Pilot Project for Lunglei No. 1 1 1 1 1 1 

5 Finance Commission % 100 100 100 100 - - 

6 Capacity Building % 100 - 100 100 - - 

7 RSVY % 100 100 100 100 - - 

Annual Plan 

2007-08 

TOURISM 

1 International Tourist No. 2700 1152 350 1502 2250 350 

2 Domestic Tourist No. 181700 152753 37500 190253 243800 45000 

3 Construction New Tourist Facilities No. 15 18 2 20 7 2 

4 Commissioning of beds No. 120 311 20 331 125 10 

5 Revenue earning from Tourist establishment Rs. 141.00 222.34 60.00 282.34 325.50 65.00

Sl. No. Item 

Unit 

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Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

ECONOMIC & STATISTICS 

Census, Survey and Statistics 

Direction No.of Posts 7 7 7 7 7 7 

1 Administration -do- 11 11 11 11 145 91 

2 Vital Statistics -do- 9 9 9 9 8 8 

3 National Sample Survey -do- 9 9 9 9 9 9 

4 Estimation of State Income -do- - - - - 

5 Data Bank -do- - - - - 

6 Publication No. of 

Publication 

- - - - 55 11 

7 Crop Cutting Experiment - 

8 Price and Marketing No. of Post - 1 1 

9 Computer Service (a) No. of Post 10 - - - 1 1 

10 

(b) No. of Material 17 14 

Other Expenditure (a) No. of Post - - - - 5 5 

11 - Mini Press (b) No. of Material 1 - 

12 Training of Statistical Personnel No. - - - - 250 50 

13 Building No. 7 2 

FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS 

1 Installation of Digital Weighbridge No. - - - - 7 5 

2 Brick Walled fencing of Government Godown No. - - - - 12 7 

3 Construction of Area Inspector Office & Quarter No. 10 10 - 10 15 12 

4 Purchase of Computers No. - - 4 4 15 15 

5 Construction of District For a Building No. - - - - 8 5 

LEGAL METROLOGY (Weight & Measure) 

Supply & Material 

1) Verification Stamp & plug Set.120 - 120 120 20 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

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Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

2) Minor Works Bdlg. 1 1 7 1 

LAI AUTO. DISTRICT COUNCIL 

I. Agriculture & Hosticulture Department 

A. Agriculture 

2 Land Development for WRC 

(1) Ngarsah (2) Chamdur 

(3) Diltlang (4) Ngengpui 

(5) Dillui (6) Tuiphal 

(7) Tuichawng (8) Hnahvutnel 

(9) Kawrthindeng (10) Zawlmawi Ha 1260 73 153 226 400 80 

3 Minor Irrigation for above Project Fa 800 20 - 20 200 40 

4 Const/Maint of Linked Road Km 5 6 - 6 10 2 

5 Fin. Asst. to Cultivators Fa 500 - 114 114 1000 400 

6 Const. of Agriculture Quarter with maint. at Bualpui & Mampui No 5 1 - 1 6 1 

7 Supply of Plaugh animal Fa 10 20 10 30 50 10 

8 Purchase of Power tiller No 2 - - - 50 2 

9 Const. of Contour trench Within LADC Area Ha 200 80 - 80 - - 

10 Maint of Bike No 1 1 1 2 2 2 

11 Maint. of Vehicle No 1 1 1 2 1 1 

12 Salary 

b) Horticulture. 

Pers 8 5 5 10 8 4 

1 GIA to sellected to Horticulturist Fa 800 - - - - 

2 Fin. Asst. to Horticulturist like Anthurium growers, Chillies grower, 

Gingers growers 

Fa 240 524 136 661 400 - 

3Upgradation & Maint. of Mampui seed farm No 1 1 1 2 1 1 

4 Purchase/Maint of Vehicle No 2 1 - - 1 1 

5 Salary Pers 8 8 5 13 5 5 

6 Purchase of Polythene Pipe/Polygon Fa 40 4 - 4 - 40 

7 Purchase & Supply of fingerling for distribution to fish farmers Fa 60 40 10 50 57 57 

8 Public demonstration and breeding No 2 1 1 2 2 1 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 518 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

9 Purchase of Fish net for distribution to fish farmers Fa - - - - 500 10 

10 Salary Pers 5 5 5 10 5 5 

III. PHE Department 

1 Constn. of RCC Water tank for Villages No. 130 50 25 75 100 25 

2 Constn. Of Water tank for Villages No. 200 150 50 200 200 50 

3 Harvesting of Rain Water No. 200 150 50 200 200 50 

4 Repair of existing RCC Water tank No. 120 100 30 130 200 80 

6 Purchase of Polygon No. - - 16 16 20 10 

7 Maint. of Vehicle No. 2 1 1 2 1 1 

8 Salary No. 12 7 7 14 7 7 

IV. Industries Department 

1Upgradation of Production-cum-Training Centre at Lawngtlai No. 1 1 1 2 1 1 

2 Purchase & distribution of sewing machines Fa. 100 10 - 10 - - 

3 GIA to small scale industry unit / in kind Fa. 180 10 - 10 160 137 

4 Installation of I.T. with maintenance No. 4 4 4 8 - - 

5 Purchase of Burma Looms with Maint. No. 16 5 5 10 - - 


7 Constn. of Training Centre Building: 

a) Training Centre Building No. - - - - 3 3 

b) Chowkidar Quarters No. - - - - 3 - 

8 Salary No. 8 19 19 38 19 19 

V. Sericulture Department 

1 Maint. of Seri. farm at Saikah No. 1 1 1 2 1 1 

2 GIA to Silk Warm rearers Fa 200 170 - 170 140 20 

3 Repair of Seri. Quarters at Saikah No. 1 1 1 2 1 1 

4 Creation of Mulberry Plantation Ha. - - - - 50 50 

5 Reward to top ten best Silk Worm rearers Fa - - - - 10 - 

6 Salary No. 5 4 2 6 2 2 

VI. A.H. & Veterinary 

1 GIA to Catle rearers/Piggery & Poultry farmers Fa 140 10 60 70 790 - 

2 Maint. of Vehicle No. 1 1 Ls 2 1 1 

3 Maint. of Scooter No. 1 1 1 2 1 1 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 519 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

4 Salary No. 9 5 5 10 5 5 

VII. Art & Culture 

A. Promotion of Art & Culture 

1 Improvement of Council Library/Constn. of Library Auditorium No. 1 1 1 2 1 1 

2 Maint.of Video Camera No. 1 1 1 2 1 1 


4 Contigencies No. 1 1 1 2 1 1 

5 Salary 

B. Information: 

No. 7 7 7 14 7 7 

1 Construction of LADC Conference Hall No. 1 1 1 2 1 1 

2 Purchase and maint. of Copier 2 Nos. No. - - - - 2 2 

3 Purchase/installation of 6 Nos of TV for installation of District Council 

Rest House 

No. - - - - 6 6 

4 Purchase of Digital Camera with maintenance for the use of Planning 

Deptt. & Information 

5 Purchase of different Maps/books like dic- 

No. - - - - 2 2 

6 Salary No. 11 11 11 22 11 11 

VIII. Social Welfare 

1Wages of old aged Pensioner No. 600 600 840 1440 1000 

2 Fin. Asst. to Widow Pers 100 120 40 160 50 50 

3 Fin. Asst. to Physically Handicapped Pers 100 120 40 160 50 50 

4 Fin. Asst. to Motherless babies Home at Lawngtlai No. 1 1 1 2 1 1 

5 Fin. Asst. to poor patient/Leprosy Pers 40 40 20 60 30 30 

6 Fin. Asst. to Motherless babies Pers 100 8 140 148 75 75 

7 GIA to Lairam Rescue Centre No. 1 1 1 2 1 1 

8 Constn. Of 6 Nos of Grave yard hut No. 60 25 10 35 - - 


10 Constn. of Picnic Spot at Sihtlangpui No. - - - - 1 - 

11 Salary No. 6 5 5 10 5 5 

IX. Soil Conservation 

1 Hill Terracing of eastern Side LADC. Ha. 50 5 20 25 16 6 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 520 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

2 Maint. of Existing Plantation Ha. 580 50 30 80 90 45 

3 Creation/maint. of Nursery bed No. 3 2 1 3 2 1 

4 (a) Maint. of vehicle No. 1 1 1 2 1 1 

(b) maint. of bike No. 1 1 1 2 1 1 

5 Salary No. 8 7 7 14 7 7 

X. LAD 

a) Urban Development 

1 Fin. Asst. to Low income group for constn. of Houses Fa. 100 50 10 60 200 20 

2 Maint of Market shed at Lawngtlai 

b) Minor Works 

No. 5 3 1 4 3 1 

1 Constn. of M/step at Lawngtlai and Other Division & subdivision Rm. 5000 2000 175 2175 2500 300 

2 Constn. of M/side drain at Lawngtlai and Other Division & subdivision Rm. 4000 1000 200 1200 1000 300 

3 Constn. R wall at Lawngtlai and Other Sob Div. No. 66 33 12 45 30 10 

4 Constn. Pavement / Cantilever. Rm. 400 200 100 300 300 100 

5 Constn. of Culvert/Stone laying at Lawngtlai No. 200 100 12 120 150 30 

6 Repair of existing steps & drainage Rm. 200 300 100 400 500 250 


8 Salary 

c) Sanitation 

No. 5 5 5 10 5 5 

1 Constn. of Pit Latrine No. 50 10 - 10 - - 

2 Constn. of Pucca Urinal 20 nos. of different Villages, School/Public 

Places 

No. 70 70 20 90 50 15 

3 Constn. of Public Urinal No. 50 40 - 40 75 15 

4 Maintenance fo Truck / Triper No. 1 1 1 2 1 1 

5 Constn. of slaughter house at Lawngtali No. 1 1 2 3 5 1 

6 Constn. of Bazar shed in Rural Areas No. 20 2 2 4 - 5 

7 Maintenance of Vehicle No. 1 1 1 1 1 1 

8 Maintenance of Bazar shed at Lawngtlai No. 2 1 3 4 - 1 

9 Salary No. 21 20 20 40 21 20 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 521 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

XI. Forest Department 

1 Pre-Work Ha. 500 400 100 500 500 100 

2 Creation Ha. 500 400 100 500 500 100 

3 Weeding of Plantation Ha. 500 400 100 500 100 

4 Maint. of existing Plantation @ Rs. 500 per Ha. 2 times in a year Ha. 200 100 100 2500 50 

5 Maint. of previous Plantation handed over to LADC byMizoram Forest 

Deptt 

Ha. 1000 200 460 660 200 80 

6 Collection of Teak Stump for the per Ha. or Rs 200/- No. 10000 1000 - 1000 4000 40 

7 Constn. of Forest road/sand Quarry at Kawlchaw Km. 2 - 5 5 20 10 

8 Preservation/Maint. of Ngengpui Rs 2.00 Lakhs per No. for 2 Nos. No. 2 1 2 3 7 2 

9 Constn. of Inspection Path Km. 6 1 - 1 500 2 


11 Purchase of Bike with Maint. No. 1 1 1 - 1 1 

12 Salary No. 36 25 25 50 25 25 

XII. Transport 

1 Constn. of Bus waiting Shed at Bungtlang, Kawnpui, Ngengpui, 

Kawlchaw etc. 

No. 2 1 - 1 3 3 

2 Maint. of Bike No. 1 1 1 2 1 1 


4 Constn. of Bus waiting Shed at Lungpher, Siachangkawn & Bualpui No. - - - - 3 3 

5 Maintenance of Garage / Store-room No. 1 1 1 2 1 1 

6 Purchase/Maint of two wheelers No. - - - - 1 1 

7 Salary No. 9 7 7 14 7 7 

XIII. Sport & Youth Services 

1 Constn. / Extention of Playground at rural area No. 40 30 10 40 8 8 

2 Constn. of Pavilion attached to rural villages Playground No. 10 7 - 7 2 2 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 522 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


Annual Plan 

2007-08 

0 1 2 3 4 5 6 7 8 

3 Constn. of District Playground No. 1 1 1 Ls 1 - 

4 Purchase / Maint. of Vehicle No. 1 1 1 2 1 1 

5 Salary No. 9 8 8 10 8 8 

XIV. Cooperation 

1 Fin. Asst. to Various Co-operative Societies No. 50 40 10 50 40 34 

2 Purchase/Maint. of Vehicle No. 1 1 1 2 1 1 

3 Salary Per 4 4 4 8 4 4 

XV. PWD : 

1 (a) Furnishing of Dokulha's Hall No. 1 1 1 2 1 1 

(b) Maint. of white washing of Dokulha Hall No. 1 1 1 2 1 1 

2 Maint. of Lai house at Aizawl and Extension of Lai House No. 1 1 1 2 1 1 

3 Maint. of Rest house at Chawngte,Vathuampui, Bungtlang 'S', Vawmbuk 

& Siachangkawn 

No. 5 5 5 10 5 5 

4 Constn. Of Session Hall No. 1 1 1 2 1 

5 Furnishing of RO/ARO Office at Diltlang, Chawngte, Vathuampui, 

Bualpui 'Ng', Sangau & Lungtian 

No. 5 - 6 - 6 6 

6 House rent of LSA Hostel/Lai House in N.Delhi No. - - - - 1 each 1 each 

7 Constn. Of CEMs/Chairman Quarter No. - - - - 1 1 

8 Constn. Of EM's Quarter No. - - - - 9 2 

9 Constn. Of Truck road Km 16 5 1 6 - - 

10 Constn. Of Jeep road Km 45 10 5 15 - - 

11 Constn. Of stone laying at Lawngtlai Town & other Division & Sub- 

Division of LADC 

Rm 400 300 60 360 500 100 

12 Constn. Of R/Wall, Culvert, Side drain at Lawngtlai & other Division & 

Sub-Division of LADC 

Rm 800 700 60 760 1000 200 

13 Maint.of Truck/Jeep road Km 250 83 20 103 75 25 

14 Purchase/Maint. of Bike No 2 2 2 4 2 2 

15 Purchase of Dugout Boat No 5 2 - 2 2 - 

16 Constn. & Extension of Pandal & Steel Structure No. 1 1 1 2 1 1 

17 Maint. Main Building including step/corridor No. 1 1 1 2 1 1 


19 Salary No. 29 29 29 29 29 29

Sl. No. Item 

Unit 

- 523 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

XVI. Education Department 

A. Middle School (Recurring) 

1 Salary of 40 teachers of Gov't Middle School & salary of Hindi Teachers No. 93 93 72 72 72 72 

Non Recurring 

1 Building 

B. Adult Education 

No. 20 - - - 60 - 

1 Honorarium for 2 Paraks No. 2 2 2 4 2 2 

Honorarium to 100 Nos. of Inspector Under (MPFL) 

C. Primary School (Recurring) 

No. 100 100 100 200 100 100 

1 Salary of 137 Teachers & 22 Additional Teachers 

Non Recurring 

No. 159 159 159 318 159 159 

1 Building construction No. 40 - 3 3 - - 

2 GIA to private school No. - 2 1 - 10 1 

XVII. Rural Development Deptt. 

1 Rural housing schemes Fa. 500 350 150 500 350 180 

2 Constn. of Community Hall in Rural Villages No. 10 7 3 10 - - 

3 Maint. of Internal Jeep road within LADC area Km 40 22 14 36 40 10 

4 Maint. of inter Village Path within LADC area Km 200 60 20 80 100 40 


6 Constn. of LADC godown No. - Ls - Ls 5 - 

7 Salary No. 15 13 13 26 13 13 

XVIII. Water Way Department 

1 Purchase of Dugout Boat @ Rs 10000/- per No. No. - - - - 20 10 

2 Purchase of Speed Boat 2 Nos @ Rs 70000/- per No. No. 4 1 2 3 2 1 

3 Salary No. 4 3 3 6 3 3 

1 

MARA AUTO. DISTRICT DISTRICT 

Environment & Forest 

1 Salary No. 35 35 35 35 35 35 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 524 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

2 Maintn of Vehicle (Gypsy & 2 wheeler) No. 2 2 - 2 2+5 1 

3 Maintn of rest House at Kaochao ‘E’ & Phura No. 6 6 4 6 4 1 

4 Collection of seeds No in Lakh 2 1.8 0.2 2.0 12 Lakhs 80,000 

5 Maintn of previous years plantations Ha. 400 400 400 400 550 50 

6 Maintn/new constn of Buildings at Siaha No. - - - - 3 1 

7 Creation of Nursery Beds at Kaochao 'E' No. 2000 1750 250 2000 110 10 

8 Creation of Plantations at Tipa & Siaha Ha. 100 100 - 100 500 50 

9 Contn of road for collection of good quality sand Km - - - - 5 1 

2 Art & Culture 

1 Salary No. 10 9 9 

2 Research investigation No. 10 10 10 Ls Ls 

3 Maintn of Museum No. 1 1 1 1 1 

4Organisation of Cultural meets at Siaha No. 1 1 1 Ls Ls 

5 Procurement of Cultural dress No. 35 25 10 Ls Ls 

6 Procurement of Musical articles No. 10 7 3 Ls Ls 

7 Maintn of Video & Still camera No. 2 2 2 2 1 

8 Assistance to Local artists No. 15 15 12 60 12 

9Organisation of Drama/Essay competion at Siaha No. 5 5 1 Ls Ls 

10 Tour/excursion for cultural troupe. No. 4 4 1 Ls Ls 

11 Constn of Typical Mara Thatch House No. 5 1 

3 Rural Development 

A. Administration 

1 Salary for RD Staff and Data Operators No. 30 30 30 30 30 30 

2Wages No. 18 18 18 18 18 18 

3 Maintenance of Vehicle No. 3 3 3 3 3 3 

4 Purchase of Vehicles No. - - - - 5 

B. Rural Communication 

5 Maintn of Village Link road @Rs. 1500/- per Km Kms 3250 2600 650 3250 3250 650 

6 Contn of seasonal wooden bridges at IVP roads No. 250 200 50 250 300 16 

7 Constn of suspension rope bridge over River No. 4 3 1 4 10 4 

8 Provision of LPG Gas connection alongwith Stove and Cylinders in free Family - - - 150 150 

9 Constn of Public Latrine No. - - - 16

Sl. No. Item 

Unit 

- 525 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

10 Medical Assistance to BPL families @Rs.1000/- per head per family Family - - - 500 500 

Annual Plan 

2007-08 

C. Rural Housing 

11 Purchase of GCI Sheets for distribution Family 2500 2010 490 2500 - 

12 Constn of Residential House for shelterless poor families @Rs. 40,000/per 

family 

Family - - - - 100 

13 Contn of Planning conference Hall (on-going) 

E INFO. & PUBLICITY : 

No. - - - - 1 

14 Publication of Hmahsiena Time 240 240 48 240 240 48 

15 Publication of MADC Calendar No. 5 5 1 5 5 1 

16 Maintn of PA Set & Cameras No. 10 10 10 10 5 5 

4 Agriculture & Horticulture 

A. Administration 

1 Salary No. 22 22 22 22 22 22 

2Wages No. 8 4 4 8 8 8 

3 Purchase & Maintn of Vehicle 

B. Agriculture 

No. 1 1 1 1 3 1 

1 Agri seed cum demonstration farm No. 3 3 3 3 3 3 

2 Constn of Link roads Km 2.5 2 0.5 2.5 121 8.75 

3 Land development by manual Ha. 100 85 15 100 390 35 

4 Plough animal/Power Tiller No. 20 16 4 20 780 70 

5 Maintn of Agri farm Qtrs at Lohry No. 4 4 4 4 10 3 

6 Tea/Maize/Oil Seed plantation project 

C. Horticulture 

Ha. - - - - 500 50 

1 Citrus & Horti crop plantation Family 200 170 30 200 1120 100 

2 Garden terracing programme Ha. 50 30 20 50 580 60 

3 Quality Horti seed/seedling distribution No. in lac 4 3 1 4 90 1 

4Vegetable Development Programme Family - - - - 630 50 

5 Medicinal & Ornamental Plant Dev. Schemes 

D. MINOR IRRIGATION: 

Family - - - - 550 50 

1 Constn of Minor Irrigation channel Kms 10 8 2 10 208 20

Sl. No. Item 

Unit 

- 526 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

2 Pipe irrigation development scheme RM - - - - 2002 200 

3 Constn of water tank/reservation No. - - - - 79 5 

5 Soil & Water Conservation 

1 Salary No. 19 19 19 19 19 19 

2 Maintn of Vehicles No. 1 1 1 1 1 1 

3a) Creation of Coffee Plantation Ha. 10 8 2 10 495 55 

b) Maintenance of previous year plantation Ha. 10 10 10 10 470 

c) Creation of Nursery Ha. 3 0.5 

d) Seeds collection Kg Ls Ls Ls Ls 532 66.6 

e) Procurement of Pipe etc. RM 3400 200 

4a) Creation of Rubber plantations Ha. 235 30 

b) Maintenance of previous year plantation Ha. 45 45 45 45 246 


d) Seeds collection Kg 533 66.6 

e) Procurement of Rubber pipe for Nursery RM 1100 100 

5a) Creation of Jatropa plantations Ha. 440 50 

b) Maintenance of previous year plantation Ha. 470 


d) Seed Collection Kg 3000 500 

e) Procurement of Rubber pipe for Nursery RM 2400 200 

6 Constn of Check dam No. 7 1 

6 Social Welfare 

1 Salary No. 8 6 6 6 6 6 

2 Asstn to Motherless babies for nutrition No. 35 30 5 35 1360 120 

3 Assistance to Handicapped person No. 45 40 5 45 80 

4 Assistn to Poor patients for medical treatment No. 50 45 5 50 125 

5 Assistance to Old aged person No. 410 407 400 407 4800 2000 

6 Assistance to NGOs No. Ls Ls Ls Ls 15 

7 Assistance to M.T.P Gen Hqrs. No. 1 1 1 1 1 1 

7 A.H. & Vety. 

1 Salary No. 8 8 8 8 

2Wages No. 10 10 10 10 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 527 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

3 Constn of Cow Shed at Vety farm, Siaha No. 5 4 1 5 3 

4 Constrn of Farm Qtrs No. 1 1 1 1 4 1 

5 Repairing of Farm Qtrs at Vety farm, Siaha No. 4 3 1 4 4 1 

6 Constn of Poultry Farm at Vety farm, Siaha No. 1 1 1 1 2 

7 Purchase of poultry No. 200 200 200 400 

8 Encouragement of private farmers Family 20 10 10 20 120 

9Pigerry Farming Scheme Family 5 

10 Constn of Building for Dispensary/OT No. 3 1 

8 Industry 

1 Salary No. 8 7 7 7 

2 Constn of Production Centre Building No. - - - - 1 - 

3 Constn of Approach road to Industrial Centre Km - - - - 0.9 - 

4 Maintn of Light & Medium Vehicle No. - - - - 1 - 

5 Contn of Staff Qtrs at Siaha No. - - - - 3 1 

6 An extension site for Industrial Land Ha. - - - - 7 - 

7 Fencing for Industrial Centre RM - - - - 1000 - 

9 Fisheries 

1 Salary No. 5 5 5 5 5 5 

2Wages No. 4 4 4 4 27 4 

3 Procurement of fish seed for Pala Lake No in Lac 2 1.5 0.5 2 137 14 

4 Grant-in-aid for Fishery Pond Development Family 213 13 

5 Purchase of G.I/Rubber Pipe for distribution No. 2500 200 

6 Procurement & maintn of Bike No. 1 1 

7 Creation & maintn of Departmental fish pond No. 4 1 

10 P.H.E. 

‘A’ Administration 

1 Salary No. 6 6 6 6 6 6 

2 Purchase & Maintn of Vehicle No. 1 1 1 1 1 1 

‘B’ DEVELOPMENT 

3 Constn of RCC Water reservoirs No. 5 5 - 5 53 3 

4 Constn of RCC Water Point/Tanks No. 21 6 15 21 141 8 

5 Contn of Intake chamber No. 50 8 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 528 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

6 Supply of GI Pipe, etc RM - - - - 29200 970 

7 Maintn of Water /tankspoints at Siaha & Tipa V No. 20 15 5 20 205 20 

8 Constn of retaining wall RM 5 2 3 5 555 50 

11 Sericulture 

1 Salary No. 4 4 4 4 4 4 

2Wages No. 8 8 8 8 24 9 

3 Maintn of Seed farm at Thosai Ha. 40 40 40 40 40 40 

4 Assitance to Private rearers Family 81 10 

5 Contn of Farm House No. 1 1 

6 Contn of Farm Road and maintenance Km 2 

7 Constn of Rearing House No. 3 1 

8 Purchase of Computer sets set 7 1 

9 Maintn of Farm House No. 2 2 

10 Purchase of 2-Wheeler with maintenance No. 2 1 

11 Creation and Maintn of Demonstration farm Ha. 3 

12 Contn and maintn of Grainage House No. 1 

13 Purchase and maintn of Generator No. 2 1 

14 Contn of Quarters No. 3 

12 Local Administration 

a) Administration 

1 Salary No. 37 37 37 37 37 37 

2Wages No. 32 32 32 32 40 35 

3 Maintn of Vehicle (including puchase of Gypsy) No. 4 4 4 4 4 4 

4 Puchase of Tripper No. - - - - 1 

b) Sanitation 

5 Constn of Dumping No. - - - - 6 1 

6 Constn of Urinal shed/Latrine at Siaha & Tipa V No. 50 48 2 50 106 10 

7 Contn & Maintn of Drainage RM 1920 200 

8 Maintn/Extn of Town road Km 10 1 

9 Repairing/clearance of Stone Steps RM 500 400 100 500 5200 500 

10 Constn of Slaughter House/Dustbin No. 15 13 2 15 72 12 

11 Approach road to Grave yard Km - - - 33.5 3.5 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 529 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

12 Constn of Retaining Wall No. - - - - 43 

13 Contn of Community Public Bathroom No. 78 

14 Contn of Pedestrial pavement RM 1500 

c) Market 106 

15 Constn/Repairing of Bazar sheds No. 10 8 2 10 29 10 

16 Purchase of Land Ha. 1 1 1 1 1 3 

17 Contn of Super market at Siaha (on-going) No. 1 1 1 1 1 

18 Contn of LAD Office (RCC Building - on-going) No. - - - - 1 

19 Constn of Garrage No. - - - - 1 

13 Road Transport 

1 Salary No. 5 5 5 5 5 5 

2Wages No. 5 5 5 5 10 6 

3 Constn of Garage at MADC Complex, Siaha No. 1 1 1 1 3 1 

4 Purchase of Tripper No. - - - - 3 

5 Purchase of Bus No. - - - - 2 

14 Sport & Youth Services 


1 Salary No. 7 7 7 7 7 7 

b) MADC Sport Council 

1 Purchase of Sports Materials No. 1000 750 250 1000 2006 252 

2 Dist. Level Sports Competition Times 10 8 2 10 10 2 

3 Assitance to Sporting Clubs No. 20 16 4 20 70 10 

4 Incentives to Talented Individuals No. - - - - 60 10 

5 Construction of Playgrounds No. 1 1 1 1 28 2 

6 Construction of Pavillions No. 1 1 1 1 23 2 

7 Contruction of Lawn Tennis Courts No. - - - - 12 1 

8 Construction of Indoor Stadium (On-going) No. - - - - 1 1 

15 Co-operation 

1 Salary No. 2 2 2 2 2 2 

2 Construction of Godown for Vegetable Stock No. - - - - 2 1 

3 Purchase of Bike & Maintenance to verify of each Society No. - - - - 1 1 

4 Improvement of Society Store No. - - - - 21 2 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 530 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

5 Assistance to Milk Producer Family - - - - 28 

6 Construction of Ponds for Fish No. - - - - 4 

16 Public Works 


1 Salary No. 26 26 26 26 26 26 

2Wages No. 10 10 10 10 16 12 

3 Training Expenses No. 3 3 3 3 20 5 

4 Maintenance of Vehicles No. 1 1 1 1 2 2 

5 Purchase of Blasting Materials Set 1 1 1 1 13 2 

6 Purchase of JCB No. - - - - 1 

7 Purchase of Tripper No. - - - - 1 

b) Sub Division Building 

1 Construction of E.E PWD Office No. - - - - 1 

2 Construction of MADC Quarter No. 3 2 1 3 3 1 

3 Construction of Administration Office, Tipa No. 1 1 1 1 1 1 

4 Construction of R.O. Office, Phura No. 1 1 1 1 1 

5 Construction of PWD Godown No. - - - - 1 

6 Construction of I.B No. - - - - 1 

7 Maintenance of Office Quarter No. 12 12 12 12 14 12 

8 Maintenance of MADC main Office No. 1 1 1 1 1 1 

c) Sub Division Road 

1 Construction of Fresh Jeep Road Km 10 8 2 10 31.25 2.5 

2 Extension/Maintenance of Jeep Road Km 300 250 50 300 104 8 

3 Construction of Stone Step RM 250 250 250 250 3750 350 

4 Construction of Drainage RM 700 450 250 700 4650 350 

5 Construction of Retaining Wall RM - - - - 284 20 

6 Construction of RCC Culvert No. 30 20 10 30 54 4 

7 Maintenance of Stone Steps RM 600 400 200 600 6300 500 

8 Town Road Extension Km 5 4 1 5 81 3 

9 Solling & Metalling Km - - - - 86 4 

17 Inland Waterway 

1 Salary No. 7 7 7 7 7 7 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 531 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

2 Purchase of Fibre Boat with Maintenance No. - - - - 7 1 

3 Maintenance of Existing Boat No. 7 7 7 7 7 7 

4 Constn & Maitn of approach road - R.Beino Ferry Km - - - - 6 1 

5 Air Compresser with Maintenance No. - - - - 1 1 

6 Jack-Hammer with drill bit and horse pipe No. - - - - 1 - 

7 Tripper Truck No. - - - - 1 - 

8 Construction of Marboat at Lomasu Ferry No. - - - - 1 - 

9 Construction of suspension brigde maintenance over R.Salyu No. - - - - 1 - 

18 Education & Human Resources Dptt. 

A PRIMARY SCHOOL EDN (Dir. & Admn) 

1 Purchase of Computer No. - - - - - 1 

2 Honararium to Computer Operator No. - - - - - 1 

3 Purchase of Xerox Machine No. - - - - - 1 

4 Maintenance of Motor Vehicles No. - - - - 1 - 

5 Purchase of Generator No. - - - - 1 - 

B PRIMARY SCHOOL EDN (Teaching Staff) 

1 Salary No. 47 47 47 47 - - 

2 Construction of P/S Building No. - - - - 3 

3 Supply of Computer to Schools No. - - - - 3 

4 Purchase of Xerox Machine No. - - - - 5 1 

5 Maintenance of Vehicles No. - - - - 1 1 

6 Medical Assistance @ Rs. 500 per teacher per yr No. - - - - 120 

7 Zonal Sport Time - - - - 5 1 

C MIDDLE SCHOOL EDN (Dir. & Admn) 

1 Purchase of Computer No. - - - - 5 1 

2 Honararium of Computer Operators No. - - - - 2 1 

3 Purchase of Xerox machine No. - - - - 2 

4 Maintenance of Vehicle No. 1 1 1 1 1 

D MIDDLE SCHOOL EDN (Teaching Staff) 

1 Salary No. 105 105 105 105 - - 

2Upgradation of Private M/S No. - - - - 1 

3 Construction of M.S Building No. - - - - 3 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 532 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

4 Purchase of Motore vehicle for E.O. No. - - - - 2 1 

5 Supply of Computers for School No. - - - - 2 


7 Maintenance of Motor Vehicle No. - - - - 5 1 

8 Medical Assistance @ Rs. 500 per teacher per yr No. - - - - 120 

9 Zonal Sports Time - - - - 5 1 

E BOARD OF SCHOOL EDUCATION 

1 Purchase of Computers No. - - - - 6 2 


3 Purchase of Printer No. - - - - 1 1 

4 Honararium for Computer Operators No. - - - - 2 1 

5 Purchase of Motor vehicle No. - - - - 1 1 

6 Maintenance of Motor Vehicle No. - - - - 1 1 

7 Establishment and manintn of Library No. - - - - 1 1 

8 Construction of BSE Building No. - - - - 1 1 

F ADULT EDUCATION 

1 Honararium for Animators No. 100 100 100 100 500 

2 Observance of International Literacy Day Time 1 1 1 1 5 1 

3 Maintenance of Motore Vehicle No. - - - - 1 1 

4 Purchase of Computer & Printer No. - - - - 2 - 

5 Honararium for Computer Operators No. - - - - 2 1 

6 Purchase of Motor Bike for CAEO's No. - - - - 1 - 

7 Construction of DAEO's Office Building No. - - - - 1 - 

CHAKMA AUTO. DISTRICT COUNCIL 

1 Agriculture & Horticulture 

A. Agriculture 

1 Salary of existing staff Post 9 9 9 9 9 9 

2Wages of C/L No. 4 4 - - - - 

3Wages of M/R No. 2 2 2 - - - 

4 Maintenance of Vehicle No. 1 1 - - - - 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 533 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

5 Land Development by Mannual @ Rs. 45,000/- per Hect. Ha. 433 67 33 31 31 131 

6 Maint. of Existing Agri.farm. 

B. Horticulture 

No. 1 - - -- - - 

7 Supply of orange, hatkora seedlings for distribution to Jhumia families of 

Rajmondal Village. 

No. 35000 19000 - - - - 

8 Financial Assistance to orange gardeners for weeding, Rajmondal 

Village. 

FAM 280 173 - 

2 Fishery 

1 Salary of existing staff. POST 3 3 3 3 

2 Maint of vehicle. NO 1 1 - - - - 

3 Maint. of existing fishery dams. NO 1 1 - - - - 

4 Financial Assistance to fish farmer for development of fish ponds. FAM 100 80 - - - - 

3 Public Health Engineering 


2Wages of C.L NO 15 15 - - 14 14 

3Wages of M/R NO - 2 - - - 15 

4 Office Expenses. LS LS LS LS LS - 2 

6 Maint. of vehicle. NO 1 1 - - - - 

7 Constn. of Ring Wells. NO 10 1 20 - - - 

8 Constn. of Rain water Harvesting Tanks. NO 50 30 - - - 21 

9 Improvement of village spring water Sources (IVVS). NO 10 4 4 4 - 30 

4 Industry 

1 Salary of existing staff. POST 8 8 8 8 - 1 

2Wages of M/R NO - 2 - - 

3 Trainees Stipend. PER 225 30 - - 

4 Maint. of vehicle. NO 1 1 - - 8 8 

5 Construction of Training Centre including Land acquisition. NO 1 - 1 - - 30 

6 Purchase & distribution of Sewing machines. NO - 10 - 5 5 15 

5 Animal Husbandry & Veterinary 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 534 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

1 Salary of existing staff. POST 3 3 3 3 3 3 

2 Maint. of vehicle. 

3 Financial Assistance for :- 

NO 1 1 - - - 1 

(a) Cattle farming. FAM 20 - 10 20 20 30 

(b) Piggery farming FAM 20 - 10 20 20 30 

(C) Paultry farming. FAM 20 - 10 20 20 30 

(d) Duckery farming FAM 20 - 10 20 20 30 

6 Art & Culture 

A. Infrastructure: 


2 Maint. of vehicle. NO 1 1 - - - 1 


A. Pre-Schools: 

1Wages of Anganwadi Workers 

B. Handicapped & weaker Section: 

PER 39 39 - - - 

1 Old Aged pension PER 380 380 380 - - 

8 Soil Conservation 


2 Maint. of Vehicle. NO 1 1 - - - 1 

3 Construction of check- dam. NO 1 - 1 - - 1 

4 Maint./weeding of plantation at Samuksury. HACT 4 1 - - - 1 

5 Creation of nursery farm at Samuksury. NO - 1 - - - 1 

6 Purchase of Cyclo Machine. NO - 1 - - - 1 

7 Maint. of existing Champa Plantation. NO - - - 1 1 1 

9 Local Administration 

A. Management & Control of Market: 

1 Const. of Kamalanagara Bazar Bldg. NO 1 - - - - - 

2 Maint. of LAD office NO - 1 - - - 1 

3 Const. of Bazar Shed NO 10 4 - - - 4 

4 Bouldering of K/nagar town Road MTR - 134.5 - - - 134.5 

5 Const. of drainage system/Steps MTR - 267 - - - 267 

6 Purchase of type machine NO - - 1 - - 1

Sl. No. Item 

Unit 

- 535 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

7 Renovation of Super market building at Kamalanagar NO - - - 1 1 1 

8 Const. of Market building NO - - - - - - 

9 Renovation of existing Bazar bldg. NO - - - - - - 

B. Sanitation 

10 Const. of Garbage bins. NO - - - 10 10 10 

11 Purchase of Mini Truck/Tripper for carrying garbage including maint. NO - - - - - - 

10 Environment & Forest 

A. Direction & Administration: 


2Wages of C.L NO 7 7 - - - 7 

3Wages of P/Mali. NO 13 13 - - - 13 

4 Maint. of vehicle. 

C. Aforestation & Forest Protection: 

NO 1 1 - - - 1 

5 Completion/Extension/ Maint. of Children Park at Kamalanagar. 

6 Const. of Lake cum-Botanical garden at Sadarasora.:- 

NO 1 1 1 1 1 

a) Const. of R.C.C Dam. NO 1 1 - - - 

b) Providing of net/fencing around botanical garden LS LS LS - - - - 

11 Road Transport 


2Wages of Driver NO 2 2 - - - 2 

3 Maint. of vehicle. NO 1 7 7 7 7 7 

4 Purchase of vehicle. NO 1 - - - - - 

5 Purchase of Cyclo Machine. NO - 1 - - - 1 

12 Sports & Youth Services 


2 Maint. of Vehicle. NO 1 1 - - 

3 Conduct of. Sports meet. NO LS 4 2 - 

4 Conduct of Zonal Sports meets. ZONE LS 16 10 - 

5 Maint. of Kamalanagar playground. NO 1 1 1 - 

13 Cooperation 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 536 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1 Salary of existing staff. POST 3 3 3 - - 3 

14 Public Works 

A. Direction & Administration: 


2Wages of C.L NO 17 17 - - - 17 

3Wages of M/R NO - 4 - - - 4 


5 Maint. of Xerox machine. 

B. Building division: 

NO 1 1 - - - 1 

6 Completion/Const. of CADC Rest House at Aizawl. NO 1 1 - - - 1 

7 Vertical extension of Council Guest House including furnishing at 

K/nagar 

NO - - - 1 1 1 

8 Completion of vertical extension of guest house including furnishing at 

K/naghar 

- - - - 

9 Black Topping of Town roads KM - 

15 Education 

A. Direction & Administration:- 

1 Salary of Existing Staff POST 197 197 197 197 197 197 

2Wages of NF Teachers. NO 66 66 - - - 66 


4 Const. of training hall at K/nagar including furnishing 

B. Student Welfare:- 

NO - - - - - - 

5 Scholarship/Cash reward/stipend 

C. School Infrastructure: 

LS LS 110 110 75 75 285 

6 Grant-in -aid to private Middle School NO 4 12 - - - 12 

16 Rural Development 

1 Salary of existing staff POST 9 9 9 9 9 9 

2Wages of C/L NO 4 4 - - - 4 

3Wages of M/R NO - 2 - - - 2 

4 Maintenance of IVP KM KM 800 800 800 500 500 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 537 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

17 Waterways 


2Wages of Boatman NO 2 2 - - - 2 

3 Maint. of vehicle NO 1 1 - - - 1 

18 Planning & Development 

1 Maint. of Vehicles NO 1 1 - - - 1 

2 Maint. of Computer/Fax/Xerox, etc. NO 3 3 3 3 3 3 

3 Purchase of Xerox Machine/Copier. NO 1 1 - - - 1 

4 Information & Technology NO - 5 - - - 5 

5 Purchase of Xerox machine/Fax Machine/computer for installation at 

Chakma House, Aizawl 

NO - - 3 - - 3 

6 House Rent NO - - - 1 1 1 

7 Salary and Wages of all existing plan staff. POST - - - - - - 

19 Information & Public Relations 

1 Purchase of Video Camera & equipments NO 1 - - - - 

2 Purchase of still/ SLR camera with accessories. NO 1 1 1 - - 

3 Maint. of Generator. NO 1 - - - - 

4 Maint. of Video/ SLR camera. NO 2 2 - - - 

5 Purchase of Motor bike/scooter NO 1 1 - - - 

LAW AND JUDICIAL 

1 Construction of Distrct court buildings and residential quarters for 

Judicial Officers 

No. 6 2 2 4 9 2 

2 Information Technology in Court. No. 6 4 2 6 6 2 

Annual Plan 

2007-08 

33 

SCHOOL EDUCATION 

Primary Enrolment 

Class I - IV (age 6-10) 

Boys 0.000 350.000 231.982 69.000 300.982 365.00 73.000 

Girls 0.000 340.000 213.256 64.500 276.756 335.00 67.000 

Total 0.000 690.000 445.238 133.500 577.738 700.000 140.000

Sl. No. Item 

Unit 

- 538 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

Percentage of Age Group 

Boys Pc 95.00 95.50 96.50 96.00 100.00 98.00 

Girls Pc 94.00 96.00 96.00 95.00 100.00 97.00 

Total Pc 94.50 95.25 96.25 95.50 100.00 97.50 

Enrolment SC/ST 

Boys 0.000 349.910 231.982 69.000 300.982 365.00 73.000 

Girls 0.000 339.670 213.256 64.500 276.756 335.00 67.000 

Total 0.000 659.580 445.238 132.500 577.738 800.00 140.000 

34 Upper Primary School Enrolment 

Class V - VII (age 11-13) 

Boys 0.000 130.000 131.063 46.700 177.763 248.50 49.700 

Girls 0.000 125.000 123.930 45.600 169.530 243.00 48.600 

Total 0.000 255.000 254.993 92.300 347.293 491.50 98.300 


Boys Pc 76.00 78.00 80.00 79.00 95.00 82.00 

Girls Pc 75.00 77.50 80.00 79.00 95.00 82.00 

Total Pc 75.50 77.75 80.00 79.00 95.00 82.00 

35 Secondary Education 

Class VIII - X 

Boys 0.000 50.000 84.505 21.600 105.605 115.500 23.100 

Girls 0.000 50.000 84.987 21.000 105.587 115.000 23.000 

Total 0.000 100.000 169.492 42.100 211.192 230.500 46.100 


Boys Pc 64.00 69.00 73.00 71.00 80.00 75.00 

Girls Pc 63.00 69.00 73.00 71.00 80.00 75.00 

Total Pc 63.00 69.00 73.00 71.00 80.00 75.00 

36 Higher Secondary Education 

Class XI - XII 

Boys 0.000 35.000 31.970 5.700 37.670 33.500 6.700 

Girls 0.000 35.000 30.092 5.200 35.292 31.000 6.200 

Total 0.000 70.000 62.060 10.900 72.962 64.500 12.900 

Percentage of Age Group

Sl. No. Item 

Unit 

- 539 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

Boys Pc 45.00 56.00 60.00 58.00 70.00 64.00 

Girls Pc 45.00 56.00 60.00 58.00 70.00 63.00 

Total Pc 45.00 56.00 60.00 58.00 70.00 63.50 

1 

HIGHER & TECHNICAL EDUCATION 

Construction of College buildings No. 2 - - - 5 

2 Provincialization No. 5 1 - 1 12 12 

3 Construction of CTE building No. - - - - 1 

4 Construction of Boys & Girls Hostel No. 2 - - - 2 

5 Upgradation to Deficit GIA Colleges No. 5 4 1 5 1 1 

6 Construction of GZRSC building No. 4 - - - 5 

7 Construction of MHTC building No. - - - - 2 

8 Estt. Of Mizoram Engineering College No. 1 - - - 1 

9 Construction of Technical buildings No. 1 - - 1 - 

10 Construction of MPL buildings No. 1 1 - 1 - 

11 Construction of WPA buildings No. 1 1 - 1 - 

12 Setting up of 6 nos. of Polytechnics No. 1 1 - - 6 

I. 

SPORT & YOUTH SERVICES 

DIRECTION : 

1. Supplies & Materials/Purchase of UPS-1 no. No. - 1 1 

2. Purchase of Mini Bus - 1 no. No. - 1 1 

II. DISTRICT ADMINISTRATION: 

1) Dist.Sports & Youth Office, Lunglei 

1. Conduct of Sports Coaching/Tournaments No. 40 32 8 40 45 9 

2. Maint.of existing Bldg./Construction new Building 

2) Dist.Sports & Office Office, Kolasib 

No. 1 1 1 2 2 

1. Conduct of Sports Coaching/Tournament/Participation No. - 8 2 10 25 5 

2. Construction of Sports Hostel Building 

3) Dist.Sports & Youth Office, Champhai 

No. - - - - 4 1

Sl. No. Item 

Unit 

- 540 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1. Conduct of Sports Coaching/Tournts/Pariticipations No. - 8 2 10 25 5 

2. Construction of Office Building etc No. - - - - 1 1 

III. YOUTH WELFARE PROG. FOR STUDENTS : 

1) 20-Mizoram Indep Doy NCC: 

1. PRDC/CATC/Army attachment/Training 

2) I-Mizo Bn. NCC 

No. 33 28 5 33 55 11 

1. Army attachment/Trg/PRDC/CATC Camps etc 

3) Girls Cadet Coy NCC 

No. - 8 2 10 50 10 

1. Army attachment/Trg/PRDC/CATC Camps 

4) Air Wing NCC : 

No. - - - - 5 1 

1. Construction of Aircraft Hanger No. - - - - 1 1 

2. Training etc 

5) Navy Wing NCC 

No. - - - - 10 2 

1. Training etc. 

6) Scouts & Guides 

No. - - - - 5 1 

1. Conduct of Training/Participations etc/. 

7) Youth Adventure : 

No. 60 50 10 60 60 12 

1. Conduct of Adventure Trg/Trekking/Paticipation. 

8) N.S.S. 

No. 35 28 7 35 35 7 

1. Construction of Public Waiting shed/Urinals 

9) State Training Centre, Tanhril 

No. 300 240 60 300 350 70 

1. Construction/Maintenance of Buildings No. - - - - 3 2 

IV. YOUTH WELFARE PROG. FOR NON-STUDENTS (General Youth) : 

1) Youth Welfare Activities : 

1. Conduct of Wokshops/Seminers etc. 45 39 6 45 50 10 

V. SPORTS & GAMES 

1) Sports & Games 

1. Conduct of Sports Tournmt/Coachings/Participn. 

2) Sports Council : 

No. 45 36 9 45 45 9 

1. Construction/Maint. of Sports Infrastructures No. 20 17 3 20 30 12 

2. Conduct of Sports Tournaments 

3) Mizoram Olympic Assn. 

No. 40 35 5 45 45 9 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 541 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1. Other Charges/Participation/Tournament etc No. ~ 25 5 

4) State Hockey Academy, Thenzawl 

1. Other Charges/Participation/Tournament etc No. ~ 3 1 4 20 4 

5) State Sports Coaching Centre, Luangmual 

1. Other charges/participation/tournament etc. No. ~ 15 3 

2. Extension & Improvement of Artificial Rock Climbing Wall No. ~ 1 1 

6) Aizawl Sport Complex/FC 

1. Construction of Conplex/Infrastructure No. ~ 1 1 

I. 

ART & CULTURE 

Direction 

1 Appointment No. 25 - - - 10 

2 Purchase of Cultural Costume No. 5000 1000 1000 2000 5000 500 

3 Cultural Prog. Chapcharkut No. 200 20 20 40 40 5 

4 Construction of Building No. 8 - - - 5 

II. Institute of Music & Fine Arts 

1 Training No. 600 100 100 200 200 10 

2 Faculti exchange No. 1 - - - 20 3 

3 Mobile training No. 50 10 10 20 100 10 

4 Workshop(Art,Music,Drama etc)No No. 15 3 3 6 100 10 

III. Cultural Programme 

1Organisation of Cultural Meet No. 100 20 20 20 100 10 

2 Cultural Exchange Programme No. 5 1 1 2 10 1 

3 Essay, Drama, Solo, Painting etc. Competition No. 4 1 1 2 10 10 

IV. Public Libraries 

1 Purchase of Library Building No. 5000 1000 1000 1000 6000 500 

2 Setting of of Dist. Library No. 8 20 20 20 20 

V Mizoram State Museum 

1 Collection of Museum Objects No. 1800 400 400 800 1000 50 

VI Tribal Research Institute 

1 Reprinted of rare books No. - - - - 30 3 

VII Mizoram State Archives 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 542 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

1 Preservation and collection of Records No 2000 2000 - 2000 2000 20 

VIII District Gazetteer 

1 Publication of Books and Repairing books for publication 

HEALTH & FAMILY WELFARE. 

No 1000 - - 1000.00 100 10 

A. Primary Health Care 

1) Estt. of CHC No. 11 2 1 3 3 3 

2) Estt. of PHC -do- 5 1 1 2 - - 

3) Estt. of SC -do- 20 15 - 15 - - 

4) Reconstn. of CHC/PHC/SC -do- - 1 1 9 1 

5) Reconstn. of S.Qtrs/SC -do- L.S. 50 20 70 387 10 

6) Creation of new posts -do- 589 - - - 354 - 

7) Entertainment of posts -do- 854 - 738 854 854 854 

B. Hospitals (Secondary Health Care) 

1) Estt. of Hospital -do- 1 1 - 1 - - 

2) Estt. of Mental Hospital -do- 1 - - - - - 

3) Creation of posts -do- 416 - - - - - 

4) Entertainment of posts -do- 508 - - 508 - - 

C. MER & T 

1) Constn. of GNM Trg School -do- 2 - 1 1 - - 

2) Constn. of Nurses Hostel -do- 2 - 1 1 - - 

3) Entertainment of post -do- 25 25 - 25 - - 

D AYUSH 

2) Entertainment posts -do- 1 1 - 1 - - 

E. Control of Communicable Diseases 

1) Entertainment of post -do- 263 263 - 263 263 263 

F. Non-Communicable Diseases 

1) Entertainment of post -do- 38 38 - 38 - 38 

G. Others 

1) Entertainment of post -do- 20 136 - 136 136 136 

HOSPITAL & MEDICAL EDUCATION.

Sl. No. Item 

Unit 

- 543 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1 Primary Health Care No. 

(a) Rural - Entertainment of posts -do- 165 165 

(b) Urban - Entertainment of posts -do- 18 21 23 

2 Secondary Health Care 

1) Entertainment of posts -do- 212 161 446 

2) Construction of Staff Qtrs. at Dist. Hosp. -do- 86 

3) Construction of DMS Qtrs. -do- 7 

4) Construction of DMS Office -do- 7 

5) Upgradation of District Hospital -do- 6 

6) Construction of Maternity Building -do- 7 

7) Construction of Cancer Hosp. at Aizawl -do- 1 

3 Tertiary Health Care 

1) Entertainment of posts -do- 710 

3) Fencing of Hospital Compound -do- 1 

4) Retaining Wall for Hospitals -do- 4 

5) Construction of Electronic Library No. 1 

6) Construction of Oxygen Plan -do- 1 

4 Medical Education & Research 

1) Entertainment of posts -do- 23 23 24 

2) Construction of Nursing College -do- 1 

3) Fencing of whole Compound -do- 1 

5 AYUSH - Entertainment of posts -do- 1 1 1 

6 (a) Control of Communicable Disease 

1) Entertainment of post 

-do- 15 23 

(b) Control of Non-Communication Disease -do- 

2) Entertainment of posts -do- 17 17 

7 Others - Entertainment of posts -do- 22 22 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 544 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

1 

PUBLIC HEALTH ENGINEERING 

Direction & administration 

a) CE ( Directorate) No. of post Continued & 

Strengthening 

- - - 7 4 

b) Circle No. of post 2 1 - 1 12 5 

c) Divisions No. of post 10 10 - 10 20 7 

d) Laboratories No. of post 4 - - - 4 2 

2 Training 

a) Post Graduate (ME.PH) No. 20 10 1 11 15 3 

b) Short Term Course No. 100 95 20 115 150 20 

c) Training in Mizoram No. 500 360 70 430 3500 600 

d) Sponsored Engineering Student No. 125 - - - - - 

3 Survey & Investigation 

a) No of Scheme to be surveyed No. 100 380 70 450 620 70 

b) Scientific Survey by remote sensing No. 100 - - - 776 230 

4 Research 

a) Water Sample collection/Ananlysis No. 5000 4000 1000 5000 6000 1000 

b) Water Testing Laboratory Equipment % 40 30 10 40 50 - 

c) Experimental Works No. 20 15 5 20 20 - 

5 Machinery and Equipment 

a) Diesel Engine/Pump/ Electrict Motor No. 3 2 1 3 4 - 

b) Water Meter No. 10000 - - - 15000 1000 

d) Electro-Chlorinator No. - - - - 20 2 

6 Urban Water Supply 

a) Serchhip (Imp) WSS % - - - - 100 - 

b) Saiha (Aug) WSS % - - - - 100 - 

c) Saitual (Aug) WSS % - - - - 100 -

Sl. No. Item 

Unit 

- 545 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

d) Darlawn(Imp) WSS % - - - - 100 100 

e) Sairang (Imp) WSS % 10 10 - 10 100 - 

f) Zawlnuam (Aug) WSS % - - - - 100 - 

g) Thenzawl (Aug) WSS % 20 20 - 20 100 - 

h) Khawzawl (Aug) WSS % 20 20 - 20 100 - 

i) Greater Lunglei WSS (upgration /renovation) % 30 30 - 30 100 20 

j) Greater Aizawl WSS Phase-I (Upgration / renovation) % - - - - 100 20 

k) Bairabi (Aug) WSS % - - - - 100 - 

l) Greater Champhai WSS % - - - - 100 - 

m) Khawhai, Biate & N.Vanlaiphai Combine WSS % - - - - 100 10 

n) Greater Tlabung WSS % - - - - 100 20 

o) Hnahthial WSS % - - 70 70 30 30 

p) Greater Lawngtlai WSS % - - - - 100 20 

a) Coverage of Villages/Habitation No. 40 727 140 

8 Integrated Project of Aizawl 

a) Aizawl WSS Phase-II % 70 100 15 

c) Aizawl Storm Drainage Scheme Ph-I % 100 100 20 

d) Aizawl Solid Waste Management % 100 100 20 

9 Water Quality Monitoring % 100 100 20 

10 Building No. 25 15 2 

11 Motor Vehicles No. 42 

12 Emergency Water Supply % 100 80 20 100 100 38 

13 Eleventh Finance Commission % 76 24 100 

14 Communication & Capacity Development % 100 30 

15 Urban Sanitation 

a) Sewerage % 30 10 

b) Storm Drainage % 30 10 

c) Solid Waste Management % 40 10 

PUBLIC WORK DEPARTMENT 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 546 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 


4216 Government Housing 

100 100 100 100 100 

1 Constn of PWD Staff Qtr Type-II 4 Units at Chanmari, Phase -II. % 100 40 60 100 

2 Constn.of SDO's Qtr. 4 units at Rahsi veng, Lunglei. % 100 100 100 

3 Constn of Type-II Qtr 4 Units & Type-I Qtr 2 Units at Zuangtui % 100 

4 Improvement and Renovation of M.L.A. Hostel complex at Aizawl % 100 

5 Renovation and Retrofitting of staff Qtr at Saiha. % 100 100 100 

6 Constn of R/Wall,Roof treatment, etc. % 100 

7 Constn of Taxation Staff Qtr at Vairengte % 100 100 100 

8 Constn of Taxation Staff Qtr Type-I 2 Nos at Vairengte % 100 

9 Improvement and Renovation of Mizoram House complex at Silchar % 100 

10 Improvement and Renovation of I/E for Qtrs at various 'District' % 100 

11 Constn of Civil officers & Staff Qtr at various District % 100 

12 Constn of Qtr complex at Laipuitlang % 100 

13 Constn of Qtr complex at Zuangtui % 100 

14 Constn of Qtr complex at Shivaji Tillah % 100 

15 Constn of Qtr complex at Luangmual % 100 

16 Improvement & construction of VIP Bungalow at Aizawl % 100 

17 Constn. of Speaker Bungalow at old CM Bungalow % 95 5 100 

18 Constn of Multi Storeyed Qtrs. for Assembly Staff at Old Assembly 

Press Building 

% 100 100 

19 Renovation of Internal Electrification of various Govt Buildings % 100 100 100 85 

20 Construction of addl . Staff Qtr at Lawngtlai % 100 100 

21 Construction of functional quarters for Engineer-in-Chief, PWD office % 50 50 50 50 

22 Construction of DLAO office at Ramhlun % 5 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 547 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

23 Improvement and renovation of Govt quarters at Lunglei % 100 100 

24 Improvement and renovation of Govt quarters at Saiha % 100 100 

25 Improvement and renovation of Govt quarters at Kolasib % 100 100 100 100 

26 Improvement and renovation of Govt quarters at Champhai % 100 100 100 100 

27 Improvement and renovation of Govt quarters at Mamit % 100 100 100 100 

28 Improvement and renovation of Govt quarters at Serchhip % 100 100 100 100 

29 Construction of Treasury Officer quarters at Saiha % 

30 Improvement, renovation of various quarters, Septic tanks, Furnishing of 

VIP Bungalows under Aizawl Building Division, Aizawl 

% 100 100 100 85 

31 Improvement of Government quarters at Saiha % 100 100 

32 Improvement & Retrofitting of Government quarters at Lawngtlai % 100 100 

33 Construction of SA qtrs at Phura % 100 100 

34 Construction of SDO quarters at Bualpui NG % 100 100 

35 Construction of Staff quarters at Bualpui NG % 100 100 

36 Improvement & Renovation Works under Lunglei Bldg Division % 100 100 

37 Improvement & Retrofitting of Government quarters at Luangmual % 100 100 

38 Reconstruction staff quarters at old location of Qtr No L4 at Laipuitlang % 100 100 

39 Construction of Staff quarters at Tuikhuahtlang % 100 100 

40 Construction of staff quarter at Zuangtui Phase - II % 100 100 

41 Construction of SDO PWD quarter at Serchhip % 100 100 

42 Renovation of Internal Electrification of various staff quarters under 

Electrical Sub - Division, Lunglei 

% 100 100 


Electrical Sub - Division, Aizawl 

% 100 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 548 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 


Electrical Sub - Division, Aizawl 

% 100 100 

45 Construction of staff quarters at Tlabung % 100 100 

46 Improvement of Govt quarters at Khawzawl % - 100 100 

47 Improvement of Govt quarters at Saitual % - 100 100 

48 Improvement & Retrofitting of PWD Division Office for staff quarters at 

Luangmual 

% - 100 100 

49 Construction of staff quarter at Champhai % - 100 100 

50 Construction of staff quarter at Lunglei % - 100 100 

51 Restoration of Cyclone damaged at Zuangtui % - 100 100 

52 Construction of R/Wall on approach road to Excise staff qtr at Vairengte % - 100 100 

53 Construction of Vehicle shed cum Godown for Taxation staff at 

Vairengte 

% - 100 100 

54 Construction of Water tank at Kawrthah % - 100 100 

55 Restoration of Cyclone damaged at Kawrthah % - 100 100 

56 Construction of Water tank at Aibawk % - 100 100 

57 Restoration of Cyclone damaged at Saitual % - 100 100 

58 Renovation of staff Qtr at Suangpuilawn % 100 100 

59 Retrofitting of Type - III quarters, Block-B (6 units) at New Capital 

Complex, Khatla. 

% - 100 100 

60 Construction of RCC staff quarters Type -III - 4 units 1No & Type - II - 4 

units -2 nos at Serchhip 

% - 13 13 87 75 

HOUSING (L.A.D.) 

A.02 URBAN HOUSING 

190 INVESTMENT 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 549 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

1 LIG Housing Loan No. 1250.00 1072 160 1232 920 140 

2 MIG Housing Loan No. 1500.00 815 150 965 862 175 

3 Composite Cash Loan to Govt. Servant (HBA) 

50 LAND 

No. 18500.00 8797 2032 10829 15111 2583 

4 Site and Services No. 50.00 1600 500 2100 6700 800 

5 Land Acquisition & Development 

800 OTHER EXPENDITURE 

No. 690.00 321 76 397 627 74 

6 EWS Housing No. 50.00 640 120 760 2000 200 

B.03 RURAL HOUSING 

7 1-01 Provision of House site No. 175.00 1000 - 1000 - - 

8 1-02 ConstructionAssistance 

800 OTHER EXPR. 

No. 125.00 200 - 200 - - 

9 Internal Improvement of Village No. 730.00 - - - - - 

10 Resettlement of Village 

80 GENERAL 

No. 100.00 - - - - - 

11 Building Techology & Extention No. 150.00 - - - - - 

12 01-Direction & Administration 

Urban Development (LAD) 

50 LAND 

No. 325.00 - - - - - 

1 Construction of M/R Km. 10 Kms 3Kms 0.5Km 3.5 52 12 

2 Construction of step, R/wall, Footpath, Rm. 95000RM 36485RM 15000RM 51485RM 35082m3 8310m3 

3 Protection & Rehabilitation (under MDS) 

51 CONSTRUCTION 

Item 1200 - - - - - 

4 Domestic Waste Disposal Line Rm. - - - - 108645RM 21729RM 

5 Public Utilities at No. - - - - 125 25 

6 Office Building 

52 MACHINERY & EQUIPTMENT 

No. 50 - - - 150 10 

7 Disaster Management No. - - - - - -

Sl. No. Item 

Unit 

- 550 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

8 Information & Education & Communication No. - - - - - - 

Annual Plan 

2007-08 

POLICE HOUSING 

Construction of residential buildings and administrative buildings No. 412 220 38 Units 258 nos. 217 nos. 36 nos. 

23 2217 00 URBAN DEVELOPMENT (PWD) 


Machinery & Equipment 

100 100 100 100 100 100 

4217 - Works ( Urban Development) % 100 100 100 

Improvement of Drainage System- % 100 100 100 

1 (a) Constn.ofdrain underAizawl Road 'N' Division. % 100 100 100 

(b) Constn. of drain under Aizawl Road 'S'Division. % 100 100 100 100 100 2 

(c) Constn. of drain under Lunglei Division. % 100 100 100 100 100 2 

(d) Constn. of drain under Saiha Division. % 100 100 100 100 

(e) Constn. of drain under Kolasib Division. % 100 100 100 100 

(f) Constn. of drain under Lawngtlaii Division. % 100 100 100 100 

(g) Constn. of drain under Serchhip Division. % 100 

(h) Constn. of drain under Mamit Division. % 100 

(i) Constn. of drain under Champhai Division. % 100 

Upgradation of City Road including land acquisition. % 100 

2 Selection, design, improvement of busy city road intersection 

(SH:Intersection) 

% 100 100 

3 Selection. Survey, design of fly over in Aizawl City % 100 100 

4 Selection, survey, design of road tunnel at Aizawl City % 100 100 

5 Construction of Car parking at various location in Aizawl City % 100 100 

6 Storm water drainage- % 100 100

Sl. No. Item 

Unit 

- 551 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

7 4217(P)-Special Problem Schemes :- % 100 100 

1. Constn.of New Capital Project at Khatla % 100 100 100 

2. Construction of Raj Bhavan- % 100 100 100 

Annual Plan 

2007-08 

URBAN DEVELOPMENT (LAD) 

050 - Land 

1 Construction of Minor Roads Km. 10 Km 3 Km 0.5 Km 3.5 Km 52 Km 12 Km 

2 Construction of park & recreation - - - - - - - 

3 Construction of steps, R/Wall, footpath Rm. 97000 RM 56250 RM 15000 RM 71250 RM 35082m 3 

4 Protection & rehabilitation (under MDS) Item/m 3 1200 720 200 920 19525m 3 

051 - Construction 

5 Domestic Waste Disposal Line Rm. - - - - 108645 RM 21729 RM 

6 Office Building 

052 - Machinery and equipment 

No. 50 - - - 150 10 

7 Disaster Management No. - - - - - - 

8 Information & Edu & Communication No. - - - - - - 

URBAN DEVELOPMENT & POVERTY ALLEVIATION 

1 Construction and maintenance of link roads within Urban area Km. 35 

2 Construction and maintenance of Parks & Recreation centre within 

Urban area 

2 2 

3 Construction of Steps, R/Wall & Footpath within Urban area Rm. 450 

4 Domestic Waste Disposal Line at Urban area No. 125 

5 Public Utility at Urban area No. 26 20 

223 ‘A’ 2217 – URBAN DEVELOPMENT 03-IDSMT (TOWN & COUNTRY 

PLANNING) 

1. Preparation of Master Plan Town 6 5 1 6 8 3 

2. Action Plan/Project preparation Town 6 6 6 5 

3. Implementation of Master Plan Scheme Town 4 2 2 4 4 3 

8310m 3 

3905m 3

Sl. No. Item 

Unit 

- 552 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

4. Revision of Master Plan 

‘B’ 4217-Urban Development 03-IDSMT (Capital) 

No. 6 6 6 

5. Construction of Market Building. No. 6 4 3 7 6 3 

1 

INFORMATION AND PUBLIC RELATION 

4220 - C.O. on Information & Publicity 

101 - Buildings 

a Furnishing of Auditorium-cum-Conference Hall at Aizawl 2nos 1) Auditorium 

2) Conference 

Hall 

100% 100% 

Annual Plan 

2007-08 

b Maintenance of Directorate (Old Building) No. Maintenance 20% 10% 3% 1 Maintenance 

c Construction of IPRO's Office Building at Lunglei No. Maintenance 100% 100% 

d Construction of IPRO's quarter at Lunglei No. Maintenance - - 8 4 

2 2220 - Information & Publicity 

1 Production of Films No. 80% 20% 100% 

2 Public Exhibition of films No. 80% 20% 100% 

3 Research & Training in Mass Communication No. 15 80% 20% 100% 15 3 

4 Advertising & Visual Publicity No. 80% 20% 100% 

5 Information Centre - 

a) Setting up of database and information in the Information Centre, 

New Delhi, Mizoram Houses in Mumbai, Kolkata, Vellore, Guwahati, 

Shillong and Silchar 

b) Installation of Information kiosk in the Directorate, all districts 

Information Offices, Lengpui Airport and existing six rural Information 

Centres 

No. 100% 100% 7 2 

6 Press Information Services 

a) Subscription of PTI/UNI Services % 60% 20% 80% 

b) Subscription of Local Newspapers/periodical Newspapers/ Magazines % 80% 20% 100%

Sl. No. Item 

Unit 

- 553 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

c) Subscription of National Newsapers periodical newspers/ magazines. 

Annual Plan 

2007-08 

7 

d) Purchase of Video Camera. 

Fields Publicity. 

a) Purchse of Mobile Video van equipped with LCD Projector and 

screens. 

No. 1 1 1 

b) Purchase of Gypsy. No. 2 100% 100% 

c) Purchase of Generators and Projectors. No. 4 100% 100% 

8 Song & Drama Services, No. 80% 20% 100% 

9 Photo Services - 

a) Printing and developing of Roll Films. No. 80% 20% 100% 

4 No Camera 

b) Purchase of still Camera, Video Camera. No. 10 100% 100% 10 

10 Publication No. 80% 20% 100% a) Publication of Calendar 250000 Publication of 

11 Community Radio and Television. % 80 20 100 

12 Cultural & Social Activities. % 80 20 100 

13 BAFFACOS. % 100 100 

50000 Calendar 

etc. 

LABOUR AND EMPLOYMENT 

1 Administration 

a) Maintenance of existing posts. 7 7 7 7 7 7 

2 Craftment Training 

a) Maintenance of existing posts. 51 51 51 51 51 51 

SOCIAL WELFARE 

b) Publication of booklet, Leaflet 

Brochures, Folders, etc. 

c) Publication of Press Note Book 

etc.

Sl. No. Item 

Unit 

- 554 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

1 Welfare of Handicapped : 

(a) Disability Pension Persons 200 200 200 200 450 250 

(b) Grants to Handicapped Persons Persons 1000 800 200 1000 2500 500 

(c) Grants to Educated Unemployed Persons 25 25 25 25 250 50 

(e) N.P.R.P.D. Centres - 2 2 2 2 2 

2 Child Welfare : 

(a) Creches / Daycare Centres Centres 30 30 30 30 30 30 

(b) Protection of Child's Right Act 2005 Centres 40 40 40 40 40 40 

5 Women Welfare : 

(a) Socio-Eco. Prog. For Destitute Women Centres - - - - 1 1 

(b) R.I.T.C. Persons 2000 1500 400 1900 2000 400 

(c) Women Commission Centres 1 1 1 1 1 

(d) Platform Strategies for Women / IWEP :- Centres 1 1 1 1 1 1 

(i) Protection Against Sexual Harrassment Maintenance - - - - - - 

(ii) Implementation of Protection of Women from domestic violence Maintenance - - - - - - 

Annual Plan 

2007-08 

6 Welfare of Aged, Infirm & Destitute : 

(a) State Policy for Elderly Persons Boards - - - - 1 - 

(b) Old Age Home Home 1 1 1 1 1 1 

(c) Social Rehabilitation Assistance Programme Persons - - - - 500 100 

(d) N.S.A.P. :- 

(i) N.O.A.P. Persons 10525 10525 10525 10525 10525 10525 

(ii) N.F.B.S. Persons - 1065 408 1473 3085 617 

7 Prohibition : 

(a) M.S.D. & R.B. Boards 1 1 1 1 1 1 

8 Correctional Services : 

(a) Reception Centre Centres 1 1 1 1 1 1 

(b) Protective Home Centres 1 1 1 1 1 1 

(c) Y.D.C. / Aftercare Centre Centres 1 1 1 1 1 1 

9 Juvenile Justice Act 2000 : 

(a) Observation Home Home 2 2 2 2 2 2 

(b) Special Home Home 1 1 1 1 1 1

Sl. No. Item 

Unit 

- 555 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

Annual Plan 

2007-08 

(c) Juvenile Justice Unit Centres 1 1 1 1 1 1 

(d) Care & Protection of Children Home - - - - 5 5 

(e) Adoption Cell Home - - - - 1 1 

10 Assistance to N.G.O.s 

NUTRITION 

Organizations 1500 1200 300 1500 2500 500 

1 Special Nutrition Programme 

(a) Supplementary Nutrition Programme Persons 560000 646635 174955 821590 910471 174955 

(b) F.N.E.C. Centre - - 1 1 1 1 

(c) Analysis Plant Unit - - - - 1 1 

1 

PRISION 

001(01) - Direction 

(i) Entertainment of staff No. 2 2 2 2 5 5 

(ii) Repair/renovation of existing Dte. Office building P.C. 100% 100% 100% 100% 100% 100% 

2 101(01) - Dist. Jails 

(i) Creation of posts No. 123 123 

(ii) Construction of prisoners barrack No. 10 3 3 

(iii) Construction of staff quarters No. 10 5 5 5 

(iv) Construction of administrative buildings No. 3 3 3 

(v) Repair and renovation of existing buildings P.C. 100% 100% 100% 100% 100% 100% 

3 101(03) - Sub Jails 

(i) Creation of posts No. 52 52 

(ii) Repair/renovation of existing Dte. Office building P.C. 100% 100% 100% 

4 102(01) - Jail Manufacture 

(i) Entertainment of staff No. 4 4 4 4 

(ii)Construction of workshop building No. 5 5 5 

5 800 - Other Expenditure 

Modernisation of Jails 

(i) Construction of new jails No. 4 3 3 3 4 4 

(ii) Expansion and renovation of existing jails No. 6 6 6 6

Sl. No. Item 

Unit 

- 556 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

(iii) Construction of staff quarters No. 6 6 6 6 

(iv) Sanitation and water supply No. 6 6 6 6 

(v) Correctional Scheme No. 2 2 

1 

STATIONERY AND PRINTING 

House Rents for Govt. Press. No. 2 2 2 2 2 2 

2 Maintenance of Staff No. 3 3 3 3 3 3 

3 Purchase of Machineries No. 4 2 1 3 20 5 

4 Repair & Maintenance of Machines No. 12 8 - 8 13 7 

5 Repairs and Renovation of Department Buildings No. 40 30 10 40 50 15 

6 Establishment of training wing No. - - - - 1 1 

2059 PUBLIC WORKS BUILDING(P) 


Machinery & Equipment 

4059 PUBLIC WORKS BUILDING(P) 

% 100 100 100 100 100 100 

1 Consnt.of Circle & Division Office at Ramhlun % 10 

2 Construction of Excise & Taxation Offices at various Districts % 82 

i) Excise Commissioners Office building at Aizawl % 50 40 90 10 10 

ii) Taxation Directorate Office building at Aizawl % 10 10 90 90 

3 Re-constn. Of DC's office at Lunglei % 

i) Construction of DC Office Complex at Lunglei phase-I % 5 100 

ii) Additional Work of Construction of DC Office Complex at Lunglei 

% 

phase-I 

80 

iii) Additional Work of Construction of DC Office Complex at Lunglei 

phase-II 

% 

iv) Constn. Of DC Office building Ph-III at Lunglei % 

4 Constn. Of Millenium Trade Centre at Aizawl % 80 

5 Construction of S.P. Offices at various places (Sh: at Lunglei ) % 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 557 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

6 Vertical extension of SP Office building at Aizawl Ph-II % 100 

7 Construction of SDO/SDPO Offices at various places. % 100 

8 Improvement & renovation of I/E to Govt. buildings at various district % 100 

9 Painting of Government Buildings % 100 

10 Constn. of DLAO Office at Ramhlun % 100 

11 Construction of Truck Parking at Aizawl % 100 

12 Construction of various Directorate Offices for Tourism Deptt., Taxation 

Deptt., Weigh & measures Deptt., & Labour & Employment Deptt. 

% 100 

13 Constn. of Relief & Rehabilitation Office (Basement floor) at Aizawl % 100 

14 Construction of Circuit Houses at various District Headquarters % 100 30 30 70 70 

15 Construction of Treasury Office buildings at five new districts. % 100 20 40 60 40 40 

i) Vertical Extension of Accounts & Treasuries Office at Chandmari, 

Aizawl 

% 100 - 

ii) Additional extension of Treasury Office at Serchhip % 100 - 

16 Construction of Mizoram House at Chanakyapuri (SH : Architectural 

consultancy for design of building) 

% 100 35 65 100 

17 Constn. of New Mizoram House at Vasant Vihar, New Delhi % 100 98 2 100 

18 Construction of Mizoram House at Bangalore % 100 

19 Improvement of Mizoram House and Construction of staff qtrs. at 

Guwahati 

% 100 99 1 100 

20 

21 

Construction of Mizoram House at Imphal & Churachandpur 

Construction of Mizoram House at Shillong. 

% 

% 

100 

20 20 80 40 

22 Constn. of Engineer-in-Chief Office Annexe Building at Tuikhuahtlang, 

Aizawl 

% 100 100 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 558 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

23 Construction of SDO Offices- 6Nos i/c full fledged laboratory at Lunglei % 100 100 100 

24 Improvement & Renovation of I/E to Govt buildings at various districts. % - 100 100 100 100 20 

25 Shifting & Reconstruction of IB at Champhai % - 100 

26 Reconstruction of IB at E.Lungdar % - 100 

27 Renovation of I/E if E-in-C Office building % - 100 

28 Construction of Finance Secretariat building at Aizawl % - 100 

29 Construction of Mizoram Legislative Assembly Annexe building at Aizawl % - 40 10 50 50 20 

30 Improvement of State Guest House at Bawngkawn % - 100 100 

31 Construction of Ceiling of Directorate of A&T % - 100 100 

32 Remodification of SE Building Office % - 100 100 

33 Reconstruction of Retaining Wall at Assembly House % - 100 100 

34 Fencing of Secretariat Complex % - 100 100 

35 Roof treatment of Terminal Building at Lengpui Airport % - 100 100 

36 Extension of PWD Central Laboratory building at Zuangtui % - 100 100 

37 Renovation of Lawngtlai IB for Division Office % - 100 100 

38 Vertical extension of CM Secretariat building % - 26 33 59 41 35 

39 Renovation of Vanapa Hall (Electrification) % - 50 50 100 

40 Renovation of Circuit House at Lawngtlai % - 100 

41 Re-constn. of Mizoram House at Chanakyapuri, New Delhi % - 1 25 26 74 15 

42 Improvement of E-in-C, PWD Office flooring % - 100 100 

43 Construction of PWD Divisional Office at Lawngtlai % - 45 45 

44 Installation of Sound system at Mizoram Assembly House , Aizawl % - 100 100 

45 Installation of submersible pump and enhancement of Power 

transformer capacity at Mizoram House, Guwahati 

% - 100 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 559 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

46 Improvement & renovation of Mizoram House at Chanakyapuri, New 

Delhi 

% - 

47 Installation of Air conditioner at Mizoram House, Teen Murti, New Delhi % - 100 100 

48 Improvement & renovation of Water Treatment Plant at Mizoram 

House, Salt Lake, Kolkata 

% - 100 100 

49 Improvement of Mizoram House at Vellore % - 100 100 

50 Improvement of Mizoram House and Construction of staff qtrs at 

Shillong 

% - 

51 Improvement of Mizoram House at Silchar % - 

52 Renovation of SE PWD, Eastern Circle Office at Chaltlang % - 100 100 

53 Vertical extension of SE, PWD Mechanical Office building at Laipuitlang % - 100 100 

54 Vertical extension of Project Division - III Office building % - 100 100 

55 Construction of Pedestrian side walk and fencing in front of MLA Hostel % - 100 100 

56 Construction of DC Office at Aizawl phase-I % - 100 100 

57 Constn. of Protection wall near Circuit House & MLA Hostel % - 100 100 

58 Constn. of Vehicle checking shed cum Godown for Taxation Dept % - 100 100 

59 Renovation of EE & SDO PWD Offices at Kolasib % - 100 100 

60 Roof treatment of Mechanical Workshop building and Electrical Sub- 

Division Office building at Lunglei 

% - 100 100 

61 Renovation & Retrofitting of Government building at Lunglei % - 100 100 

62 Vertical extension of Electrical Sub- Division Office for Store at Lunglei. % - 100 100 

63 Renovation of existing laboratory building at Lunglei % - 100 100 

64 Improvement of Lengpui Airport % - 100 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 560 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

65 Renovation of laboratory building and Sub-Division offices at Zuangtui % - 100 100 

66 Renovation of Internal Electrification under Electrical Sub - Division, 

Lunglei 

% - 100 100 

67 Renovation of Internal Electrification under Electrical ( Rural) Sub - 

Division 

% - 100 100 

68 Renovation of Internal Electrification under Electrical Sub - Division, 

Aizawl 

% - 100 100 

69 Renovation of IB at Serchhip % - 100 100 

70 Improvement of IB at N. Vanlaiphai including Fencing. % - 100 100 

71 Renovation of Staff Lodge at Mamit % - 100 100 

72 Renovation of IB at Champhai % - 100 100 

73 Renovation of Circuit House at Saiha % - 100 100 

74 Construction of SDO PWD Office at Bualpui NG % - 100 100 

75 Constn. Of DC Office building at Saiha - I % - 100 100 

76 Renovation of Mechanical Circle Office for accomodation of EE ( 

Electrical ) PWD Office 

% - 100 100 

77 Renovation of IB at Serchhip % - 100 100 

78 Improvement & Renovation of I/E of various buildings including 

electrification of Hnahlan IB 

% - 100 100 

79 Improvement of DVOA and DME of Lengpui Airport % - 100 100 

80 Improvement of Fire hydeout line at Lengpui Airport % - 100 100 

81 Improvement of Fire station % - 100 100 

82 Improvement of Runway side slope fro obstruction clearance % - 100 100 

83 Improvement, Renovation of IB at Ratu % - 100 100 

84 Improvement, Renovation of IB at Darlawn % - 100 100 

85 Improvement, Renovation of IB at Sakawrdai % - 100 100 

86 Construction of elevated water tank 20 kl capacity for PWD Central 

Laboratory, Zuangtui. 

% - 100 100 

87 Registration of landed property at Cleve Colony, Shillong % - 100 100.00 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 561 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

88 Construction of DC Office at Serchhip % - 15 15.00 

89 Construction of SDO Offices- 6Nos i/c full fledged laboratory at Lunglei 

Phase - II 

% - 100 100.00 

90 Renovation of Treasury Office Building at Lunglei % - 100 100.00 

91 Renovation & Vertical Extension of Treasury Office Building at Saiha % - 100 100 

92 Re-construction of EE, PWD, Lunglei Office at Lunglei % - 10 10.00 90 40 

93 Renovation of Internal Electrification of MLA Hostel at Tuikhuahtlang, 

Aizawl. 

% - 100 100.00 

94 Supplementary award No. 2 of 1997 as per Judgement & Order 

dt.14.03.2005 in RFA No.3 of 2004 (Case No L.A. No 1 of 1998) and 

approved by Planning Dept. vide No G-28014/32/2005-06/SPB Dt 

09.05.2006 

% - 100 100.00 

95 Completion of New Market Top Floor, Aizawl % - 100 100 

96 Construction of Raj Bhavan at Khatla % - 100 30 

97 Construction of New Capital Complex at Khatla % - 100 30 

98 Construction of DC Complex at Lawngtlai, Mamit and Serchhip % - 100 40 

99 Construction of MPSC Building at Khatla % - 100 50 

ADMINISTRATIVE TRAINING INSTITUTE 

Training No. 150 129 30 159 180 36 

FORENSIC SCIENCE LABORATORY 

1 Fingerprint Lifting Tape No. 200 150 50 200 300 50 

2 Chemicals No. 500 400 100 400 700 100 

3 Glasswares No. 200 150 50 200 300 50 

4 Crime Scene Instrument No. 50 30 10 40 70 10 

5 Calorimeter No. 1 1 - 1 - - 

6 Books & Jounals No. 70 70 - 70 200 100 

Annual Plan 

2007-08

Sl. No. Item 

Unit 

- 562 - 


Tenth Plan 

Target 

Annual Plans 

(2002-03 to 2005- 

06) Actual 

Achievement 

Annual Plan 

2006-07 

Anticipated 

Achivement 

Tenth Plan 

2002-07 

Anticipated 

Achivement 

(col.4+5) 

ANNEXURE II 


Eleventh Plan 


0 1 2 3 4 5 6 7 8 

7 Hot Air Oven No. 1 1 - 1 2 - 

8 HP Colour Printer No. 1 - 1 1 - - 

9 Fingerprint Kit Box No. - - - - 20 5 

10 Fingerprint Powder No. 20 10 10 20 30 15 

Annual Plan 

2007-08

Remarks 

9 

- 563 -

Remarks 

9 

- 564 -

Remarks 

9 

- 565 -

Remarks 

9 

- 566 -

Remarks 

9 

- 567 -

Remarks 

9 

- 568 -

Remarks 

9 

- 569 -

Remarks 

9 

- 570 -

Remarks 

9 

- 571 -

Remarks 

9 

10 Nos. officers & 

staff 

7Nos 

- 572 -

Remarks 

9 

@ 20,000/No. 

@Rs. 3000/Ha. 

@Rs. 12,000/Ha. 

@Rs. 10,000/Ha. 

- 573 -

Remarks 

9 

@Rs. 10,000/No. 

@Rs. 10,000/No. 

7 

Targets and 

achievements are 

recorded in level of 

production. 

- 574 -

p 

Remarks 

9 

- 575 -

Remarks 

9 

- 576 -

Remarks 

9 

Internal Roads 

New Scheme 

New Scheme 

- 577 -

Remarks 

9 

4 additional RD 

Blocks were 

opened and made 

functional during 

2006-07 

The Census to 

determine the 

number of BPL 

families in the state 

of Mizoram was 

conducted and 

completed during 

2002-03. BPL 

Census 2002 is now 

stands approved/ 

notified. 

- 578 -

Remarks 

9 

Rs. 0.10 lakh is 

provided as a token 

provision. 

- 579 -

Remarks 

9 

- 580 -

Remarks 

9 

- 581 -

Remarks 

9 

- 582 -

Remarks 

9 

- 583 -

Remarks 

9 

- 584 -

Remarks 

9 

- 585 -

Remarks 

9 

- 586 -

Remarks 

9 

- 587 -

Remarks 

9 

- 588 -

Remarks 

9 

- 589 -

Remarks 

9 

- 590 -

Remarks 

9 

- 591 -

Remarks 

9 

- 592 -

Remarks 

9 

- 593 -

Remarks 

9 

- 594 -

Remarks 

9 

As per MOU 

signed between 

Central & State 

Govt., the CIC 

project is to be 

handed over to 

State from 2007 

- 595 -

Remarks 

9 

- 596 -

Remarks 

9 

- 597 -

Remarks 

9 

- 598 -

Remarks 

9 

- 599 -

Remarks 

9 

- 600 -

Remarks 

9 

- 601 -

Remarks 

9 

- 602 -

Remarks 

9 

- 603 -

Remarks 

9 

- 604 -

Remarks 

9 

- 605 -

Remarks 

9 

- 606 -

Remarks 

9 

- 607 -

Remarks 

9 

- 608 -

Remarks 

9 

- 609 -

Remarks 

9 

- 610 -

Remarks 

9 

- 611 -

Remarks 

9 

- 612 -

Remarks 

9 

- 

- 

- 

- 

- 613 -

Remarks 

9 

- 

2 

LS 

3 

LS 

- 

- 

- 

- 

- 

2000 

500 

- 

- 

30 

- 

- 614 -

Remarks 

9 

- 

- 

200 

200 

200 

200 

- 

- 

- 

- 

1 

- 

- 

- 

- 

- 

- 

7 

- 

- 

- 

- 615 -

Remarks 

9 

- 

5 

1 

200 

2 

- 

- 

- 

- 

5 

- 

- 

- 

- 

- 

- 616 -

Remarks 

9 

- 

- 

- 

- 

- 

- 

- 

- 

1 

10 

- 

- 

- 

1 

LS 

- 

- 

- 

- 

800 

- 617 -

Remarks 

9 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 618 -

Remarks 

9 

- 619 -

Remarks 

9 

- 620 -

Remarks 

9 

- 621 -

Remarks 

9 

- 622 -

Remarks 

9 

- 623 -

Remarks 

9 

- 624 -

Remarks 

9 

- 

- 

- 

- 625 -

Remarks 

9 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 

- 626 -

Remarks 

9 

- 627 -

Remarks 

9 

- 628 -

Remarks 

9 

- 629 -

Remarks 

9 

Fresh scheme 

Fresh scheme 

Fresh scheme 

Fresh scheme 

- 630 -

Remarks 

9 

Fresh scheme 

- 631 -

Remarks 

9 

Renamed 

Fresh Scheme 

Fresh Scheme 

Fresh Scheme 

Fresh Scheme 

- 632 -

Remarks 

9 

One Projector 

purchased 

1 

- 633 -

Remarks 

9 

- 634 -

Remarks 

9 

- 635 -

Remarks 

9 

- 636 -

Remarks 

9 

- 637 -

Remarks 

9 

- 638 -

Remarks 

9 

- 639 -

Remarks 

9 

- 640 -

Remarks 

9 

- 641 -

Remarks 

9 

- 642 -

Remarks 

9 

- 643 -

I. ROADS & BRIDGES (PWD) 

1 Continuting Schemes - 

i) Roads & Bridges: 

Mizoram State Road Project, 

Mizoram (Credit No. 3618-IN 

International Development 

Association) 

2 New Schemes of Eleventh Plan - 

i) North Eastern State Roads Project: 

a) Champhai - Khawbung Road = 

72.00 km 

b) Serchhip - Buarpui Road = 64.00 

km 

ii) N.E.U.D.P. (ADB) 

3.6.2002 

(effective date 

of Credit) civil 

works 

commencement 

date is 

8.8.2002 

- 724 - 

ANNEXURE III 

STATEMENT REGARDING EXTERNALLY AIDED PROJECTS 

Sl. 

No. 

Date of 

Name, nature & location of the Project 

sanction / date 

with Project Code and name of 

of commence- 

external funding agency 

ment of work 

Terminal date 

of disburse- 

Estimated cost: 

ment of 

external aid: 

(a) Original (a) Original 

(b) Revised (b) Revised 

(latest) 

Cumulative 

Tenth Plan (2002- Expenditure from 

Pattern of 

07) (at 2001-02 (2002-03 to 2005funding: 

proces) 06) at current 

prices 

a) State's share a) State's share a) State's share 

b) Central b) Central b) Central 

Assistance Assistance Assistance 


Outlay Anti. Expenditure 

a) State's share a) State's share 

b) Central b) Central 

Assistance Assistance 

(Rs. in lakh) 


11th Plan 2007- 

Annual Plan 

12 (at current 

2006-07 

prices) 




c) Other sources c) Other sources c) Other sources c) Other sources c) Other sources c) Other sources c) Other sources 

(to be specified) (to be specified) (to be specified) (to be specified) (to be specified) (to be specified) (to be specified) 

d) Total d) Total d) Total d) Total d) Total d) Total d) Total 

0 1 2 3 4 5 6 7 8 9 10 11 

31.12.2007 a) 35000.00 a) 8329.41 a) 8125.01 a) 2560.00 a) 1000.00 a) 1000.00 a) 6000 a) 1200.00 

b) 38329.41 b) - b) - b) - b) - b) - b) - b) - 

c) 1005.00 c) 28995.00 c) 7500.00 (IDC c) 7500.00 (IDC c) 7500.00 (IDC c) 30430.00 c) 8000.00 

(IDA financing) (IDC financing) financing) financing) financing) (IDC financing) (IDC financing) 

d) 38329.41 

(Retroactive 

financing) 

d) 37120.01 d) 26735.80 d) 8500.00 d) 8500.00 d) 36430.00 d) 9200.00 

a) 4000 a) 500.00 

b) - b) - 

c) 19000.00 c) 3500.00 

(IDC financing) (IDC financing) 

d) 23000.00 d) 4000.00 

a) 10% a) 1156.00 a) 100.00 

b) - b) - b) - 

c) ADB - 90% c) 11553.00 c) 1000.00 

d) 100% d) 12709.00 d) 1100.00

- 725 - 

Sl. 

No. 

Date of 




of commence- 


ment of work 

Terminal date 

of disburse- 


ment of 

external aid: 



(latest) 

Cumulative 


Pattern of 

07) (at 2001-02 (2002-03 to 2005funding: 


prices 









(Rs. in lakh) 


11th Plan 2007- 

Annual Plan 


2006-07 

prices) 







0 1 2 3 4 5 6 7 8 9 10 11 

II. HIGHER & TECHNICAL EDUCATION 

1 Continuing Schemes - 

i) Estt. of SPIU 2001 459.60 World Bank 456.18 410.18 46.00 46.00 17.00 17.00 

ii) MPL 2001 1441.13 World Bank 2121.96 2047.96 74.00 74.00 23.50 23.50 

iii) WPA 2001 1593.27 World Bank 2098.86 2018.86 80.00 80.00 25.50 25.50 

TOTAL 3494.00 4677.00 4477.00 200.00 200.00 66.00 66.00 

III. P.H.E. 

1 Continuing Schemes 

i) 

ii) 

iii) 

... 

Total 

......Nil..... 

2 New Schemes of Annual Plan (2004-05) 

i) Water Supply a) 10 a) 482.80 

Asian Development Bank (ADB) b) 90 b) 4345.20 

c) - c) - 

d) 100 d) 4828.00 

ii) Sewerage a) 10 a) 382.30 


c) - c) -

- 726 - 

Sl. 

No. 

Date of 




of commence- 


ment of work 

Terminal date 

of disburse- 


ment of 

external aid: 



(latest) 

Cumulative 


Pattern of 

07) (at 2001-02 (2002-03 to 2005funding: 


prices 









(Rs. in lakh) 


11th Plan 2007- 

Annual Plan 


2006-07 

prices) 







0 1 2 3 4 5 6 7 8 9 10 11 

iii) Solid Waste Management a) 10 a) 99.80 


c) - c) - 

d) 100 d) 998.00 

iv) Storm Water Drainage and 

Landslip protection 

a) 10 a) 349.80 


c) - c) - 

d) 100 d) 3498.00 

Total a) 13147 

b) 8683.27 

Grand Total 13,147.00 

IV. URBAN DEVELOPMENT & POVERTY ALLEVIATION 

1 Continuting Schemes - 

Slum Development Project 

a) 50.00 a) 10% a) 5.00 a) 0.50 

b) - b) 90% b) 45.00 b) 5.00 

c) - c) - c) - 

d) 50.00 d) 5.50

Sl. 

No. 

- 730 - 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : BHARAT NIRMAN PROGRAMMES - PROPOSED OUTLAYS 

Name of Items / Programmes 


06 


Eleventh Plan 

2007-12 

ANNEXURE IV 

(Rs. in lakh) 

Annual Plan 

2007-08 

Agreed Outlay 

Anticipated 

Expenditure 

Proposed Outlay Proposed Outlay 

0 1 2 3 4 5 6 

1 Minor Irrigation 1,707.00 3,006.20 3,006.20 

2 Rural Drinking Water Supply 4,616.30 5,495.63 5,495.63 

3 Rural Roads 4,452.17 12,498.63 12,199.57 

4 Rural Housing 626.00 626.00 626.00 

5 Rural Electrification (RRGVY) Nil Nil 2,962.00 

6 Rural Telephone Connectivity - 

- 

Total (1 to 6 ) : 

11,401.47 21,626.46 24,289.40 

11th Plan 2007-12 (at current prices) 

23,150.00 

25,196.65 

42,987.40 

3,800.00 

31,802.11 

- 

126,936.16 

3,530.00 

6,900.00 

23,431.94 

688.60 

3,000.00 

- 

37,550.54

- 732 - 

ANNEXURE V 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 

Central Share State Share 

Central 

State Share 

Share 

Central 

CENTRALLY SPONSORED SCHEMES 

Sl. 

No. 

Name of the Schemes 

Pattern of Funding 

Tenth Plan 2002-07 

Projected Outlay 


Outlay 

Anticipated 

Expenditure 


Anticipated Expenditure 



(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

1. AGRICULTURE 

1 Strengthening of Agril. Extension & 

Training 

100% - 31.00 - - - - 31.00 - - - - - 

2 Promotion of Agriculture Mechanisation 

(MM) 

100% - 652.47 - 535.00 - 535.00 652.47 - - - - - 

3 Land Use Board (MM) 100% - 50.00 - 8.00 - 8.00 50.00 - - - - - 

4 SUBACS (MM) 100% - 96.00 - 20.00 - 20.00 96.00 - - - - - 

5 NWDPRA (MM) 100% - 3828.94 - 820.00 - 820.00 3828.94 - - - - - 

6 Balance & Integrated use of Fertiliser 

(MM) 

100% - 758.28 - 379.00 - 379.00 758.28 - - - - - 

7 IPM (MM) 100% - 71.50 - 25.00 - 25.00 71.50 - - - - - 

8 Rodent Control (MM) 100% - 130.50 - 35.00 - 35.00 130.50 - - - - - 

9 Extension Education (MM) 100% - 103.30 - - - - 103.30 - - - - - 

10 ICDP (MM) 100% - 219.30 - 89.00 - 89.00 219.30 - - - - - 

11 Potential Area Management & Agri. 

Marketing 

100% - 275.52 - - - - 275.52 - - - - - 

12 OPP 75% 25% 158.00 26.30 - - - 158.00 26.30 - - - - 

13 NPDP 75% 25% 75.00 8.30 - - - 76.00 8.30 - - - - 

14 Women in Agriculture 100% - 27.19 - - - - 27.19 - - - - - 

15 AMDP 75% 25% 66.82 6.90 - - - 66.82 6.90 - - - - 

16 Oilseeds Pulses and Maize 

Development (MM) 

100% - 474.25 - 181.00 - 181.00 474.25 - - - - - 

17 Oil Palm Development Programme 75% 25% 299.87 132.39 102.87 45.00 147.87 299.87 132.39 16442.00 1412.18 929.48 232.37 

18 Organic Farming 100% - 127.39 - 59.57 - 59.57 108.32 - 964.40 - 198.20 - 

19 Plant Quanrantine Station 100% - 17.50 - - - - 17.50 - - - - - 

20 Transport Subsidy 100% - 20.84 - - - - 20.84 - - - - - 

21 State Pesticide Testing Lab 100% - 30.00 - - - - 30.00 - - - - - 

TOTAL 7513.67 173.89 2254.44 45.00 2299.44 7495.60 173.89 17406.40 1412.18 1127.68 232.37

- 733 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

2. SOIL & WATER CONSERVATION 

1 Singla RVP/FPR (CSS) 99.50% 0.50% 579.52 2.92 - - - 579.52 2.92 - - - - Completed 

2 Tlawng RVP/FPR (CSS) ” ” 210.64 1.05 198.89 100.00 199.89 198.89 1.00 11.69 0.06 11.69 0.06 On-going 

3 Tlawng RVP/FPR (CSS) ” ” - - - - - - - 715.50 3.59 148.93 0.75 New 

4 Langkaih RVP/FPR (CSS) ” ” 196.11 0.98 48.50 0.24 48.74 48.50 0.24 132.85 0.74 132.85 0.74 On-going 

5 Langkaih RVP/FPR (CSS) ” ” - - - - - - - 120.78 0.60 39.40 0.20 New 

6 Large Cardamom Plantation at MADC 

(NEA-NEC) 

100% - 214.15 - - - - 214.15 - - - - - Completed 

7 Rubber Plantation (NEC) ” ” - - - - - - - 703.00 - 111.00 - New 

8 Coffee Plantation (NEC) ” ” - - - - - - - 740.00 - 118.00 - New 

9 Terrace Cultivation of Potato & Water 

Harvesting 

” ” - - - - - - - 320.00 - 64.00 - New 

10 Estt. Div. Complex, Mamit (NLCPR) 90% 10% 103.06 11.45 34.35 3.81 38.16 34.35 3.81 68.71 6.87 68.71 6.87 On-going 

11 WDPSCA (CSS) ” ” - - - - - - - 2250.00 250.00 450.00 50.00 New 

12 Watershed Dev. for Mat Valley (NLCPR) ” ” - - - - - - - 1350.00 150.00 270.00 30.00 New 

13 Anti-Erosion Scheme at Champhai 

(NLCPR) 

” ” - - - - - - - 486.00 48.60 162.00 16.20 New 

14 Organic Farming & Vermi-Composting 

(CSS) 

100% - 15.00 - 7.50 - 7.50 7.50 - 7.50 - 7.50 - On-going 

15 Organic Farming & Vermi-Composting 

(CSS) 

100% - - - - - - - - 1000.00 - 200.00 - New 

TOTAL 1318.48 16.40 289.24 104.05 294.29 1082.91 7.97 7906.03 460.46 1784.08 104.82 

3. A.H. & VETY. 

1 National Project on Rinderpest 

Eradication Programme 

2 Assistance to State for Control of Animal 

Disease 

50% 50% - 20.00 20.00 40.00 97.00 70.00 75.00 75.00 15.00 15.00 

Total Rs.200 lakh is 

proposed for matching 

share of all CSS 

75% 25% - 100.00 30.00 120.00 611.60 60.00 157.50 52.50 31.50 10.50 

3 Professional Efficiency Development 50% 50% - 12.00 1.00 2.00 60.60 6.00 10.00 10.00 6.00 2.00 

4 Sample Survey 50% 50% - 26.00 7.00 33.00 104.00 14.00 20.00 20.00 4.00 4.00 

5 Bio-gas Development 75% 25% - 44.00 22.00 44.00 86.50 50.00 172.50 57.50 34.50 11.50 

TOTAL - 202.00 80.00 239.00 959.70 200.00 435.00 215.00 91.00 43.00 

In respect of Biogas 

Dev., beneficiary share 

is 25% in the funding 

pattern

- 734 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

4. FISHERIES 

1 Fresh Water Aquaculture: FFDA, 75% 25% 210.00 70.00 98.00 24.50 122.50 337.50 74.60 299.40 100.00 179.70 60.00 (1)(2): 

Capture Fisheries, Cold Water Fisheries 

Scheme-wise 

detail shown 

2 National Fisheries Dev. Board 

80% 20% - - - - - - - 744.00 186.00 328.00 66.00 under Scheme 

Scheme: Aquaculture, Reservoir, 

No.3 of Draft 

Fisheries, Domestic Marketing 

Plan 

3 Extension & Training: Human 

80% 20% 32.00 8.00 48.00 12.00 60.00 77.00 18.35 80.00 20.00 35.60 8.90 Scheme-wise 

Resource Development, Publication, 

detail shown 

Workshop, etc. 

under No.6 of 

Draft Plan 

TOTAL 242.00 78.00 146.00 36.50 182.50 414.50 92.95 1123.40 306.00 543.30 134.90 

5. FORESTRY & WILDLIFE 

1 AOFFP 50% 50% 97.61 97.61 - - - 110.72 81.13 - - - - Completed 

2 NTFP 100% - 132.72 - - - - 161.50 - - - - - On-going 

3 IAEP 100% - 166.02 - - - - 147.61 - - - - - New 

4 ASTRP 100% - 6.54 - - - - - - - - - - On-going 

5 Preservation of Wildlife - - - - 246.14 21.50 267.64 1614.66 21.50 1825.00 180.00 350.00 35.00 New 

6 Integration Forest Protection Scheme 90% 10% * - - 468.60 81.09 549.69 1703.05 81.09 3100.00 300.00 600.00 60.00 Completed 

7 Intern. Years of Mountain 100% - - - - - - 8.00 - - - - - New 

8 Development of Botanical Park 100% - - - - - - 7.16 - - - - - New 

9 Wetland Development 100% - - - - - - 7.50 - - - - - New 

10 Management of gregarious flowering of 

multi bamboos 

100% - - - 1360.00 - 1360.00 1316.60 - 1000.00 - 500.00 - On-going 

TOTAL 402.89 97.61 2074.74 102.59 2177.33 5076.80 183.72 5925.00 480.00 1450.00 95.00 

(* The scheme was on 75:25 share basis for one year of the 10th Five Year Plan 

6. TRADE & COMMERCE 

1 Establishment of Trade Centre for 

handloom & handicraft product at Aizawl 

100% - 320.00 - - - - - - 320.00 - - -

- 735 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

2 Setting up Special Economic Zone at 

Khawnuam (Melbuk) 

100% - 1833.00 - - - - - - 1833.00 - - - 

3 Construction of Cold Storage at 

Kawrpuichhuah and Zokhawthar 

100% - 300.00 - - - - - - 300.00 - - - 

4 Establishment of Agri-Business Zone at 

Kanhmun 

100% - 900.00 - - - - - - 900.00 - - - 

5 Establishment of Agri-Business Zone at 

Kawrpuichhuah 

100% - 900.00 - - - - - - 900.00 - - - 

6 Organisation & Participation in Trade 

Expo, Exchange of Trade Delegation 

100% - 50.00 - - - - - - 50.00 - - - 

7 Construction of market infrastructures in 

rural areas 

100% - 250.00 - - - - - - 250.00 - - - 

8 Provision of Price Support and Transport 

subsidy (MIS / Macro-Management) 

80% 20% 1125.00 225.00 - - - - - 1125.00 225.00 - - 

9 Development of Border Haats 100% - 50.00 - - - - - - 50.00 - - - 

10 Entreprereurship Development 

Programme & Training 

100% - 15.00 - - - - - - 15.00 - - - 

11 Construction of Shopping Mall at 

Zokhawthar 

100% - 390.00 - - - - - - 390.00 - - - 

TOTAL 6133.00 225.00 - - - - - 6133.00 225.00 - - 

7. RURAL DEVELOPMENT 

1 SGRY (EAS/JRY) 75% 25% 3450.00 1150.00 746.94 261.00 222.56 667.68 222.56 4740.00 1580.00 861.00 287.00 

2 IAY 75% 25% 1113.00 371.00 371.70 105.00 109.40 328.20 109.40 1911.00 637.00 346.50 115.50 

3 SGSY 75% 25% 450.00 150.00 92.04 43.12 42.52 127.56 42.52 1815.00 605.00 330.45 110.15 

4 DRDA (Administration) 75% 25% 1200.00 400.00 212.40 95.00 63.27 189.82 63.27 1733.10 577.70 313.50 104.50 

5 SIRD 50% 50% 160.00 80.00 63.72 26.24 26.20 52.40 26.20 474.00 135.00 85.80 28.60 

6 IWDP 75% 25% 960.00 320.00 - - 324.00 260229.18 804.00 5370.00 1790.00 972.00 324.00 

TOTAL 7333.00 2471.00 1486.80 530.36 787.95 261594.84 1267.95 16043.10 5324.70 2909.25 969.75 

8. LAND REFORMS

- 736 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

1 Strengthening of Revenue Administration a) 50% a) 50% 1242.00 1242.00 370.00 389.86 

and Updating of Land Records 

b) 90% b) 10% - - - - 

759.00 1242.00 1242.00 2500.00 2500.00 700.00 700.00 

2 Computerisation of – 

a) Land Records 75% 25% 450.00 - - - 159.00 450.00 - 1250.00 - 136.00 - 

b) Cadastral Maps 50% 50% 796.00 - - - - 796.00 - 1600.00 - 200.00 - 

TOTAL 2488.00 1242.00 370.00 389.86 918.00 2488.00 1242.00 5350.00 2500.00 1036.00 700.00 

9. POWER & ELECTRICITY 

A NLCPR/DoNER 

1 Construction of 132kV S/C line on D/C 

towers from Kolasib to Aizawl (Melriat) 

2 Construction of 33kV D/C Serlui 'B' to 

Kolasib (Bawktlang) 

3 Construction of 132kV S/C line Bairabi to 

Bawktlang 

4 Construction of 132kV S/C line 

Khawzawl to Champhai 

1935.99 561.01 677.50 - - - - 1258.50 561.01 800.00 250.00 

283.59 50.41 199.00 - - - - 84.59 50.41 84.59 50.41 

456.00 149.00 456.00 149.00 - 78.00 78.00 - 21.00 - 21.00 

530.60 60.00 160.00 - - - - 530.6 60.00 160 - 

Release of 1st instalment awaited for starting the project 

5 Improvement of Sub-Transmission 

Distribution Network in Aizawl 

2583.00 650.10 1583.00 650.10 - 60.00 60.00 - 483.00 - 50.00 

Estimate for addl. requirement of Rs. 650.00 lakh for completion of 

the project submitted to Planning Commission 

6 Improvement of Sub-Transmission 

Distribution Network in Lunglei Town 

830.00 350.00 830.00 350.00 - - - - 350.00 - 56.00 

Addl. requirement of Rs. 350.10 lakh for completion of the project 

submitted to Planning Commission 

Total NLCPR/DoNER 6619.18 1820.52 3905.50 1149.10 0.00 138.00 138.00 1873.69 1525.42 1044.59 427.41 

B NEC

- 737 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

1 33/11kV S/S at Darlawn 288.13 32.27 288.13 - 37.30 - - 445.50 49.50 - - 

The estimate is revised to Rs. 495.00 lakh and submitted to Govt. 

of Mizoram on 24.10.06 

2 33/11kV S/S at Hnahlan 354.10 39.34 354.10 39.34 - - - 542.35 60.26 - - 

3 Construction of 2 nd Circuitline between 

PGCIL 132kV S/S Aizawl to Zuangtui 

S/S 


Melriat 

of 132kV Central S/S 

The estimate is revised to Rs. 602.61 lakh and submitted to Govt. 

of Mizoram on 24.10.06 

228.60 25.40 228.60 25.40 - - - 132.70 25.40 - - 

1333.80 148.20 360.00 - - - - 973.80 148.20 - - 

Total NEC 2204.63 245.21 1230.83 64.74 37.30 0.00 0.00 2094.35 283.36 0.00 0.00 

C MNES 

1 Serlui 'B' HEP (12MW) 2250.00 11270.00 2250.00 11270.00 - 1500.00 1500.00 707.00 3568.00 - 1500.00 

2 Maicham - II HEP (3MW) 900.00 987.80 900.00 987.80 180.00 - 180.00 - 212.22 - - 

3 Lamsial (0.5MW) 300.00 145.00 300.00 145.00 120.00 - 120.00 90.00 - - - 

Revised estimate is under preparation due to cost overrun 

4 R&M of Serlui 'A' 143.40 65.31 143.40 65.31 28.68 - 28.68 78.88 35.31 - 20.00 

5 R&M of Tuipui 103.26 48.02 103.26 48.02 - 13.50 13.50 77.46 28.02 - 20.00 

10. INDUSTRIES 

Total MNES 3696.66 12516.13 3696.66 12516.13 328.68 1513.50 1842.18 953.34 3843.55 0.00 1540.00 

Grand Total 12520.47 14581.86 8832.99 13729.97 365.98 1651.50 1980.18 4921.38 5652.33 1044.59 1967.41

- 738 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 

CSS to be transferred to the States as 

per the decision of NDC - 

a) Already transferred: 

2 3 4 5 6 7 8 9 10 11 12 13 14 15 

i) D.I.C. 

b) Yet to be transferred: 

50% 50% - 680.00 - 221.69 221.69 - 927.54 - 2637.00 - 402.61 

i) Tribal Handloom Dev. Project 50% 50% - 40.00 - 20.00 20.00 - 89.95 - 147.00 - 23.00 

ii) Industrial Growth Centre 100% - - - 1.00 - 1.00 - 2.00 - 60.00 - 0.10 

iii) Export Promotion Industrial Park 80% 20% - 170.00 - 5.00 5.00 - 15.00 - 30.00 - 0.10 

TOTAL - 890.00 1.00 246.69 247.69 - 1034.49 - 2874.00 - 425.81 

11. ROADS & BRIDGES 

A E & I Schemes 

1 Construction of Single lane Builtup 

Girder Bridge over R.Tuichang on 

Hnahthial - Thingsai road 

2 Construction of Single lane Builtup 

Girder Bridge over R.Tlawng on Aibawk - 

Darlung road 

3 Improvement of Rengtekawn to NH-154 

Road 

4 Improvement of Reiek to West Lungdar 

road 

5 Construction of Kawlchaw - 

Tawngkawlawng road (upto new Latawh) 

0 to 16 Kmp 

6 Upgradation of KDZKT road (Kawrthah- 

Lowerpoo) 40km 

7 Upgradation of Bilkhawthlir - Saiphai- 

Natasura rd 

8 Upgradation of Tuipuibari-W.Kawnpui rd 

18 km 

9 Improvement of Melthum - Samtlang 

Road 

50% 50% 0.000 0.000 0.000 0.000 0.000 141.500 141.500 0.000 0.000 0.000 0.000 completed 

50% 50% 101.650 101.650 2.610 2.610 5.220 101.650 101.650 0.000 0.000 0.000 0.000 completed 

50% 50% 244.970 244.970 244.970 0.000 244.970 244.970 244.970 0.000 0.000 0.000 0.000 completed 

50% 50% 0.000 0.000 218.880 229.880 448.760 269.375 269.375 0.000 0.000 0.000 0.000 completed 

50% 50% 0.000 0.000 0.000 0.000 0.000 500.910 500.910 0.000 0.000 0.000 0.000 completed 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1975.000 0.000 500.000 0.000 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1950.000 0.000 500.000 0.000 

50% 50% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 467.000 467.000 150.000 150.000 

50% 50% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 83.830 83.830 15.000 15.000

- 739 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

10 Construction of BUG bridges over 

R.Cheppui, R.Chepte and R.Sesih on 

Bilkhawthlir - Saiphai Road 

50% 50% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 126.320 126.320 20.000 20.000 

11 Resurfacing of Champhai - N.Vanlaiphai 

road from Artahkawn to N.Vanlaiphai 

50% 50% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 55.535 55.535 

15.000 15.000 

B Central Road Fund 

1 Improvements of Aizawl Town Road 100% 400.020 0.000 0.000 0.000 0.000 400.020 0.000 0.000 0.000 0.000 0.000 

2 Improvement of : 

1) M & BT of approach road to Don 

Bosco School at Darlawn 

2) Lunglei Town Road 

3) Kolasib Town Road 

4) Saiha Town Road 

5) Lawngtlai Town Road 

6) Champhai Town Road 

7) Mamit Town Road 

8) Serchhip Town Road 

100% 452.550 0.000 198.500 0.000 198.500 452.550 0.000 0.000 0.000 0.000 0.000 

3 Impvt. of roads within Chakma 

Autonomous District Council - 

100% 313.000 0.000 158.000 0.000 158.000 158.000 0.000 155.000 0.000 155.000 0.000 

4 Improvement of Lunglei Town Road 100% 51.200 0.000 5.000 0.000 5.000 51.200 0.000 0.000 0.000 0.000 0.000 

5 Improvement of Ramrikawn - PTC 100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 225.640 0.000 95.470 0.000 

6 Construction of Bridge on Bilkhawthlir - 

Saiphai road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 252.640 0.000 50.000 0.000 

7 Improvement and resurfacing of 

Vaivakawn-Ropaiabawk road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 158.530 0.000 158.530 0.000 

8 Improvement of Kahrawt - Hmunhmeltha 100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 78.480 0.000 0.000 0.000 

9 Improvement of narrow portions within 

Aizawl City including Sikulpuikawn- 

Legislature Home 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 148.330 0.000 0.000 0.000

- 740 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

10 Improvement of Melthum - Khawchhete 

Road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 167.659 0.000 0.000 0.000 

11 Improvement of KDZKT road (Kawrthah - 

Kawrtethawveng) 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 839.900 0.000 0.000 0.000 

12 Resurfacing and construction of side 

drain from Vaivakawn-Companypeng 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 18.120 0.000 0.000 0.000 

13 Resurfacing of Buarpui-Bunghmun 100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 275.260 0.000 0.000 0.000 

14 Improvement of and resurfacing of Saiha 

Town road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 516.740 0.000 0.000 0.000 

15 Resurfacing of Champhai - N.Vanlaiphai 

road (Artahkawn-N.Vanlaiphai) 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 111.070 0.000 0.000 0.000 

16 Improvement and resurfacing of Lunglei 

Town road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 190.420 0.000 0.000 0.000 

17 Improvement of drainage on Champhai - 

N.Vanlaiphai road 

100% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 20.000 0.000 0.000 0.000 

C NLCPR Schemes 

1 Construction of Lungtian - Mamte via 

Vartek Kai road in Mizoram 

90% 10% 2398.077 266.453 250.000 0.000 250.000 2194.000 0.000 204.077 266.450 204.077 266.450 

2 Construction of Chawngte - Borapansuri 

upto Momtala road in Mizoram 

90% 10% 940.932 104.548 0.000 0.000 0.000 975.000 0.000 0.000 70.480 0.000 70.480 

3 Construction of bridge over R.Vanva on 

Haulawng-Bualpui-Chhipphir road in 

Mizoram 

90% 10% 131.103 14.567 0.000 6.950 6.950 0.000 6.950 0.000 0.000 0.000 0.000 

4 Construction of bridge over R.Tuisih on 

Tuipang-Zawngling-Chheihhlu road in 


90% 10% 102.654 11.406 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 

5 Construction of bridge over 

R.Chawngtelui on Diltlang-Chawngte 

road in Mizoram 

90% 10% 183.141 20.349 0.000 9.520 9.520 0.000 9.520 0.000 0.000 0.000 0.000 

6 Construction of bridge over R.Chawngte 

at (Chawngte 'P' to 'C') within Lai and 

Chakma District Council in Mizoram 

90% 10% 229.977 25.553 0.000 11.560 11.560 0.000 11.560 0.000 0.000 0.000 0.000

- 741 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

7 Construction of Link road to Bamboo 

plantation-From Dur Lui to 1)Sairum 2) 

Mualkhang in Mizoram. 

90% 10% 554.958 61.662 0.000 0.000 0.000 616.620 0.000 0.000 0.000 0.000 0.000 


plantation-From W.Serzawl- 

Saiphai/Saitlaw (18 km) to Plot A 

90% 10% 523.683 58.187 0.000 0.000 0.000 581.870 0.000 0.000 0.000 0.000 0.000 

9 Improvement and widenning of 

Bawngkawn-Durtlang Road (0.000-2.260 

kmp) 

10 Construction of 3 Bailey Bridges in 


90% 10% 612.900 68.100 0.000 0.000 0.000 612.900 68.100 0.000 0.000 0.000 0.000 

a. Over R.Tuikum - span 50m 

b. Over R.Lunghmullui span-40m 

c. Over R.Tuisa span-50m 

New NLCPR Schemes 

90% 10% 584.478 64.942 204.570 0.000 

204.570 204.570 0.000 379.908 64.942 379.910 64.940 

11 Construction of Link road to proposed 

Bamboo plantation areas from Tuirial to 

Bukpui Ph-I (0-40kmp) 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2144.700 238.300 900.000 0.000 

12 Construction of Link road to proposed 

Bamboo plantation areas from Tuirial to 

Bukpui Ph-II (40-79 kmp) 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1935.900 215.100 800.000 0.000 


plantation areas from Saiphal to Hortoki 

(0-27.50 kmp) 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1360.800 151.200 600.000 0.000 

14 Construction of Melriat - Khumtung road 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3526.000 391.780 1500.000 158.440 

15 Construction of Lungpho - Khawhai road 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2750.000 305.560 550.000 61.112 

16 Construction of Thingsai - Muallianpui 

road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 2700.000 300.000 540.000 60.000

- 742 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

17 Construction of E.Phaileng - N.Chaltlang 

via Hmuizawl - Chhanchhuahna Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 7740.000 860.000 1548.000 172.000 

18 Upgradation of Kawnpui - Hortoki Road 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1980.000 220.000 40.000 4.440 

Bridge over R.Tuichang on Keitum – 

N.Vanlaiphai Road 

Bridge over R.Tuipuibari on Tuipuibari – 

W.Kawnpui Road 

19 Construction of Missing bridge over 

R.Tuisumpui on Lawngtlai - Saiha 

Feeder road 


R.Tuiphal on Hnahthial - Thingsai Road 


R.Teirei on Bairabi - Zamuang Road 


R.Kawlchaw on Serkawr - Tuipang road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 539.730 59.970 107.946 11.994 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 406.160 45.130 81.232 9.026 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 340.000 37.780 68.000 7.556 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 298.000 33.110 59.600 6.622 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 298.000 33.110 59.600 6.622 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 298.000 33.110 59.600 6.622 


R.Tlawng on Aizawl - Reiek Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 340.000 37.780 68.000 7.556 

D NEC Schemes 

1 Construction of Tlabung - 

Kawrpuichhuah Road 

90% 10% 1274.400 141.600 495.000 0.000 495.000 695.000 0.000 579.400 141.600 579.400 141.600 

2 Construction of Saitual-Saichal- NE 

Bualpui Road 

90% 10% 3009.240 334.360 0.000 0.000 0.000 1100.000 0.000 1909.240 334.360 1100.000 0.000 

3 Upgradation of Bairabi-Zamuang Road 90% 10% 3052.080 339.120 0.000 0.000 0.000 1550.000 0.000 1502.080 339.120 1502.080 339.120 

4 Upgradation of Keitum-Artahkawn Road 90% 10% 2617.560 290.840 0.000 0.000 0.000 1450.000 0.000 1167.560 290.840 1167.560 290.840 

5 Upgradation of Mamit-Bairabi Road 90% 10% 3006.900 334.100 0.000 0.000 0.000 950.000 0.000 2056.900 334.100 2056.900 334.100 

6 Upgradation of Saitual-Phullen Road 90% 10% 4695.480 521.720 500.000 0.000 500.000 1450.000 0.000 3245.480 521.720 3245.480 521.720

- 743 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

7 Upgradation of Silchar-Dwarbon-Phaisen 

Buhchang Road 

90% 10% 792.063 88.007 0.000 0.000 0.000 580.000 0.000 212.063 88.007 212.063 88.007 

8 Chalfilh-Vanzau Road 90% 10% 380.000 40.229 0.000 0.000 0.000 380.000 0.000 0.000 40.229 0.000 40.229 

9 Construction of Vaikhawtlang to 

Khuangphah Road 

90% 10% 437.238 48.582 198.000 0.000 198.000 198.000 0.000 239.238 48.582 239.238 48.582 

10 Construction of missing link between NH- 

150 and approach road to chalfilh 

(Vanzau) 

90% 10% 310.797 34.533 100.000 0.000 100.000 100.000 0.000 210.797 34.533 210.797 34.533 

11 Upgradation of Lengpui Airport 

Bridges 

90% 10% 592.200 65.800 203.000 0.000 232.000 592.200 65.800 0.000 0.000 0.000 0.000 

12 Construction of BUG Bridge over 

R.Ngengpui on Nalkawn-Chamdur 

Valley Road 

90% 10% 256.869 28.541 0.000 0.000 0.000 256.869 28.541 0.000 0.000 0.000 0.000 

13 Construction of Bridge over 

R.Khawchhaktuipui on CNV Road 

90% 10% 232.353 25.817 132.000 0.000 132.000 232.353 25.817 0.000 0.000 0.000 0.000 

14 Improvement of Kolodyne river for 

navigation 

New NEC Schemes 

90% 10% 350.145 38.905 0.000 0.000 0.000 285.000 28.500 65.145 38.905 65.145 38.905 

15 Upgradation of Serkhan – Bagha Bazar 

Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 11286.000 1254.000 2257.200 250.800 

16 Upgradation of Ngopa – Tuivai Road 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3296.700 366.300 659.340 73.260 

17 Upgradation of Khedacherra – 

Damcherra – Zamuang – 

Kawrtethawveng – Tuilutkawn Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10129.500 1125.500 2025.900 225.100 

18 Upgradation of Tuipuibari – W.Kawnpui 

Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1891.800 210.200 378.360 42.040 

19 Upgradation of Khawbung – 

N.Vanlaiphai Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6138.000 682.000 1227.600 136.400 

20 Upgradation of Ngopa – Mimbung Road 0.000 0.000 0.000 0.000 0.000 0.000 0.000 5093.550 565.950 1018.710 113.190 

21 N.E Bualpui – Rabung - Hnalan 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 8716.500 968.500 1743.300 193.700 

22 Construction of Bamboo Link Roads 

a. Kolasib District 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6300.000 700.000 1260.000 140.000

- 744 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

b. Mamit District 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6300.000 700.000 1260.000 140.000 

c. Lunglei District 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 6300.000 700.000 1260.000 140.000 

d. Lawngtlai District 90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 3150.000 350.000 630.000 70.000 

23 Bridge over R.Tuiphal on Kawlkulh – 

Ngopa Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 233.325 25.925 46.665 5.185 

24 Bridge over R.Chhimluang on Silchar- 

Dwarband-Phaisen Road 

90% 10% 0.000 0.000 0.000 0.000 0.000 0.000 0.000 143.820 15.980 28.764 3.196 

TOTAL OF ROADS & BRIDGES 28832.62 3374.54 2910.53 260.52 3200.05 17324.56 1503.19 115223.85 13972.84 33399.47 4524.37 

12. TOURISM 

1 Tourist Lodge, Zokhawthar 80% 20% 50.00 - - - - 50.00 - - - - - 

2 Tourist Lodge, Sakawrdai ” ” 50.00 - - - - 50.00 - - - - - 

3 Tourist Lodge, Khamrang ” ” 31.00 - - - - 31.00 - - - - - 

4 Tourist Resort, Hmuifang ” ” 195.85 - - - - 151.72 - - - - - 

5 Illumination ” ” 20.85 - - - - 18.00 - - - - - 

6 Tourist Lodge, Saichho ” ” 45.00 - - - - 33.00 - - - - - 

7 Tourist Lodge, Kanhmun ” ” 76.00 - - - - 62.00 - - - - - 

8 Tourist Lodge, Tlabung ” ” 76.00 - - - - 62.00 - - - - - 

9 Tourist Reception Centre, Beraw ” ” 54.00 - - - - 40.00 - - - - - 

10 Eco-Tourism, Reiek ” ” 90.00 - - - - 75.50 - - - - - 

11 Destination Champhai and its 

surrounding 

” ” 442.35 - - - - 355.53 - - - - - 

12 Tourist Circuit, Aizawl - Lunglei ” ” 634.00 - - - - 507.20 - - - - - 

13 Destination Reiek & Beraw ” ” 479.49 - - - - 383.59 - - - - - 

14 Norther Tourist Circuit ” ” 783.92 - - - - 627.00 - - - - - 

15 Thal Favang Kut ” ” 25.00 - 5.00 - 5.00 25.00 - - - - - 

16 Chapchar Kut ” ” 25.00 - 5.00 - 5.00 25.00 - - - - - 

17 Anthurium Festival ” ” 10.00 - 10.00 - 10.00 10.00 - - - - - 

18 Information Technology ” ” 15.02 - - - - 15.02 - - - - - 

TOTAL 3103.48 - 20.00 - 20.00 2521.56 - - - - - 

13. ECONOMICS & STATISTICS

- 745 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

1 Agriculture Census 100% - 49.03 - 12.19 - 12.19 49.03 - 60.00 - 14.00 - 

2 National Sample Survey (NSS) 75% 25% 118.00 39.34 26.00 8.60 26.00 118.00 39.34 130.00 43.33 26.00 8.60 

TOTAL 167.03 39.34 38.19 8.60 38.19 167.03 39.34 190.00 43.33 40.00 8.60 

14. LAI AUTO. DISTRICT COUNCIL 

1 Construction of School Building under 

LADC 

- - - - - - - 435.00 - 435.00 - 

2 Construction of Road within LADC - - - - - - - 1107.00 - 225.00 - 

3 Construction of official buildings within 

LADC 

- - - - - - - 245.00 - 245.00 - 

4 Construction of Steel Girder Bridge over 

landslide area between Bara Bazar and 

Council Secretariat within Lawngtlai 

Town 

- - - - - - - 288.00 - 288.00 - 

5 BADP for LADC - - - - - - - 200.00 - 100.00 - 

6 Diltlang Integrated Watershed 

Development Project - large project 

- - - - - - - 600.00 - 120.00 - 

7 Special Watershed Development 

Programme for rural economy under 

LADC area 

- - - - - - - 150.00 - 150.00 - 

TOTAL - - - - - - - 3025.00 - 1563.00 - 

15. LEGAL METROLOGY 

1 Direction & Administration - - - - - - - - 200.00 - - 

2 Machinery & Equipment - - - 12.00 - 12.00 12.00 - 15.00 - - 

3 Minor Works - - - - - - - - 15.00 - - 

TOTAL - - - 12.00 - 12.00 12.00 - 230.00 - - 

16. LAW & JUDICIAL 

1 CSS for development of infrastructure 

facilities for the Judiciary 

50% 50% 475.55 284.00 100.00 57.00 157.00 475.55 284.00 1220.00 326.60 100.00 62.70 

2 Information Technology in Courts - - 29.68 12.60 - 3.00 3.00 29.68 12.60 - 14.49 - 3.30 

TOTAL 505.23 296.60 100.00 60.00 160.00 505.23 296.60 1220.00 341.09 100.00 66.00 

Fund under CSS during 2006-07 will be released by the Ministry of Law & Justice. Ten Year Perspective Plan under CSS is being submitted to the Ministry of Law & Justice for their approva

- 746 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

17. SCHOOL EDUCATION 

1Operation Blackboard 100% - 0.10 - - - - 29.79 - - - - - 

2 New Education Technology 100% - 0.10 - - - - 0.84 - - - - - 

3 SCERT 100% - 0.10 - 14.00 - 14.00 40.23 - 0.50 - 0.10 - 

4 IEDC 100% - 0.10 - 52.35 - 52.35 138.89 - 0.50 - 0.10 - 

5 NFE 100% - 0.10 - - - - 54.38 - 0.50 - 0.10 - 

6Inprovement of Science Education 100% - 0.10 - - - - 65.25 - 0.50 - 0.10 - 

7 Class 75% 25% 0.10 - - - - 100.00 34.00 0.50 - 0.10 - 

8 DIET 100% - 0.10 - 107.67 - 107.67 560.54 - 0.50 - 0.10 - 

9 Adult Education 100% - 0.10 - - - - 7.42 - 0.50 - 0.10 - 

10 ERIP 100% - - - - - - 19.70 7.00 0.50 - 0.10 - 

11 MLT - Hindi 100% - 0.10 - 796.00 - 796.00 2238.83 - 0.50 - 0.10 - 

12 VSE 100% - 0.10 - 684.30 - 684.30 712.51 10.00 0.50 0.50 0.10 0.10 

13 DRC 100% - - - 250.00 - 250.00 744.40 - 0.50 - 0.10 - 

14 Scholarship 100% - - - - - - 1.10 - 0.50 - 0.10 - 

15 ICT 75% 25% - - 150.00 - 150.00 150.00 - 0.50 0.50 0.10 0.10 

TOTAL 1.10 - 2054.32 - 2054.32 4863.88 51.00 6.50 1.00 1.30 0.20 

18. HIGHER & TECHNICAL EDUCATION 

1 PMS 100% - 2000.00 - 1153.00 - 1153.00 - - 6000.00 - 2000.00 - 

2Upgradation of CTE 100% - 30.25 - - - - 30.25 - - - - - 

3 Construction of MHTC 100% - 163.40 - - - - 163.40 - - - - - 

TOTAL 2193.65 - 1153.00 - 1153.00 193.65 - 6000.00 - 2000.00 - 

19. SPORTS & YOUTH SERVICES 

1 Development of Sports Infrastructure / 

MSSC (Indoor & Outdoor Stadium) 

75% 25% 1930.00 1375.17 750.00 250.00 1000.00 1000.00 950.00 1200.00 400.00 294.00 98.00 

2 NSS Estt. (Cell) 100% - 35.00 - 8.00 - 8.00 36.71 - 36.00 - 9.00 - 

3 NSS regular activities )Special Camping 

Programmes) 

75% 25% 315.00 105.00 84.00 28.00 122.00 315.00 105.00 450.00 150.00 90.00 30.00

- 747 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

TOTAL 2280.00 1480.17 842.00 278.00 1130.00 1351.71 1055.00 1686.00 550.00 393.00 128.00 

20. HEALTH & FAMILY WELFARE 

1 NGCP 100% 25.00 - 12.00 - 12.00 25.00 - 30.00 - 12.00 - 

2 NVBDCP / NMEP - 545.00 - 170.00 - 170.00 545.00 - 654.00 - 180.00 - 

3 Homeo / Ayush 100% - - 231.91 - 231.91 231.91 - - - 250.00 - 

4 NPCB 100% 125.00 - 93.20 - 93.20 125.00 - 649.00 - 261.70 - 

5 NCCP - 60.00 - 10.00 - 10.00 60.00 - 72.00 - 15.00 - 

6 FW 60% 2900.00 - 413.16 - 413.16 2900.00 - 3480.00 - 500.00 - 

TOTAL 3655.00 - 930.27 - 930.27 3886.91 - 4885.00 - 1218.70 - 

21. HOSPITAL & MEDICAL EDUCATION 

1 District Mental Health Programme 100% - 100.00 100.00 11.59 100.00 61.59 - 54.00 38.41 0.09 

TOTAL 100.00 100.00 11.59 100.00 61.59 - 54.00 38.41 0.09 

22. P.H.E. 

1 Accelerated Rural Water Supply 

Programme (ARWSP) 

50% 50% 684.00 6000.00 2920.00 2162.80 5082.80 8432.53 - 17019.00 7000.00 

2 Rural Sanitation - CRSP/TSC - - 250.00 50.00 - 100.00 - - - 2432.23 780.81 

3 Sub-Mission 75% 25% 1719.00 573.00 116.24 128.59 244.83 1350.47 - 3400.00 850.00 

4 Accelerated Urban Water Supply 50% 50% 800.00 51.00 - - - 93.10 - - - Programme 

Programme (AUWSP) 

terminated 

5 Comunication and Capacity 

Development 

100% - - - 88.82 - 40.00 - - 150.00 50.00 

6 Water Quality Monitoring and 

Surveillance 

100% - - - 13.30 - 13.30 13.30 - 398.00 25.00 

7 Swajaldhara 90% - - - 168.00 - 168.00 - - 3981.00 - 

TOTAL 3453.00 6674.00 3306.36 2391.39 5548.93 9889.40 - 27380.23 8705.81 

23. SOCIAL WELFARE 

1 ICDS 100% - 4038.02 - 990.06 - 990.06 990.06 - 5000.00 - 1000.00 - 

2 Training Programme for ICDS 100% - - - 10.95 - 10.95 10.95 - 60.00 - 60.00 -

- 748 - 

Central State 

Share Share 

Central 

State Share 

Share 

(Rs. in lakh) 

Central 

State Share 

Share 


Central 

State Share 

Share 

Central 

Sl. 

No. 






Outlay 

Anticipated 

Expenditure 





(2007-12) 

(2007-08) 

State Share 

Share 

Remarks 

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 

3 Correctional Services 50% 50% 97.98 127.69 23.47 44.35 67.82 23.47 44.35 147.00 147.00 50.00 50.00 

4 Women Welfare (Swayamsidha) 100% - 87.12 - 27.12 - 30.00 30.00 - 150.00 - 30.00 - 

5 Vocational Training Centre 100% - 244.87 - 65.00 - 65.00 65.00 - 325.00 - 65.00 - 

6 BSY 100% - 66.00 - 33.00 - 33.00 33.00 - 165.00 - 33.00 - 

7 KSY 100% - 46.65 - 12.00 - 12.00 12.00 - 60.00 - 12.00 - 

TOTAL 4580.64 127.69 1161.60 44.35 1208.83 1164.48 44.35 5907.00 147.00 1250.00 50.00 

24. NUTRITION 

1 State Special Nutrition Programme 50% 50% 942.48 3447.50 471.24 746.00 1217.24 942.48 3447.50 3524.65 4133.00 676.65 821.00 

TOTAL 942.48 3447.50 471.24 746.00 1217.24 942.48 3447.50 3524.65 4133.00 676.65 821.00 

25. PRISONS 

1 Construction of new jails 75% 25% 637.50 212.50 123.75 41.25 165.00 637.50 212.50 150.00 240.00 80.00 

2 Expansion and renovation of existing 

jails 

75% 25% 300.00 100.00 67.50 22.50 90.00 300.00 100.00 - - - 

3 Construction of staff quarters 75% 25% 267.75 89.25 30.00 10.00 40.00 267.75 89.25 - - - 

4 Sanitation and water supply 75% 25% 127.50 42.50 45.00 15.25 60.25 127.50 42.50 - - - 

5 Correctional Scheme 75% 25% - - - - - - - 50.00 26.25 9.00 

TOTAL 1332.75 444.25 266.25 89.00 355.25 1332.75 444.25 200.00 266.25 89.00

- 766 - 

ANNEXURE VI-A 

TRIBAL SUB-PLAN (TSP) - I 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : FINANCIAL OUTLAYS : PROPOSALS FOR TSP 

Sl. 

No. 

Major Head / Sub-Head / Schemes 



(at 2001-02 prices) 

Of which flow 

Total Outlay 

to TSP 

Annual Plan 

2005-06 

Actual 

Expenditure 

under TSP 

Annual Plan 

2006-07 

Anticipated 

Expenditure 

under TSP 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

under TSP 

(Rs. in lakh) 

Eleventh Plan (2007-12) - Proposed Outlays 


Eleventh Plan (2007-12) Annual Plan (2007-08) 

Of which flow 

Of which flow 

Total Outlay Total Outlay 

to TSP 

to TSP 

0 1 2 3 4 5 6 7 8 9 10 

1 Lai District Councill - - - - - 

1) Rural Housing - - - - - 8471.00 8471.00 1708.00 1708.00 

2) Const of Village Council House - - - - - 174.00 174.00 174.00 174.00 

3) Const of Housing at Lawngtlai - - - - - 100.00 100.00 100.00 100.00 

4) Water Supply Scheme for Rural Area. - - - - - 769.00 769.00 153.00 153.00 

5) Costn. of Agriculture Lnk Road - - - - - 6110.00 6110.00 152.00 152.00 

6) Re-Constn. of Dokulha Hall. - - - - - 300.00 300.00 150.00 150.00 

Total 

- - - - - 15924.00 15924.00 2437.00 2437.00 


1) 800- T.S.P for Development of Forest Villages - - - 1275.00 1275.00 - - - -

- 768 - 

TRIBAL SUB-PLAN (TSP) - II 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR TSP 

ANNEXURE VI-B 

Sl. 

No. 


Unit 

Tenth Plan 

(2002-07) 

Target 


Actual 

Target 

Achievement 


Anticipated 

Target 

Achievement 

Tenth Plan 

(2002-07) 

Anticipated 

Achievement 

Eleventh Five Year Plan (2007-12) 

Eleventh Plan Annual Plan 2007- 

2007-12 

08 

Target Target 

0 1 2 3 4 5 6 7 8 9 10 

1 Lai District Council 

1) Rural Housing Fam. - - - - - - 4958 1000 

2) Const of Village Council House No. - - - - - - 85 85 

3) Contruction of Guest House Lawngtlai. No. - - - - - - 1 1 

4) Water Supply Scheme for Rural Area. Unit - - - - - - 300 60 

5) Costn. of Agriculture Lnk Road Km. - - - - - - 293 60 

6) Re-Constn. of Dokulha Hall. No. - - - - - - 1 1 


800-T.S.P for Development of Forest Villages - 85.00 85.00 85.00 85.00 - -

- 770 - 

ANNEXURE VII-A 

SCHEDULED CASTE SUB-PLAN (SCSP) - I 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : FINANCIAL OUTLAYS : PROPOSALS FOR SCSP 

Sl. 

No. 





Of which flow 

Total Outlay 

to SCSP 

Annual Plan 

2005-06 

Actual 

Expenditure 

under SCSP 

Annual Plan 

2006-07 

Anticipated 

Expenditure 

under SCSP 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

under SCSP 

(Rs. in lakh) 




Of which flow 

Of which flow 


to SCSP 

to SCSP 

0 1 2 3 4 5 6 7 8 9 10 

N I L 

SCHEDULED CASTE SUB-PLAN (SCSP) - II 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR SCSP 

ANNEXURE VII-B 

Sl. 

No. 

Major Head / Sub-Head / Schemes Unit 

Tenth Plan 

(2002-07) 

Target 


Actual 

Target 

Achievement 


Anticipated 

Target 

Achievement 

Tenth Plan 

(2002-07) 

Anticipated 

Achievement 

Eleventh Five Year Plan (2007- 


2007-12 2007-08 

Target Target 

0 1 2 3 4 5 6 7 8 9 10 

N I L

Sl. 

No. 

Schemes 

- 772 - 


FINANCIAL OUTLAYS / EXPENDITURE FOR VOLUNTARY SECTOR 

Tenth Plan 

(2002-07) 

Projected 

Outlay 

Annual Plan 

2005-06 

Actual 

Expenditure 


Agreed Outlay 

Anticipated 

Expenditure 

Tenth Plan 

(2002-07) 

Anticipated 

Expenditure 

ANNEXURE VIII 

(Rs. in lakh) 

Eleventh Five Year Plan 2007-12 


2007-12 2007-08 

Proposed Outlay Proposed Outlay 

0 1 2 3 4 5 6 7 8 

1 Child Welfare 100.00 12.33 22.00 22.00 34.33 - - 

2 Assistance to Voluntary Organizations 50.00 5.00 17.00 17.00 22.00 100.00 20.00 

Total 150.00 17.33 39.00 39.00 56.33 100.00 20.00

- 774 - 

ANNEXURE IX-A 

WOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES - I 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : FINANCIAL OUTLAYS : PROPOSALS FOR WC 

Sl. 

No. 

Major Head / Sub-Head 

Schemes * 


Projected Outlays 


Of which flow 

Total Outlay 

to WC 

Annual Plan 

2005-06 

Actual 

Expenditure 

under WC 

Annual Plan 

2006-07 

Anticipated 

Expenditure 

under WC 

Tenth Plan 

2002-07 

Anticipated 

Expenditure 

under WC 

(Rs. in lakh) 




Of which flow 

Of which flow 


to SCSP 

to SCSP 

0 1 2 3 4 5 6 7 8 9 10 11 

Lai Autonomous Dist. Council 

1 Major Head Constn of Girls Hostel for H/S & HSS 

Students at Lawngtlai 

Social Services 

2 Minor Head Voluntary Training Cum-Counselling 

Centre for women at Lawngtlai 

3 Social Security & Social Welfare AIDS Awareness Campaign for Rural 

Villages 

Total 

Technical Education 

1 Women Polytechnic Aizawl Women Development in Tech. 

Education 

- - - - - 70.00 70.00 70.00 70.00 

- - - - - 20.00 20.00 20.00 20.00 

- - - - - 10.00 10.00 10.00 10.00 

100.00 100.00 100.00 100.00 

2380.44 2380.44 471.50 169.00 2380.44 275.50 275.50 126.50 126.50 

2235-Social Security & Welfare 

103-Women Welfare :- a) Social-Eco. for Poor & Destitute 

Women 

50.00 50.00 5.50 10.00 50.00 50.00 50.00 10.00 10.00 

b) R.I.T.C - 25.00 25.00 5.00 5.00 

c) Women Commission 45.00 45.00 10.51 10.51 45.00 70.50 70.50 14.10 14.10 

d) Platform Strategies for Women 

/IWEP 

- 10.00 10.00 2.00 2.00 

Total 

95.00 95.00 16.01 20.51 95.00 155.50 155.50 31.10 31.10

- 776 - 

WOMEN COMPONENT (WC) IN THE STATE PLAN PROGRAMMES - II 

DRAFT ELEVENTH FIVE YEAR PLAN (2007-12) AND ANNUAL PLAN (2007-08) : PHYSICAL TARGETS AND ACHIEVEMENTS : PROPOSALS FOR WC 

ANNEXURE IX-B 

Sl. 

No. 


Unit 

Tenth Plan 

(2002-07) 

Target 


Actual 

Target 

Achievement 


Anticipated 

Target 

Achievement 

Tenth Plan 

(2002-07) 

Anticipated 

Achievement 

Eleventh Five Year Plan (2007-12) 

Eleventh Plan Annual Plan 2007- 

2007-12 

08 

Target Target 

0 1 2 3 4 5 6 7 8 9 10 

1 Lai Autonomous Dist. Council 

Major Head 

Social Srvices 

Minor Head 

Social Security & Welfare 

Constn of Girls Hostel for H/S & HSS 

Students at Lawngtlai. 

Voluntary Training Cum-Councelling 

1 - - - - - 1 1 

Centre for women at Lawngtlai 1 1 1 

AIDS Awareness Campaign for Rural Villages Ls - - - - - - 

2 Technical Education 

Women Polytechnic Aizawl Nos. 1 1 1 1 1 1 1 1 

3 2235-Social Security & Welfare 

103-Women Welfare 

a) Sicio-Eco. For Poor & Destitute Persons 1500.00 300.00 300.00 300.00 300.00 1500.00 2000.00 400.00 

b) R.I.T.C. Centres - - - - - - 1 1 

c) Women Commission Centres 1 1 1 1 1 1 1 1

Items 

- 778 - 

Targets and Achievements in Roads & Bridges Sector 

Physical Financial Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 

1 07 0000 00 VII TRANSPORT 

1 07 3054 00 ROADS & BRIDGES 

1. State Highways 

i) Strengthening 

ii) Widening to 2 lanes 

iii) Widening to 4 lanes 

iv) Paved Shoulders 

302.00 

v) Blacktopping 

vi) Others 

6 Km 

(a) Culverts 29 Nos 

(b) Resurfacing 

(c) Retaining Walls 

(d) Lined Side drains 

16 Km 

2. Major District Roads 





vi) Others 

1209.00 2.90 2.90 68.00 68.00 

(a) Culverts 154 Nos 

(b) Blacktopping 6Km 

(c) Resurfacing 357 Km 2 Km 2 Km 8.61 Km 8.61 Km 

(d) Retaining Wall 

(e) Side drains 

3. Bypasses 

4. Railway Overbridges on SH / 

MDR 

568 Rm 

5. Missing bridges on SH / MDR 

328.00 

(a) Bridge 100% 

6. Rehabilitation of bridges 

7. Research & Development 

8. Highways Safety 

10th Plan Target 

2002 - 03 2003 - 04 

2004 - 05 

Targets Achi Targets Achi Targets Achi 

APPENDIX-B 

(Km./Rs. in lakh)

Items 

1 07 0000 00 VII TRANSPORT 

1 07 3054 00 ROADS & BRIDGES 

1. State Highways 





v) Blacktopping 

vi) Others 

(a) Culverts 


(c) Retaining Walls 

(d) Lined Side drains 

2. Major District Roads 





vi) Others 

(a) Culverts 

(b) Blacktopping 

(c) Resurfacing 



3. Bypasses 

4. Railway Overbridges on SH / 

MDR 

5. Missing bridges on SH / MDR 

(a) Bridge 

6. Rehabilitation of bridges 

7. Research & Development 

8. Highways Safety 

Targets 

- 779 - 


Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin Phy Fin 

10.00 10.00 347.00 40.00 

37 Nos 14 Nos 

1.20Km 1.20Km 142 Km 12 Km 

885 m 135 m 

25 Km 3 Km 

162.00 162.00 1390.00 200.00 

129 Nos 26 Nos 

20.47 Km 20.47Km 11.25Km 11.25Km 312 Km 65 Km 

1106 m 180 m 

292 Km 

5.00 5.00 

100% 100% 

APPENDIX-B 

(Km./Rs. in lakh) 

2005 - 06 2006 - 07 

2007 - 08 

11th Plan Targets 

Achi Targets Anti. Achi 

Targets

Items 


- 780 - 


2002 - 03 2003 - 04 

2004 - 05 


APPENDIX-B 



9. Technology Upgradation 

10. Others 

i) Direction & Administration 100% 5490.00 100% 789.00 100% 789.00 100% 632.37 100% 632.37 100% 599.00 100% 599.00 

ii) Machinery & Equipment 100% 33.00 100% 33.00 

iii) Other District Roads 353.00 35.00 35.00 

(a) Resurfacing 30 Km 12 Km 12 Km 4.16 Km 4.16 Km 

(b) Culverts 24 Nos 

(c) Blacktopping 



(f) Lined Side drains 

iv) Village Roads 987.00 

(a) Formation Cutting 

(b) Improvement & Widening 

(c) Resurfacing 80 Km 

(d) Culverts 36 Nos 

(e) Blacktopping 

(f) Retaining Wall 

(g) Side drains 

(h) Lined Side drains 

v) Sattelite Towns & Vills 416.00 63.80 63.80 

(a) Improvement & Widening 

(b) Resurfacing 30 Km 17.02Km 17.02Km 

(c) Culverts 26 Nos 

(d) Blacktopping 

(e) Retaining Wall 

vi) Roads Within Town 990.00 72.00 72.00 277.00 277.00 88.20 88.20 


(b) Resurfacing 70 Km 49 Km 49 Km 11.13 Km 11.13 Km 

(c) Culverts 56 Nos 

(d) Blacktopping

Items 

9. Technology Upgradation 

10. Others 

i) Direction & Administration 

ii) Machinery & Equipment 

iii) Other District Roads 

(a) Resurfacing 

(b) Culverts 

(c) Blacktopping 



(f) Lined Side drains 

iv) Village Roads 


(b) Improvement & Widening 

(c) Resurfacing 

(d) Culverts 


(f) Retaining Wall 

(g) Side drains 

(h) Lined Side drains 

v) Sattelite Towns & Vills 

(a) Improvement & Widening 


(c) Culverts 



vi) Roads Within Town 



(c) Culverts 


Targets 

- 781 - 


APPENDIX-B 


2005 - 06 2006 - 07 

2007 - 08 



Targets 


100% 608.00 100% 608.00 100% 615.00 100% 615.00 100% 6313.00 100% 703.00 

100% 24.00 100% 24.00 100% 24.00 100% 24.00 

30.00 30.00 406.00 80.00 

3.76 Km 3.76 Km 2 Km 2 Km 266 Km 61 Km 


9 Km 

2388 m 660 m 

208 Km 

3 Km 

50.00 50.00 20.00 20.00 1135.00 200.00 

38 Km 20 Km 

30 Km 4 Km 

6.29 Km 6.29 Km 1.25 Km 1.25 Km 120 Km 23 Km 


17 Km 2 Km 

1963 m 868 m 

119 Km 23 Km 

13.00 13.00 102.25 102.25 478.00 90.00 

46.32 Km 9.16 Km 

10.66Km 10.66Km 218.56 Km 38.34Km 

10 Nos 

32.8 Km 10 Km 

200 m 

500.00 500.00 431.75 431.75 1138.00 220.00 

30 Km 5 Km 

61.86Km 61.86Km 55.65Km 55.65Km 407 Km 85 Km 

26 Nos 5 Nos 

30 Km 4 Km

Items 


- 782 - 


2002 - 03 2003 - 04 

2004 - 05 


APPENDIX-B 




(vii) Bridges 

(viii) NABARD 1183.00 810.36 810.36 852.00 852.00 839.00 839.00 

(a) Formation Cutting 60 Km 17 Km 17 Km 27 Km 27 Km 39.23 Km 39.23 Km 

(b) Culverts 123 No 123 No 120 No 120 No 96 No 96 No 

(c) Bridge 1 No 

(d) Retaining Walls 500 Rm 500 Rm 1000 Rm 1000 Rm 

(e) Blacktopping 20 Km 20 Km 39 Km 39 Km 0.70 Km 0.70 Km 

(f) Side drains 

(g) Lined Side drains 

ix) Mizoram State Road Project 

340 Rm 340 Rm 

(Counterpart funding of World 

Bank Project) 

5250.00 750.00 750.00 500.00 500.00 

x) Mizoram State Road Project 

(E.A.P) 

29750.00 1551.80 1551.80 5918.00 5918.00 7500.00 7500.00 

(a) Improvement and Widening 

170 Km 25 Km 25 Km 35 Km 35 Km 80 Km 80 Km 

(b) Culverts 930Nos 50Nos 50Nos 120Nos 120Nos 400Nos 400Nos 

(c) Side drains 181 Km 35 Km 35 Km 50 Km 50 Km 

(d) Retaining Walls 10300 Rm 500 Rm 500 Rm 1500 Rm 1500Rm 4000Rm 4000Rm 

(e) Pavement 

xi) Counterpart funding of ADB 

Aided Project 

197 Km 40 Km 40 Km 50 Km 50 Km 


(b) Culverts 

(c) Side drains 

(d) Retaining Walls 

(e) Pavement 

xi) BAFFACOS 


GRAND TOTAL 46258.00 3226.06 3226.06 8429.37 8429.37 9726.00 9726.00

Items 


(vii) Bridges 

(viii) NABARD 


(b) Culverts 

(c) Bridge 



(f) Side drains 

(g) Lined Side drains 

ix) Mizoram State Road Project 

(Counterpart funding of World 

Bank Project) 

x) Mizoram State Road Project 

(E.A.P) 


(b) Culverts 



(e) Pavement 

xi) Counterpart funding of ADB 

Aided Project 


(b) Culverts 



(e) Pavement 

xi) BAFFACOS 


GRAND TOTAL 

Targets 

- 783 - 


APPENDIX-B 


2005 - 06 2006 - 07 

2007 - 08 



Targets 


300 m 120 m 

100% 200.00 1% 2.00 

839.00 839.00 700.00 700.00 1360.00 863.00 

21 Km 21 Km 39 Km 39 Km 68 Km 6 Km 

39 No 39 No 198 No 198 No 368 Nos 68 Nos 

1 No 

350 Rm 350 Rm 1605 Rm 1605 Rm 4975 m 975 m 

2 Km 2 Km 119 Km 10 Km 

94 Km 32 Km 

12 Km 2 Km 

500.00 500.00 1000.00 1000.00 6000.00 1200.00 

9206.00 9206.00 7500.00 7500.00 30430.00 8000.00 

20 Km 20 Km 20 Km 20 Km 

200Nos 200Nos 200Nos 200Nos 70 Nos 40 Nos 

80 Km 80 Km 80 Km 80 Km 48 Km 30 Km 

2000Rm 2000Rm 2000Rm 2000Rm 1800 m 1000 m 

80 Km 80 Km 80 Km 80 Km 175 Km 40 Km 

4000.00 500.00 

136 Km 30 Km 


136 Km 30 Km 

7500 m 

136 Km 

600 m 

500.00 500.00 595.00 595.00 

170Km 170Km 

12437.00 12437.00 10998.00 10998.00 53197.00 12098.00

- 790 - 

STATE : MIZORAM 

Head of Account : 5054 Road & Bridges (Plan) Name of Department : Public Works Department 

(a) PHYSICAL (Rs. in lakh) 

Population 

Target Achi. Target Achi. Target Achi. Target Achi. Target Achi. 

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 

1500 & above 167 157 10 3 1 3 1 4 3 2 

1000 - 1500 89 68 21 11 2 4 3 5 6 1 5 5 

500 - 999 194 90 104 7 3 7 1 6 7 15 2 26 47 18 

250 - 499 195 80 115 8 2 7 5 3 4 3 6 7 86 5 

Below 250 150 38 112 2 2 4 98 6 

Total 795 433 362 29 8 21 10 20 20 21 15 37 0 236 29 

(b) FINANCIAL 

State/U.T 

Outlay Exp. Outlay Exp. Outlay Exp. Outlay Exp. Outlay 

Ant. 

Exp. 

Eleventh 

Plan 

Propose 

d Outlay 

2007 - 

08 

Propose 

d Outlay 

1 2 3 4 5 6 7 8 9 10 11 12 13 14 

MIZORAM 33298.84 2797.86 2624.15 4937.9 2118.54 4887.63 3866.28 9278.88 4452.17 12199.57 20657.79 42987.4 23431.9 

II. Road Maintenance 

Year 

Total No. 

of Habi. 

(2001 

census) 

Tenth 

Plan 

Outlay 

Requirement 

Total No. 

of Habi. 

connected 

upto 

31.3.2002 

Anti. 

Exp. 

Tenth 

Plan 

Target 

Actual 

Exp. 

2006-2007 93.04 92.00 

2005-2006 71.32 71.32 

2004-2005 10.86 9.60 

2003-2004 0.00 0.00 

2002 - 03 2003 - 04 2004 - 05 2005 - 06 

2002 - 03 2003 - 04 2004 - 05 2005 - 06 2006 - 07 

2006 - 07 

Eleventh 

Plan 

Target 

2007 - 

08 

Target

2002-2003 0.00 0.00 

- 791 -

- 793 - 

Continuing/new schemes - Transport Sector (State) 

Apendix - B (Contd) 

Sl. 

No. 

Name of the Project/Scheme 

Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 

date Expendi. till Tenth Plan 

Original/ Mar-05 Outlay 

Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

(Figures in Rs. lakh) 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

A. Continuing Schemes 

i) State Sector 

(i) NABARD 

1 Constn of Hnahthial-Tarpho road SP 1014.79 

2 Constn of Tumtukawn-Trapho rd SP 831.34 

TOTAL SP 1846.13 

ii) Centrally Sponsored 

1 

Impvt. of roads within Chakma Autonomous District 

Council - 

CRF 313.00 30.9.08 158.00 

TOTAL CRF 313.00 158.00 

2 

Construction of Lungtian - Mamte via Vartek Kai road in 


NLCPR 2664.53 31.3.08 600.00 1944.00 300.00 300.00 300.00 300.00 

3 

Construction of Chawngte - Borapansuri upto Momtala 


NLCPR 1045.48 31.3.08 200.00 975.00 200.00 200.00 400.00 400.00 

4 Construction of 3 Bailey Bridges in Mizoram 




NLCPR 649.42 31.3.08 0.00 204.570 

TOTAL NLCPR 4359.43 800.000 3123.570 500.000 500.000 700.000 700.000 

5 Constn of Tlabung-Kawrpuichhuah Road NEC 1416.00 31.3.08 200.00 695.00 200.00 200.00 

6 Constn of Saitual-Saichal-NE Bualpui Road NEC 3343.60 31.3.09 650.00 1100.00 400.00 400.00 250.00 250.00 

7 Upgradation of Bairabi-Zamuang Road NEC 3391.20 31.3.08 1100.00 1550.00 400.00 400.00 700.00 700.00 

8 Upgradation of Keitum-Artahkawn Road NEC 2908.40 31.3.08 1000.00 1450.00 500.00 500.00 500.00 500.00 

9 Upgradation of Mamit-Bairabi Road NEC 3341.00 31.3.08 500.00 950.00 500.00 500.00 

10 Upgradation of Saitual-Phullen Road NEC 5217.20 31.3.08 500.00 1450.00 500.00 500.00 

11 Upgradation of Silchar-Dwarbon-Phaisen-Buhchang Road NEC 880.07 31.3.08 0.00 580.00 

12 Chalfilh-Vanzau Road NEC 402.29 31.3.08 200.00 380.00 200.00 200.00 

13 Construction of Vaikhawtlang to Khuangphah Road NEC 485.82 31.3.08 198.00 

14 

Construction of missing link between NH-150 and 

approach road to chalfilh (Vanzau) 

NEC 345.33 31.3.08 100.00

Sl. 

No. 

A. Continuing Schemes 



(i) NABARD 

1 Constn of Hnahthial-Tarpho road 

2 Constn of Tumtukawn-Trapho rd 

TOTAL 


Impvt. of roads within Chakma Autonomous District 

1 

Council - 

TOTAL 

Construction of Lungtian - Mamte via Vartek Kai road in 

2 


Construction of Chawngte - Borapansuri upto Momtala 

3 


4 Construction of 3 Bailey Bridges in Mizoram 




TOTAL 

5 Constn of Tlabung-Kawrpuichhuah Road 

6 Constn of Saitual-Saichal-NE Bualpui Road 

7 Upgradation of Bairabi-Zamuang Road 

8 Upgradation of Keitum-Artahkawn Road 

9 Upgradation of Mamit-Bairabi Road 

10 Upgradation of Saitual-Phullen Road 

11 Upgradation of Silchar-Dwarbon-Phaisen-Buhchang Road 

12 Chalfilh-Vanzau Road 

13 Construction of Vaikhawtlang to Khuangphah Road 

14 

Construction of missing link between NH-150 and 

approach road to chalfilh (Vanzau) 

1 

- 794 - 

Apendix - B (Contd) 

(Figures in Rs. lakh) 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 

Proposed Proposed 

Outlay Exp. Outlay RE Outlay Outlay 

13 14 15 16 17 18 

380.00 380.00 339.00 339.00 295.79 295.79 

359.00 359.00 300.00 300.00 172.34 172.34 

739.00 739.00 639.00 639.00 468.13 468.13 

58.00 58.00 100.00 100.00 155.00 155.00 

58.00 58.00 100.00 100.00 155.00 155.00 

600.00 600.00 744.00 744.00 470.53 470.53 

200.00 200.00 175.00 175.00 70.48 70.48 

204.570 204.570 444.85 

444.85 

800.000 800.000 1123.570 1123.570 985.857 985.857 

495.00 495.00 721.00 721.00 

450.00 450.00 2243.60 1100.00 

450.00 450.00 1841.20 1841.20 

450.00 450.00 1458.40 1841.20 

450.00 450.00 2391.00 1841.20 

450.00 450.00 500.00 500.00 3767.20 1841.20 

580.00 580.00 300.07 1841.20 

180.00 180.00 22.29 1841.20 

198.00 198.00 287.82 1841.20 

100.00 100.00 245.33 1841.20

- 795 - 

Sl. 

No. 


Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 



Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

15 Improvement of Kolodyne river for navigation NEC 389.05 30.6.07 150.00 285.00 150.00 150.00 

TOTAL 22119.96 4300.00 8738.00 1650.00 1650.00 2650.00 2650.00 

Total : Centrally Sponsored Scheme (A) 26792.39 0.000 5900.000 15301.14 0.00 2650.00 2650.00 4050.00 4050.00 

iii) Externally Aided 

World Bank Aided Mizoram State Roads Project (MSRP) WB 38329.00 31.12.08 3725.520 34455.36 1500.00 1582.36 5800.00 6667.00 8000.00 8000.00 

iv) Private Sector 

B. New Schemes 


(a) State Highways 

1 Rengtekawn-NH-154. (6Kms). SP 85.00 

2 Champhai to Tiau Road (18.50Kms) SP 262.00 

(b) Major District Roads 

1 Lungsen - Chawngte ( 53.25 Kms ) SP 160.00 

2 Lawngtlai-Nalkawn-Chamdur Road (45 Km) SP 120.00 

3 Ngopa - Mimbung Road (52.73 Kms). SP 130.00 

4 Kawnpui-Hortoki (21Kms) SP 80.00 

5 Zemabawk-Selesih Road (14.00 Kms). SP 20.00 

6 Phairuang-Bunghmun road (69.00Kms) SP 180.00 

7 Kawlkulh - Ngopa (63Km) SP 160.00 

8 Rawpuichhip - Buarpui SP 120.00 

9 Aizawl - Reiek - W.Lungdar SP 120.00 

10 Serkhan - Bhaga SP 200.00 

11 Thenzawl - Bunghmun road. SP 100.00 

(c) Other District Roads 

1 Keitum-N.Vanlaiphai (48 Kms) SP 20.00 

2 Phullen - Suangpuilawn (28.00Kms) SP 40.00 

3 Kawzawl-E.Lungdar-Biate.(60.00Kms) SP 150.00 

4 Bilkhawthlir- Chemphai - Saiphai.(20.00Km) SP 60.00 

5 S.Hlimen -Samtlang -Lungleng (10.00 Km) SP 20.00 

6 App.rd.to Kolodyne from R.Ngengpui (9.00Km) SP 15.00 

7 App.rd.to Kolodyne from R.Ngengpui (9.00Km) SP 20.00 

8 Thenzawl - Thenhlum SP 20.00 

9 Khawzawl - Sinzawl -Thanlawn (117.00 Km) SP 61.00 

(d) Viilage Roads 

1 Vairengte-Saiphai via Phainuam (16.00Kms) SP 60.00

Sl. 

No. 


1 

15 Improvement of Kolodyne river for navigation 

TOTAL 

Total : Centrally Sponsored Scheme (A) 


World Bank Aided Mizoram State Roads Project (MSRP) 


B. New Schemes 


(a) State Highways 

1 Rengtekawn-NH-154. (6Kms). 

2 Champhai to Tiau Road (18.50Kms) 

(b) Major District Roads 

1 Lungsen - Chawngte ( 53.25 Kms ) 

2 Lawngtlai-Nalkawn-Chamdur Road (45 Km) 

3 Ngopa - Mimbung Road (52.73 Kms). 

4 Kawnpui-Hortoki (21Kms) 

5 Zemabawk-Selesih Road (14.00 Kms). 

6 Phairuang-Bunghmun road (69.00Kms) 

7 Kawlkulh - Ngopa (63Km) 

8 Rawpuichhip - Buarpui 

9 Aizawl - Reiek - W.Lungdar 

10 Serkhan - Bhaga 

11 Thenzawl - Bunghmun road. 

(c) Other District Roads 

1 Keitum-N.Vanlaiphai (48 Kms) 

2 Phullen - Suangpuilawn (28.00Kms) 

3 Kawzawl-E.Lungdar-Biate.(60.00Kms) 

4 Bilkhawthlir- Chemphai - Saiphai.(20.00Km) 

5 S.Hlimen -Samtlang -Lungleng (10.00 Km) 

6 App.rd.to Kolodyne from R.Ngengpui (9.00Km) 

7 App.rd.to Kolodyne from R.Ngengpui (9.00Km) 

8 Thenzawl - Thenhlum 

9 Khawzawl - Sinzawl -Thanlawn (117.00 Km) 

(d) Viilage Roads 

1 Vairengte-Saiphai via Phainuam (16.00Kms) 

- 796 - 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 



13 14 15 16 17 18 

135.00 135.00 104.05 1841.20 

3010.00 3010.00 1428.00 1428.00 13381.96 18391.80 

4726.00 4726.00 3875.14 3875.14 15663.674 20673.514 

9706.00 9706.00 8500.00 8500.00 10200.00 10200.00 

85.00 0.00 

262.00 40.00 

160.00 0.00 

120.00 40.00 

130.00 0.00 

80.00 30.00 

20.00 0.00 

180.00 40.00 

160.00 0.00 

120.00 30.00 

120.00 30.00 

200.00 30.00 

100.00 0.00 

20.00 0.00 

40.00 0.00 

150.00 40.00 

60.00 0.00 

20.00 0.00 

15.00 0.00 

20.00 20.00 

20.00 0.00 

61.00 20.00 

60.00 20.00

- 797 - 

Sl. 

No. 


Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 



Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

2 E.Lungdar-Chekkawn (8.00Kms) SP 30.00 

3 Zobawk-Haulawng (31.70 Kms) SP 160.00 

4 Tamdil Approach Road SP 30.00 

5 Lunglei-Nghasih SP 67.00 

6 Champhai-Sazaiphai-Farkawn (20.00 Kms) SP 100.00 

7 App.rd.to Maumual (4.00Kms) SP 40.00 

8 Lawngtlai - Saisihchhuah - Sangau (45.00Km) SP 40.00 

9 Tuisumpui-Lungpher SP 45.00 

10 Lawngtlai - Saiha Feeder (28.00Kms) SP 100.00 

11 Chemphai-Phainuam-via Burchchep. SP 23.00 

12 Baktawng-Hmawngkawn-Chawilung (13Km) SP 50.00 

13 Lailak - Buhban (5Km) SP 20.00 

14 Builum - N. Hlimen (14 Km) SP 50.00 

15 Sertlangpui - Serte (4 Km) SP 40.00 

16 R.Mat - Lungmawi (12 Km) SP 96.00 

17 Tuipuibari - W .Kawnpui SP 84.00 

18 Kawlchaw - Tawngkawlawng road 

(f) Satellite Roads & Viilages 

SP 100.00 

1 Improvement of Saitual internal road SP 30.00 

2 Improvement of Hnahthial internal road SP 25.00 

3 Improvement of Sakawrdai internal road SP 24.00 

4 Improvement of Khawzawl internal road SP 30.00 

5 Improvement of Tuidam internal road SP 24.00 

6 Improvement of Kanhmun internal road SP 24.00 

7 Improvement of W. Phaileng internal road SP 24.00 

8 Improvement of Kawrthah internal road SP 30.00 

9 Improvement of Thenzawl internal road SP 24.00 

10 Improvement of Ngopa internal road SP 24.00 

11 Improvement of Sialsuk internal road SP 24.00 

12 Improvement of Bualpui ( Ng) internal road SP 24.00 

13 Improvement of Kwnpui internal road SP 29.00 

14 Improvement of Vairengte internal road SP 24.00 

15 Improvement of Bilkhawthlir internal road SP 24.00 

16 Improvement of Tlabung internal road SP 30.00 

17 Improvement of Darlawn internal road SP 24.00 

18 Improvement & SMBT of Pangzawl internal road SP 20.00

Sl. 

No. 


1 

2 E.Lungdar-Chekkawn (8.00Kms) 

3 Zobawk-Haulawng (31.70 Kms) 

4 Tamdil Approach Road 

5 Lunglei-Nghasih 

6 Champhai-Sazaiphai-Farkawn (20.00 Kms) 

7 App.rd.to Maumual (4.00Kms) 

8 Lawngtlai - Saisihchhuah - Sangau (45.00Km) 

9 Tuisumpui-Lungpher 

10 Lawngtlai - Saiha Feeder (28.00Kms) 

11 Chemphai-Phainuam-via Burchchep. 

12 Baktawng-Hmawngkawn-Chawilung (13Km) 

13 Lailak - Buhban (5Km) 

14 Builum - N. Hlimen (14 Km) 

15 Sertlangpui - Serte (4 Km) 

16 R.Mat - Lungmawi (12 Km) 

17 Tuipuibari - W .Kawnpui 

18 Kawlchaw - Tawngkawlawng road 

(f) Satellite Roads & Viilages 

1 Improvement of Saitual internal road 

2 Improvement of Hnahthial internal road 

3 Improvement of Sakawrdai internal road 

4 Improvement of Khawzawl internal road 

5 Improvement of Tuidam internal road 

6 Improvement of Kanhmun internal road 

7 Improvement of W. Phaileng internal road 

8 Improvement of Kawrthah internal road 

9 Improvement of Thenzawl internal road 

10 Improvement of Ngopa internal road 

11 Improvement of Sialsuk internal road 

12 Improvement of Bualpui ( Ng) internal road 

13 Improvement of Kwnpui internal road 

14 Improvement of Vairengte internal road 

15 Improvement of Bilkhawthlir internal road 

16 Improvement of Tlabung internal road 

17 Improvement of Darlawn internal road 

18 Improvement & SMBT of Pangzawl internal road 

- 798 - 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 



13 14 15 16 17 18 

30.00 0.00 

160.00 45.00 

30.00 0.00 

67.00 20.00 

100.00 0.00 

40.00 0.00 

40.00 0.00 

45.00 0.00 

100.00 15.00 

23.00 0.00 

50.00 0.00 

20.00 0.00 

50.00 0.00 

40.00 0.00 

96.00 48.00 

84.00 12.00 

100.00 40.00 

30.00 7.00 

25.00 6.00 

24.00 4.00 

30.00 7.00 

24.00 4.00 

24.00 4.00 

24.00 4.00 

30.00 7.00 

24.00 4.00 

24.00 4.00 

24.00 4.00 

24.00 4.00 

29.00 4.00 

24.00 4.00 

24.00 4.00 

30.00 7.00 

24.00 4.00 

20.00 4.00

- 799 - 

Sl. 

No. 


Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 



Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

19 Improvement & SMBT of S.Vanlaiphai internal road 

(g) Roads within Towns 

SP 20.00 

1 Construction of Ring Road at Lunglei. SP 100.00 

2 Improvement of Lunglei town roads SP 150.00 

3 Improvement of Saiha town roads SP 98.00 

4 Improvement of Champhai town roads SP 98.00 

5 Improvement of Serchhip town roads SP 98.00 

6 Improvement of Mamit town roads SP 98.00 

7 Improvement of Kolasib town roads SP 98.00 

8 Improvement of Lawngtlai town roads SP 98.00 

9 Improvement of Aizawl city roads 

a. Roads wirhin Aizawl Road North Division SP 150.00 

b. Roads wirhin Aizawl Road South Division SP 150.00 

(h) Bridges SP 1138.00 

1 

Construction of Bridge over R. Mat on Pangzawl - 

Chhipphir road 

(i) NABARD 

SP 200.00 

1 Pavement of Hnahthial - Tarpho road SP 200.00 

2 Pavement of Tumtukawn - Tarpho road SP 200.00 

3 Construction of Melriat - Khumtung road SP 300.00 

4 Construction of Bunghmun - Marpara road SP 191.87 

Total SP 7123.87 


1 Upgradation of KDZKT road (Kawrthah-Lowerpoo) 40km E&I 1975.00 31.3.10 

2 Upgradation of Bilkhawthlir - Saiphai-Natasura road E&I 1950.00 31.3.10 

3 Upgradation of Tuipuibari-W.Kawnpui road (18 km) E&I 934.00 31.3.09 

4 Improvement of Melthum - Samtlang Road E&I 167.66 31.3.11 

5 

Construction of BUG bridges over R.Cheppui, R.Chepte 

and R.Sesih on Bilkhawthlir - Saiphai Road 

E&I 252.64 31.3.12 

6 

Resurfacing of Champhai - N.Vanlaiphai road from 

Artahkawn to N.Vanlaiphai 

E&I 111.07 31.3.12 

TOTAL E&I 5390.37 

7 Improvement of Ramrikawn-P.T.C. CRF 225.64 31.3.09 

8 Construction of Bridge on Bilkhawthlir - Saiphai road CRF 252.64 31.3.09

Sl. 

No. 


1 

19 Improvement & SMBT of S.Vanlaiphai internal road 

(g) Roads within Towns 

1 Construction of Ring Road at Lunglei. 

2 Improvement of Lunglei town roads 

3 Improvement of Saiha town roads 

4 Improvement of Champhai town roads 

5 Improvement of Serchhip town roads 

6 Improvement of Mamit town roads 

7 Improvement of Kolasib town roads 

8 Improvement of Lawngtlai town roads 

9 Improvement of Aizawl city roads 

a. Roads wirhin Aizawl Road North Division 

b. Roads wirhin Aizawl Road South Division 

(h) Bridges 

Construction of Bridge over R. Mat on Pangzawl - 

1 

Chhipphir road 

(i) NABARD 

1 Pavement of Hnahthial - Tarpho road 

2 Pavement of Tumtukawn - Tarpho road 

3 Construction of Melriat - Khumtung road 

4 Construction of Bunghmun - Marpara road 

Total 


1 Upgradation of KDZKT road (Kawrthah-Lowerpoo) 40km 

2 Upgradation of Bilkhawthlir - Saiphai-Natasura road 

3 Upgradation of Tuipuibari-W.Kawnpui road (18 km) 

4 Improvement of Melthum - Samtlang Road 

Construction of BUG bridges over R.Cheppui, R.Chepte 

5 

and R.Sesih on Bilkhawthlir - Saiphai Road 

Resurfacing of Champhai - N.Vanlaiphai road from 

6 

Artahkawn to N.Vanlaiphai 

TOTAL 

7 Improvement of Ramrikawn-P.T.C. 

8 Construction of Bridge on Bilkhawthlir - Saiphai road 

- 800 - 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 



13 14 15 16 17 18 

20.00 4.00 

100.00 20.00 

150.00 20.00 

98.00 20.00 

98.00 20.00 

98.00 20.00 

98.00 20.00 

98.00 20.00 

98.00 20.00 

150.00 30.00 

150.00 30.00 

200.00 2.00 

200.00 200.00 

200.00 194.87 

300.00 0.00 

191.87 0.00 

5985.87 1226.87 

1975.00 600.00 

1950.00 600.00 

934.00 400.00 

167.66 

252.64 

111.07 

5390.370 1600.000 

225.64 100.00 

252.64 125.00

Sl. 

No. 


Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 



Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

9 

Improvement and resurfacing of Vaivakawn-Ropaiabawk 

road 

CRF 158.53 31.3.08 

10 Improvement of Kahrawt - Hmunhmeltha CRF 78.48 31.3.08 

11 

Improvement of narrow portions within Aizawl City 

including Sikulpuikawn-Legislature Home 

CRF 148.33 31.3.09 

12 Improvement of Melthum -Khawchhete Road CRF 167.66 31.3.09 

13 Improvement of KDZKT road (Kawrthah-Kawrtethawvwng) CRF 839.90 31.3.10 

14 

Resurfacing and construction of side drain from Vaivakawn- 

Companypeng 

CRF 18.12 31.3.11 

15 Resurfacing of Buarpui-Bunghmun CRF 275.26 31.3.11 

16 Improvement of and resurfacing of Saiha Town road CRF 516.74 31.3.12 

17 

Resurfacing of Champhai - N.Vanlaiphai road (Artahkawn- 

N.Vanlaiphai) 

CRF 111.07 31.3.12 

18 Improvement and resurfacing of Lunglei Town road CRF 190.42 31.3.12 

19 Improvement of drainage on Champhai - N.Vanlaiphai road CRF 20.00 31.3.12 

TOTAL CRF 3002.79 

20 

Construction of Link road to proposed Bamboo plantation 

areas from Tuirial to Bukpui Ph-I (0-40kmp) 

NLCPR 2383.00 31.3.10 

21 


areas from Tuirial to Bukpui Ph-II (40-79 kmp) 

NLCPR 2151.00 31.3.10 

22 

Construction of Link road to Bamboo plantation areas from 

Saiphal to Hortoki (0-27.50 kmp) 

NLCPR 1512.00 31.3.10 

23 Construction of Melriat - Khumtung road NLCPR 3917.78 31.3.11 

24 Construction of Lungpho - Khawhai road NLCPR 3055.56 31.3.12 

25 Construction of Thingsai - Muallianpui road NLCPR 3000.00 31.3.11 

26 

Construction of E.Phaileng - N.Chaltlang via Hmuizawl - 

Chhanchhuahna Road 

NLCPR 8600.00 31.3.11 

27 Upgradation of Kawnpui - Hortoki Road NLCPR 2200.00 31.3.12 

28 Bridge over R.Tuichang on Keitum – N.Vanlaiphai Road NLCPR 599.70 31.3.10 

29 Bridge over R.Tuipuibari on Tuipuibari – W.Kawnpui Road NLCPR 451.29 31.3.10 

30 

Construction of Missing bridge over R.Tuisumpui on 

Lawngtlai - Saiha Feeder road 

NLCPR 377.78 31.3.09 

- 801 -

Sl. 

No. 


9 

1 

Improvement and resurfacing of Vaivakawn-Ropaiabawk 

road 

10 Improvement of Kahrawt - Hmunhmeltha 

11 

Improvement of narrow portions within Aizawl City 

including Sikulpuikawn-Legislature Home 

12 Improvement of Melthum -Khawchhete Road 

13 Improvement of KDZKT road (Kawrthah-Kawrtethawvwng) 

14 

Resurfacing and construction of side drain from Vaivakawn- 

Companypeng 

15 Resurfacing of Buarpui-Bunghmun 

16 Improvement of and resurfacing of Saiha Town road 

17 

Resurfacing of Champhai - N.Vanlaiphai road (Artahkawn- 

N.Vanlaiphai) 

18 Improvement and resurfacing of Lunglei Town road 

19 Improvement of drainage on Champhai - N.Vanlaiphai road 

TOTAL 

20 


areas from Tuirial to Bukpui Ph-I (0-40kmp) 

21 


areas from Tuirial to Bukpui Ph-II (40-79 kmp) 

22 

Construction of Link road to Bamboo plantation areas from 

Saiphal to Hortoki (0-27.50 kmp) 

23 Construction of Melriat - Khumtung road 

24 Construction of Lungpho - Khawhai road 

25 Construction of Thingsai - Muallianpui road 

26 

Construction of E.Phaileng - N.Chaltlang via Hmuizawl - 

Chhanchhuahna Road 

27 Upgradation of Kawnpui - Hortoki Road 

28 Bridge over R.Tuichang on Keitum – N.Vanlaiphai Road 

29 Bridge over R.Tuipuibari on Tuipuibari – W.Kawnpui Road 

30 

Construction of Missing bridge over R.Tuisumpui on 

Lawngtlai - Saiha Feeder road 

- 802 - 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 



13 14 15 16 17 18 

158.53 158.53 

78.48 78.48 

148.33 

167.66 

839.90 

18.12 

275.26 

516.74 

111.07 

190.42 

20.00 

3002.789 462.010 

2383.00 700.00 

2151.00 600.00 

1512.00 500.00 

3917.78 300.00 

3055.56 

3000.00 

8600.00 

2200.00 

599.70 150.00 

451.29 150.00 

377.78 150.00

- 803 - 

Sl. 

No. 


Type of 

Scheme 

Cost 

Original/ 

Revised (Rs. 

lakhs) 

Commissioning 



Revised 

2002 - 03 

Outlay Exp. 

2003 - 04 

Outlay Exp. 

2004 - 05 

Outlay Exp. 

1 2 3.00 4 5 6 7 8 9 10 11 12 

31 

Construction of Missing bridge over R.Tuiphal on Hnahthial 

- Thingsai Road 

NLCPR 331.11 31.3.09 

32 

Construction of Missing bridge over R.Teirei on Bairabi - 

Zamuang Road 

NLCPR 331.11 31.3.09 

33 

Construction of Missing bridge over R.Kawlchaw on 

Serkawr - Tuipang road 

NLCPR 331.11 31.3.09 

34 

Construction of Missing bridge over R.Tlawng on Aizawl - 

Reiek Road 

NLCPR 377.78 31.3.09 

TOTAL NLCPR 29619.22 

35 Upgradation of Serkhan – Bagha Bazar Road NEC 12540.00 31.3.11 

36 Upgradation of Ngopa – Tuivai Road NEC 3663.00 31.3.12 

37 

Upgradation of Kheda- cherra – Damcherra – Zamuang – 

Kawrtethaw- veng – Tuilutkawn Road 

NEC 11255.00 31.3.12 

38 Upgradation of Tuipuibari – W.Kawnpui Road NEC 2102.00 31.3.10 

39 Upgradation of Khawbung – N.Vanlaiphai Road NEC 6820.00 31.3.12 

40 Upgradation of Ngopa – Mimbung Road NEC 5659.50 31.3.12 

41 N.E Bualpui – Rabung - Hnahlan NEC 9685.00 31.3.14 


a. Kolasib District NEC 7000.00 31.3.12 

b. Mamit District NEC 7000.00 31.3.12 

c. Lunglei District NEC 7000.00 31.3.12 

d. Lawngtlai District NEC 3500.00 31.3.12 

43 Bridge over R.Tuiphal on Kawlkulh – Ngopa Road NEC 259.25 31.3.09 

44 

Bridge over R.Chhimluang on Silchar-Dwarband-Phaisen 

Road 

NEC 159.80 31.3.08 

TOTAL NEC 76643.55 

Total Centrally sponsored scheme (B) 114655.93 


1 Noth Eastern State Roads Project (NESRP) ADB 25000.00 31.12.11 


Total (A) + (B) 

i) State Sector 8970.00 

ii) Centrally Sponsored 141448.32 5900.00 15301.14 2650.00 2650.00 4050.00 4050.00 

iii) Externally Aided 63329.00 3725.52 34455.36 1500.00 1582.36 5800.00 6667.00 8000.00 8000.00 

iv) Private Sector

Sl. 

No. 


31 

1 

Construction of Missing bridge over R.Tuiphal on Hnahthial 

- Thingsai Road 

32 

Construction of Missing bridge over R.Teirei on Bairabi - 

Zamuang Road 

33 

Construction of Missing bridge over R.Kawlchaw on 

Serkawr - Tuipang road 

34 

Construction of Missing bridge over R.Tlawng on Aizawl - 

Reiek Road 

TOTAL 

35 Upgradation of Serkhan – Bagha Bazar Road 

36 Upgradation of Ngopa – Tuivai Road 

37 

Upgradation of Kheda- cherra – Damcherra – Zamuang – 

Kawrtethaw- veng – Tuilutkawn Road 

38 Upgradation of Tuipuibari – W.Kawnpui Road 

39 Upgradation of Khawbung – N.Vanlaiphai Road 

40 Upgradation of Ngopa – Mimbung Road 

41 N.E Bualpui – Rabung - Hnahlan 


a. Kolasib District 

b. Mamit District 

c. Lunglei District 

d. Lawngtlai District 

43 Bridge over R.Tuiphal on Kawlkulh – Ngopa Road 

44 

Bridge over R.Chhimluang on Silchar-Dwarband-Phaisen 

Road 

TOTAL 

Total Centrally sponsored scheme (B) 


1 Noth Eastern State Roads Project (NESRP) 


Total (A) + (B) 





- 804 - 

2005 - 06 2006 - 07 Eleventh Plan 2007-08 



13 14 15 16 17 18 

331.11 150.00 

331.11 150.00 

331.11 150.00 

377.78 150.00 

29619.220 3150.000 

12540.00 3000.00 

3663.00 

11255.00 400.00 

2102.00 700.00 

6820.00 

5659.50 

9685.00 

7000.00 1400.00 

7000.00 1400.00 

7000.00 1400.00 

3500.00 700.00 

259.25 120.00 

159.80 159.80 

76643.550 9279.800 

114655.93 14491.81 

25000.00 6000.00 

739.00 739.00 639.00 639.00 6454.00 1695.00 

4726.00 4726.00 3875.14 3875.14 130319.60 35165.32 

9706.00 9706.00 8500.00 8500.00 35200.00 16200.00

annexure - Mizoram

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