LOCAL ADMINISTRATION DEPARTMENT
ANNUAL ACHIEVEMENT REPORT DURING 2014 -2015

 

 

 

LOCAL ADMINISTRATION DEPARTMENT

A'

URBAN DEVELOPMENT

Sl/No

Name of Scheme

Total Outlay for Annual Plan 2014 - 2015

Remark

1

Ongoing District Council Plan Schemes

 

 

(a)

Mandated by Legislation

 

 

(b)

Social Security Transfers

 

 

(c)

 Schemes/Project for compilations

 

 

(d)

 Other Schemes with same or changed mandate

 

 

 

(i) Office Expenses for Town Planning Committee

 

 

 

(ii)TA/DA for Town Planning Committee

 

 

 

(iii) Maint. of market shed

 

 

 

(iv) Purchase of mike

 

 

 

NewPlan Schemes

 

 

 

Const. of public amenities (Community Hall, etc)

 

 

 

Purchase / Maint. Of Computer & Xerox Machine

 

 

 

Total of ‘A’

 

 

 

 

 

‘B’ MINOR WORKS

Sl/No

Name of Scheme

Total Outlay for Annual Plan 2014 - 2015

Remark

 

a) Mandated by legislation

 

 

 

b) Social Security

 

 

 

c) Schemes / Project for completion

 

 

 

d) Other Schemes with same or changed mandate

 

 

 

(i) Const. of M/Step@ ` 4500/- per ML

3.00

No Sanction

 

(ii) Const. of Culvert/Stone laying @ ` 5850 per ML

3.00

No Sanction

 

(iii) Repair of existing step/drainage

3.00

No Sanction

 

(iv)Maint. of Xerox & Computer

 

 

 

(v) Purchase/Maint. of vehicle

 

 

 

(vi) TA/DA

 

 

 

(vii) Office Expenses

 

 

 

(viii) Salary

 

 

 

TOTAL OF ‘B’

9.00

 

 

 

   ‘C’ SANITATION

 

Sl/No

Name of Scheme

Total Outlay for Annual Plan 2014 - 2015

Remark

1

Ongoing LADC plan schemes

 

 

(a)

 Mandated by legislation

 

 

(b)

 Social Security transfers

 

 

(c)

 Schemes / Projects for completion

 

 

(d)

 Other Schemes with same or changed mandate

 

 

1

(i) Purchase of Sweeping materials

 

 

 

(ii) Const/Maint. Of Slaughter House

 

 

 

(iii) Const / of Bazar Shed

3.00

No Sanction

 

(iv) Maint. Of Truck Tripper

 

 

 

(v) Purchase /Maint . of Vehicle

 

 

 

(vi) Maint. Of Existing Bazar Shed at Lawngtlai

 

 

 

(vii) Const. of Septic Tank

 

 

 

(viii) Const. /Preparation of Dumping Ground

 

 

 

(ix) Const. of RCC Dustbin

 

 

 

(x) Preparation of Dustbin

 

 

 

(xi)Purchase/Maint of PA set for super market

 

 

 

(xii) Purchase /Maint. Of Bike

 

 

 

(xiii) Purchase /Maint. Of Computer full set

 

 

 

(xiv) Contingencies

 

 

 

(xv) Disaster management

 

 

 

(xvi) Medical re-imbursement

 

 

 

(xviii) TA/DA

 

 

 

(xix) Salary

 

 

 

TOTAL OF ‘C’

 

 

 

TOTAL OF X