Sl. No. Name of Projects/Schemes Approved Cost Release Amount  Utilisation Amount 
  Agriculture      
1 Mobilization and development of feed & fodder project, MODAFER         725.00           436.00             436.00
2 Bamboo processing industry.           400.00           400.00             400.00
3 Establishment of 8 Units of Fish seed farms in Mizoram.          528.00           528.00             528.00
4 Integrated piggery development project           657.00           657.00             657.00
5 Marketing facilities and marketing of Tung Seeds and Oil within Country & Abroad.            50.00            50.00               50.00
  Education      
6 Secondary Schools Improvement Project        1,248.00        1,248.00          1,248.00
7 Construction & Renovation of School Building      2,143.00        2,072.00          2,072.00
8 Infrastructure Development of Mizoram University (additional)      2,326.00        2,139.30          2,139.30
9 Mizoram University           174.00           174.00             174.00
10 Sarva Shiksha Abhiyan (2005-06)         511.83           511.83             511.83
11  Sarva Shiksha Abhiyan (2006-07)           688.34           688.34             688.34
12 Construction of Schools within LADC         236.86           211.06             211.06
13 Construction of School Buildings in Mizoram         968.53           830.28             830.28
14 Construction of school buildings in MADC         212.42           191.18             191.18
15 Construction of Post Matric Students Hostel at Aizawl          190.10           166.18             166.18
16 Construction of Examination Hall for MPSC         288.32           255.77             255.77
17 Construction of Mizoram Law College         289.58           255.51             255.51
  Health      
18 Six bedded ICU at Civil Hospital, Aizawl          142.00           142.00             142.00
19 State Referral Hospital      4,053.00        4,001.65          4,001.65
20 200 Bedded Hospital at Lunglei         762.00           717.76             717.76
21 Construction of Out-Patient Department Block, Civil Hospital         371.00           344.54             344.54
22 Establishment of Veterinary Polyclinic         482.30           424.42             424.42
  Miscellaneous      
23 Construction of market building - Bara Bazar Market Complex, Aizawl Block-I          169.00           169.00             169.00
24 Construction of market building - Bungkawn Market, Aizawl            45.00            45.00               45.00
25 Construction of market building - Chanmari Market, Aizawl            23.00            23.00               23.00
26 Construction of market building - Chanmari Market, Lunglei          100.00           100.00             100.00
27 Construction of market building - Dismantling Old Building at Bara Bazar, Aizawl            13.00            13.00               13.00
28 Construction of market building - Rahsi Veng Market, Champhai          118.00           118.00             118.00
29 Construction of market building - Ramhlun Market, Aizawl            54.00            54.00               54.00
30 Construction of market building - Serkawn Market, Lunglei            11.00            11.00               11.00
31 Construction of market building - Thakthing Market, Aizawl            17.00            17.00               17.00
32 Construction of market building - Vaivakawn Market, Aizawl            62.00            62.00               62.00
33 Construction of market building - Zemabawk Market, Aizawl            47.00            47.00               47.00
34 Allotment of BADP funds for Lai Autonomous District Council          100.00           100.00             100.00
35 Construction of market building - Banglakawn Market, Kolasib            25.00            25.00               25.00
36 Construction of market building - Bazar Veng Market, Hnahthial            77.00            77.00               77.00
37 Construction of market building - Bethel Market, Champhai            34.00            34.00               34.00
38 Construction of market building - Chanmari Market, Hnahthial            27.00            27.00               27.00
39 Construction of market building - Dawrkawn Market, Serchhip            95.00            95.00               95.00
40 Construction of market building - Mamit Market, Mamit            41.00            41.00               41.00
41 Construction of market building - Strengthening of Administration            34.00              4.00                4.00
42 Construction of market building - Tanhril Ramrikawn Market, Aizawl            36.00            36.00               36.00
43 State Capital Project, Aizawl           518.00           518.00             518.00
44 Construction of market building - Bara Bazar Market Complex, Aizawl Block-II          125.00           125.00             125.00
45 Construction of market building - Bara Bazar Market Complex, Aizawl Block-III (A)            47.00            47.00               47.00
46 Construction of market building - Bara Bazar Market Complex, Aizawl Block-III (B)            76.00            76.00               76.00
47 Construction of market building - Car Parking at Bara Bazar Market Complex, Aizawl              3.00              3.00                3.00
48 Construction of market building - Sihphir Market, Aizawl            50.00            50.00               50.00
49 Construction of market building - Storm Drain at Bara Bazar, Aizawl            19.00            19.00               19.00
50 Construction of market building - Thuampui Market,Aizawl            76.00            76.00               76.00
51 Construction of market building - Venglai Market, Kolasib            74.00            74.00               74.00
52 BMS        1,491.00        1,491.00          1,491.00
53 Intensive and Strengthening of Central Rural Sanitation Programme in Mara Autonomous District Council Area of Mizoram           46.86            42.18               42.18
54 Constn of Community Halls at Various places in Mizoram Phase - II (Saitual, Thingsulthliah, Maite, Tualbung, Lungpher, Buhban, Lenchim, Chhawrtui, Puilo)         206.49           169.49             169.49
55 Construction of Community halls in various locations in Mizoram Phase - I (at 25 nos of locations)         470.00           423.00             423.00
56 Construction of RA Loraine Market, Saiha         380.87           337.64             337.64
  Power      
57 Sub-transmission and Distribution Lines - Aizwal Town      2,583.00        2,583.00          2,583.00
58 Electrification of 3 Tribal villages.            68.00            68.00               68.00
59 HFO bassed 20 MW DG Thermal Plant at Bairabi       9,159.00        9,158.00          9,158.00
60 Power Evacuation from Thermal Power Plant, Bairabi         456.00           456.00             456.00
61 Sub-transmision and Distribution Lines - Lunglei Town          830.00           830.00             830.00
62 Construction of 33 kV D/C Serlui 'B' Kolasib Switchyard at Serlui 'B' & Incoming bay 132 KV S/S at Kolasib (Bawktlang)         315.10           275.08             275.08
63 Construction of 132 KV S/S line from Khawzawl to Champhai         590.00           530.60             530.60
64 Construction of 33 Kv D/C transmission line (Tower type) Lawngtlai to Saiha         743.69           669.32             669.32
  Roads & Bridges      
65 Improvement and widening of Bawngkawn to Durtlang Road          681.00           681.00             681.00
66 Bridge over River Chawngte (P to C) (Lai & Chakma ADC)          255.53           243.79             243.79
67 Bridge over River Chawngtelui on Diltlang to Chawngte Road (Lai ADC)          203.49           194.00             194.00
68 Bridge over River Tuisih on Tuipang-Zawngling-Chheihhlu Road (Mara ADC)          114.06           108.70             108.70
69 Bridge over River Vanva on Haulawng-Bualpui-Chhipphir Road          145.67           138.72             138.72
70 Construction of Link Roads to Bamboo Plantation - Plot No. A from W.Serzawl to Saiphal/Saitlaw (18 km)         582.00           582.00             582.00
71 Construction of Link Roads to Bamboo Plantation - Plot No. B from Dur Lui - Sairum and Dur Lui - Mualkhang         616.62           616.62             616.62
72 Chawngte-Borapansury Road within Chakma Autonomous District Council      1,046.00           975.01             975.01
73 Lungtian-Mamte Road via Vartek Kai within Lai ADC      2,665.00        2,477.45          2,477.45
74 Road formation and restoration works at Lawngtlai Slided location         223.70           276.33             276.33
75 Upgradation of Parva to Simenasora Road      1,226.40        1,082.11          1,082.11
76 Widening and Improvement of Chuhvel to Sihthiang Road         223.53           197.23             197.23
77 Construction of Road from Ramthar 'N' to Ramhlun Sports Complex         202.23           178.44             178.44
  Sports      
78 Construction of Aizawl Cricket Stadium at Sihhmui, Mizoram      1,128.16           995.43             995.43
79 Construction of Indoor Stadium at Champhai      1,159.99        1,013.58          1,013.58
80 Construction of Indoor Stadium at Aizawl      1,305.22        1,140.48          1,140.48
  Water Supply      
81 Greater Mamit Water Supply Scheme         576.81           528.96             528.96
82 Greater Champhai Water Supply Scheme      1,371.00        1,353.00          1,353.00
83 Greater Aizawl Water Supply Scheme Phase II      7,180.00        6,412.00          6,412.00
84 Lower Sakawrdai Water Supply Scheme         133.72           117.99             117.99
85 Bairabi Water Supply Scheme         490.37           432.68             432.68
86 Greater Lawngtlai Water Supply Scheme      2,564.50        2,262.80          2,262.80
87 Tuipang Water Supply Scheme         941.13           830.40             830.40
88 Greater Hnahthial Water Supply Scheme         825.60           725.76             725.76
         
  TOTAL     62,765.02      59,128.61        59,128.61