ONGOING PROJECTS UNDER NLCPR (27.07.2016)
                            (Rs in lakhs)
Sl. No. Name of the Project Nodal/ Implementing Dept Date of Sanction / Scheduled Completion Approved cost Total Fund Released UC submitted UC Pending Last QPR Submitted Physical Progress in % & Total Expenditure
Grant State Share
Instalment with date Amount Total Instalment with date Amount Total
I. Education                          
1 Infrastructure development of 4 Colleges in Mizoram (Saiha, Lunglei, Serchhip & Zirtiri) H&TE / PWD 18.09.09 28.2.11        546.32  1st - 22.09.09       196.68         393.36         21.85          43.70         393.36    June ending 2016  99.9%
 2nd - 27.12.12       196.68  26.03.13        21.85        437.17
 3rd -        
2 Infrastructure Development of Lawngtlai College H&TE / PWD  03.05.11 30.04.13         136.09  1st - 04.05.11         48.99           85.83  11.08.15          5.44            9.53           48.99          36.84  March ending 2016  87%
 2nd - 26.02.16         36.84  01.06.16          4.09          53.43
 3rd -        
3 Construction of Multi-Complex Building, Auditorium at Pachhunga University College  PWD 23.12.10 31.10.12        285.26  1st - 27.12.10       102.69         205.38  05.07.16        11.41          22.82         205.38    March ending 2016  87%
 2nd - 25.03.15       102.69  11.08.15        11.41        216.79
 3rd -        
4 Infrastructural Development of Government Champhai College H&TE / PWD  17.03.11 31.03.13         951.29  1st - 21.03.11       342.46         742.62  26.03.12        38.05          82.51         742.62    Dec ending 2015  100%
 2nd - 06.06.13       342.46  27.02.16        38.05        787.08
 3rd - 17.02.15         57.70  11.08.15          6.41
5 Infrastructure Development of 10 Colleges (T.Romana, Johnson, Aizawl West, J.Thankima, Aizawl North, Hnahthial, J.Buana, Khawzawl, Saitual, Kolasib) H&TE / PWD  24.06.11 30.06.13      1,367.64  1st - 27.06.11       482.70      1,063.28  26.03.12        68.92          97.31         738.22        325.06  Mar ending 2016  86%
 2nd - 29.12.14       255.52  11.08.15        28.39        826.15
 3rd - 27.06.16       325.06    
6 Construction of Boys & Girls Hostel at Saitual & Thingsulthliah  PWD  04.07.11 30.06.13         189.99  1st - 06.07.11         67.98         169.26  21.03.12          7.83          15.38         135.96 33.30  March ending 2016  100%
 2nd - 13.12.13         67.98  11.08.15          7.55 151.06
 3rd - 15.12.15         33.30    
7 Establishment of Sainik School at Chhingchhip Home / Pvt Firm  29.02.12 28.02.15      5,064.23  1st - 29.02.12    1,787.38      4,468.42       198.59        486.54      3,574.76 893.66  Dec ending 2014  82.00%
 2nd - 30.08.13    1,787.38  27.02.16      198.59     3,410.29
 3rd - 24.02.15       893.66  27.02.16        89.36
8 Infrastructure Development of Kamalanagar College CADC  17.09.12 30.09.14         224.00  1st - 17.09.12         80.64         201.60           8.96          22.40         152.18 49.42 Dec. ending 2014 74%
 2nd - 03.02.14         71.54           7.95        152.18
 3rd - 24.02.15         49.42  11.08.15          5.49
9 Construction of Lai Students Hostel at Aizawl LADC  17.10.12 31.10.14         596.72  1st - 17.10.12       214.82         429.64         23.87          47.74         429.64    Dec ending 2015  80%
 2nd - 24.12.15       214.82  11.08.15        23.87        477.38
 3rd -        
10 Construction of Higher Secondary School Buildings at Kawlkulh and Kawlbem in Mizoram S.Edu / PWD  20.12.12 31.12.14         195.88  1st - 27.12.12         70.50         141.00  11.08.15          7.83          15.66           70.50          70.50  March ending 2016  87%
 2nd - 25.02.16         70.50  01.06.16          7.83          78.33
 3rd -        
                             
11 Construction of School building Phase-II within LADC LADC  23.09.13 31.08.16      1,109.65  1st - 26.09.13       399.55         399.55         44.39          44.39         399.55    Dec ending 2015  100%
 2nd -                443.94
 3rd -        
12 Construction of Mara Students Hostel at Aizawl MADC  23.09.13 31.08.16         538.36  1st - 26.09.13       197.81         391.62  11.08.15        21.53          43.07         193.81        193.81  Sept ending 2014  40%
 2nd - 11.03.16       193.81  05.07.16        21.54        108.00
 3rd -        
13 Construction of Hostels for Students of Higher Secondary Schools S.Edu.  29.12.14 30.06.15         520.48  1st - 29.12.14       187.37         187.37  01.06.16        41.64          41.64          187.37    
 2nd -          
 3rd -        
  Total       11,725.91          8,878.93            972.69      7,084.97     1,789.96    
II. Health                          
14 Construction of Medical Staff quarters for CHC at Saitual & Thingsulthliah (6 nos. of Type-II, 2 nos of Type-IV each)  HS / PWD  03.05.11 31.03.12         132.21  1st - 04.05.11         46.62           46.62  28.03.14          5.81            5.81           46.62    Dec ending 2015  87%
 2nd -                  51.84
 3rd -        
15 Construction of 100 Bedded Hospital, Saiha HME / PWD  23.09.13 31.08.16      1,592.52  1st - 26.09.13       573.31         573.31         63.70          63.70          573.31  March ending 2016  38%
 2nd -                443.04
 3rd -        
16 Construction of 50 Bedded Hospital at Lawngtlai HME / PWD  29.12.14 31.12.16      1,191.51  1st - 30.12.14       429.94         429.94  05.07.16        47.66          47.66          428.94    
 2nd -          
 3rd -        
  Total         2,916.24          1,049.87            117.17           46.62     1,002.25    
III. Miscellaneous                          
17 Upgradation of Lawngtlai Town LADC  03.05.11  30.4.14      1,181.74  1st - 04.05.11       417.09      1,042.71         46.34        115.85         834.18        208.53  March ending 2016  96.08%
 2nd - 20.11.12       417.09         46.34     1,135.39
 3rd - 17.02.15       208.53  27.02.16        23.17
18 Upgradation of Lengpui Airport in Mizoram Civil Aviation / PWD 21.02.11 & 15.03.11     2,481.62  1st - 17.03.11
& 21.02.11 
     875.47      1,296.37  07.08.12 & 11.03.14        97.28        144.05      1,296.37    March ending 2016  95%
28.02.13  2nd - 18.12.15       420.90  11.08.05        46.77 1403.58
 3rd -        
19 Strengthening of Govt. Press P&S  15.03.11 31.03.12         842.47  1st - 17.03.11       297.34         730.33         33.04          81.15         594.68        135.65  Dec ending 2014  80%
 2nd - 06.09.12       297.34         33.04        660.77
 3rd - 11.12.14       135.65         15.07
20 Construction of Multi-level Parking, Community Centre & Office at Aizawl 'N' S&YS / PWD  16.12.11 31.10.13      1,298.26  1st - 16.12.11       458.21         458.21         50.91          50.91          458.21 June ending 2014 nil
 2nd -         nil
 3rd -        
21 Construction of 10 Helipads in Mizoram Civil Aviation / PWD  12.9.2012 30.9.13         258.20  1st - 12.09.12         92.95           92.95  11.08.15        10.32          10.32           92.95    March ending 2016  80%
 2nd -                103.27
 3rd -        
22 Modernization of Kamalanagar Town CADC  23.10.12 31.10.14      1,988.82  1st - 25.10.12       715.98      1,431.96         79.55        159.20      1,431.96   June ending 2014  50%
 2nd - 03.02.14       715.98         79.65 997.43
       
23 Construction of Market Building Vairengte RD / PWD  01.07.13 30.06.15         387.65  1st - 02.07.13       139.55         139.55  01.06.16        15.51          15.51          139.55    
 2nd -          
 3rd -        
24 Construction of Multipurpose Centre at Ramthar N, Aizawl UD&PA   18.02.14
31.08.16 
       462.37  1st - 20.02.14       166.45         166.45                   -            166.45    
 2nd -          
 3rd -        
25 Infrastructure Requirement of Police (Estd of 3rd IR Bn. Hq. at Thingkah, Lawngtlai) Home  03.03.14       31.08.16      2,842.28  1st - 04.03.14    1,023.22      2,046.44  11.08.15      113.69        113.69      1,023.22     1,023.22  Dec ending 2015  40.00%
 2nd - 16.03.16    1,023.22     1023.22
       
26 Upgradation of Central Jail, Aizawl - For Construction of Separate Women's Jail Home  29.12.14
31.12.17 
    1,306.95  1st - 30.12.14       470.50         470.50  27.02.16        43.56          43.56          470.50    
 2nd -          
 3rd -        
27 Construction of Police Headquarters Building at Khatla Home  30.12.14
31.12.17 
    1,555.79  1st - 30.12.14       560.08         560.08  01.06.16        43.56          43.56         560.08    March ending 2016  45%
 2nd -         625.00
 3rd -        
28 Construction of Multi-shopping Complex at Saitual RD  16.11.15
31.12.17 
       310.33  1st - 17.11.15       111.72         111.72  05.07.16        12.41          12.41          111.72    
 2nd -          
 3rd -        
29 Construction of High Court Building at New Secretariat Complex, Aizawl L&J  18.03.16
28.02.19 
    4,624.12  1st - 15.03.16    1,471.90      1,471.90  05.07.16      163.54        163.54       1,471.90    
 2nd -          
 3rd -        
  Total       19,540.60        10,019.17            953.75      5,833.44     4,185.73    
IV. Power                          
30 Construction of 132 kV S/C line on D/C towers from Kolasib to Aizawl (Melriat) with LILO of one circuit at Aizawl (Zuangtui) 132 kV Sub Station P&E 22.12.05 31.12.08     2,151.10  1st - 22.12.05       677.60      1,703.67         75.29        189.30      1,703.67    March ending 2016  96.18%
 2nd - 26.09.07       677.60         75.29     1,703.67
 3rd - 21.03.11       348.47         38.72
                             
31 Construction of 110 Kms 132kV S/C Aizawl (Melriat S/S)-Lunglei Line including one outgoing Bay at Melriat and one incoming Bay at Lunglei P&E 12.09.12 30.9.15     4,176.07  1st - 12.09.12    1,503.38      3,006.46  11.08.15      167.04        334.08      1,503.38     1,503.08  March ending 2016  58%
 2nd - 23.09.15    1,503.08  01.06.16      167.04     2,459.32
 3rd -        
  Total         6,327.17          4,710.13            523.38      3,207.05     1,503.08    
V. Road & Bridges                          
32 Construction of 3 Bailey Bridges in Mizoram                          
1)  Bailey Bridge over R.Tuikum on Chhingchhip-Hmuntha Road (span 50m) PWD 26.09.06 31.12.08        211.24  1st - 21.04.11         74.98           74.98           8.33            8.33           74.98  nil   March ending 2016  100%
 2nd -                  83.31
 3rd -        
2)  Bailey Bridge over R.Lunghmultui on Lengpui-W.Serzawl Road (span 40 m)        190.50  1st -          58.20         161.75           6.47          17.97         161.75  nil   March ending 2016  100%
 2nd - 21.04.11       103.55         11.50        173.25
 3rd -        
3)  Bailey Bridge over R.Tuisa on Kawlbem-Vaikhawtlang Road (span 50 m)        247.68  1st -          71.39         142.78           7.92          15.85         142.78  nil   March ending 2016  100%
 2nd - 29.12.11         71.39           7.93        158.62
 3rd -        
33 Construction of Bamboo Plantation Link Road from Saiphal to Hortoki (0-27.5 km) PWD 12.01.06 31.12.08     1,300.00  1st - 14.12.06       409.40         818.80              45.49         818.80    Sept ending 2015  74%
 2nd - 03.06.11       409.40         45.49        864.29
 3rd -        
34 Construction of Bamboo Plantation Link Road to proposed Bamboo Plantation Areas from Tuirial Airfield to Bukpui Phase I (0-40) PWD 12.12.06 31.12.08     2,239.02  1st - 15.12.06       705.29         705.29           4.05            4.05         705.29  nil   Sept ending 2015  37.75%
 2nd -                705.29
 3rd -        
35 Construction of Bamboo Plantation Link road from Tuirial airfield to Bukpui Phase-II (40-84) PWD 12.12.06 31.12.08     2,512.50  1st - 21.12.06       791.44         791.44         87.94          87.94         791.44  nil   Sept ending 2015  43%
 2nd -                879.37
 3rd -        
36 Construction of Longpuighat – Kukurduleya Road CADC 03.02.09 28.2.11     1,152.45  1st - 04.02.09       344.69      1,016.87         38.29        112.98         689.38        327.49  June ending 2014  80%
 2nd - 17.03.11       344.69         38.30        902.37
 3rd - 12.12.12       327.49         36.39
37 Constn of approach road to:
(a) Tuivai from Mimbung (Rs.319.54 lakhs) (b) Godown at Kawlkulh (Rs.40.35 lakhs) (c) 2% Contingency (Rs.7.2 lakhs)
PWD  24.06.11 31.12.12         367.09  1st - 27.06.11       129.56         204.60         14.40          22.74         129.56          75.04  March ending 2016  63.58%
 2nd - 04.03.16         75.04  01.06.16          8.34        219.00
 3rd -        
                             
38 Construction of Sihpui to Thuampui Road PWD 13.12.10 31.12.12        248.23  1st - 13.12.10         87.61         219.03           9.73          24.33         219.03    Dec ending 2015  99%
 2nd - 19.12.12         87.61           9.73        238.49
 3rd - 13.12.13         43.81  05.07.16          4.87
39 Construction of Khanpui to Tualbung Road Phase I PWD  04.07.11 30.06.12         197.21  06.07.11         69.60         124.31           7.73          13.81           99.44          24.87  March ending 2016  82.00%
 2nd - 24.03.15         29.84  11.08.15          3.32        135.36
 3rd - 17.11.15         24.87  01.06.16          2.76
40 Construction of Jeepable Suspension Bridge over R.Chhimtuipui at Darzokai on Hnahthial-Sangau Road PWD 02.03.12 28.02.13        216.21  1st - 06.03.12         76.31         190.78           8.47          21.19         152.62          39.16  March ending 2016  99%
 2nd - 05.12.14         76.31  11.08.15          8.48        207.73
 3rd - 15.12.15         38.16  01.06.16          4.24
41 Construction of Lawngtlai Bypass Road Phase I (13 Kms) Upto WBM & Bituminous Works) LADC  26.11.12 30.11.14      1,029.47  1st - 27.11.12       411.79         411.79         45.75          45.75         411.79   Dec ending 2015  40%
 2nd -                457.54
 3rd -        
42 Construction of Hnahthial Haulawng via Zotui Road (15Kms) (Upto WBM & Bituminous Works) PWD  29.12.14
31.12.17 
    1,515.78  1st - 30.12.14       545.68         545.68  11.08.15        60.63          60.63                 -          545.68    
 2nd -          
 3rd -        
  Total       11,427.38          5,408.10            481.06      4,396.86     1,012.24    
VI. Sports                          
43 State Sports Academy, Zobawk S&YS / PWD 02.08.10 31.07.12     1,751.24  1st - 02.08.10       630.45      1,184.72  19.03.13        70.05          70.05         547.15        637.57  Dec ending 2015  63%
 2nd - 26.08.15       554.27            596.16
 3rd -        
44 Construction of Indoor Stadium at Keitum S&YS / PWD 23.12.10 31.12.12        173.75  1st - 27.12.10         62.55         120.43  05.03.12          6.95          13.38         116.58    Dec ending 2015  100%
 2nd - 26.11.12         40.00  01.10.13          4.44        131.82
 3rd - 29.09.14         17.88  27.02.16          1.99
45 Construction of Indoor Stadium at Bungtlang S&YS / PWD 23.12.10 31.12.12        173.75  1st - 27.12.10         62.55         120.43  27.02.12          6.95          14.94         124.28    Dec ending 2015  100%
 2nd - 10.12.13         43.85  27.02.16          6.43        113.35
 3rd - 29.09.14         14.03           1.56
46 Additional Works for Construction of Indoor Stadium at Aizawl S&YS / PWD 21.02.13 31.08.14        245.11  1st - 25.02.13         88.24         174.99  11.08.15          9.80          19.44           88.24          86.75 Dec ending 2015 80%
 2nd - 25.02.16         86.75  01.06.16          9.64 88.24
 3rd -        
47 Construction of Indoor Stadium at Chanmari, Lunglei S&YS / PWD 18.02.14        496.19  1st - 20.02.14       178.63         331.26  11.08.15        19.85          39.81         178.63        152.63 Dec ending 2015 50%
 2nd - 25.02.16       152.63  01.06.16        19.96 198.30
 3rd -        
48 Construction of Zaua Sailo Memorial Tennis Centre, Lunglei S&YS / PWD 11.09.15
31.12.17
       426.00  1st - 14.09.15       153.43         153.43  05.07.16        17.05          17.05          153.43    
 2nd -          
 3rd -        
                             
49 Construction of Mini Sports Complex at E.Lungdar RD 17.08.15
31.12.17
       434.96  1st - 17.09.15       156.58         156.58  05.07.16        17.40          17.40          156.58    
 2nd -          
 3rd -        
50 Construction of Mini Sports Complex at Khawbung RD 07.03.16
30.03.18
       369.89  1st - 07.03.16       133.16         133.16  05.07.16        14.80          14.80          133.16    
 2nd -          
 3rd -        
51 Construction of Table Tennis Training Centre at Mission Vengthlang in Aizawl UD&PA  13.10.15
31.12.17
       369.87  1st - 30.10.15       133.15         133.15  01.06.16        14.79          14.79          133.15    
 2nd -          
 3rd -        
  Total         4,440.76          2,508.15            221.66      1,054.88     1,453.27    
VII. Water Supply                          
52 Bilkhawthlir Water Supply Scheme PHED 03.05.11 30.04.13        780.47  1st - 04.05.11       275.49         550.98         30.61          61.22         550.98  nil   March ending 2016  100.00%
 2nd - 05.09.12       275.49         30.61        612.20
 3rd -        
53 Greater Saitual Water Supply Scheme PHED 10.12.10 31.03.13     2,153.20  1st - 12.10.10       759.90      1,732.52         84.43        192.50      1,732.52    June ending 2016  93.53%
 2nd - 19.11.12       759.90         84.43     1,925.02
 3rd - 13.03.14       212.72  27.02.16        23.64
54 West Phaileng Water Supply Scheme PHED 24.06.11 30.06.13        995.19  1st - 27.06.11       358.27         716.54         39.81          79.12         716.54  nil   March ending 2016  97.00%
 2nd - 05.09.12       358.27         39.31        795.66
 3rd -        
55 South Khawbung Water Supply Scheme PHED 16.12.11 31.12.13        827.38  1st - 16.12.11       297.86         595.72         33.10          66.20         595.72  nil   June ending 2016  81%
 2nd - 06.11.12       297.86         33.10        661.92
 3rd -        
56 Sairang Water Supply Scheme PHED 20.3.12  31.3.14        221.14  1st - 29.06.12         78.05         156.10           8.67            8.67           78.05          78.05  March ending 2016  66.7%
 2nd - 27.06.16         78.05              86.72
 3rd -        
57 Aibawk Water Supply Scheme PHED 23.09.13 31.08.16        979.42  1st - 26.09.13       352.59         705.18  11.08.15        39.18          78.36         705.18        352.59  March ending 2016  80.52%
 2nd - 26.08.15       352.59  01.06.16        39.18        744.36
 3rd -        
  Total         5,956.80          4,457.04            486.07      4,378.99        430.64    
  Grand Total          62,334.86          37,031.39           3,755.78      26,002.81     11,377.17