JJM Village wise Funding Pattern

Fund Received Rs.26700677

During 2020-2021
Expenditure Funding Patern
No.of Total up to date so SMS to be
Name of Villages Sanction No & Estimate Amount releasted
HWC far
Date CSS(2020-2021) SMS(2020-2021) CC for OM

Samtlang 67 24,80,000 21,20,400 1,37,922 1,24,000 23,82,322 97,678

No.G.25022/3/2020-E-in-C/PHE/JJM/48
Lungleng 1 25 15,11,000 12,91,905 0 75550 13,67,455 1,43,545

Kelsih 25 19,28,000 16,48,440 0 96,400 17,44,840 1,83,160

Dated 12.01.2021
Melriat 99 29,48,000 25,20,540 0 1,47,400 26,67,940 280060

N Lungleng 58 20,38,000 17,42,490 1,93,610 1,01,900 20,38,000 0

Falkawn 374 1,17,81,000 1,04,31,090 0 1,90,900 1,06,21,990 1159010

Hualngohmun 93 43,72,000 37,38,060 0 2,18,600 39,56,660 415340

Muallungthu 84 33,64,000 28,76,220 0 1,68,200 30,44,420 319580

825 3,04,22,000 2,63,69,145 3,31,532 11,22,950 2,78,23,627 25,98,373

2,92,99,050 2,67,00,677

Out of the Estimated Amount,Rs 304,22,000 ; Five Percent(5%) amounting to Rs 11,22,950 was deducted. From the balance amount(30422000-1122950)=Rs 29299050,CSS and
Calculated.
0

TT 19,36,100

CSS 17,42,490
SMS 193610
19,36,100
CC 101900
GTT 20,38,000
 G.TOTAL

24,80,000

15,11,000

19,28,000

29,48,000

20,38,000

1,17,81,000

43,72,000

33,64,000

3,04,22,000

9050,CSS and SMS were

North Lungleng Village Work Register
CSS/SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/
1 NEZONE 6,38,083 6,38,083
PHE/99
Dated 23.09.2020

Total 6,38,083 0 6,38,083

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 1,01,900

Total 1,01,900 0

Grand Total 7,39,983 6,38,083

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour/ in kind were calculated
Falkawn Village Work Register
CSS/SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/

GST is deducted from the

1 NEZONE 45,55,375 1,80,986 43,74,389
PHE/99

whole bill amount i.e

Dated 23.09.2020

Rs 10678172
2

Total 45,55,375 1,80,986 43,74,389

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 1,90,900

Total 1,90,900 0

Grand Total 47,46,275 1,80,986 43,74,389

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
Lungleng I Village Work Register
CSS/SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/
1 NEZONE 4,39,138 4,39,138
PHE/99
Dated 23.09.2020

Total 4,39,138 0 4,39,138

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 75,550

Grand Total 4,39,138 0 4,39,138

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
Samtlang Village Work Register
CSS/SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/
1 NEZONE PHE/99 8,22,936 8,22,936
Dated 23.09.2020

Total 8,22,936 0 8,22,936

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 1,24,000

Total 1,24,000 0

Grand Total 9,46,936 0 8,22,936

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
Muallungthu Village Work Register
CSS & SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/
1 NEZONE PHE/99 9,75,460 9,75,460
Dated 23.09.2020

Total 9,75,460 0 9,75,460

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 1,68,200

Total 1,68,200 0

Grand Total 11,43,660 0 9,75,460

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
 Kelsih Village Work Register
CSS & SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 NEZONE No.W-15011/1/2014-E-in-C/ 6,23,162 6,23,162

PHE/99
Dated 23.09.2020
W-11012/21/2017
2 Lalhmachhuani IV-SE/PHE/173 1,36,080 1,36,080
Dated 19.10.2020

Total 7,59,242 0 7,59,242

2020-2021
COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 96,400

Total 96,400 0

Grand Total #REF! 0 #REF!

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
Melriat Village work Register
CSS & SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 NEZONE No.W-15011/1/2014-E-in- 9,97,013 9,97,013

C/PHE/99
Dated 23.09.2020
W-11067/1/2014/
2 Jonathan Enterprise AWDDS/PHE/153 3,08,770 5,232 3,03,538
Dated 25.11.2020

Total 13,05,783 5,232 13,00,551

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)
1 1,47,400
Total 1,47,400 0

Grand Total 5,232

Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to
pay in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
Hualngohmun's Village Work Register
CSS & SMS 2020-2021
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

No.W-15011/1/2014-E-in-C/
1 NEZONE PHE/99 16,27,005 16,27,005
Dated 23.09.2020
W-11067/1/2014/
2 Siamremthangi AWDDS/PHE/159 1,65,940 1,65,940
Dated 04.12.2020

W-11067/1/2014/
3 KC Lalrinpuii AWDDS/PHE/158 2,12,900 2,12,900
Dated 01.12.2020

Total

COMMUNITY CONTRIBUTION
Deduction
Sl No Name of Supplier/Vendor Supply Order No. & Date Voucher No. & Date Gross Amount Net Amount Remarks
(GST)

1 2,18,600

Total 2,18,600

Grand Total
Note: In Order to reduce the burden of community to make upfront contribution in Cash, Village Watsan & Sanitation Committee allow indivisual household to pay
in kind or in labour.
Base on SOR, 5% Community Contribution of the Capital Cost in labour in kind were calculated
 JJM
(FHTC)
WORK REGISTER
wef November 2019-