January-2019 January-2019

Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS Muster Roll

Sl No. Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount Total Head of Account: 421
1 13 30.01.2019 KT Thanga & Sons 43 of 26-28 Falkawn 537,644 Sl.No
2 14 30.01.2019 KT Thanga & Sons 44 of 27-29 Hualngohmun 536,565 1,474,766 1
3 15 30.01.2019 KT Thanga & Sons 42 of 27-29 Muallungthu 400,557 2
4 16 30.01.2019 B Lalhmunmawii 43 of 12-14 Falkawn 689,867 3
5 17 30.01.2019 B Lalhmunmawii 43 of 7-8 Falkawn 104,170 4
6 18 30.01.2019 B Lalhmunmawii 43 of 6-7 Falkawn 39,240 5
7 19 30.01.2019 B Lalhmunmawii 44 of 7-8 Hualngohmun 104,170 6
8 20 30.01.2019 B Lalhmunmawii 44 of 6-7 Hualngohmun 19,085 7
9 21 30.01.2019 B Lalhmunmawii 44 of 12-14 Hualngohmun 699,017 8
10 22 30.01.2019 B Lalhmunmawii 43 of 2-4 Falkawn 205,035 9
11 23 30.01.2019 B Lalhmunmawii 42 of 1-3 Muallungthu 310,697
12 24 30.01.2019 B Lalhmunmawii 42 of 3-4 Muallungthu 203,207 1
13 25 30.01.2019 B Lalhmunmawii 42 of 4-5 Muallungthu 155,281 4,081,049 1
14 26 30.01.2019 B Lalhmunmawii 42 of 9-10 Muallungthu 74,205 2
15 27 30.01.2019 B Lalhmunmawii 43 of 4-5 Falkawn 120,924 3
16 28 30.01.2019 B Lalhmunmawii 43 of 1-2 Falkawn 210,579 4
17 29 30.01.2019 B Lalhmunmawii 44 of 3 Hualngohmun 134,400 5
18 30 30.01.2019 B Lalhmunmawii 42 of 13-14 Hualngohmun 3,041 6
19 31 30.01.2019 B Lalhmunmawii 44 of 2-3 Hualngohmun 120,924 7
20 32 30.01.2019 B Lalhmunmawii 44 of 1 Hualngohmun 37,144 8
21 33 30.01.2019 B Lalhmunmawii 42 of 14-15 Muallungthu 699,017 9
22 34 30.01.2019 B Lalhmunmawii 42 of 7-9 Muallungthu 151,046 10
 Grant Total 5,555,815 11
12
Falkawn 1,208,520 1,208,520 13
Hualngohmun 1,654,346
Muallungthu 1,994,010
Total 3,648,356

March-2019
Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount Total
1 37 28.03.2019 Lalchungnunga 360,000 360,000
2 77(2) 29.03.2019 Hand Receipt 12,475 12,475

Grant Total 372,475

June-2018
Head of Account: 4215-01/102(12)00(53)MW (NRDWP)/CSS
Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount Total
1 1 04.06.2018 Nezone Pipes & Structure 43 of 1-2 Falkawn 800,000 800,000
2 2 04.06.2018 Nezone Pipes & Structure 42 of 1-2 Muallungthu 1,100,000 1,100,000
 3 3 04.06.2018 Nezone Pipes & Structure 44 of 1-2 Hualngohmun 500,000 500,000 June-2018
Grant Total 2,400,000 Muster Roll
June-2018 Head of Account: 421
Head of Account: 4215-01/102(12)02(53)MW (NRDWP)/SMS Sl.No
Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount 1
1 13 25.06.2018 Nezone Pipes & Structure 43 of 1-2 Falkawn 450,000 2
2 14 25.06.2018 Nezone Pipes & Structure 42 of 1-2 Muallungthu 211,146 3
3 15 25.06.2018 Nezone Pipes & Structure 44 of 1-2 Hualngohmun 45,639 4
4 45 29.06.2018 Hand Receipt NA Hualngohmun 20,875 5
Total 727,660 6

Head of Account: 421

1
June-2018 2
Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount
1 14(2) 25.06.2018 Nezone Pipes & Structure 42 of 1-2 N Lungleng 64,340
2 19 26.06.2018 B Lalhmunmawii 37 of 17 N Lungleng 55,115
3 20 26.06.2018 B Lalhmunmawii 37 of 21-23 N Lungleng 1,028,457
4 21 26.06.2018 B Lalhmunmawii 37 of 19-21 N Lungleng 172,563
5 22 26.06.2018 B Lalhmunmawii 37 of 18-19 N Lungleng 536,411
6 23 26.06.2018 B Lalhmunmawii 37 of 36-37 N Lungleng 155,420
7 24 26.06.2018 B Lalhmunmawii 37 of 38-39 N Lungleng 386,070
8 25 26.06.2018 B Lalhmunmawii 37 of 39-40 N Lungleng 388,604
9 26 26.06.2018 Evangiline V L Fanai 37 of 16-17 N Lungleng 1,180,000
Total 3,966,980
 nuary-2019
uster Roll
ead of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount
28/SDO II/spl 17.08.2018 42 of 24-25 Muallungthu 28,200
17/SDO II/spl 03.08.2018 42 of 23-24 Muallungthu 249,950
18/SDO II/spl 05.10.2018 42 of 40 Muallungthu 564,820
25/SDO II/spl 17.08.2018 42 of 29-31 Muallungthu 23,700
35 29/SDO II/spl 17.08.2018 42 of 21-23 Muallungthu 37,200
31/SDO II/spl 24.08.2018 42 of 16-17 Muallungthu 62,100
36/SDO II/spl 17.08.2018 42 of 26-27 Muallungthu 24,880
40/SDO II/spl 03.08.2018 42 of 36-37 Muallungthu 260,090
Hand Receipt 2,700
Total 1,253,640
19/SDO II/spl 05.10.2018 43 of 24-25 Falkawn 551,180
20/SDO II/spl 03.08.2018 43 of 24-25 Falkawn 216,380
22/SDO II/spl 05.10.2018 43 of 38-40 Falkawn 124,160
23/SDO II/spl 17.08.2018 43 of 38-40 Falkawn 16,310
24/SDO II/spl 17.08.2018 43 of 22-23 Falkawn 19,450
33/SDO II/spl 24.08.2018 43 of 20-21 Falkawn 20,950
38/SDO II/spl 03.08.2018 43 of 28-35 Falkawn 260,090
36
21/SDO II/spl 11.08.2018 43 of 22-23 Hualngohmun 100,980
26/SDO II/spl 17.08.2018 44 of 23.-24 Hualngohmun 19,450
27/SDO II/spl 17.08.2018 44 of 31 Hualngohmun 16,310
30/SDO II/spl 12.10.2018 44 of 27-29 Hualngohmun 41,300
32/SDO II/spl 24.08.2018 44 of 18-20 Hualngohmun 11,040
34/SDO II/spl 03.10.2018 44 of 14-15 Hualngohmun 10,380
39/SDO II/spl 03.08.2018 43 of 28-35 Hualngohmun 260,090
Total 1,668,070
Grant Total 2,921,710
 ne-2018
uster Roll
ead of Account: 4215-01/102(12)02(53)MW (NRDWP)/SMS
Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount
9/SDO II/SPL 23.03.2018 37 of 23-25 N Lungleng 355,570
10/SDO II/SPL 23.03.2018 37 of 26-34 N Lungleng 399,280
11/SDO II/SPL 23.03.2018 NA N Lungleng 239,320
36
12/SDO II/SPL 23.03.2018 37 of 35-36 N Lungleng 413,850
13/SDO II/SPL 23.03.2018 37 of 40-43 N Lungleng 458,490
14/SDO II/SPL 23.03.2018 37 of 43-45 N Lungleng 177,630
Total 2,044,140
ead of Account: 4215-01/102(12)02(53)MW (NRDWP)/SMS
15/SDO II/SPL 24.05.2018 42 of 3-4 Muallungthu 224,400
41
16/SDO II/SPL 24.05.2018 44 of 2-4 Hualngohmun 253,800
Total 478,200
 STATEMENT OF EXPENDITURE UNDER NRDWP

Head of Account: Name of Villages Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19

Muallungthu 3,400,000
Hualngohmun 2,200,000
Credit
Falkawn 3,250,000
4215- N Lungleng 3,966,980
01/102(12)01(53)NRDWP/CSS Muallungthu 3,247,650 152,350
Hualngohmun 2,113,896 86,104
Debit
Falkawn 3,115,979 134,021
N Lungleng 3,966,980
Muallungthu 500,000
Hualngohmun 300,000
Credit
Falkawn 450,000
4215- N Lungleng 2,000,000
01/102(12)02(53)NRDWP/SMS Muallungthu 435,546 64,454
Hualngohmun 300,000
Debit
Falkawn 450,000
N Lungleng 2,000,000
Muallungthu 1,100,000
Credit Hualngohmun 500,000
4215- Falkawn 800,000
01/102(12)00(53)NRDWP/CSS Muallungthu 1,100,000
Debit Hualngohmun 500,000
Falkawn 800,000

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
 Aizawl , Mizoram

Appr0ved Cost Estimate/DPR for Falkawn Rs

Appr0ved Cost Estimate/DPR for Muallungthu
Appr0ved Cost Estimate/DPR for Hualngohmun
Appr0ved Cost Estimate/DPR for N.Lungleng
FORM 41 REGISTER OF WORKS B- FOR MINOR WORKS
FORM 41
(PWA 13)
REGISTER OF WORKS B- FOR MINOR WORKS
(Referred ton in paragraphs 10.6.1 to 10.6.11 of CPWA Code)
(See paragraph 10.6.2.,16.2.3 and 16.2.4 of CPWA Code for Instruction for filling in the form)
Name of works and authority : Hualngohmun Water Supply Scheme
Estimated : Rs.30 Lakhs
Appropriation for the year : 2018-2019 under CSS Appropriation for the year : 2018-2019 under SMS
Dated initials of Dated initials of
Total value of work Divisional Officer to Total value of work Divisional Officer to
Months etc. Suspence accounts Total charges Months etc. Suspence accounts Total charges
done transaction of the done transaction of the
months months

1 2 3 4 5 1 2 3 4 5
Rs.P Rs.P Rs.P Rs.P Rs.P Rs.P
BF Nil Nil Nil BF Nil Nil Nil
Apr-2018 Nil Nil Nil Apr-2018 Nil Nil Nil
May-2018 Nil Nil Nil May-2018 Nil Nil Nil
Jun-2018 500,000 Nil 500,000 Jun-2018 300,000 Nil 300,000
Jul-2018 Nil Nil Nil Jul-2018 Nil Nil Nil
Aug-2018 Nil Nil Nil Aug-2018 Nil Nil Nil
Sep-2018 Nil Nil Nil Sep-2018 Nil Nil Nil
Oct-2018 Nil Nil Nil Oct-2018 Nil Nil Nil
Nov-2018 Nil Nil Nil Nov-2018 Nil Nil Nil
Dec-2018 Nil Nil Nil Dec-2018 Nil Nil Nil
Jan-2019 2,113,896 Nil 2,113,896 Jan-2019 Nil Nil Nil
Feb-2019 Nil Nil Nil Feb-2019 Nil Nil Nil
Mar-2019 86,104 Nil 86,104 Mar-2019 Nil Nil Nil
Total charges 2,700,000 Total charges 300,000
Grand Total 3,000,000

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
 Aizawl , Mizoram
FORM 41 REGISTER OF WORKS B- FOR MINOR WORKS
FORM 41
(PWA 13)
REGISTER OF WORKS B- FOR MINOR WORKS
(Referred ton in paragraphs 10.6.1 to 10.6.11 of CPWA Code)
(See paragraph 10.6.2.,16.2.3 and 16.2.4 of CPWA Code for Instruction for filling in the form)
Name of works and authority : N Lungleng Water Supply Scheme
Estimated : Rs.200 Lakhs
Appropriation for the year : 2018-2019 under CSS Appropriation for the year : 2018-2019 under SMS
Dated initials of Dated initials of
Total value of work Divisional Officer to Total value of work Divisional Officer to
Months etc. Suspence accounts Total charges Months etc. Suspence accounts Total charges
done transaction of the done transaction of the
months months

1 2 3 4 5 1 2 3 4 5
Rs.P Rs.P Rs.P Rs.P Rs.P Rs.P
BF 14,033,020 14,033,020 BF Nil Nil Nil
Apr-2018 Nil Nil Nil Apr-2018 Nil Nil Nil
May-2018 Nil Nil Nil May-2018 Nil Nil Nil
Jun-2018 3,966,980 Nil 3,966,980 Jun-2018 2,000,000 Nil 2,000,000
Jul-2018 Nil Nil Nil Jul-2018 Nil Nil Nil
Aug-2018 Nil Nil Nil Aug-2018 Nil Nil Nil
Sep-2018 Nil Nil Nil Sep-2018 Nil Nil Nil
Oct-2018 Nil Nil Nil Oct-2018 Nil Nil Nil
Nov-2018 Nil Nil Nil Nov-2018 Nil Nil Nil
Dec-2018 Nil Nil Nil Dec-2018 Nil Nil Nil
Jan-2019 Nil Nil Nil Jan-2019 Nil Nil Nil
Feb-2019 Nil Nil Nil Feb-2019 Nil Nil Nil
Mar-2019 Nil Nil Nil Mar-2019 Nil Nil Nil
Total 3,966,980 Total 2,000,000
Total for 2018-2019 5,966,980
Grand Total 20,000,000

Sr.Executive Engineer, PHED

 Aizawl Water Distribution Division South
Aizawl , Mizoram
FORM 41 REGISTER OF WORKS B- FOR MINOR WORKS
FORM 41
(PWA 13)
REGISTER OF WORKS B- FOR MINOR WORKS
(Referred ton in paragraphs 10.6.1 to 10.6.11 of CPWA Code)
(See paragraph 10.6.2.,16.2.3 and 16.2.4 of CPWA Code for Instruction for filling in the form)
Name of works and authority : Muallungthu Water Supply Scheme
Estimated : Rs.50 Lakhs
Appropriation for the year : 2018-2019 under CSS Appropriation for the year : 2018-2019 under SMS
Dated initials of Dated initials of
Total value of work Divisional Officer to Total value of work Divisional Officer to
Months etc. done Suspence accounts Total charges transaction of the Months etc. done Suspence accounts Total charges transaction of the
months months

1 2 3 4 5 1 2 3 4 5
Rs.P Rs.P Rs.P Rs.P Rs.P Rs.P
BF Nil Nil Nil BF Nil Nil Nil
Apr-18 Nil Nil Nil Apr-18 Nil Nil Nil
May-18 Nil Nil Nil May-18 Nil Nil Nil
Jun-18 1,100,000 Nil 1,100,000 Jun-18 435,546 Nil 435,546
Jul-18 Nil Nil Nil Jul-18 Nil Nil Nil
Aug-18 Nil Nil Nil Aug-18 Nil Nil Nil
Sep-18 Nil Nil Nil Sep-18 Nil Nil Nil
Oct-18 Nil Nil Nil Oct-18 Nil Nil Nil
Nov-18 Nil Nil Nil Nov-18 Nil Nil Nil
Dec-18 Nil Nil Nil Dec-18 Nil Nil Nil
Jan-19 3,247,650 Nil 3,247,650 Jan-19 Nil Nil Nil
Feb-19 Nil Nil Nil Feb-19 Nil Nil Nil
Mar-19 152,350 Nil 152,350 Mar-19 0
Total 4,500,000 Total 435,546
Grand Total 4,935,546
 Sr.Executive Engineer, PHED
Aizawl Water Distribution Division South
Aizawl , Mizoram
FORM 41 REGISTER OF WORKS B- FOR MINOR WORKS
FORM 41
(PWA 13)
REGISTER OF WORKS B- FOR MINOR WORKS
(Referred ton in paragraphs 10.6.1 to 10.6.11 of CPWA Code)
(See paragraph 10.6.2.,16.2.3 and 16.2.4 of CPWA Code for Instruction for filling in the form)
Name of works and authority : Falkawn Water Supply Scheme
Estimated : Rs.45 Lakhs
Appropriation for the year : 2018-2019 under CSS Appropriation for the year : 2018-2019 under SMS
Dated initials of Dated initials of
Total value of work Divisional Officer to Total value of work Divisional Officer to
Months etc. done Suspence accounts Total charges transaction of the Months etc. done Suspence accounts Total charges transaction of the
months months

1 2 3 4 5 1 2 3 4 5
Rs.P Rs.P Rs.P Rs.P Rs.P Rs.P
BF Nil Nil Nil BF Nil Nil Nil
Apr-2018 Nil Nil Nil Apr-2018 Nil Nil Nil
May-2018 Nil Nil Nil May-2018 Nil Nil Nil
Jun-2018 800,000 Nil 800,000 Jun-2018 450,000 Nil 450,000
Jul-2018 Nil Nil Nil Jul-2018 Nil Nil Nil
Aug-2018 Nil Nil Nil Aug-2018 Nil Nil Nil
Sep-2018 Nil Nil Nil Sep-2018 Nil Nil Nil
Oct-2018 Nil Nil Nil Oct-2018 Nil Nil Nil
Nov-2018 Nil Nil Nil Nov-2018 Nil Nil Nil
Dec-2018 Nil Nil Nil Dec-2018 Nil Nil Nil
Jan-2019 3,115,979 Nil 3,115,979 Jan-2019 Nil Nil Nil
Feb-2019 Nil Nil Nil Feb-2019 Nil Nil Nil
Mar-2019 134021 Nil 134,021 Mar-2019 Nil Nil Nil
Total 4,050,000 Total 450,000
Grand Total 4,500,000
 Sr.Executive Engineer, PHED
Aizawl Water Distribution Division South
Aizawl , Mizoram
 Sr.Executive Engineer, PHED
Aizawl Water Distribution Division South
Aizawl , Mizoram
320314
64454
 FALKAWN, MUALLUNGTHU AND HUALNGOHMUN WSS

Head of Account: 4215-01/102(12)00(53)MW (NRDWP)/CSS

Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount Total
1 1 04.06.2018 Nezone Pipes & Structure 43 of 1-2 Falkawn 800,000 800,000
2 2 04.06.2018 Nezone Pipes & Structure 42 of 1-2 Muallungthu 1,100,000 1,100,000
3 3 04.06.2018 Nezone Pipes & Structure 44 of 1-2 Hualngohmun 500,000 500,000
Grant Total 2,400,000

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
 Falkawn, Muallungthu, Hualngohmun and N Lungleng WSS
Head of Account: 4215-01/102(12)02(53)MW (NRDWP)/SMS
Material Component
Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount
1 13 25.06.2018 Nezone Pipes & Structure 43 of 1-2 Falkawn 450,000
2 14 25.06.2018 Nezone Pipes & Structure 42 of 1-2 Muallungthu 211,146
3 15 25.06.2018 Nezone Pipes & Structure 44 of 1-2 Hualngohmun 45,639
4 45 29.06.2018 Hand Receipt Hualngohmun 561
Total 707,346
Labour Component
Sl.No Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount
1 9/SDO II/SPL 23.03.2018 37 of 23-25 N Lungleng 355,570
36 of 25.06.2018

2 10/SDO II/SPL 23.03.2018 37 of 26-34 N Lungleng 399,280

3 11/SDO II/SPL 23.03.2018 NA N Lungleng 239,320
4 12/SDO II/SPL 23.03.2018 37 of 35-36 N Lungleng 413,850
5 13/SDO II/SPL 23.03.2018 37 of 40-43 N Lungleng 458,490
6 14/SDO II/SPL 23.03.2018 37 of 43-45 N Lungleng 177,630
41 of 25.6.18

7 15/SDO II/SPL 24.05.2018 42 of 3-4 Muallungthu 224,400

8 16/SDO II/SPL 24.05.2018 44 of 2-4 Hualngohmun 253,800
Total 2,522,340
Grand Total 3,229,686

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
2
 N.Lungleng WSS

Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS

Sl.No Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount Date of Completion
1 14(2) 25.06.2018 Nezone Pipes & Structure 42 of 1-2 N Lungleng 64,340
2 19 26.06.2018 B Lalhmunmawii 37 of 17 N Lungleng 55,115
3 20 26.06.2018 B Lalhmunmawii 37 of 21-23 N Lungleng 1,028,457
4 21 26.06.2018 B Lalhmunmawii 37 of 19-21 N Lungleng 172,563
5 22 26.06.2018 B Lalhmunmawii 37 of 18-19 N Lungleng 536,411 26.06.2018

6 23 26.06.2018 B Lalhmunmawii 37 of 36-37 N Lungleng 155,420

7 24 26.06.2018 B Lalhmunmawii 37 of 38-39 N Lungleng 386,070
8 25 26.06.2018 B Lalhmunmawii 37 of 39-40 N Lungleng 344,464
9 26 26.06.2018 Evangiline V L Fanai 37 of 16-17 N Lungleng 1,180,000
Total 3,922,840

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
 Falkawn WSS
Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Material Component
Date of
Sl No. Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount
Completion
1 13 30.01.2019 KT Thanga & Sons 43 of 26-28 Falkawn 537,644
2 16 30.01.2019 B Lalhmunmawii 43 of 12-14 Falkawn 689,867
3 17 30.01.2019 B Lalhmunmawii 43 of 7-8 Falkawn 104,170
4 18 30.01.2019 B Lalhmunmawii 43 of 6-7 Falkawn 39,240
5 22 30.01.2019 B Lalhmunmawii 43 of 2-4 Falkawn 205,035
6 27 30.01.2019 B Lalhmunmawii 43 of 4-5 Falkawn 120,924
7 28 30.01.2019 B Lalhmunmawii 43 of 1-2 Falkawn 210,579
8 37 28.03.2019 Lalchungnunga(Contingency) NA Falkawn 134,021
Total 2,041,480
Muster Roll
Sl.No Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount 30.01.2019
1 19/SDO II/spl 05.10.2018 43 of 24-25 Falkawn 551,180
2 20/SDO II/spl 03.08.2018 43 of 24-25 Falkawn 216,380
36 of 30.01.2019

3 22/SDO II/spl 05.10.2018 43 of 38-40 Falkawn 124,160

4 23/SDO II/spl 17.08.2018 43 of 38-40 Falkawn 16,310
5 24/SDO II/spl 17.08.2018 43 of 22-23 Falkawn 19,450
6 33/SDO II/spl 24.08.2018 43 of 20-21 Falkawn 20,950
7 38/SDO II/spl 03.08.2018 43 of 28-35 Falkawn 260,090
Total 1,208,520
Grand Total 3,250,000

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
 Muallungthu WSS
Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Material Component
Date of
Sl No. Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount
Completion
1 15 30.01.2019 KT Thanga & Sons 42 of 27-29 Muallungthu 400,557
2 23 30.01.2019 B Lalhmunmawii 42 of 1-3 Muallungthu 310,697
3 24 30.01.2019 B Lalhmunmawii 42 of 3-4 Muallungthu 203,207
4 25 30.01.2019 B Lalhmunmawii 42 of 4-5 Muallungthu 155,281
5 26 30.01.2019 B Lalhmunmawii 42 of 9-10 Muallungthu 74,205
6 33 30.01.2019 B Lalhmunmawii 42 of 14-15 Muallungthu 699,017
7 34 30.01.2019 B Lalhmunmawii 42 of 7-9 Muallungthu 151,046
8 37 28.03.2019 Lalchungnunga(Contingency) NA Muallungthu 216,804
Total 2,210,814
Muster Roll
Sl.No Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount 30.01.2019
1 28/SDO II/spl 17.08.2018 42 of 24-25 Muallungthu 28,200
2 17/SDO II/spl 03.08.2018 42 of 23-24 Muallungthu 252,650
35 of 30.01.2019

3 18/SDO II/spl 05.10.2018 42 of 40 Muallungthu 564,820

4 25/SDO II/spl 17.08.2018 42 of 29-31 Muallungthu 23,700
5 29/SDO II/spl 17.08.2018 42 of 21-23 Muallungthu 37,200
6 31/SDO II/spl 24.08.2018 42 of 16-17 Muallungthu 62,100
7 36/SDO II/spl 17.08.2018 42 of 26-27 Muallungthu 24,880
8 40/SDO II/spl 03.08.2018 42 of 36-37 Muallungthu 260,090
Total 1,253,640
Grand Total 3,464,454

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
 Hualngohmun WSS
Head of Account: 4215-01/102(12)01(53)MW (NRDWP)/CSS
Material Component
Date of
Sl No. Vr No. Date To Whom Paid MB No. & Page Name of Villages Amount
Completion
1 14 30.01.2019 KT Thanga & Sons 44 of 27-29 Hualngohmun 536,565
2 19 30.01.2019 B Lalhmunmawii 44 of 7-8 Hualngohmun 104,170
3 20 30.01.2019 B Lalhmunmawii 44 of 6-7 Hualngohmun 19,085
4 21 30.01.2019 B Lalhmunmawii 44 of 12-14 Hualngohmun 699,017
5 29 30.01.2019 B Lalhmunmawii 44 of 3 Hualngohmun 134,400
6 30 30.01.2019 B Lalhmunmawii 42 of 13-14 Hualngohmun 3,041
7 31 30.01.2019 B Lalhmunmawii 44 of 2-3 Hualngohmun 120,924
8 32 30.01.2019 B Lalhmunmawii 44 of 1 Hualngohmun 37,144
9 37 28.03.2019 Lalchungnunga(Contingency) NA Hualngohmun 73,629
77(2) 29.03.2019 Hand Receipt NA 12,475
Total 1,740,450
30.01.2019
Muster Roll
Sl.No Vr No. Muster Roll No. Date MB.No.& Page Name of Villages Amount
1 21/SDO II/spl 11.08.2018 43 of 22-23 Hualngohmun 100,980
2 26/SDO II/spl 17.08.2018 44 of 23.-24 Hualngohmun 19,450
36 of 30.01.2019

3 27/SDO II/spl 17.08.2018 44 of 31 Hualngohmun 16,310

4 30/SDO II/spl 12.10.2018 44 of 27-29 Hualngohmun 41,300
5 32/SDO II/spl 24.08.2018 44 of 18-20 Hualngohmun 11,040
6 34/SDO II/spl 03.10.2018 44 of 14-15 Hualngohmun 10,380
7 39/SDO II/spl 03.08.2018 43 of 28-35 Hualngohmun 260,090
Total 459,550
Grant Total 2,200,000

Sr.Executive Engineer, PHED

Aizawl Water Distribution Division South
Aizawl , Mizoram
 APPROVED COST ESTIMATE/DPR OF 4 VILLAGES
Sl/No Name of Villages Estimated Amount

1 Appr0ved Cost Estimate/DPR for Falkawn Rs 3,250,000

2 Appr0ved Cost Estimate/DPR for Muallungthu Rs 3,464,454

3 Appr0ved Cost Estimate/DPR for Hualngohmun Rs 2,200,000

4 Appr0ved Cost Estimate/DPR for N.Lungleng Rs 3,922,840

TOTAL Rs 12,837,294