SUPPLEMENTARY DEMAND FOR GRANTS 2018-19 (₹ in lakh) Demand Department Revenue Capital Total Page No. No. 1 2 3 4 5 6 1 Legislative Assembly Voted 433.36 30.00 463.36 1-2 Voted 10.00 10.00 2 Governor 3-4 Charged 362.98 362.98 3 Council of Ministers Voted 31.00 10.00 41.00 5-6 Voted 825.87 70.00 895.87 4 Law & Judicial 7-14 Charged 511.57 511.57 5 Vigilance Voted 71.61 10.00 81.61 15-16 6 Land Revenue & Settlement Voted 81.05 42.00 123.05 17-18 7 Excise & Narcotics Voted 260.24 40.00 300.24 19-20 8 Taxation Voted 224.81 383.14 607.95 21-23 9 Finance Voted 1096.93 120.00 1216.93 24-28 Voted 20.00 20.00 10 Mizoram Public Service Commission 29-30 Charged 194.50 194.50 11 Secretariat Administration Department Voted 667.02 492.00 1159.02 31-32 12 Parliamentary Affairs Department Voted 8.69 8.69 33 13 Personnel & Administrative Reforms Voted 187.66 15.00 202.66 34-35 14 Planning & Programme Implementation Voted 2520.82 105.00 2625.82 36-41 15 General Administration Department Voted 9091.78 570.00 9661.78 42-56 16 Home Voted 10851.70 978.90 11830.60 57-67 17 Food, Civil Supplies & Consumer Affairs Voted 1741.89 3985.00 5726.89 68-72 18 Printing & Stationery Voted 240.13 30.00 270.13 73-74 19 Local Administration Department Voted 5402.98 640.00 6042.98 75-78 20 School Education Department Voted 16499.65 2637.19 19136.84 79-88 21 Higher & Technical Education Voted 11901.83 436.00 12337.83 89-97 22 Sports & Youth Services Voted 688.80 203.03 891.83 98-104 23 Art & Culture Voted 554.71 120.00 674.71 105-107 24 Health & Family Welfare Voted 19927.30 10001.51 29928.81 108-122 25 Public Health Engineering Voted 6613.04 12476.68 19089.72 122-129 26 Information & Public Relations Voted 398.89 180.00 578.89 130-133 27 District Council & Minority Affairs Voted 6824.10 475.00 7299.10 134-137 Labour, Employment, Skill Development & 28 Voted 1225.81 30.00 1255.81 138-140 Entrepreneurship Department 29 Social Welfare Department Voted 5266.86 3641.80 8908.66 141-151 30 Disaster Management & Rehabilitation Voted 4241.09 15.00 4256.09 152-154 31 Agriculture Voted 2907.33 223.00 3130.33 155-161 32 Horticulture Voted 890.41 919.80 1810.21 162-165 33 Land Resources, Soil & Water Conservation Voted 807.74 894.44 1702.18 166-168 34 Animal Husbandry & Veterinary Voted 450.34 1321.86 1772.20 169-172 35 Fisheries Voted 765.83 15.00 780.83 173-175 36 Environment, Forests & Climate Change Voted 5561.83 70.00 5631.83 176-179 37 Co-operation Voted 229.81 284.97 514.78 180-182 38 Rural Development Voted 7380.39 1449.10 8829.49 183-191 39 Power & Electricity Voted 19429.61 8551.38 27980.99 192-200 40 Commerce & Industries Voted 701.25 729.76 1431.01 201-206 41 Sericulture Voted 79.65 94.00 173.65 207-208 42 Transport Voted 422.09 240.00 662.09 209-211 43 Tourism Voted 239.80 1574.08 1813.88 212-216 45 Public Works Department Voted 7909.41 57532.50 65441.91 217-239 46 Urban Development & Poverty Alleviation Voted 14346.39 8889.32 23235.71 240-249 47 Irrigation & Water Resources Department Voted 433.00 414.63 847.63 250-251 48 Information & Communication Technology Voted 171.19 10.00 181.19 252-253 TOTAL OF CHARGED 1069.05 1069.05 TOTAL OF VOTED 170605.69 120981.09 291586.78 GRAND TOTAL 171674.74 120981.09 292655.83 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 1 LEGISLATIVE ASSEMBLY (₹ in lakh) Revenue Capital Total I. Supplementary Estimates for the amount now required Voted 433.36 30.00 463.36 Charged TOTAL 433.36 30.00 463.36

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2011 - Parliament/State/Union Territory Legislatures Sub Major Head : 02 - State/Union Territory Legislatures Minor Head : 101 - Legislative Assembly Sub Head : (02) - MLA (Voted) Detail Head : 00 - Object Head : (12) - Foreign Travel Expenses 10.00 10.00 (13) - Office Expenses 80.00 80.00 (21) - Supplies & Materials 26.40 26.40 (50) - Other Charges 8.00 8.00 Total of 101 (02) (Voted) 124.40 124.40 Sub Head : (03) - Ex-MLA (voted) Detail Head : 00 - Object Head : (06) - Medical Treatment 50.00 50.00 Total of 101 (03) (Voted) 50.00 50.00 Minor Head : 103 - Legislative Secretariat Sub Head : (01) - Assembly Secretariat (Voted) Detail Head : 00 - Object Head : (01) - Salaries 258.96 258.96 Total of 103(01) (Voted) 258.96 258.96 Total of Major Head : 2011 433.36 433.36 Total of Revenue Section 433.36 433.36

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt. Servants (Voted) Detail Head : 00 - Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02) (Voted) 30.00 30.00 TOTAL OF CAPITAL SECTION 30.00 30.00 TOTAL OF DEMAND NO. 1 (Voted) 463.36 463.36

Page 1 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 1 LEGISLATIVE ASSEMBLY

Explanatory Notes :-

Major Head : 2011 - Parliament/State/Union Territory Legislatures State (Voted) - A sum of ₹ 10.00 lakh is for payment of Foreign Travel Expenses - A sum of ₹ 258.96 lakh is for payment of Salaries - A sum of ₹ 114.40 lakh is for purchase of Motor Cars, Laptops & Printers for each newly elected MLAs - A sum of ₹ 50.00 lakh is for payment of Medical Treatment for Ex-MLA

Major Head : 7610 - Loans to Government Servants - A sum of ₹ 30.00 lakh is for payment of House Building Advances to Govt. State (Voted) servants

Page 2 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 2 GOVERNOR (₹ in lakh) Revenue Capital Total I. Supplementary Estimates for the amount now required Voted 10.00 10.00 Charged 362.98 362.98 TOTAL 362.98 10.00 372.98

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2012 - President/Vice President /Governor /Administrator of Union Territories Sub Major Head : 03 - Governor/Administrator of Union Territories Minor Head : 090 - Secretariat Sub Head : (01) - Governor's Secretariat (Charged) Detail Head : 00 - Object Head : (01) - Salaries 75.00 75.00 (06) - Medical Treatment 4.40 4.40 (11) - Domestic Travel Expenses 3.00 3.00 (13) - Office Expenses 39.85 39.85 Total of 090(01) (Charged) 122.25 122.25 Minor Head : 101 - Emolument and Allowances of Governor Sub Head : (01) - Emolument and Allowances of Governor (Charged) Detail Head : 00 - Object Head : (01) - Salaries 74.00 74.00 Total of 101(01)(Charged) 74.00 74.00 Minor Head : 103 - Household Establishment Sub Head : (01) - Household Estt. of Governor (Charged) Detail Head : 00 - Object Head : (06) - Medical Treatment 0.47 0.47 (11) - Domestic Travel Expenses 131.26 131.26 (50) - Other Charges 35.00 35.00 Total of 103(01) (Charged) 166.73 166.73 Total of Major Head : 2012 (Charged) 362.98 362.98 Total of Revenue Section (Charged) 362.98 362.98

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants (Voted) Detail Head : 00 - Object Head : (55) - Loans and Advances 10.00 10.00 Total of 201(02) (Voted) 10.00 10.00 TOTAL OF CAPITAL SECTION (Voted) 10.00 10.00 TOTAL OF DEMAND NO. 2 (VOTED) 10.00 10.00 TOTAL OF DEMAND NO. 2 (CHARGED) 362.98 362.98 TOTAL OF DEMAND NO. 2 372.98 372.98

Page 3 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 2 GOVERNOR

Explanatory Notes :-

Major Head : 2012 - President/Vice President/Governor/Administrator of Union Territories State (Charged) - A sum of ₹ 74.00 lakh is for emoluments of Governor, Mizoram - A sum of ₹ 19.85 lakh is for purchase of two new vehicles - A sum of ₹ 10.00 lakh is for furnishing of building and miscellaneous items for Raj Bhavan household - A sum of ₹ 15.00 lakh is for installation of VRF A/C system and replacement of flooring Carpet in Durbar Hall at Raj Bhawan - A sum of ₹ 20.00 lakh is for meeting Office Expenses - A sum of ₹ 75.00 lakh is for payment of Salaries - A sum of ₹ 122.26 lakh is for payment of Airlift bill - A sum of ₹ 4.87 lakh is for payment of Medical Treatment - A sum of ₹ 12.00 lakh is for payment of DTE - A sum of ₹ 10.00 lakh is for Other Charges

Major Head : 7610 - Loans to Government Servants State (Voted) - A sum of ₹ 10.00 lakh is for payment of House Building Advances to Govt. servants

Page 4 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 3 COUNCIL OF MINISTERS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 31.00 10.00 41.00 Charged TOTAL 31.00 10.00 41.00

II.Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2013 - Council of Ministers Sub-Major Head : 00 Minor Head : 101 - Salary of Ministers and Deputy Ministers Sub-Head : (02) - Salary of Chief Minister Detail Head : 00 - Object Head : (06) - Medical Treatment 1.00 1.00 (13) - Office Expenses 1.00 1.00 (50) - Other Charges 0.50 0.50 Total of 101(02) 2.50 2.50 Total of Major Head : 2013 2.50 2.50

Major Head : 2052 - Secretariat General Services Sub-Major Head : 00 Minor Head : 090 - Secretariat Sub-Head : (18) - Chief Minister's Secretariat Detail Head : 00 - Object Head : (01) - Salaries 3.50 3.50 (06) - Medical Treatment 12.50 12.50 (13) - Office Expenses 7.50 7.50 (20) - Other Adminstrative Expenses 2.50 2.50 (50) - Other Charges 2.50 2.50 Total of 090(18) 28.50 28.50 Total of Major Head : 2052 28.50 28.50 Total of Revenue Section 31.00 31.00

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 10.00 10.00 Total of 201(02) 10.00 10.00 Total of Major Head : 7610 10.00 10.00 Total of Capital Section 10.00 10.00 TOTAL OF DEMAND NO. 3 (VOTED) 41.00 41.00 Page 5 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 3 COUNCIL OF MINISTERS

Explanatory Notes :-

Major Head : 2013 - Council of Ministers State - A sum of ₹ 1.00 lakh is for payment of Medical Treatment Bills - A sum of ₹ 1.50 lakh is for CM Office

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 12.50 lakh is for payment of medical treatment under Chief Minister's Secretariat - A sum of ₹ 12.50 lakh is for CM Office - A sum of ₹ 3.50 lakh is for Salaries

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 10.00 lakh is for HBA to Govt. Servants

Page 6 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 825.87 70.00 895.87 Charged 511.57 511.57 TOTAL 1337.44 70.00 1407.44

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 102 - High Courts Sub-Head : (01) - High Courts (Charged) Detail Head : 00 - Object Head : (01) - Salaries 76.76 76.76 (06) - Medical Treatment 22.47 22.47 (11) - Domestic Travel Expenses 4.00 4.00 (13) - Office Expenses 73.29 73.29 (16) - Publications 2.00 2.00 (20) - Other Adminstative Expenses 3.00 3.00 (26) - Advertising & Publicity 1.00 1.00 (27) - Minor Works 141.40 141.40 (50) - Other Charges 182.65 182.65 (51) - Motor Vehicles 5.00 5.00 Total of 102(01)(Charged) 511.57 511.57 Minor Head : 103 - Special Courts Sub-Head : (01) - Special Courts Detail Head : 00 - Object Head : (01) - Salaries 3.52 3.52 (13) - Office Expenses 6.00 6.00 (50) - Other Charges 2.00 2.00 Total of 103(01)(Voted) 11.52 8.00 Sub-Head : (02) - Special Courts(ND&PS) Detail Head : 00 - Object Head : (01) - Salaries 13.04 13.04 (06) - Medical Treatment 1.50 1.50 (13) - Office Expenses 4.00 4.00 (50) - Other Charges 3.00 3.00 Total of 103(02)(Voted) 21.54 21.54

Page 7 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 105 - Civil & Session Courts Sub-Head : (01) - District Judge, Aizawl Detail Head : 00 - Object Head : (01) - Salaries 74.36 74.36 (06) - Medical Treatment 14.60 14.60 (13) - Office Expenses 15.00 15.00 (26) - Adver. & Publicity 0.50 0.50 (28) - Professional Services 15.83 15.83 (50) - Other Charges 4.00 4.00 Total of 105(01)(Voted) 124.29 124.29 Sub-Head : (02) - District Judge, Lunglei Detail Head : 00 - Object Head : (28) - Professional Services 4.00 4.00 (50) - Other Charges 5.00 5.00 Total of 105(02)(Voted) 9.00 9.00 Sub-Head : (03) - Administration/Siaha Detail Head : 00 - Object Head : (01) - Salaries 17.04 17.04 Total of 105(03)(Voted) 17.04 17.04 Sub-Head : (04) - District Judge, Champhai Detail Head : 00 - Object Head : (01) - Salaries 11.60 11.60 (13) - Office Expenses 12.00 12.00 (26) - Advertising and Publicity 2.00 2.00 (50) - Other Charges 5.00 5.00 Total of 105(04)(Voted) 30.60 30.60 Sub-Head : (05) - District Judge, Kolasib Detail Head : 00 - Object Head : (01) - Salaries 6.48 6.48 (50) - Other Charges 2.30 2.30 Total of 105(05) 8.78 8.78

Page 8 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 105 - Civil & Session Courts Sub-Head : (06) - District Judge, Serchhip Detail Head : 00 - Object Head : (01) - Salaries 3.78 3.78 (50) - Other Charges 0.40 0.40 Total of 105(06)(Voted) 4.18 4.18 Sub-Head : (07) - District Judge, Mamit Detail Head : 00 - Object Head : (01) - Salaries 7.99 7.99 (27) - Minor Works 10.00 10.00 (50) - Other Charges 1.00 1.00 Total of 105(07)(Voted) 18.99 11.00 Sub-Head : (08) - Adminstration/Lawngtlai Detail Head : 00 - Object Head : (01) - Salaries 13.27 13.27 (27) - Minor Works 3.33 3.33 Total of 105(08)(Voted) 16.60 16.60 Minor Head : 114 - Legal Advisers & Counsels Sub-Head : (01) - Legal Remembrancer Detail Head : 00 - Object Head : (01) - Salaries 0.48 0.48 (13) - Office Expenses 2.74 2.74 Total of 114(01)(Voted) 3.22 3.22 Sub-Head : (03) - Legal Services Authority Detail Head : 00 - Object Head : (01) - Salaries 10.54 10.54 (06) - Medical Treatment 0.10 0.10 (13) - Office Expenses 15.00 15.00 (26) - Advertising and Publicity 0.20 0.20 (50) - Other Charges 307.70 307.70 Total of 114(03)(Voted) 333.54 333.54

Page 9 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 114 - Legal Advisers & Counsels Sub-Head : (04) - Advocate General Detail Head : 00 - Object Head : (01) - Salaries 3.05 3.05 (02) - Wages 0.49 0.49 (11) - Domestic Travel Expenses 1.20 1.20 (28) - Professional Services 37.06 37.06 Total of 114(04)(Voted) 41.80 41.80 Sub-Head : (05) - Public Prosecutor Detail Head : 00 - Object Head : (13) - Office Expenses 1.50 1.50 (28) - Professional Services 118.84 118.84 Total of 114(05)(Voted) 120.34 120.34 Sub-Head : (09) - Training of Judicial Officers Detail Head : 00 - Object Head : (50) - Other Charges 5.00 5.00 Total of 114(09)(Voted) 5.00 5.00 Minor Head : 800 - Other Expenditure Sub-Head : (01) - MACT Detail Head : 00 - Object Head : (01) - Salaries 11.32 11.32 Total of 800(01)(Voted) 11.32 11.32 Sub-Head : (06) - Registrar General of Marriage Detail Head : 00 - Object Head : (01) - Salaries 1.34 1.34 (50) - Other Charges 7.75 7.75 Total of 800(06)(Voted) 9.09 9.09 Sub-Head : (10) - Contribution to NEJOTI/LRI Detail Head : 00 - Object Head : (50) - Other Charges 19.00 19.00 Total of 800(10)(Voted) 19.00 19.00 Sub-Head : (14) - Fast Track court, Kolasib Detail Head : 00 - Object Head : (01) - Salaries 5.70 5.70 (06) - Medical Treatment 1.42 1.42 Total of 800(14)(Voted) 7.12 7.12

Page 10 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2014 - Administration of Justice Sub-Major Head : 00 - Minor Head : 800 - Other Expenditure Sub-Head : (15) - Fast Track court, Siaha Detail Head : 00 - Object Head : (01) - Salaries 9.00 9.00 (27) - Minor Works 1.90 1.90 (28) - Professional Services 2.00 2.00 Total of 800(15)(Voted) 12.90 12.90 Total of Major Head : 2014 1337.44 1337.44

CAPITAL SECTION Major Head : 4059 - C.O. On Public Works Sub-Major Head : 01 - Office Building Minor Head : 051 - Construction Sub-Head : (01) - Construction of Judiciary Building/CSS Detail Head : 00 - Object Head : (53) - Major Works 594.00 594.00 Total of 051(01) 594.00 594.00 Fund transferred to PWD 594.00 594.00 Net Total of 051(01)(Voted) Sub-Head : (02) - SMS for Construction of Judiciary Building Detail Head : 00 - Object Head : (53) - Major Works 66.00 66.00 Total of 051(02) 66.00 66.00 Fund transferred to PWD 66.00 66.00 Net Total of 051(02)(Voted) Sub-Head : (03) - Construction of Alternate Dispute Resolution Centre Detail Head : 00 - Object Head : (53) - Major Works 261.29 261.29 Total of 051(03) 261.29 261.29 Fund transferred to PWD 261.29 261.29 Net Total of 051(03)(Voted) Total of Major Head 4059 327.29 594.00 921.29 Fund transferred to PWD 327.29 594.00 921.29 Net Total of Major Head 4059

Page 11 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 70.00 70.00 Total of 201(02)(Voted) 70.00 70.00 Total of Major Head : 7610 70.00 70.00 TOTAL OF REVENUE SECTION 1337.44 1337.44 TOTAL OF REVENUE SECTION(CHARGED) 511.57 511.57 TOTAL OF REVENUE (VOTED) 825.87 825.87 TOTAL OF CAPITAL SECTION 397.29 594.00 991.29 Fund transferred to PWD 327.29 594.00 921.29 NET TOTAL OF CAPITAL SECTION 70.00 70.00 TOTAL OF DEMAND NO. 4 1734.73 594.00 2328.73 Fund transferred to PWD 327.29 594.00 921.29 NET TOTAL OF DEMAND NO. 4 1407.44 1407.44 TOTAL OF DEMAND NO. 4 (CHARGED) 511.57 511.57 NET TOTAL OF DEMAND NO. 4 (VOTED) 895.87 895.87

Page 12 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL

Explanatory Notes :-

Major Head : 2014 - Administration of Justice State(Charged) - A sum of ₹ 60.00 lakh is for compound fencing of Gauhati High Court (Aizawl Bench), Govt Complex, Aizawl - A sum of ₹ 22.47 lakh is for payment of medical treatment bill - A sum of ₹ 76.76 lakh is for payment of salaries - A sum of ₹ 133.06 lakh is for furnishing interiors of Bungalows of Hon'ble CJ and Hon'ble Judges - A sum of ₹ 33.31 lakh is for Gauhati High Court - A sum of ₹ 181.65 lakh is for scanning & digitization of case records of High Court & District Courts - A sum of ₹ 4.32 lakh is for improvement of Water Supply Line to Judges Bungalows

Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 17.62 lakh is for payment of medical treatment bill - A sum of ₹ 192.51 lakh is for payment of salaries - A sum of ₹ 0.49 lakh is for payment of wages - A sum of ₹ 307.70 lakh is for implementation of Victims of Crime Compensation Scheme - A sum of ₹ 19.00 lakh is contribution to NEJOTI - A sum of ₹ 5.00 lakh is for training & capacity building of Judges - A sum of ₹ 10.00 lakh is for furnishing and renovation of Court Room with Chamber at Mamit - A sum of ₹ 19.00 lakh is for office of Addl District & Session Judge, Champhai - A sum of ₹ 8.70 lakh is for payment of witness TA/DA - A sum of ₹ 3.33 lakh is for electricity LT Line and Water Connection at Judicial quarters site at Lawngtlai - A sum of ₹ 8.00 lakh is for Office of Special Judge, Aizawl - A sum of ₹ 1.50 lakh is for procurement of office furniture/equipments - A sum of ₹ 1.90 lakh is for extention of pipelines to Court Building and Judicial Quarter at Siahatla, Siaha - A sum of ₹ 172.73 lakh is for professional services - A sum of ₹ 7.25 lakh is for payment of Honorarium to RGM

Page 13 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 4 LAW & JUDICIAL

Explanatory Notes :-

Major Head : 2014 - Administration of Justice State (Voted) - A sum of ₹ 9.00 lakh is for purchase of 1(one) vehicle - A sum of ₹ 24.50 lakh is for court/office of D&SJ, Aizawl - A sum of ₹ 1.20 lakh is for DTE - A sum of ₹ 3.24 lakh is for OE and OC - A sum of ₹ 6.20 lakh is for office of MSLSA - A sum of ₹ 7.00 lakh is for office of Special Judge, ND&PS Act, Aizawl

Major Head : 4059 - C.O. On Public Works - A sum of ₹ 261.29 lakh is for construction of ADR Centre and is transferred to State (Voted) PWD - A sum of ₹ 66.00 lakh is for SMS for dev. Of infra. Facilities for Judiciary and is transferred to PWD CSS (Voted) - A sum of ₹ 594.00 lakh is for development of infrastructure facilities for judiciary and is transferred to PWD

Major Head : 7610 - Loans to Government Servants State (Voted) - A sum of ₹ 30.00 lakh is for house building advances under District & Session Judge, Aizawl - A sum of ₹ 10.00 lakh is for house building advances under District & Session Judge, Lunglei - A sum of ₹ 10.00 lakh is for house building advances under Gauhati High Court - A sum of ₹ 20.00 lakh is for house building advances under Mizoram State Legal Services

Page 14 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 5 VIGILANCE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 71.61 10.00 81.61 Charged TOTAL 71.61 10.00 81.61

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 104 - Vigilance Sub Head : 01 - Direction Detail Head : 00 - Object Head : (50) - Other Charges 8.41 8.41 Total of 104(01) 8.41 8.41 Sub Head : 02 - Administration Detail Head : 00 - Object Head : (01) - Salaries 54.69 54.69 (06) - Medical Treatment 8.00 8.00 (13) - Office Expenses 0.51 0.51 Total of 104(02) 63.20 63.20 TOTAL OF MAJOR HEAD : 2070 71.61 71.61

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt.Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 10.00 10.00 Total of 201(02) 10.00 10.00 TOTAL OF MAJOR HEAD : 7610 10.00 10.00 TOTAL OF DEMAND NO. 5 (VOTED) 81.61 81.61

Page 15 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 5 VIGILANCE

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - A sum of ₹ 8.00 lakh is for payment of Medical Treatment bills - A sum of ₹ 8.41 lakh is for payment of Professional Fees in regards to SLP Crl.No.10290 of 2015 (State of Mizoram -vs-Dr.C.Sangnghina) - A sum of ₹ 54.69 lakh is for payment of Salaries due to implementation of 7th RoP,2018 - A sum of ₹ 0.51 lakh is for purchase of desktop Computer and Almirah in r/o Office of the Director,ACB

Major Head : 7610 - Loans to Govt. Servants State - A sum of ₹ 10.00 lakh is for HBA to Govt. Servants

Page 16 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 6 LAND REVENUE & SETTLEMENT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 81.05 42.00 123.05 Charged TOTAL 81.05 42.00 123.05

II.Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2029 - Land Revenue Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 12.15 12.15 (13) - Office Expenses 5.00 5.00 (28) - Professional Services 0.50 0.50 Total of 001 (01) 17.65 17.65 Total of Major Head : 2029 17.65 17.65 Major Head : 2506 - Land Reforms Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 8.33 8.33 (13) - Office Expenses 23.78 23.78 Total of 001 (01) 32.11 32.11 Minor Head : 103 - Maintenance of Land Records Sub Head : (01) - Maintenance of Land Records Detail Head : 00 - Object Head : (50) - Other Charges 22.73 22.73 Total of 103 (01) 22.73 22.73 Total of Major Head : 2506 54.84 54.84

Major Head : 2030 - Stamps & registration Sub Major Head : 03 - Registration Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (02) - Wages 8.56 8.56 Total of 001(01) 8.56 8.56 Total of Major Head : 2030 8.56 8.56

Page 17 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 6 LAND REVENUE & SETTLEMENT (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 42.00 42.00 Total of 201 (02) 42.00 42.00 Total of Major Head : 7610 42.00 42.00 TOTAL OF REVENUE SECTION 81.05 81.05 TOTAL OF CAPITAL SECTION 42.00 42.00 TOTAL OF DEMAND NO. 6 (VOTED) 123.05 123.05

Explanatory Notes :-

Major Head : 2029 - Land Revenue State - A sum of ₹ 5.00 lakhs is for holding 43rd India - Bangladesh Joint Boundary Conference at Aizawl during 27.9.18 - 29.9.18 - A sum of ₹ 0.50 lakhs is for payment of fees - A sum of ₹ 12.15 lakhs is for payment of Medical Treatment bills

Major Head : 2506 - Land Reforms State - A sum of ₹ 32.11 lakhs is for payment of pending bills - A sum of ₹ 22.73 lakhs is for updating of Land records of private land holding along the Aizawl-Lunglei World Bank Road and installation of Mini Solar Power Plants in the Directorate and District Officers of Land Revenue & Settlement Deptt.

Major Head : 2030 - Stamps & Registration State - A sum of ₹ 8.56 lakhs is for filling up of 12 posts (MR) under Directorate of Stamps & Registration

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 42.00 lakhs is for HBA to Govt. Servants

Page 18 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 7 EXCISE & NARCOTICS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 260.24 40.00 300.24 Charged TOTAL 260.24 40.00 300.24

II.Heads under which this will be accounted for:- State CSS Total

REVENUE SECTION Major Head : 2039 - State Excise Sub-Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 156.74 156.74 (06) - Medical Treatment 7.17 7.17 (13) - Office Expenses 19.95 19.95 Total of 001(01) 163.91 19.95 183.86 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) - Salaries 74.00 74.00 Total of 001(02) 74.00 74.00 Minor Head : 800 - Other Expenditure Sub Head : (03) - Training Detail Head : 00 - Object Head : (50) - Other Charges 2.38 2.38 Total of 800(03) 2.38 2.38 Total of Major Head : 2039 240.29 19.95 260.24 Total of Revenue Section 240.29 19.95 260.24

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head : 7610 40.00 40.00 TOTAL OF DEMAND NO. 7 (VOTED) 280.29 19.95 300.24

Page 19 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 7 EXCISE & NARCOTICS

Explanatory Notes :-

Major Head : 2039 - State Excise State - A sum of ₹ 230.74 lakh is for payment of salaries - A sum of ₹ 7.17 lakh is for medical treatment bill - A sum of ₹ 2.38 lakh is for purchase of Ammunition and other training materials - A sum of ₹ 19.95 lakh is for combating illicit traffic in Narcotics, Drugs & CSS Psychotropic Substances

Major Head 7610 - Loans to Government Servants State - A sum of ₹ 40.00 lakh is for HBA to Govt. Servants

Page 20 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.8 TAXATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 224.81 383.14 607.95 Charged TOTAL 224.81 383.14 607.95

II.Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2040 - Taxes on Sales, Trade etc Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 165.15 165.15 (06) - Medical Treatment 24.91 24.91 (13) - Office Expenses 3.35 3.35 (64) - Write-off of losses 0.20 0.20 Total of 001(01) 193.61 193.61 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 9.20 9.20 (13) - Office Expenses 2.00 2.00 Total of 001(02) 11.20 11.20 Total of Major Head 2040 204.81 204.81 Major Head : 2043 - Collection Charges under State Goods & Services Tax Sub Major Head : 00 - Minor Head : 101 - Collection Charges Sub Head : (01) - GSTN Detail Head : 00 - Object Head : (50) - Other Charges 20.00 20.00 Total of 101(01) 20.00 20.00 Total of Major Head 2043 20.00 20.00 Total of Revenue Section 224.81 224.81

Page 21 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.8 TAXATION (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4047 - C.O on Other Fiscal Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of Departmental Buildings Detail Head : 01 - Construction of Officers and Staff Quarters at Venglai, Lunglei Object Head : (53) - Major Works 281.27 281.27 Total of 800(01)(01) 281.27 281.27 Fund Transferred to P.W.D 281.27 281.27 Net Total of 800(01)(01) Detail Head : 02 - Construction of Office Building and Staff Quarters at Mamit Object Head : (53) - Major Works 300.00 300.00 Total of 800(01)(02) 300.00 300.00 Fund Transferred to P.W.D 300.00 300.00 Net Total of 800(01)(02) Detail Head : 03 - Construction of Office Building and Staff Quarters at Siaha Object Head : (53) - Major Works 100.00 100.00 Total of 800(01)(03) 100.00 100.00 Fund Transferred to P.W.D 100.00 100.00 Net Total of 800(01)(03) Sub Head : (89) - NEDP Detail Head : 08 - Const. of Assistant Commissioner of Taxes building at New Sectt. : Complex, Khatla Object Head : (53) - Major Works 343.14 343.14 Total of 800(89)(08) 343.14 343.14 Total of Major Head 4047 1024.41 1024.41 Fund Transferred to P.W.D 681.27 681.27 Net Total of Major Head 4047 343.14 343.14

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head 7610 40.00 40.00 Total of Capital Section 1064.41 1064.41 Fund Transferred to P.W.D 681.27 681.27 Net Total of Capital Section 383.14 383.14 Total of Demand No.8 (Voted) 607.95 607.95

Page 22 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.8 TAXATION

Explanatory Notes :-

Major Head : 2040 - Taxes on Sales,Trade etc State - ₹ 24.91 lakh is for payment of Medical Treatment and Medical T.E. bills - ₹ 3.35 lakh is for Installation of Grid Connected Solar Rooftop System at the office of Commissioner of State Tax, NSC, Khatla - ₹ 0.20 lakh is re-provided for write-off of losses (amounting to ` 19,500/-) due to counterfeit currency notes collected at Taxation check-gates - ₹ 165.15 lakh is for payment of salary due to implementation of 7th Revision of pay for 2018-19 - ₹ 9.20 lakh is for payment of Domestic Travel Expenses pending bills - ₹ 2.00 lakh is for Office Expenses

Major Head : 2043 - Collection Charges under State Goods & Services Tax State - ₹ 20.00 lakh is to meet claims for refund of any tax, interest, penalty, fees, etc. as required by sections 49 & 54 of the Mizoram Goods & Services Tax Act, 2017

Major Head : 4047 - C.O on Other Fiscal Services State - ₹ 343.14 lakh is for construction of Taxation office building at New Secretariat Complex, Khatla, Aizawl - ₹281.27 lakh is for construction of officers & staff quarters at Venglai, Lunglei (under SPP) and is transferred to PWD - ₹ 300.00 lakh is for construction of office building & staff quarters at Mamit (under SPP) and is transferred to PWD - ₹ 100.00 lakh is for construction of office building & staff quarters at Siaha (under SPP) and is transferred to PWD

Major Head : 7610 - Loans to Government Servants State - ₹ 40.00 lakh is for House Building Advances to Govt Servants

Page 23 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 9 FINANCE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1096.93 120.00 1216.93 Charged TOTAL 1096.93 120.00 1216.93

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2030 - Stamps & Registration Sub Major Head : 02 - Stamps Non-Judicial Minor Head : 101 - Cost of Stamps Sub Head : (01) - Non-Judicial Stamp Detail Head : 00 Object Head : (21) - Supplies & Materials 49.00 49.00 Total of 101(01) 49.00 49.00 Total of Major Head : 2030 49.00 49.00

Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : (03) - Finance Department Detail Head : 02 Assistance to Mizoram State Health Care Scheme Object Head : (32) - Grants-in-aid General (Non-Salary) 500.00 500.00 Total of 092(03)(02) 500.00 500.00 Total of Major Head : 2052 500.00 500.00

Major Head : 2054 - Treasury and Accounts Administration Sub Major Head : 00 - Minor Head : 095 - Directorate of Accounts and Treasuries Sub Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 63.95 63.95 (02) - Wages 13.00 13.00 (06) - Medical Treatment 30.43 30.43 (11) - Domestic Travel Expenses 6.00 6.00 (13) - Office Expenses 65.00 65.00 (14) - Rent, Rates & Taxes 4.44 4.44 (27) - Minor Works 54.03 54.03 (50) - Other Charges 12.74 12.74 Total of 095 (01) 249.59 185.64

Page 24 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 9 FINANCE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2054 - Treasury and Accounts Administration Sub Major Head : 00 - Minor Head : 095 - Directorate of Accounts and Treasuries Sub Head : (02) - District Treasury Detail Head : 00 Object Head : (02) - Wages 6.50 6.50 (06) - Medical Treatment 16.12 16.12 (11) - Domestic Travel Expenses 10.00 10.00 (13) - Office Expenses 45.00 45.00 (27) - Minor Works 27.22 27.22 Total of 095 (02) 104.84 104.84 Total of Major Head : 2054 354.43 290.48

Major Head : 2071 - Pensions & Retirement Allowances Sub Major Head : 01 - Civil Minor Head : 110 - Pension of Employees of Local Bodies Sub Head : (01) - Pension of Employees of Local Bodies Detail Head : 00 Object Head : (04) - Pensionary Charges 17.92 17.92 Total of 110 (01) 17.92 17.92 Minor Head : 111 - Pension to Legislators Sub Head : (01) - Pension to Legislators Detail Head : 00 Object Head : (04) - Pensionary Charges 98.50 98.50 Total of 111 (01) 98.50 98.50 Minor Head : 117 - Govt. Contribution for Defined Contribution Pension Scheme Sub Head : (01) - Government Contribution Detail Head : 00 Object Head : (50) - Other Charges 10.00 10.00 Total of 117 (01) 10.00 10.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - Ex-gratia payment of families to govt. employees who dies while on duty Detail Head : 00 Object Head : (50) - Other Charges 40.00 40.00 Total of 800 (01) 40.00 40.00 Total of Major Head : 2071 166.42 67.92

Page 25 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 9 FINANCE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2075 - Miscellaneous General Services Sub Major Head : 00 - Minor Head : 103 - State Lotteries Sub Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 7.51 7.51 (06) - Medical Treatment 4.57 4.57 (28) - Professional Services 15.00 15.00 Total of 103 (01) 27.08 19.57 Total of Major Head : 2075 27.08 15.00 TOTAL OF REVENUE SECTION 1096.93 873.40

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants (A&T) Detail Head : 00 - Object Head : (55) - Loans and Advances 100.00 100.00 Total of 201(02) 100.00 100.00

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants (IF&SL) Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02) 20.00 20.00 Total of Major Head : 2030 49.00 49.00 Total of Major Head : 2052 500.00 500.00 Total of Major Head : 2054 354.43 290.48 Total of Major Head : 2071 166.42 166.42 Total of Major Head : 2075 27.08 27.08 Total of Major Head : 7610 120.00 120.00 TOTAL OF REVENUE SECTION 1096.93 1096.93 TOTAL OF CAPITAL SECTION 120.00 120.00 TOTAL OF DEMAND NO. 9 (VOTED) 1216.93 1216.93

Page 26 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 9 FINANCE

Explanatory Notes :-

Major Head : 2030 - Stamps & Registration State - A sum of ₹ 49.00 lakh is for supply & materials in respect of Office of the Chief Controller of Accounts

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 500.00 lakh is for payment of claims under Mizoram State Health Care Society

Major Head : 2054 - Treasury and Accounts Administration State - A sum of ₹ 19.50 lakh is for Wages in respect of Office of the Chief Controller of Accounts and District Treasuries - A sum of ₹ 12.74 lakh is for remuneration of of DEOs engaged by SPECTRA in connection with PDMS of Account & Treasuries - A sum of ₹ 34.74 lakh is for repair of A&T Office, Chanmari - A sum of ₹ 12.22 lakh is for repair of Serchhip, Lawngtlai Treasury Office building and quarters respectively - A sum of ₹ 46.55 lakh is for payment medical treatment bills in respect of Office of the Chief Controller of Accounts and District Treasuries - A sum of ₹ 140.00 lakh is for purchase & maintenance of various office equipments in respect of Office of the Chief Controller of Accounts and District Treasuries - A sum of ₹ 16.00 lakh is for domestic travel expenses in respect of Office of the Chief Controller of Accounts and District Treasuries - A sum of ₹ 4.29 lakh is for payment to EE, Revenue Division, P&E Dept. for shifting of 11KV line near A&T Building, New Sect. Complex - A sum of ₹ 63.95 lakh is for payment of salary in respect of Office of the Chief Controller of Accounts and District Treasuries - A sum of ₹ 4.44 lakh is for payment of accomodation charge in respect of Office of the Chief Controller of Accounts

Page 27 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 9 FINANCE

Explanatory Notes :-

Major Head : 2071 - Pensions & Retirement Allowances State - A sum of ₹ 10.00 lakh is for payment of service charge to Central Record Keeping Agency under NPS - A sum of ₹ 20.00 lakh is to payment of ex-gratia lump sum compensation - A sum of ₹ 10.00 lakh is to payment of ex-gratia lump sum compensation to Pi Lalneihkimi w/o Pu Lianrema (L) - A sum of ₹ 10.00 lakh is to payment of ex-gratia lump sum compensation to Pi Zachhingi w/o Pu Lalsawta (L) - A sum of ₹ 17.92 lakh is for payment of pensionary charges to Ex-MDC/MRC

- A sum of ₹ 98.50 lakh is for payment of pension to Legislators

Major Head : 2075 - Miscellaneous General Services State - A sum of ₹ 7.51 lakh is to payment of salary due to implementation of 7th Revision of Pay - A sum of ₹ 15.00 lakh is for consultation fee in matters regarding WP(C) No.27158 in respect of IF&SL Mizoram - A sum of ₹ 4.57 lakh is to payment of medical treatment bills

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 100.00 lakh & ₹ 20.00 lakh is for HBA Advances in respect of Accounts & Treasuries and Institute of Finance & State Lottery respectively

Page 28 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 10 MIZORAM PUBLIC SERVICE COMMISSION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 20.00 20.00 Charged 194.50 194.50 TOTAL 194.50 20.00 214.50

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2051 - Public Service Commission Sub Major Head : 00 - Minor Head : 102 - State Public Service Commission Sub Head : (01) - Mizoram Public Service Commission (Charged) Detail Head : 00 - Object Head : (06) - Medical Treatment 13.97 13.97 (11) - Domestic Travel Expenses 3.00 3.00 (13) - Office Expenses 20.00 20.00 (26) - Advertising & Publicity 21.55 21.55 (27) - Minor Works 86.98 86.98 Total of 102(01)(Charged) 145.50 145.50 Minor Head : 800 - Other Expenditure Sub Head : (01) - Secret Service (Charged) Detail Head : 00 - Object Head : (41) - Secret Service Expenditure 49.00 49.00 Total of 800(01)(Charged) 49.00 49.00 TOTAL OF MAJOR HEAD : 2051 (Charged) 194.50 194.50

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02)(Voted) 20.00 20.00 TOTAL OF MAJOR HEAD : 7610 (VOTED) 20.00 20.00 TOTAL OF REVENUE SECTION (Charged) 194.50 194.50 TOTAL OF CAPITAL SECTION (Voted) 20.00 20.00 TOTAL OF DEMAND NO. 10 (VOTED) 20.00 20.00 TOTAL OF DEMAND NO. 10 (CHARGED) 194.50 194.50

Page 29 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 10 MIZORAM PUBLIC SERVICE COMMISSION

Explanatory Notes :-

Major Head : 2051 - Public Service Commission State (Charged) - A sum of ₹ 13.97 lakh is for payment of medical treatment bills - A sum of ₹ 38.48 lakh is for construction of Recess-cum-Foyer at MPSC Campus under SPP - A sum of ₹ 3.00 lakh is for domestic travel expenses - A sum of ₹ 20.00 lakh is for office expenses - A sum of ₹ 49.00 lakh is conducting an examination - A sum of ₹ 21.55 lakh is for advertising & publicity - A sum of ₹ 48.50 lakh is for establishment of computer laboratory-cum- examination control room at MPSC Campus under SPP

Major Head : Loans to Government Servants State (Voted) - A sum of ₹ 20.00 lakh is for House Building Advances to Govt. Servants

Page 30 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 11 SECRETARIAT ADMINISTRATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 667.02 492.00 1159.02 Charged TOTAL 667.02 492.00 1159.02

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2052 - Secretariat General Services Sub-Major Head : 00 Minor Head : 090 - Secretariat Sub-Head : (01) - Secretariat Administration Department Detail Head : 01 - Secretariat Administration Department Object Head : (06) - Medical Treatment 121.66 121.66 (13) - Office Expenses 463.08 463.08 (27) - Minor Works 8.54 8.54 Total of 090 (01) (01) 593.28 593.28 Minor Head : 090 - Secretariat Sub-Head : (01) - Secretariat Administration Department Detail Head : 02 - Furnishing of residences/bungalows of Ministers & MoS Object Head : (50) - Other Charges 73.74 73.74 Total of 090 (01)(02) 73.74 73.74 Total of Major Head : 2052 667.02 667.02 Total of Revenue Section 667.02 667.02

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 492.00 492.00 Total of 201(02) 492.00 492.00 Total of Major Head : 7610 (CAPITAL) 492.00 492.00 TOTAL OF DEMAND NO. 11 (VOTED) 1159.02 1159.02

Page 31 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 11 SECRETARIAT ADMINISTRATION

Explanatory Notes :-

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 121.66 lakh is for medical treatment - A sum of ₹ 8.54 lakh is for partition wall of Superintendents' rooms in the Secretariat - A sum of ₹ 73.74 lakh is for furnishing of residences/bungalows of Ministers - A sum of ₹ 18.94 lakh is for procurement of Intercom of EPABX System - A sum of ₹ 22.92 lakh is for purchase of 2(two) vehicles - A sum of ₹ 254.72 lakh is for purchase of 18(eighteen) vehicles for Ministers and Dignitaries - A sum of ₹ 150.00 lakh is for Office Expenses - A sum of ₹ 16.50 lakh is for installation of 250 KVA Distribution Transformer

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 492.00 lakh is for HBA to Govt. Servants

Page 32 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 12 PARLIAMENTARY AFFAIRS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 8.69 8.69 Charged TOTAL 8.69 8.69

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : 02 - Parliamentary Affairs Detail Head : 00 - Object Head : (01) - Salaries 2.69 2.69 (13) - Office Expenses 6.00 6.00 Total of 092(02) 8.69 8.69 Total of Major Head : 2052 8.69 6.00 Total of Revenue Section 8.69 8.69 TOTAL OF DEMAND NO. 12 (VOTED) 8.69 8.69

Explanatory Notes :-

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 6.00 lakh is for furnishing of Residence and for purchase of Office stationeries in respect of Govt. Dy. Chief Whip - A sum of ₹ 2.69 lakh is for payment of Salaries due to implementation of 7th RoP,2018

Page 33 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 13 PERSONNEL & ADMINISTRATIVE REFORMS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 187.66 15.00 202.66 Charged TOTAL 187.66 15.00 202.66

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 003 - Training Sub Head : (01) - Direction (A.T.I) Detail Head : 00 - Object Head : (01) - Salaries 15.01 15.01 (11) - Domestic Travel Expenses 2.00 2.00 (50) - Other Charges 1.75 1.75 TOTAL OF 003(01) 18.76 18.76 Sub Head : (03) - State Training Programme Detail Head : 05 - Foundation Training Programme Object Head : (20) - Other Administrative Expenses 40.10 40.10 TOTAL OF 003(03)(05) 40.10 40.10 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP Object Head : (50) - Other Charges 128.80 128.80 TOTAL OF 800(89)(01) 128.80 128.80 Total of Major Head : 2070 187.66 187.66

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 15.00 15.00 Total of 201 (02) 15.00 15.00 Total of Major Head : 7610 15.00 15.00 TOTAL OF REVENUE SECTION 187.66 187.66 TOTAL OF CAPITAL SECTION 15.00 15.00 TOTAL OF DEMAND NO. 13 (VOTED) 202.66 202.66

Page 34 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 13 PERSONNEL & ADMINISTRATIVE REFORMS

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - A sum of ₹ 128.80 lakhs is for implementation of NEDP during 2018-19 - A sum of ₹ 10.10 lakhs is for 3 Months Foundation Course Training for Junior Grade Officers of Mizoram Secretariat Service(MSS) - A sum of ₹ 2.00 lakhs is for payment of pending bills - A sum of ₹ 1.75 lakhs is for 3 days Darshan of Mizoram for IAS Officers Trainees of 2017 Batch during 7th-9th,September,2018 at ATI - A sum of ₹ 30.00 lakhs is for ongoing 12 months Foundation Training of MCS Officers ( 2018 Batch) - A sum of ₹ 15.01 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 15.00 lakhs is for HBA to Govt. Servants

Page 35 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION ( ₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 2520.82 105.00 2625.82 Charged TOTAL 2520.82 105.00 2625.82

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION SCIENCE & TECHNOLOGY Major Head : 3425 - Other Scientific Research Sub Major Head : 60 - Others Minor Head : 004 - Research & Development Sub Head : (01) - Science & Technology Detail Head : 00 - Object Head : (01) - Salaries 16.11 16.11 (06) - Medical Treatment 1.02 1.02 Total of 004(01) 17.13 17.13 Sub Head : (02) - Training on Scientific Research Detail Head : 01 - International Travel Support Scheme Object Head : (32) - GIA-General (Non-Salary) 7.00 7.00 Total of 004(02)(01) 7.00 7.00 Detail Head : 02 - Scientific Research & Technological Innovation Object Head : (32) - GIA-General (Non-Salary) 10.50 10.50 Total of 004(02)(02) 10.50 10.50 Sub Head : (03) - MIRSAC Detail Head : 01 - MIRSAC Object Head : (31) - GIA-General (Salary) 19.84 19.84 (32) - GIA-General (Non-Salary) 20.30 20.30 Total of 004(03)(01) 40.14 40.14 Detail Head : 02 - MIRSAC/NEA Object Head : (32) - GIA-General (Non-Salary) 143.28 143.28 Total of 004(03)(02) 143.28 143.28 Sub Head : (04) - SMS for MIRSAC Detail Head : 00 - Object Head : (32) - GIA-General (Non-Salary) 15.92 15.92 Total of 004(04) 15.92 15.92 Sub Head : (06) - Mizoram Science Centre Detail Head : 00 - Object Head : (31) - GIA-General (Salary) 11.31 11.31 (32) - GIA-General (Non-Salary) 45.00 45.00 Total of 004(06) 56.31 56.31

Page 36 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION ( ₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3425 - Other Scientific Research Sub Major Head : 60 - Others Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 05 - Community based Environment Conservation and Eco-Tourism Project at Ailawng Village Object Head : (32) - GIA-General (Non-Salary) 100.00 100.00 Total of 800(89)(05) 100.00 100.00 Detail Head : 06 - Establishment of Color web offset Printing Press Object Head : (32) - GIA-General (Non-Salary) 400.00 400.00 Total of 800(89)(06) 400.00 400.00 Detail Head : 07 - Dev. of Water based Preservation Technology of Orange at Thingsai Village Object Head : (32) - GIA-General (Non-Salary) 8.98 8.98 Total of 800(89)(07) 8.98 8.98 Total of Major Head 3425 655.98 143.28 799.26

PLANNING Major Head : 3451 - Secretariat Economic Services Sub Major Head : 00 - Minor Head : 101 - Planning Board Sub Head : (02) - Evaluation & Monitoring Detail Head : 00 - Object Head : (01) - Salaries 24.76 24.76 Total of 101(02) 24.76 24.76 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Management of NEDP Object Head : (35) - Grant for creation of Capital Assets 1000.00 1000.00 Total of 800(89)(01) 1000.00 1000.00 Detail Head : 03 - Implementation of NEDP under HPC, Lunglei Object Head : (27) - Minor Works 200.00 200.00 Total of 800(89)(03) 200.00 200.00 Detail Head : 04 - Implementation of Sustainable Development Goals Object Head : (50) - Other Charges 200.00 200.00 Total of 800(89)(04) 200.00 200.00 Total of Major Head 3451 1424.76 1424.76

Page 37 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION ( ₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

ECONOMICS & STATISTICS Major Head : 3454 - Census, Survey & Statistics Sub Major Head : 01 - Census Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 35.44 35.44 (02) - Wages 0.18 0.18 (06) - Medical Treatment 19.50 19.50 (13) - Office Expenses 6.00 6.00 (32) - GIA-General (Non-Salary) 15.00 15.00 Total of 001(01) 76.12 76.12 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (02) - Wages 0.19 0.19 (11) - Domestic Travel Expenses 10.00 10.00 (13) - Office Expenses 10.00 10.00 Total of 001(02) 20.19 20.19 Sub Major Head : 02 - Survey & Statistics Minor Head : 111 - Vital Statistics Sub Head : (01) - Registration of Births & Deaths Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 8.00 8.00 (13) - Office Expenses 18.06 18.06 Total of 111(01) 26.06 26.06 Minor Head : 201 - National Sample Survey Organisation Sub Head : (01) - National Sample Survey Detail Head : 01 - National Sample Survey Object Head : (11) - Domestic Travel Expenses 9.00 9.00 (13) - Office Expenses 10.00 10.00 Total of 201(01)(01) 19.00 19.00 Detail Head : 02 - National Sample Survey/CSS Object Head : (01) - Salaries 30.00 30.00 (06) - Medical Treatment 9.00 9.00 (11) - Domestic Travel Expenses 24.00 24.00 (13) - Office Expenses 53.93 53.93 Total of 201(01)(02) 116.93 116.93

Page 38 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3454 - Census, Survey & Statistics Sub Major Head : 02 - Survey & Statistics Minor Head : 800 - Other Expenditure Sub Head : (03) - Agriculture Census/CSS Detail Head : 00 - Object Head : (01) - Salaries 22.13 22.13 (06) - Medical Treatment 6.37 6.37 (11) - Domestic Travel Expenses 4.50 4.50 (13) - Office Expenses 5.50 5.50 Total of 800(03) 38.50 38.50 Total of Major Head 3454 141.37 155.43 296.80 Total of Revenue Section 2222.11 298.71 2520.82

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances - Planning 60.00 60.00 - Science & Technology 15.00 15.00 - Economics & Statistics 30.00 30.00 Total of 201(02) 105.00 105.00 Total of Major Head 7610 105.00 105.00 TOTAL OF CAPITAL SECTION 105.00 105.00 Total of Demand No.14 (Voted) 2327.11 298.71 2625.82

Page 39 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION

Explanatory Notes :-

Major Head : 3425 - Other Scientific Research State - A sum of ₹ 3.55 lakh is for development of Election E-Atlas - A sum of ₹1.02 lakh is for payment of Medical Treatment bill under Directorate of Sc & Technology - A sum of ₹ 4.50 lakh is for Scientific Research & Technological Innovation under Directorate of Sc & Technology - A sum of ₹ 1.34 lakh is for payment of Arrear during September - December 2018 under Mizoram Science Centre - A sum of ₹ 9.97 lakh is for payment of GIA-General (Salary) under Mizoram Science Centre - A sum of ₹ 6.00 lakh is for financial assistance under Scientific Research and Technological Innovation Project - A sum of ₹ 19.84 lakh is for payment of GIA-General (Salary) under MIRSAC - A sum of ₹ 10.64 lakh is SMS for Hazard risk and vulnerability analaysis for 8 Districts Headquarter - A sum of ₹ 5.28 lakh is for SMS for Digital 3D Terrain Mapping and Modelling of 8 Districts of Mizoram ( 3rd and Final Installment) - A sum of ₹100.00 lakh is for Community based Environment Conservation and Eco-Tourism Project at Ailawng Village, Mizoram under NEDP - A sum of ₹ 8.98 lakh is for Development of Water based Preservation Technology of Orange at Thingsai Village under NEDP - A sum of ₹ 45.00 lakh is for GIA-General Non-Salaries under Mizoram Science Centre - A sum of ₹ 9.00 lakh is for GIA-General Non-Salaries under MIRSAC - A sum of ₹7.00 lakh is for financial assistance under Science & Technology International Travel Support scheme - A sum of ₹ 400.00 lakh is for Establishment of Color web offset Printing Press at Innovation Facility Centre under NEDP - A sum of ₹ 16.11 lakh is for payment of Salaries - A sum of ₹7.75 lakh is for payment of Medical Treatment bills under MIRSAC - A sum of ₹ 95.76 lakh is for Hazard risk and vulnerability analaysis for 8 NEA Districts Headquarter - A sum of ₹ 47.52 lakh is for Digital 3D Terrain Mapping and Modelling of 8 Districts of Mizoram ( 3rd and Final Installment)

Page 40 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 14 PLANNING & PROGRAMME IMPLEMENTATION

Explanatory Notes :-

Major Head : 3451 - Secretariat Economic Services State - A sum of ₹200.00 lakh is re-provided for Sustainable Development goals within Mizoram under NEDP - A sum of ₹ 200.00 lakh is for participatory Community Development Project for BPL-Free villages - A sum of ₹ 24.76 lakh is for payment of Salaries - A sum of ₹ 800.00 lakh is for implementation of My Project,My NEDP -Mipui Mamawh Intawm Ruahmanna (MIMIR) Project - A sum of ₹200.00 lakh is for various works under construction and improvement of critical roads within Lunglei District under NEDP

Major Head : 3454 - Census, Survey and Statistics State - A sum of ₹ 19.50 lakh is for payment of Medical Treatment bills under the Directorate of Economics and Statistics - A sum of ₹ 15.00 lakh is for continuation of hiring 10 staff who works for data entries and online submission of monthly reports (Births & Deaths) to RGI - A sum of ₹ 0.37 lakh is for payment of Wages - A sum of ₹ 8.06 lakh is for printing of Receipts and refreshment for training of RBD at 8 Districts - A sum of ₹ 35.44 lakh is for payment of Salaries - A sum of ₹ 36.00 lakh is for Office Expenses - A sum of ₹ 27.00 lakh is for Domestic Travel Expenses CSS - A sum of ₹ 116.93 lakh is for implementation of National Sample Survey scheme under Centrally Sponsored Schemes - A sum of ₹ 38.50 lakh is for Agriculture Census under Centrally Sponsored Schemes

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 105.00 lakh is for payment of House Building Advances to Govt. servants under Planning, SC & Tech and Eco & Stat

Page 41 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 9091.78 570.00 9661.78 Charged TOTAL 9091.78 570.00 9661.78

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 102 - Electoral Officer Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 39.61 39.61 (06) - Medical Treatment 0.84 0.84 (50) - Other Charges 10.00 10.00 Total of 102(01) 50.45 50.45 Minor Head : 103 - Preparation and Printing of Electoral Rolls Sub Head : (01) - Preparation and Printing of Electoral Rolls Detail Head : 00 - Object Head : (02) - Wages 135.34 135.34 (11) - Domestic Travel Expenses 109.15 109.15 (13) - Office Expenses 162.97 162.97 Total of 103(01) 407.46 407.46 Minor Head : 104 - Charges for conduct of Election for Lok Sabha and State UT Legislative Sub Head : (01) - Conduct of Election to MP/MLA Detail Head : 00 - Object Head : (02) - Wages 674.12 674.12 (11) - Domestic Travel Expenses 1152.40 1152.40 (13) - Office Expenses 1500.58 1500.58 (16) - Publication 39.48 39.48 (20) - Other Administrative Expenses 70.89 70.89 (27) - Minor Works 44.12 44.12 (50) - Other Charges 1046.56 1046.56 (51) - Motor Vehicles 2108.84 2108.84 Total of 104(01) 6636.99 6636.99 Total of Major Head : 2015 7094.90 7094.90

Page 42 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2052 - Secretariat General Services Sub Major Head : 00 - Minor Head : 090 - Secretariat Sub Head : (03) - General Administration Department Detail Head : 00 - Object Head : (13) - Office Expenses 23.70 23.70 (20) - Other Administrative Expenses 2.50 2.50 Total of 090(03) 26.20 26.20 Minor Head : 092 - Other Offices Sub Head : (01) - Protocol Wing Detail Head : 00 - Object Head : (01) - Salaries 3.09 3.09 (50) Other Charges 55.09 55.09 Total of 092(01) 58.18 58.18 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 - Implementation of NEDP under GAD Object Head : (27) - Minor Works 100.00 100.00 Total of 800(89)(02) 100.00 100.00 Total of Major Head : 2052 184.38 184.38 Fund transferred to PWD 100.00 100.00 Net total of Major Head :2052 84.38 84.38

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (01) - Deputy Commissioner, Aizawl Detail Head : 00 - Object Head : (01) - Salaries 35.23 35.23 (02) - Wages 20.31 20.31 (27) - Minor Works 8.00 8.00 (50) - Other Charges 18.52 18.52 Total of 093(01) 82.06 82.06 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 26.40 26.40 Total of 093(01)(04) 26.40 26.40 Sub Head : (02) - Deputy Commissioner, Lunglei Detail Head : 00 - Object Head : (01) - Salaries 29.80 29.80 (27) - Minor Works 8.00 8.00 (50) - Other Charges 4.90 4.90 Total of 093(02) 42.70 42.70

Page 43 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (02) - Deputy Commissioner, Lunglei Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 6.00 6.00 Total of 093(02)(04) 6.00 6.00 Sub Head : (03) - Deputy Commissioner, Saiha Detail Head : 00 - Object Head : (27) - Minor Works 8.00 8.00 Total of 093(03) 8.00 8.00 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 6.00 6.00 Total of 093(03)(04) 6.00 6.00 Sub Head : (04) - Deputy Commissioner, Champhai Detail Head : 00 - Object Head : (27) - Minor Works 8.00 8.00 Total of 093(04) 8.00 8.00 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 9.00 9.00 Total of 093(04)(04) 9.00 9.00 Sub Head : (05) - Deputy Commissioner, Mamit Detail Head : 00 - Object Head : (01) - Salaries 40.06 40.06 (11) - Domestic Travel Expenses 3.30 3.30 (27) - Minor Works 8.00 8.00 Total of 093(05) 51.36 51.36 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 6.00 6.00 Total of 093(05)(04) 6.00 6.00 Sub Head : (06) - Deputy Commissioner, Kolasib Detail Head : 00 - Object Head : (27) - Minor Works 8.00 8.00 Total of 093(06) 8.00 8.00 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 3.60 3.60 Total of 093(06)(04) 3.60 3.60

Page 44 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 093 - District Establishment Sub Head : (07) - Deputy Commissioner, Serchhip Detail Head : 00 - Object Head : (01) - Salaries 25.00 25.00 (13) - Office Expenses 4.24 4.24 (27) - Minor Works 8.00 8.00 Total of 093(07) 37.24 37.24 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 4.80 4.80 Total of 093(07)(04) 4.80 4.80 Sub Head : (08) - Deputy Commissioner, Lawngtlai Detail Head : 00 - Object Head : (01) - Salaries 9.49 9.49 (27) - Minor Works 8.00 8.00 Total of 093(08) 17.49 17.49 Detail Head : 04 - Aadhar-BME Object Head : (13) - Office Expenses 4.80 4.80 Total of 093(08)(04) 4.80 4.80 Minor Head : 094 - Other Establishment Sub Head : (01) - Sub-Division, Aizawl Detail Head : 00 - Object Head : (27) - Minor Works 4.99 4.99 Total of 094(01) 4.99 4.99 Sub Head : (09) - Sub-Division, Mamit Detail Head : 00 - Object Head : (06) - Medical Treatment 1.30 1.30 (11) - Domestic Travel Expenses 2.30 2.30 Total of 094(09) 3.60 3.60

Page 45 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 094 - Other Establishment Sub Head : (18) - SHDC Detail Head : 01 - SHDC Object Head : (01) - Salaries 61.16 61.16 (02) - Wages 13.80 13.80 (06) - Medical Treatment 2.00 2.00 (11) - Domestic Travel Expenses 10.00 10.00 (13) - Office Expenses 64.90 64.90 (16) - Publication 7.00 7.00 (27) - Minor Works 140.00 140.00 (50) - Other Charges 42.89 42.89 Total of 094(18)(01) 341.75 341.75 Sub Head : (19) - Special Area Development Project Detail Head : 01 - Sialkal Range Development Council Object Head : (27) - Minor Works 25.00 25.00 (50) - Other Charges 15.00 15.00 Total of 094(19)(01) 40.00 40.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 - Aizawl Beautification Pilot Project Phase-II Object Head : (13) - Office Expenses 29.00 29.00 Total of 800(89)(02) 29.00 29.00 Detail Head : 03 - Implementation of NEDP under DC, Aizawl Object Head : (13) - Office Expenses 95.35 95.35 Total of 800(89)(03) 95.35 95.35 Detail Head : 04 - Implementation of NEDP under DC, Lunglei Object Head : (13) - Office Expenses 28.00 28.00 Total of 800(89)(04) 28.00 28.00 Detail Head : 05 - Implementation of NEDP under DC, Saiha Object Head : (13) - Office Expenses 18.00 18.00 Total of 800(89)(05) 18.00 18.00 Detail Head : 06 - Implementation of NEDP under DC, Champhai Object Head : (13) - Office Expenses 29.50 29.50 (27) - Minor Works 24.95 24.95 Total of 800(89)(06) 54.45 54.45

Page 46 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2053 - District Administration Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 07 - Implementation of NEDP under DC, Mamit Object Head : (13) - Office Expenses 75.00 75.00 Total of 800(89)(07) 75.00 75.00 Detail Head : 08 - Implementation of NEDP under DC, Kolasib Object Head : (13) - Office Expenses 31.00 31.00 Total of 800(89)(08) 31.00 31.00 Detail Head : 09 - Implementation of NEDP under DC, Serchhip Object Head : (13) - Office Expenses 25.00 25.00 Total of 800(89)(09) 25.00 25.00 Detail Head : 10 - Implementation of NEDP under DC, Lawngtlai Object Head : (13) - Office Expenses 25.00 25.00 Total of 800(89)(10) 25.00 25.00 Total of Major Head : 2053 1092.59 1092.59

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 115 - Guest Houses, Govt. Hostels etc. Sub Head : (01) - Circuit and Guest House, Aizawl Detail Head : 00 - Object Head : (13) - Office Expenses 20.00 20.00 (27) - Minor Works 4.00 4.00 Total of 115(01) 24.00 24.00 Sub Head : (04) - Circuit and Guest House, Silchar Detail Head : 00 - Object Head : (13) - Office Expenses 10.75 10.75 (27) - Minor Works 1.75 1.75 Total of 115(04) 12.50 12.50 Fund transferred to PWD 1.75 1.75 Net Total of 115(04) 10.75 10.75 Sub Head : (05) - Circuit and Guest House, Shillong Detail Head : 00 - Object Head : (01) - Salaries 9.73 9.73 (13) - Office Expenses Total of 115(05) 9.73 9.73 Sub Head : (06) - Circuit and Guest House, Kolkata Detail Head : 00 - Object Head : (01) - Salaries 28.63 28.63 (13) - Office Expenses (27) - Minor Works (50) - Other Charges Total of 115(06) 28.63 28.63 Page 47 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 115 - Guest Houses, Govt. Hostels etc. Sub Head : (07) - Circuit and Guest House, New Delhi Detail Head : 00 - Object Head : (01) - Salaries 15.14 15.14 (11) - Domestic Travel Expenses 5.66 5.66 (13) - Office Expenses 100.00 100.00 Total of 115(07) 120.80 120.80 Sub Head : (09) - Circuit and Guest House, Guwahati Detail Head : 00 - Object Head : (01) - Salaries 5.88 5.88 (02) - Wages 9.76 9.76 (11) - Domestic Travel Expenses 0.80 0.80 (13) - Office Expenses 22.27 22.27 (27) - Minor Works 5.00 5.00 Total of 115(09) 43.71 43.71 Sub Head : (11) - State Guest House, Aizawl Detail Head : 00 - Object Head : (01) - Salaries 23.57 23.57 Total of 115(11) 23.57 23.57 Sub Head : (12) - Circuit & Guest House, Bangalore Detail Head : 00 - Object Head : (01) - Salaries 2.59 2.59 Total of 115(12) 2.59 2.59 Sub Head : (13) - Circuit & Guest House, Mumbai Detail Head : 00 - Object Head : (01) - Salaries 1.92 1.92 (13) - Office Expenses 13.30 13.30 Total of 115(13) 15.22 15.22 Total of Major Head : 2070 280.75 280.75 Fund transferred to PWD 1.75 1.75 Net Total of Major Head : 2070 279.00 279.00

Page 48 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3053 - Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 101 - Communications Sub Head : (01) - Communications Detail Head : 00 - Object Head : (06) - Medical Treatment 9.60 9.60 (50) - Other Charges 531.31 531.31 Total of 101(01) 540.91 540.91 Total of Major Head : 3053 540.91 540.91 Total of Revenue Section 9193.53 9193.53 Fund transferred to PWD 101.75 101.75 Net Total of Revenue Section 9091.78 9091.78

CAPITAL SECTION Major Head : 4070 - C.O. on Other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of New Circuit House at Mamit District Detail Head : 00 - Object Head : (53) - Major Works 250.00 250.00 Total of 800(01) 250.00 250.00 Fund Transferred to P.W.D 250.00 250.00 Net Total of 800(01) Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 - Development of Infrastructure for District Administration & Sub- Divisions Object Head : (53) - Major Works 2400.00 2400.00 Total of 800(89)(02) 2400.00 2400.00 Fund Transferred to P.W.D 2400.00 2400.00 Net Total of 800(89)(02) Detail Head : 03 - Implementation of NEDP under GAD Object Head : (53) - Major Works 3450.00 3450.00 Total of 800(89)(03) 3450.00 3450.00 Fund Transferred to P.W.D 3450.00 3450.00 Net Total of 800(89)(03) Total of Major Head : 4070 6100.00 6100.00 Fund Transferred to PWD 6100.00 6100.00 Net Total of Major Head : 4070

Page 49 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4225 - C.O. on Welfare of SC, ST, & OBCs Sub Major Head : 02 - Welfare of ST Minor Head : 102 - Economic Development Sub Head : (01) - SHDC Detail Head : 00 - Object Head : (53) - Major Works 132.00 132.00 Total of 102(01) 132.00 132.00 Total of Major Head : 4225 132.00 132.00

Major Head : 5053 - C.O. on Civil Aviation Sub Major Head : 60 - Other Aeronautical Services Minor Head : 101 - Communications Sub Head : (05) - Improvement of Lengpui Airport Detail Head : 00 - Object Head : (53) - Major Works 1100.00 1100.00 Total of 101(05) 1100.00 1100.00 Fund Transferred to P.W.D 1100.00 1100.00 Net Total of 101(05) Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP Object Head : (53) - Major Works 200.00 200.00 Total of 800(89)(01) 200.00 200.00 Total of Major Head : 5053 1300.00 1300.00 Fund Transferred to P.W.D 1100.00 1100.00 Net Total of Major Head : 5053 200.00 200.00

Page 50 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances 238.00 238.00 Total of 201(02) 238.00 238.00 Total of Major Head : 7610 238.00 238.00 Total of Revenue Section 9193.53 9193.53 Fund Transferred to P.W.D 101.75 101.75 Net Total of Revenue Section 9091.78 9091.78 Total of Capital Section 7770.00 7770.00 Fund Transferred to P.W.D 7301.75 7200.00 Net Total of Capital Section 468.25 570.00 TOTAL OF DEMAND NO. 15 16963.53 16963.53 Total Fund Transferred to P.W.D 7301.75 7301.75 NET TOTAL OF DEMAND NO. 15 (VOTED) 9661.78 9661.78

Page 51 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2015 - Election State - A sum of ₹ 39.61 lakh is for payment of salary due to implementation of 7th Revision of Pay - A sum of ₹ 24.12 lakh is for construction of duty post, rack for EVM/VVPAT and step approach to strong room - A sum of ₹ 80.00 lakh is for Conducting Special Summary Revision of E/Roll 2018 - A sum of ₹ 10.00 lakh is for payment of ex-gratia to Polling personnel - A sum of ₹ 0.84 lakh is for payment of medical treatment bill - A sum of ₹ 22.86 lakh is for wages of 57 temporary MR employees in connection with Special Summary Roll Revision 2018 - A sum of ₹ 4175.11 lakh is for meeting expenses in connection with conduct of General Election to Mizoram Legislative Assembly 2018 - A sum of ₹ 150.00 lakh is for deployment of CAPF for General Election to Mizoram Legislative Assembly 2018 - A sum of ₹ 194.30 lakh is for payment of vehicle hiring charge in connection with deployment of CAPF for General Election to Mizoram Legislative Assembly 2018 - A sum of ₹ 84.60 lakh is for renumeration/honorarium of Supervisors & Booth Level Officers - A sum of ₹ 220.00 lakh is for Conducting 1st Special Summary Revision of E/Roll 2019 - A sum of ₹ 2000.00 lakh is for immediate requirement for conduct of Election to Lok Sahba 2019 - A sum of ₹ 93.46 lakh is for payment of honorarium of CAPF for deployment during General Electon to MLA 2018

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 29.68 lakh is for meeting expenditure in connection with the visit of Vice President of India on May 2018 - A sum of ₹ 10.00 lakh is for conducting 2 (two) day Conference of DCs & SPs at Aizawl during 10-11 September, 2018 - A sum of ₹ 10.00 lakh is for office expenses for General Administration Department - A sum of ₹ 100.00 lakh is for renovation of various Mizoram Houses under NEDP and is transferred to PWD - A sum of ₹ 3.00 lakh is for observance of Rashtriya Ekta Diwas (National Unity Day) 2018

Page 52 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2052 - Secretariat General Services State - A sum of ₹ 3.09 lakh is for payment of salary due to implementation of 7th Revision of Pay - A sum of ₹ 3.20 lakh is for Celebration of 150th Birth Anniversary of Mahatma Gandhi - A sum of ₹ 25.41 lakh is for meeting expenditure in connection with the visit of Hon'ble P.M. & Shri Rahul Gandhi on November 2018

Major Head : 2053 - District Administration State - A sum of ₹ 133.48 lakh is for payment of salary due to implementation of 7th Revision of Pay for DC Aizawl/Lunglei/Mamit/Serchhip/Lawngtlai - A sum of ₹ 20.31 lakh is for wages of M/R employees in respect of DC, Aizawl

- A sum of ₹ 5.50 lakh is for consultation charges of Technical expert from IIT, Ghy. in connection with collapsed of Bailey Bridge at Tuirini river - A sum of ₹ 5.02 lakh is for taking up ISO 9001:2015 Certification for DC Office, Aizawl - A sum of ₹ 6.10 lakh is for filling up of 2 (two) post of LDC in respect of DC, Mamit - A sum of ₹ 1.30 lakh is for payment of medical treatment bill in respect of DC, Mamit - A sum of ₹ 4.99 lakh is for construction of compound fencing at SDO (Civil) Complex at Saitual in respect of DC, Aizawl - A sum of ₹ 45.35 lakh is for improving learning outcomes in English & Science in Schools and purchase & installation of vegetable vending kiosk for various vendors in respect of DC, Aizawl under NEDP - A sum of ₹ 20.00 lakh is for Aspirational District (Mamit) in respect of DC, Mamit under NEDP - A sum of ₹ 50.00 lakh is for Repair of Champhai Circuit House under NEDP

- A sum of ₹ 300.00 lakh is for various purposes under Sinlung Hills Development Council - A sum of ₹ 32.64 lakh is for payment of GST in respect of Sinlung Hills Development Council - A sum of ₹ 9.11 lakh is for pay & honorarium of Council members and wages of houselhold peons under Sinlung Hills Development Council

Page 53 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2053 - District Administration State - A sum of ₹ 8.00 lakh is for digitization of Aizawl DC Office Record Room - A sum of ₹ 6.00 lakh is for Teachers & Health staff attendance Apps for Kolasib District under NEDP - A sum of ₹ 64.00 lakh is for undertaking developmental works for each districts - A sum of ₹ 9.45 lakh is for renovation & improvement of Champhai Town Hall under NEDP - A sum of ₹ 50.00 lakh is for implementation of Save Chite Project for 1st year under NEDP - A sum of ₹ 200.00 lakh is for implementation of HIMNA Project for each district under NEDP - A sum of ₹ 3.30 lakh is for domestic travel expenses for DC, Mamit - A sum of ₹ 66.60 lakh is for Adhaar enrolment operation in Mizoram - A sum of ₹ 4.24 lakh is for clearing of pending liabilities under DC Serchhip - A sum of ₹ 4.90 lakh is for meeting expenses in connection with visit of Hon'ble Prime Minister in respect of DC Lunglei - A sum of ₹ 2.30 lakh is for payment of pending TE bills in respect of DC Lunglei - A sum of ₹ 40.00 lakh is for renovation of SRDC Cell Office-cum-Students' Hostel at Aizawl and purchase of furnitures etc.

Major Head : 2070 - Other Administrative Services State - A sum of ₹ 10.75 lakh is for purchase of 1 (one) LMV (Protocol vehicle) for Mizoram House, Silchar - A sum of ₹ 13.62 lakh is for purchase of LMV in respect of Mizoram House, Guwahati - A sum of ₹ 1.65 lakh is for payment of motor parking charges in respect of Mizoram House, Guwahati - A sum of ₹ 10.00 lakh is for purchase of LMV in respect of Mizoram House, Mumbai - A sum of ₹ 9.76 lakh is for engagement of security personnel for Mizoram House, Guwahati wef 1.3.18 to 28.2.2019 - A sum of ₹ 24.00 lakh is for renovation & refurnishing of State Guest House, Chaltlang Aizawl - A sum of ₹ 100.00 lakh is for office expenses in respect of Mizoram House, New Delhi

Page 54 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - A sum of ₹ 3.30 lakh is for purchase of office equipment in respect of Mizoram House, Mumbai - A sum of ₹ 87.46 lakh is for payment of salary due to implementation of 7th Revision of Pay for various Mizoram Houses & State Guest House, Aizawl - A sum of ₹ 7.00 lakh is for clearing of pending bills for Mizoram House, Guwahati - A sum of ₹ 0.80 lakh is for clearing of pending TA bills for Mizoram House, Guwahati - A sum of ₹ 5.00 lakh is for Renovation & furnishing of DRC Quarters in respect of Mizoram House, Guwahati - A sum of ₹ 5.66 lakh is for payment of TA bills in respect of Mizoram House, New Delhi - A sum of ₹ 1.75 lakh is for demolition of Mizoram House Silchar Staff Qtrs. and is transferred to PWD Major Head : 3053 - Civil Aviation State - A sum of ₹ 9.60 lakh is for payment of medical treatment bill - A sum of ₹ 412.06 lakh is for payment of wet lease charge to Pawan Hans Ltd. For the period April 2017 - March 2018 - A sum of ₹ 119.25 lakh is for making Type 'A' Chart and Zoning Map of Lengpui Airport

Major Head : 4070 - Capital Outlay on Other Administrative Service State - A sum of ₹ 150.00 lakh is for construction of Multipurpose Community Hall at Mizoram House Campus, Cleve Colony Shillong under NEDP and is transferred to PWD - A sum of ₹ 250.00 lakh is for construction of New Circuit House at Mamit District under SPP and is transferred to PWD - A sum of ₹ 1500.00 lakh is for improvement of infrastructure for District Administration under NEDP and is transferred to PWD - A sum of ₹ 1900.00 lakh is for strengthening of infrastructure, functions & manpower in Civil Sub-Division of Mizoram under NEDP and is transferred to PWD - A sum of ₹ 1800.00 lakh is for reconstruction of Circuit House at Lunglei, Mizoram House Kolkata at Ballygunge and construction of additional building at Guwahati under NEDP and is transferred to PWD - A sum of ₹ 500.00 lakh is for implemenatation of NEDP and is transferred to PWD

Page 55 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 15 GENERAL ADMINISTRATION Explanatory Notes :-

Major Head : 4225 - Capital Outlay on Welfare of SC, ST & OBCs State - A sum of ₹ 132.00 lakh is for construction of SHDC Cell Office at New Secretariat Complex under SPP

Major Head : 5053 - Capital Outlay on Civil Aviation State - A sum of ₹ 200.00 lakh is for installation of Night Landing facilities at Lengpui Airport under NEDP - A sum of ₹ 1100.00 lakh is for Re-carpeting/strengthening of Lengpui Airport Runway Surface and is transferred to PWD

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 238.00 lakh is House Building Advances to Govt Servants in respect of Dte. of Election, all Deputy Commissioners, Protocol & Aviation Wing and all Mizoram Houses

Page 56 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 10851.70 978.90 11830.60 Charged TOTAL 10851.70 978.90 11830.60

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 1398.80 1398.80 (11) - Domestic Travel Expenses 16.92 16.92 (13) - Office Expenses 14.40 14.40 (27) - Minor Works 25.38 25.38 (32) - Grants-in-aid General (Non-Salary) 38.85 38.85 (50) - Other Charges 45.63 233.58 279.21 (51) - Motor Vehicles 70.00 70.00 (52) - Machinery & Equipment 8.99 170.56 179.55 Total of 001 (01) 1565.72 457.39 2023.11 Fund Transferred to PWD 2.86 2.86 Net Total of 001 (01) 1562.86 457.39 2020.25 Sub Head : (02) - Secret Services Detail Head : 00 - Object Head : (41) - Secret Service Expenditure 8.00 8.00 Total of 001 (02) 8.00 8.00 Sub Head : (03) - DIG(Southern Range Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 5.20 5.20 Total of 001 (03) 5.20 5.20 Sub Head : (04) - Repatriation/Rehabilitation of Bru Migrants/CSS Detail Head : 00 - Object Head : (50) - Other Charges 6530.00 6530.00 Total of 001 (04) 6530.00 6530.00 Sub Head : (05) - Infrastructure Dev.of Minority Institutes(IDMI)/CSS Detail Head : 00 - Object Head : (35) - Grants for Creation of Capital Assets 4.88 4.88 Total of 001 (05) 4.88 4.88

Page 57 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 101 - Criminal Investigation & Vigilance Sub Head : (01) - CID(SB) Detail Head : 00 - Object Head : (06) - Medical Treatment 12.00 12.00 (11) - Domestic Travel Expenses 1.45 1.45 (50) - Other Charges 5.07 5.07 Total of 101(01) 13.45 5.07 18.52 Sub Head : (06) - VIP Security Detail Head : 00 - Object Head : (06) - Medical Treatment 8.00 8.00 Total of 101(06) 8.00 8.00 Minor Head : 109 - District Police Sub Head : (01) - D.E.F,Aizawl Detail Head : 00 - Object Head : (06) - Medical Treatment 8.60 8.60 Total of 109(01) 8.60 8.60 Sub Head : (05) - D.E.F,Mamit Detail Head : 00 - Object Head : (11) - Domestic travel Expenses 3.50 3.50 Total of 109(05) 3.50 3.50 Minor Head : 114 - Wireless and Computers Sub Head : (01) - Wireless Organisation Detail Head : 00 - Object Head : (50) - Other Charges 249.84 249.84 Total of 114(01) 249.84 249.84 Minor Head : 115 - Modernisation of Police Forces Sub Head : (01) - Modernization/CSS Detail Head : 00 - Object Head : (50) - Other Charges 66.62 66.62 (51) - Motor Vehicles 474.36 474.36 (52) - Machinery & Equipment 737.01 737.01 Total of 115(01) 1277.99 1277.99

Page 58 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 115 - Modernisation of Police Forces Sub Head : (02) - SMS for Modernization Detail Head : 00 - Object Head : (50) - Other Charges 9.54 9.54 (51) - Motor Vehicles 1.85 1.85 (52) - Machinery & Equipment 118.63 118.63 Total of 115(02) 130.02 130.02 Sub Major Head : 80 - General Minor Head : 101 - Criminal Investigation & Vigilance Sub Head : (02) - CID(CRIME)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 256.49 256.49 Total of 101(02) 256.49 256.49 Total of Major Head : 2055 Police 1992.33 8531.82 10524.15 Fund Transferred to PWD 2.86 2.86 Net Total of Major Head : 2055 Police 1989.47 8531.82 10521.29

CAPITAL SECTION Major Head : 4055 - C.O. on Police Sub Major Head : 00 Minor Head : 211 - Police Housing Sub Head : (01) - Building for Police Housing Detail Head : 00 - Object Head : (53) - Major Works 152.73 152.73 Total of 211(01) 152.73 152.73 Sub Head : (04) - NLCPR Detail Head : 02 - Building for Police Housing/NLCPR Object Head : (53) - Major Works 280.05 280.05 Total of 211(04)(02) 280.05 280.05 Detail Head : 04 - SMS for Building for Police Housing Object Head : (53) - Major Works 31.12 31.12 Total of 211(04)(04) 31.12 31.12 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under Home Department Object Head : (52) - Machinery & Equipment 145.00 145.00 Total of 800(89)(02) 145.00 145.00 Total of Major Head : 4055 (POLICE) 328.85 280.05 608.90

Page 59 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 300.00 300.00 Total of 201(02) 300.00 300.00 Total of Major Head : 7610(POLICE) 300.00 300.00 GRAND TOTAL OF POLICE 2621.18 8811.87 11433.05 Fund Transferred to PWD 2.86 2.86 NET TOTAL OF POLICE 2618.32 8811.87 11430.19 Major Head : 2055 - Police Sub Major Head : 00 Minor Head : 116 - Forensic Science Sub Head : (01) - Forensic Science Laboratory Detail Head : 00 - Object Head : (06) - Medical Treatment 1.42 1.42 Total of 116(01) 1.42 1.42 Total of Major Head : 2055 Forensic Science 1.42 1.42 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 10.00 10.00 Total of 201(02) 10.00 10.00 Total of Major Head : 7610(FORENSIC SCIENCE) 10.00 10.00 GRAND TOTAL OF FORENSIC SCIENCE 11.42 11.42

Major Head : 2056 - Jails Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 82.00 82.00 (27) - Minor Works 100.13 100.13 Total of 001 (01) 102.13 82.00 184.13

Page 60 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2056 - Jails Sub Major Head : 00 - Minor Head : 101 - Jails Sub Head : (02) - District Jails Detail Head : 00 - Object Head : (06) - Medical Treatment 6.21 6.21 (11) - Domestic Travel Expenses 16.00 16.00 Total of 101 (02) 22.21 22.21 Sub Head : (03) - Sub- Jails Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 2.00 2.00 Total of 101 (03) 2.00 2.00 Total of Major Head : 2056 (JAILS) 126.34 82.00 208.34

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 20.00 20.00 Total of 201(02) 20.00 20.00 Total of Major Head : 7610 (JAILS) 20.00 20.00 TOTAL OF JAILS 146.34 82.00 228.34

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 107 - Home Guards Sub Head : (01) - Direction Detail Head : 00 - Object Head : (02) - Wages 1.39 1.39 (06) - Medical Treatment 3.02 3.02 Total of 107(01) 4.41 4.41 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (13) - Office Expenses 2.40 2.40 (51) - Motor Vehicles 3.20 3.20 Total of 107(02) 5.60 5.60

Page 61 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 107 - Home Guards Sub Head : (03) - Direction C.T.I Detail Head : 00 - Object Head : (01) - Salaries 25.30 25.30 Total of 107(03) 25.30 25.30 Total of Major Head : 2070 (MRHG) 35.31 35.31

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 10.00 10.00 Total of 201(02) 10.00 10.00 Total of Major Head : 7610 (MRHG) 10.00 10.00 TOTAL OF HOME GUARD 45.31 45.31

Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 108 - Fire Protection & Control Sub Head : (01) - Fire & Emergency Services Detail Head : 00 - Object Head : (01) - Salaries 55.71 55.71 (11) - Domestic Travel Expenses 8.10 8.10 (50) - Other Charges 7.34 7.34 Total of 108(01) 71.15 71.15 Total of Major Head : 2070 (F&ES) 71.15 71.15

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 20.00 20.00 Total of 201(02) 20.00 20.00 Total of Major Head : 7610 (F&ES) 20.00 20.00 TOTAL OF FIRE & EMERGENCY SERVICES 91.15 91.15

Page 62 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 01 - Rehabilitation Minor Head : 200 - Other Relief Measures Sub Head : (01) - Direction(SS&A Board) Detail Head : 00 - Object Head : (06) - Medical Treatment 8.19 8.19 (13) - Office Expenses 6.00 6.00 Total of 200(01) 14.19 14.19 Total of Major Head : 2235 (Sainik Welfare) 14.19 14.19

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 10.00 10.00 Total of 201(02) 10.00 10.00 Total of Major Head : 7610 (SW&R) 10.00 10.00 TOTAL OF SAINIK WELFARE 24.19 24.19 TOTAL OF REVENUE SECTION 2240.74 8613.82 10854.56 Fund Transferred to PWD 2.86 2.86 NET TOTAL OF REVENUE SECTION 2237.88 8613.82 10851.70 TOTAL OF CAPITAL SECTION 698.85 280.05 978.90 TOTAL OF DEMAND NO.16 2939.59 8893.87 11833.46 Fund Transferred to PWD 2.86 2.86 NET TOTAL OF DEMAND NO.16 (VOTED) 2936.73 8893.87 11830.60

Page 63 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME

Explanatory Notes :-

POLICE Major Head : 2055 - Police State - A sum of ₹ 28.60 lakh is for payment of Medical Treatment bills - A sum of ₹ 8.00 lakh is for meeting expenditure incurred in the Peace Dialogue process between Govt.of Mizoram and HPC(D) - A sum of ₹ 20.00 lakh is for deployment of 3 Coys of Armed Bn.in the Assembly Election at Karnataka - A sum of ₹ 5.20 lakh is for meeting expenditure of transferred TA Bill - A sum of ₹ 70.00 lakh is for SMS for implementation of Umbrella Scheme of Modernisation of Police Forces - A sum of ₹ 249.84 lakh is for payment of Spectrum Charges w.e.f 1.6.04- 31.3.08 & 1.4.18-31.3.19 including late fees - A sum of ₹ 9.54 lakh is for SMS for implementation of Student Police Cadet under MPF Scheme - A sum of ₹ 50.48 lakh is for SMS for implementation of MPF Scheme - A sum of ₹ 15.63 lakh is for payment of award in r/o MACT Case No.15/2015 State of izoram -vs- Smt.Darthangpuii & Ors - A sum of ₹ 12.52 lakh is for construction of Barracks at PTS, Thenzawl - A sum of ₹ 8.99 lakh is for Annual Maintenance Contract for Verba CENTRE w.e.f 24.09.2018-23.09.2019 - A sum of ₹ 15.00 lakh is for maintenance of Law and Order during Christmas 2018/New Year 2019 - A sum of ₹ 30.00 lakh is for requirements of Motor Vehicles and Minor Works - A sum of ₹ 56.92 lakh is for collection of Arms & Ammunition,Tear Smoke etc. - A sum of ₹ 1398.80 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 4.95 lakh is for payment of TA/DA bills - A sum of ₹ 2.86 lakh is for completion of On-going works of Commandant,2nd Bn.MAP Office at Luangmual, Lunglei & is fully transferred to P.W.D - A sum of ₹ 5.00 lakh is for engagement of the MZU(Deptt.of Sociology)for Assessment of the Socio-Economic & Educated status of the Mizoram Gorkhas

Page 64 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME

Explanatory Notes :-

POLICE Major Head : 2055 - Police CSS - A sum of ₹ 256.49 lakh is for Implementation of Crime & Criminal Tracking Network & System(CCTNS) in Mizoram - A sum of ₹ 19.77 lakh is for Strengthening enforcement capabilities for combating illicit traffic in ND&PS - A sum of ₹ 470.00 lakh is for implementation of Umbrella Scheme of Modernisation of Police Forces - A sum of ₹ 4.88 lakh is for Infrastructure Development private Aided/Unaided Minority Institutes(IDMI) - A sum of ₹ 66.62 lakh is for implementation of Student Police Cadet under MPF Scheme - A sum of ₹ 162.00 lakh is for implementation of Cyber Crime Prevention Against Women & Children(CCPWC) - A sum of ₹ 240.03 lakh is for implementation of Nationwide Emergency Response System in Mizoram - A sum of ₹ 741.37 lakh is for implementation of MPF Scheme - A sum of ₹ 6530.00 lakh is for Rehabilitation and Re-settlement of Bru(Reang)Migrants - A sum of ₹ 35.59 lakh is for procuring items for Strengthening its Enforcement capabilities for Combating illicit traffic in Narcotic Drugs and Psychotropic Substances - A sum of ₹ 5.07 lakh is for Incentive for Police Verification Reports

Major Head : 4055 - C.O. on Police State - A sum of ₹ 31.12 lakh is for SMS for construction of Police Headquarters Building at Khatla - A sum of ₹ 145.00 lakh is for CCTV Surveillance Project at Lunglei Town under NEDP - A sum of ₹ 32.73 lakh is for vertical extension of Type-I at S.P Complex,Serchhip

- A sum of ₹ 20.00 lakh is for conduit layout for CCTV,LAN & EPABX at construction of Police Headquarters Building at Khatla,Aizawl - A sum of ₹ 100.00 lakh is for Capital Infrastructure of 4th IR Bn.under SPP NLCPR - A sum of ₹ 280.05 lakh is for construction of Police Headquarters Building at Khatla

Page 65 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME

Explanatory Notes :-

POLICE Major Head : 7610 - Loans to Government Servants(Police) State - A sum of ₹ 300.00 lakh is for HBA to Govt. Servants

FORENSIC SCIENCE LABORATORY Major Head : 2055 - Police (FSL) State - A sum of ₹ 1.42 lakh is for payment of Medical Treatment bills

Major Head : 7610 - Loans to Government Servants (FSL) State - A sum of ₹ 10.00 lakh is for HBA to Govt. Servants

JAILS Major Head : 2056 - Jails State - A sum of ₹ 20.00 lakh is for payment of pending TE Bills - A sum of ₹ 29.01 lakh is for Construction of Barrack at District Jail, Kolasib - A sum of ₹ 71.12 lakh is for Construction of Isolation Ward and re-surfacing of approach road to Central Jail, Aizawl - A sum of ₹ 6.21 lakh is for payment of Medical Treatment Bills CSS - A sum of ₹ 82.00 lakh is for implementation of e-Prisons Project

Major Head : 7610 - Loans to Government Servants(JAILS) State - A sum of ₹ 20.00 lakh is for HBA to Govt. Servants

HOME GUARD Major Head : 2070 - Other Administrative Services State - A sum of ₹ 1.39 lakh is for payment of Wages for 1(One) MR LDC - A sum of ₹ 5.60 lakh is for clearing of pending Bills - A sum of ₹ 25.30 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 3.02 lakh is for payment of Medical Treatment Bills

Major Head : 7610 - Loans to Government Servants(HOME GUARD) State - A sum of ₹ 10.00 lakh is for HBA to Govt. Servants

Page 66 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 16 HOME

Explanatory Notes :-

FIRE & EMERGENCY SERVICES Major Head : 2070 - Other Administrative Services State - A sum of ₹ 8.10 lakh is for clearing outstanding pending bills - A sum of ₹ 55.71 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹7.34 lakh is for additional manpower to supplement the existing staff for fire incidents during dry season

Major Head : 7610 - Loans to Government Servants (FIRE) State - A sum of ₹ 20.00 lakh is for HBA to Govt. Servants

SAINIK WELFARE & RESETTLEMENT Major Head : 2235 - Social Security & Welfare State - A sum of ₹ 8.19 lakh is for payment of Medical Treatment bills - A sum of ₹ 6.00 lakh is for payment of Ex-Gratia

Major Head : 7610 - Loans to Government Servants (SAINIK WELFARE) State - A sum of ₹ 10.00 lakh is for HBA to Govt. Servants

Page 67 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1741.89 3985.00 5726.89 Charged TOTAL 1741.89 3985.00 5726.89

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2408 - Food, Storage & Warehousing Sub Major Head : 01 - Food Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 152.25 152.25 (24) - POL 5.00 5.00 Total of 001(01) 157.25 157.25 Sub Head : (08) - Integrated Management of Public Distribution System (IM-PDS)/CSS Detail Head : 00 Object Head : (32) - Grants-in-Aid General (Non-Salary) 25.20 25.20 Total of 001(08) 25.20 25.20 Minor Head : 102 - Food Subsidies Sub Head : (01) - Subsidies Detail Head : 00 - Object Head : (50) - Other Charges 1001.59 1001.59 Total of 102(01) 1001.59 1001.59 Minor Head : 800 - Other Expenditure Sub Head : (03) - Annapurna Detail Head : 00 - Object Head : (50) - Other Charges 3.39 3.39 Total of 800(03) 3.39 3.39 Total of Major Head : 2408 1162.23 25.20 1187.43

Major Head : 3456 - Civil Supplies Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 232.60 232.60 (13) - Office Expenses 5.00 5.00 Total of 001(01) 237.60 237.60

Page 68 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3456 - Civil Supplies Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - District Forum/CSS Detail Head : 00 - Object Head : (27) - Minor Works 6.00 6.00 Total of 800(02) 6.00 6.00 Sub Head : (05) - Computerization of TPDS/CSS Detail Head : 00 - Object Head : (13) - Office Expenses 32.98 32.98 (28) - Professional Services 0.01 0.01 (50) - Other Charges 217.74 217.74 Total of 800(05) 250.73 250.73 Sub Head : (07) - State Food Commission Detail Head : 00 - Object Head : (01) - Salaries 6.60 6.60 (13) - Office Expenses 5.81 5.81 Total of 800(07) 12.41 12.41 Total of Major Head : 3456 250.01 256.73 506.74

Major Head : 3475 - Other General Economic Services Sub Major Head : 00 - Minor Head : 106 - Regulation of Weights and Measures Sub Head : (01) - Regulation of Weights and Measures Detail Head : 00 Object Head : (01) - Salaries 35.11 35.11 (06) - Medical Treatment 11.61 11.61 (13) - Office Expenses 1.00 1.00 Total of 106(01) 47.72 47.72 Total of Major Head : 3475 47.72 47.72 Total of Revenue Section 1459.96 281.93 1741.89

Page 69 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4408 - C.O on Food, Storage & Ware Housing Sub Major Head : 01 - Food Minor Head : 101 - Procurement & Supply Sub Head : (01) - Procurement & Supply Detail Head : 00 Object Head : (21) - Supplies & Materials 3600.00 3600.00 Total of 101(01) 3600.00 3600.00 Total of Major Head : 4408 3600.00 3600.00

Major Head : 5475 - C.O on Other General Economic Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Strengthening of Legal Metrology/CSS Detail Head : 00 Object Head : (53) - Major Works 325.00 325.00 Total of 800(01) 325.00 325.00 Total of Major Head : 5475 325.00 325.00

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances FCS & CA 50.00 50.00 Legal Metrology 10.00 10.00 Total of 201(02) 60.00 60.00 Total of Major Head : 7610 60.00 60.00 Total of Revenue Section 1459.96 281.93 1741.89 Total of Capital Section 3660.00 325.00 3985.00 Total of Demand No.17 (Voted) 5119.96 606.93 5726.89

Page 70 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

Explanatory Notes :-

Major Head : 2408 - Food, Storage & Warehousing State - ` 5.00 lakh is for purchase of High Speed Diesel (HSD) - POL - ` 3.39 lakh is for purchase of 600 quintals of rice @565/- per quintal under Annapurna Scheme (from 1st April - Sept, 2018) - ` 152.25 lakh is for payment of salary due to implementation of 7th Revision of pay for the year 2018-19 - ` 1.59 lakh is for payment of transportation charges of LPG cylinders - ` 1000.00 lakh is for purchase of foodstuff and for payment of carrying charges from FCI depot to PDCs/SDCs and from PDCs/SDCs to Retail fed Centres CSS - ` 25.20 lakh is for implementation of Integrated Management of Public Distribution System (IM-PDS) in Mizoram

Major Head : 3456 - Civil Supplies State - ` 2.00 lakh is for Office Expenses to procure basic requirement of furniture for the office of Chairman, State Food Commission - ` 3.81 lakh is for furnishing of office room of Chairman, MSFC ( ` 1.26 lakh) and office rooms of members, MSFC ( ` 2.55 lakh) - ` 5.00 lakh is for purchase of fuel, namely, High Speed Diesel (HSD) and Motor Spirit (Petrol) ` 232.60 lakh is for payment of salary due to implementation of 7th Revision of pay for the year 2018-19 - ` 6.60 lakh is for payment of honorarium of Chairman and 4 members of Mizoram State Food Commission for 6 months from October, 2018 to March, 2019 CSS - ` 250.73 lakh is for incurring expenditure under CSS (End-to-End Computerization of TPDS Operation Scheme) - ` 6.00 lakh is for financial assistance for construction of 24 toilets in all the districts of Mizoram in line with "Clean Consumer Fora" under Swachhta Mission Action Plan

Major Head : 3475 - Other General Economic Services State - ` 11.61 lakh is for payment of Medical Treatment bills - ` 35.11 lakh is for payment of salary due to implementation of 7th Revision of pay for the year 2018-19 - ` 1.00 lakh is for maintenance of vehicles and clearing of pending bills.

Page 71 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.17 FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

Explanatory Notes :-

Major Head : 4408 - C.O on Food, Storage & Ware Housing State - ` 3600.00 lakh is for purchase of foodstuff and for payment of carrying charges from FCI depot to PDCs/SDCs and from PDCs/SDCs to Retail fed Centres

Major Head : 5475 - C.O on Other General Economic Services CSS - ` 325.00 lakh is for strengthening of Legal Metrology Infrastructure of States and UTs

Major Head : 7610 - Loans to Government Servants State - 60.00 lakh is for House Building Advances to Govt Servants

Page 72 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 18 PRINTING & STATIONERY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 240.13 30.00 270.13 Charged TOTAL 240.13 30.00 270.13

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2058 - Stationery & Printing Sub Major Head : 00 - Minor Head : 101 - Purchase & Supplt of Stationery Stores Sub Head : (01) - Forms & Stationery Detail Head : 00 - Object Head : (43) - Suspense 87.60 87.60 Total of 101(01) 87.60 87.60 Minor Head : 103 - Govt.Presses Sub Head : (01) - Govt.Presses Detail Head : 00 - Object Head : (02) - Wages 1.74 1.74 (21) - Supplies & Materials 48.30 48.30 (27) - Minor Works 65.40 65.40 (50) - Other Charges 16.53 16.53 (52) - Machinery & Equipment 20.56 20.56 Total of 103(01) 152.53 152.53 Total of Major Head : 2058 240.13 240.13

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 30.00 30.00 Total of 201 (02) 30.00 30.00 Total of Major Head : 7610 30.00 30.00 TOTAL OF REVENUE SECTION 240.13 240.13 TOTAL OF CAPITAL SECTION 30.00 30.00 TOTAL OF DEMAND NO.18 (VOTED) 270.13 270.13

Page 73 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 18 PRINTING & STATIONERY

Explanatory Notes :-

Major Head : 2058 - Stationery & Printing State - A sum of ` 6.43 lakh is for repair of Adast-747 Offset Machine - A sum of ` 7.13 lakh is for repair of Wohlenberg 115 paper cutting machine - A sum of ` 9.00 lakh is for repair,re-organization & renovation of rooms in P&S Office - A sum of ` 16.53 lakh is for payment of 1% royalty claimed by SCERT on NCERT Text Books & 6% royalty for SCERT Text Books - A sum of ` 4.62 lakh is for internal re-wiring of P&S Directorate - A sum of ` 87.60 lakh is for procurement of Office paper and Press paper - A sum of ` 3.68 lakh is for Construction of foundation for SM-74 Machine & ADAST 747 at Secretariat Annex-II Basement - A sum of ` 48.30 lakh is for payment of outstanding bills - A sum of ` 7.00 lakh is for repair & maintenance of machines - A sum of ` 25.26 lakh is for reconstruction, renovation & white washing of rooms ( ` 10.00 lakhs ) & Internal wiring of P&S Deptt. building ( ` 15.26 lakhs ) at Sectt. Annex-II - A sum of ` 1.00 lakh is for Shifting of 80 KVA UPS installed at the existing Directorate building to the New Office building at Secretariat Annex-II - A sum of ` 14.00 lakh is for Shifting of ADAST 747 Offset machine & Wohlenberg paper cutting machine - A sum of ` 7.34 lakh is for Shifting of 500 Kva DT Sub-Station installed at existing Directorate to the New office Building - A sum of ` 0.50 lakh is for Shifting of Eagle 36 Offset machines installed at the existing Directorate to the New office Building - A sum of ` 1.74 lakh is for engagement of 10(ten)new MR Employees

Major Head : - 7610 - Loans to Government Servants State - A sum of ` 30.00 lakh is for HBA to Govt. Servants

Page 74 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.19 LOCAL ADMINISTRATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 5402.98 640.00 6042.98 Charged TOTAL 5402.98 640.00 6042.98

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 76.31 76.31 (06) - Medical Treatment 7.76 7.76 (11) - Domestic Travel Expenses 25.00 25.00 (13) - Office Expenses 26.00 26.00 (24) - POL 1.00 1.00 Total of 800(01) 136.07 136.07 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 3.24 3.24 (13) - Office Expenses 1.00 1.00 (27) - Minor Works 9.01 9.01 (50) - Other Charges 141.79 141.79 (51) - Motor Vehicles 1.00 1.00 Total of 800(02) 156.04 156.04 Sub Head : (05) - Assistance to Excluded Areas/CSS Detail Head : 00 - Object Head : (35) - Grants for Creation of Capital Assets 4544.00 4544.00 Total of 800(05) 4544.00 4544.00 Total of Major Head : 2070 292.11 4544.00 4836.11

Major Head : 2216 - Housing Sub Major Head : 02 - Urban Housing Minor Head : 103 - Assistance to Housing Board Sub Head : (01) - Urban Housing & Development Detail Head : 00 - Object Head : (01) - Salaries 2.78 2.78 Total of 103(01) 2.78 2.78 Total of Major Head : 2216 2.78 2.78

Page 75 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.19 LOCAL ADMINISTRATION (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

Major Head : 2217 - Urban Development Sub Major Head : 05 - Other Urban Development Schemes Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (13) - Office Expenses 1.00 1.00 (24) - POL 1.00 1.00 (51) - Motor Vehicles 1.00 1.00 Total of 001(01) 3.00 3.00 Total of Major Head : 2217 3.00 3.00

Major Head : 2515 - Other Rural Development Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (02) - RGSA Detail Head : 01 - SMS for RGSA Object Head : (50) - Other Charges 49.20 49.20 Total of 102(02)(01) 49.20 49.20 Detail Head : 02 - RGSA/CSS Object Head : (50) - Other Charges 492.00 492.00 Total of 102(02)(02) 492.00 492.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 04 - Implementation of NEDP under LAD Object Head : (27) - Minor Works 19.89 19.89 Total of 800(89)(04) 19.89 19.89 Total of Major Head : 2515 69.09 492.00 561.09 Total of Revenue Section 366.98 5036.00 5402.98

CAPITAL SECTION Major Head : 4216 - C.O on Housing Sub Major Head : 03 - Rural Housing Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Implementation of NEDP under LAD Object Head : (53) - Major Works 600.00 600.00 Total of 800(89)(01) 600.00 600.00 Total of Major Head : 4216 600.00 600.00

Page 76 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.19 LOCAL ADMINISTRATION (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head : 7610 40.00 40.00 Total of Revenue Section 366.98 5036.00 5402.98 Total of Capital Section 640.00 640.00 Total of Demand No 19 (Voted) 1006.98 5036.00 6042.98

Page 77 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.19 LOCAL ADMINISTRATION

Explanatory Notes :-

Major Head : 2070 - Other Administrative Services State - ` 12.00 lakh is for construction of High Mast Light at Tlabung - ` 50.00 lakh is for monitoring/supervising charges of NEDP works/projects being implemented under LAD - ` 76.31 lakh is for payment of increased salary due to implementation of 7th Revision of pay for the year 2018-19 - ` 129.79 lakh is for payment of Street Light bill for the year 2018-19 - ` 24.01 lakh is for payment of Medical Treatment bills, Minor Works and other contingencies CSS - ` 4544.00 lakh is for Grants to Areas excluded in Part IX & IX(A) of the Constitution

Major Head : 2216 - Housing State - ` 2.78 lakh is for payment of increased salary due to implementation of 7th Revision of pay for the year 2018-19

Major Head : 2217 - Urban Development State - ` 3.00 lakh is for Office Expenses, POL and Motor Vehicles

Major Head : 2515 - Other Rural Development Programme State - ` 19.89 lakh is for improvement of North Vanlaiphai internal road (under NEDP) - ` 37.00 lakh is for Capacity Training & Building under RGSA Plan 2018-19 - ` 12.20 lakh is SMS for implementation of RGSA - Tribal Sub-Plan (TASP) (Capital) as 1st installment CSS - ` 370.00 lakh is for Capacity building and training under RGSA - ` 122.00 lakh is for implementation of RGSA - Tribal Sub-Plan (TASP) (Capital) as 1st installment

Major Head : 4216 - C.O on Housing State - ` 600.00 lakh is for construction of LAD Directorate building at New Secretariat Complex, Aizawl

Major Head : 7610 - Loans to Govt Servants State - ` 40.00 lakh is for HBA to Govt Servants

Page 78 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) I. Supplementary Estimates for the amount now Revenue Capital Total required Voted 16499.65 2637.19 19136.84 Charged TOTAL 16499.65 2637.19 19136.84

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 01 - Elementary Education Minor Head : 101 - Government Primary Schools Sub Head : (01) - Government Primary Schools Detail Head : 00 - Object Head : (01) - Salaries 1821.06 1821.06 (06) - Medical Treatment 110.75 110.75 Total of 101 (01) 1931.81 1931.81 Sub Head : (02) - Government Middle School Detail Head : 00 - Object Head : (01) - Salaries 3236.57 3236.57 (11) - Domestic Travel Expenses 4.00 4.00 Total of 101 (02) 3240.57 3240.57 Minor Head : 102 - Assistance to Non Govt. Primary School Sub Head : (01) - Assistance to Non Govt. Primary School Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 18.51 18.51 Total of 102 (01) 18.51 18.51 Sub Head : (02) - Assistance to Non Govt. Middle School Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 678.39 678.39 Total of 102 (02) 678.39 678.39 Minor Head : 104 - Inspection Sub Head : (01) - Inspection Detail Head : 00 - Object Head : (01) - Salaries 37.56 37.56 Total of 104 (01) 37.56 37.56 Minor Head : 111 - Sarva Shiksa Abhiyan (SSA) Sub Head : (01) - Sarva Shiksa Abhiyan (SSA) Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 2585.64 2585.64 Total of 111(01) 2585.64 2585.64

Page 79 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub Major Head : 01 - Elementary Education Minor Head : 111 - Sarva Shiksa Abhiyan (SSA) Sub Head : (02) - SMS for Sarva Shiksa Abhiyan (SSA) Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 1490.10 1490.10 Total of 111(02) 1490.10 1490.10 Minor Head : 112 - National Prog. of Mid-day-Meals in Schools Sub Head : (01) - Government Elementary (MDM) Detail Head : 01 - SMS for Mid-Day-Meal Object Head : (01) - Salaries 3.78 3.78 (32) - Grants-in-aid General (Non-Salary) 438.15 438.15 Total of 112(01)(01) 441.93 441.93 Sub Major Head : 02 - Secondary Education Minor Head : 101 - Inspection Sub Head : (01) - Inspection Detail Head : 00 - Object Head : (01) - Salaries 34.24 34.24 Total of 101(01) 34.24 34.24 Sub Head : (02) - Government Secondary Detail Head : 01 - SMS for RMSA Object Head : (32) - Grants-in-aid General (Non-Salary) 185.41 185.41 Total of 101(02)(01) 185.41 185.41 Detail Head : 02 - RMSA Object Head : (32) - Grants-in-aid General (Non-Salary) 134.40 134.40 Total of 101(02)(02) 134.40 134.40 Minor Head : 103 - Non-formal Education Sub Head : (01) - Non-formal Education Detail Head : 00 - Object Head : (01) - Salaries 4.03 4.03 Total of 103(01) 4.03 4.03

Page 80 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub Major Head : 02 - Secondary Education Minor Head : 109 - Govt. Secondary Schools Sub Head : (01) - Government High School Detail Head : 00 - Object Head : (01) - Salaries 1978.63 1978.63 (06) - Medical Treatment 130.75 130.75 (11) - Domestic Travel Expenses 10.00 10.00 Total of 109(01) 2119.38 2119.38 Sub Head : (03) - Government Higher Secondary School Detail Head : 00 - Object Head : (01) - Salaries 611.87 611.87 Total of 109(03) 611.87 611.87 Minor Head : 110 - Assistance to Non Govt. High Schools Sub Head : (01) - Assistance to Non Govt. High Schools Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 1586.45 1586.45 Total of 110(01) 1586.45 1586.45 Sub Head : (02) - Assistance to Non Govt. Higher Secondary Schools Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 293.02 293.02 Total of 110(02) 293.02 293.02 Sub Major Head : 04 - Adult Education Minor Head : 001 - Direction & Administration Sub Head : (03) - District Administration Detail Head : 00 - Object Head : (01) - Salaries 220.00 220.00 Total of 001(03) 220.00 220.00 Sub Major Head : 05 - Language Development Minor Head : 102 - Promotion of Modern Indian Languages and Literature Sub Head : (02) - Appointment of Modern Language Teachers Detail Head : 00 - Object Head : (01) - Salaries 21.88 21.88 Total of 102(02) 21.88 21.88

Page 81 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub Major Head : 05 - Language Development Minor Head : 102 - Promotion of Modern Indian Languages and Literature Sub Head : (03) - Mizoram Hindi Prachar Sabha Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 7.72 7.72 (35) - Grants for Creation of Capital Assets 25.00 25.00 Total of 102(03) 32.72 32.72 Sub Head : (04) - Mizoram Institute of Comprehensive Education Detail Head : 00 - Object Head : (01) - Salaries 19.61 19.61 Total of 102(04) 19.61 19.61 Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 65.46 65.46 (50) - Other Charges 5.62 5.62 Total of 001(01) 71.08 71.08 Minor Head : 108 - Examination Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under MBSE Object Head : (35) - Grants for Creation of Capital Assets 500.00 500.00 Total of 108(89)(01) 500.00 500.00 Minor Head : 004 - Research Sub Head : (01) - Statistical and Educational Survey Detail Head : 00 - Object Head : (01) - Salaries 2.37 2.37 Total of 004(01) 2.37 2.37 Minor Head : 800 - Other Expenditure Sub Head : (01) - Physical Education Detail Head : 00 - Object Head : (01) - Salaries 40.69 40.69 Total of 800(01) 40.69 40.69 TOTAL OF MAJOR HEAD : 2202 16301.66 16301.66

Page 82 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & Culture Sub Major Head : 01 - Education Minor Head : 201 - Elementary Education Sub Head : (01) - Construction of School Buildings Detail Head : 00 - Object Head : (53) - Major Works 9.00 9.00 Total of 201(01) 9.00 9.00 Minor Head : 800 - Other Expenditure Sub Head : (04) - Re-construction of School Building/NABARD Detail Head : 00 - Object Head : (53) - Major Works 1747.58 1747.58 Total of 800(04) 1747.58 1747.58 Sub Head : (07) - Construction of Teachers Training Complex Detail Head : 01 - Construction of Teachers Training Complex at Lunglei/NLCPR Object Head : (53) - Major Works 364.40 364.40 Total of 800(07)(01) 364.40 364.40 Detail Head : 02 - SMS for Construction of Teachers Training Complex at Lunglei Object Head : (53) - Major Works 41.60 41.60 Total of 800(07)(02) 41.60 41.60 Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Constr. of School Infrastructure Object Head : (53) - Major Works 26.55 26.55 Total of 800(89)(01) 26.55 26.55 Detail Head : 02 - Implementation of NEDP under School Education Deptt. Object Head : (53) - Major Works 28.06 28.06 Total of 800(89)(02) 28.06 28.06 Total of Major Head : 4202 1852.79 364.40 2217.19

Page 83 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 390.00 390.00 Total of 201(02) 390.00 390.00 TOTAL OF REVENUE SECTION(SCHOOL EDUCATION) 16301.66 16301.66 TOTAL OF CAPITAL SECTION(SCHOOL EDUCATION) 2242.79 364.40 2607.19 TOTAL OF SCHOOL EDUCATION 18544.45 364.40 18908.85

STATE COUNCIL OF EDUCATIONAL RESEARCH & TRAINING (SCERT)

REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 02 - Secondary Education Minor Head : 004 - Research & Education Sub Head : (01) - SCERT Detail Head : 00 - Object Head : (01) - Salaries 40.50 40.50 : (06) - Medical Treatment 6.59 6.59 Total of 004(01) 47.09 47.09 Detail Head : 01 - Development of Textbook Object Head : (50) - Other Charges 22.47 22.47 Total of 004(01)(01) 22.47 22.47 Sub Head : (02) - Science Promotion Detail Head : 00 - Object Head : (01) - Salaries 6.20 6.20 Total of 004(02) 6.20 6.20 Minor Head : 103 - Non-Formal Education Sub Head : (01) - IEDC Detail Head : 00 - Object Head : (50) - Other Charges 8.00 8.00 Total of 103(01) 8.00 8.00

Page 84 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub Major Head : 02 - Secondary Education Minor Head : 105 - Teachers Training Sub Head : (01) - District Institute of Education & Training Detail Head : 01 - District Institute of Education & Training Object Head : (01) - Salaries 13.94 13.94 (06) - Medical Treatment 0.97 0.97 Total of 105(01)(01) 14.91 14.91 Detail Head : 03 - SMS for District Institute of Education & Training Object Head : (50) - Other Charges 2.51 2.51 Total of 105(01)(03) 2.51 2.51 Sub Head : (04) - Teachers Education Detail Head : 02 - Teachers Education (CSS) Object Head : (50) - Other Charges 6.47 6.47 Total of 105(04)(02) 6.47 6.47 Detail Head : 03 - SMS for Teachers Education Object Head : (50) - Other Charges 31.34 31.34 Total of 105(04)(03) 31.34 31.34 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Implementation of NEDP under SCERT Object Head : (50) - Other Charges 59.00 59.00 Total of 800(89)(01) 59.00 59.00 Total of Major Head : 2202 191.52 6.47 197.99

Page 85 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02) 30.00 30.00 Total of Major Head : 7610 30.00 30.00 TOTAL OF REVENUE SECTION (SCERT) 191.52 6.47 197.99 TOTAL OF CAPITAL SECTION (SCERT) 30.00 30.00 TOTAL OF SCERT 221.52 6.47 227.99 TOTAL OF REVENUE SECTION (SCHOOL EDU & SCERT) 16493.18 6.47 16499.65 TOTAL OF CAPITAL SECTION (SCHOOL EDU & SCERT) 2272.79 364.40 2637.19 TOTAL OF DEMAND No. 20 (VOTED) 18765.97 370.87 19136.84

Page 86 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION

Explanatory Notes :-

Major Head : 2202 - General Education(School Education) State - A sum of ₹ 2303.59 lakh is for payment of GIA salary - A sum of ₹ 8093.97 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 241.50 lakh is for Medical Treatment - A sum of ₹ 14.00 lakh is for Domestic Travel Expenses - A sum of ₹ 441.93 lakh is for SMS for Mid Day Meal - A sum of ₹ 1490.10 lakh is for SMS for SSA - A sum of ₹ 185.41 lakh is for SMS for RMSA - A sum of ₹ 2720.04 lakh is for salary of SSA and RMSA teachers A sum of ₹ 280.50 lakh is for lumpsum GIA of Higher Secondary School, - High School and Elementary School - A sum of ₹ 500.00 lakh is for construction of MBSE New Building - A sum of ₹ 25.00 lakh is for completion of Mizoram Hindi Prachar Sabha Building - A sum of ₹ 5.62 lakh is for organizing NEDP challenge inter-college Quiz competition

Major Head : 4202 - C.O. on Education, Sports, Art & Culture State - A sum of ₹ 15.06 lakh is for construction of room for security guards in respect of MBSE's Bldg A sum of ₹ 1747.58 lakh is for construction of infrastructure for rural - education institutions under NABARD - A sum of ₹ 13.00 lakh is for major repairs for Mizo High School, Aizawl - A sum of ₹ 41.60 lakh is for SMS for construction of Teachers Training Complex at Lunglei - A sum of ₹ 26.55 lakh is for construction of Ramhlun South High School Building - A sum of ₹ 9.00 lakh is for completion of Const. of Govt. Tlangpui Primary School NLCPR - A sum of ₹ 364.40 lakh is for construction of Teachers Training Complex at Lunglei

Page 87 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 20 SCHOOL EDUCATION

Explanatory Notes :-

Major Head : 2202 - General Education (SCERT) State - A sum of ₹ 7.56 lakh is for payment of Medical Treatment bills - A sum of ₹ 60.64 lakh is for salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 8.00 lakh is for establishment of B.Ed Special Education - A sum of ₹ 2.51 lakh is for SMS under Samagra Shiksha Abhiyan - A sum of ₹ 31.34 lakh is for SMS towards Central Assistance of Teacher Education - A sum of ₹ 22.47 lakh is for meeting expenditure incurred on development and production of Elementary Textbooks and Syllabus - A sum of ₹ 59.00 lakh is for furnishing Multipurpose bldg, SCERT & Hostel for DIETs Aizawl & Lunglei under NEDP CSS - A sum of ₹ 6.47 lakh is for Central Assistance of Teacher Education

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 390.00 lakh & ₹ 30.00 lakh is for HBA in respect of School Education and SCERT respectively

Page 88 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 11901.83 436.00 12337.83 Charged TOTAL 11901.83 436.00 12337.83

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2202 - General Education Sub Major Head : 03 - University & Higher Education Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 2547.00 2547.00 (02) - Wages 1.35 1.35 (32) - Grants-in-Aid General (Non-Salary) 10.00 10.00 Total of 001(01) 2558.35 2558.35 Minor Head : 103 - Govt. Colleges and Institutes Sub Head : (01) - Govt. Colleges Detail Head : 00 - Object Head : (06) - Medical Treatment 105.86 105.86 (13) - Office Expenses 20.99 20.99 (27) - Minor Works 8.29 8.29 (50) - Other Charges 45.05 45.05 (52) - Machinery & Equipment 5.20 5.20 Total of 103(01) 185.39 180.19 Sub Head : (02) - College of Teacher Education Detail Head : 01 - College of Teacher Education/CSS Object Head : (01) - Salaries 1.87 1.87 Total of 103(02)(01) 1.87 1.87 Sub Head : (04) - Estt. Of Collegiate Hostel Detail Head : 00 - Object Head : (14) - Rents, Rates & Taxes 6.35 6.35 Total of 103(04) 6.35 6.35 Sub Head : (06) - SMS for RUSA Detail Head : 00 - Object Head : (32) - GIA-General (Non-Salary) 44.06 44.06 Total of 103(06) 44.06 44.06

Page 89 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub Major Head : 03 - University & Higher Education Minor Head : 104 - Assistance to Non-Govt. Colleges & Institutes Sub Head : (01) - Assistance to Deficit, Private & Other Colleges Detail Head : 00 - Object Head : (31) - GIA-General (Salary) 5.00 5.00 Total of 104(01) 5.00 5.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy Detail Head : 02 - Implementation of NEDP under H&TE Object Head : (20) - Other Admnistrative Expenses 21.48 21.48 (21) - Supplies & Materials 40.00 40.00 (27) - Minor Works 21.00 21.00 (50) - Other Charges 18.00 18.00 (51) - Motor Vehicles 198.00 198.00 Total of 800(89)(02) 298.48 298.48 Sub Major Head : 05 - Language Development Minor Head : 102 - Promotion of Modern Indian Language & Literature Sub Head : (01) - Mizoram Hindi Training Institute Detail Head : 00 - Object Head : (27) - Minor Works 30.00 30.00 Total of 102(01) 30.00 30.00 Total of Major Head : 2202 (H&TE) 3127.63 1.87 3129.50

Major Head : 2203 - Technical Education Sub Major Head : 00 - Minor Head : 105 - Polytechnic Sub Head : (01) - Mizoram Polytechnic , Lunglei Detail Head : 00 - Object Head : (51) - Motor Vehicles 4.71 4.71 Total of 105(01) 4.71 4.71 Sub Head : (02) - Women Polytechnic Detail Head : 00 - Object Head : (13) - Office Expenses 8.40 8.40 Total of 105(02) 8.40 8.40

Page 90 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2203 - Technical Education Sub Major Head : 00 - Minor Head : 105 - Polytechnic Sub Head : (04) - Mizoram Polytechnic, Kolasib/CSS Detail Head : 00 - Object Head : (21) - Supplies & Materials 40.00 40.00 (27) - Minor Works 10.00 10.00 (50) - Other Charges 11.00 11.00 (52) - Machinery & Equipment 240.00 240.00 Total of 105(04) 301.00 301.00 Sub Head : (05) - Mizoram Polytechnic, Champhai/CSS Detail Head : 00 - Object Head : (21) - Supplies & Materials 40.00 40.00 (27) - Minor Works 10.00 10.00 (50) - Other Charges 10.00 10.00 (52) - Machinery & Equipment 240.00 240.00 Total of 105(05) 300.00 300.00 Sub Head : (06) - Mizoram Polytechnic, Mamit/CSS Detail Head : 00 - Object Head : (21) - Supplies & Materials 40.00 40.00 (27) - Minor Works 10.00 10.00 (50) - Other Charges 10.00 10.00 (52) - Machinery & Equipment 240.00 240.00 Total of 105(06) 300.00 300.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP under H&TE Object Head : (51) - Motor Vehicles 19.00 19.00 Total of 800(89)(01) 19.00 19.00 Total of Major Head 2203 (H&TE) 32.11 901.00 933.11 Total of Major Head: 2202 & 2203(H&TE) 3159.74 902.87 4062.61 TOTAL OF H&TE (REVENUE) 3159.74 902.87 4062.61

Page 91 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4202 - C.O.on Education, Sports, Art & Culture Sub Major Head : 01 - General Education Minor Head : 203 - University & Higher Education Sub Head : (14) - Const. of Govt. Aizawl College New Campus Building, Mualpui Detail Head : 01 - Const. of Govt. Aizawl College New Campus Building, Mualpui/NLCPR Object Head : (53) - Major Works 422.00 422.00 Total of 203(14)(01) 422.00 422.00 Fund transferred to PWD 422.00 422.00 Net Total of 203(14)(01) Detail Head : 02 - SMS for Const. of Govt. Aizawl College New Campus Building Object Head : (53) - Major Works 48.00 48.00 Total of 203(14)(02) 48.00 48.00 Fund transferred to PWD 48.00 48.00 Net Total of 203(14)(02) Sub Major Head : 02 - Technical Education Minor Head : 104 - Polytechnics Sub Head : (05) - Setting up of Polytechnic, Saiha/CSS Detail Head : 00 - Object Head : (53) - Major Works 70.00 70.00 Total of 104(05) 70.00 70.00 Fund transferred to PWD 70.00 70.00 Net Total of 104(05) Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under H&TE Object Head : (20) - Other Adminstrative Expenses 6.00 6.00 (53) - Major Works 320.00 320.00 Total of 800(89)(01) 326.00 326.00 Total of Major Head 4202 374.00 492.00 866.00 Fund transferred to PWD 48.00 492.00 540.00 Net Total of Major Head 4202 326.00 326.00

Page 92 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 90.00 90.00 Total of 201(02) 90.00 90.00 Total of Major Head 7610 90.00 90.00 TOTAL OF CAPITAL SECTION (H&TE) 464.00 492.00 956.00 Fund transferred to PWD 48.00 492.00 540.00 NET TOTAL OF CAPITAL SECTION(H&TE) 416.00 416.00 TOTAL OF H&TE 3623.74 1394.87 5018.61 Fund transferred to PWD 48.00 492.00 540.00 NET TOTAL OF H&TE 3575.74 902.87 4478.61

REVENUE SECTION MIZORAM SCHOLARSHIP BOARD Major Head : 2202 - General Education Sub-Major Head : 03 - University & Higher Education Minor Head : 107 - Scholarships Sub Head : (01) - Mizoram Scholarship Detail Head : 00 - Object Head : (01) - Salaries 14.38 14.38 (06) - Medical Treatment 0.79 0.79 (34) - Scholarship/Stipend 81.41 81.41 Total of 107(01) 96.58 96.58 Sub Head : (02) - PMS/PMMS for Students of Minority Communities/CSS Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 15.33 15.33 (50) - Other Charges 0.04 0.04 Total of 107(02) 15.37 15.37 Sub Head : (05) - SMS for Post Matric Scholarships Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 1181.10 1181.10 Total of 107(05) 1181.10 1181.10

Page 93 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2202 - General Education Sub-Major Head : 03 - University & Higher Education Minor Head : 107 - Scholarships Sub Head : (06) - Post Matric Scholarship for ST Students/CSS Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 5962.94 5962.94 Total of 107(06) 5962.94 5962.94 Sub Head : (07) - Pre Matric Scholarship for ST Students Detail Head : 01 - Pre Matric Scholarship for ST Students/CSS Object Head : (34) - Scholarship/Stipend 452.04 452.04 Total of 107(07)(01) 452.04 452.04 Detail Head : 02 - SMS for Pre Matric Scholarship for ST Students Object Head : (34) - Scholarship/Stipend 63.49 63.49 Total of 107(07)(02) 63.49 63.49 Minor Head : 800 - Other Expenditure Sub Head : (01) - North Eastern Areas Detail Head : 01 - Financial Support to the students of NER/NEA Object Head : (34) - Scholarship/Stipend 8.50 8.50 Total of 800(01)(01) 8.50 8.50 Detail Head : 02 SMS for financial support to the students of NER Object Head : (34) - Scholarship/Stipend 0.94 0.94 Total of 800(01)(02) 0.94 0.94 Sub-Major Head : 80 - General Minor Head : 107 - Scholarships Sub Head : (04) - Pre Matric Scholarship for Minorities/CSS Detail Head : 00 - Object Head : (01) - Salaries 6.78 6.78 (02) - Wages 41.73 41.73 (11) - Domestic Travel Expenses 0.17 0.17 (50) - Other Charges 9.58 9.58 Total of 107(04) 58.26 58.26 Total of Major Head: 2202(MSB) 1342.11 6497.11 7839.22 TOTAL OF REVENUE SECTION(MSB) 1342.11 6497.11 7839.22

Page 94 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02) 20.00 20.00 Total of Major Head 7610 20.00 20.00 TOTAL OF CAPITAL SECTION (MSB) 20.00 20.00 TOTAL OF REVENUE SECTION(H&TE AND MSB) 4501.85 7399.98 11901.83 TOTAL OF CAPITAL SECTION(H&TE AND MSB) 484.00 492.00 976.00 Fund transferred to PWD 48.00 492.00 540.00 NET TOTAL OF CAPITAL SECTION(H&TE AND MSB) 436.00 436.00 TOTAL OF DEMAND NO.21 4985.85 7891.98 12877.83 Fund transferred to PWD 48.00 492.00 540.00 NET TOTAL OF DEMAND NO.21 (VOTED) 4937.85 7399.98 12337.83

Page 95 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION

Explanatory Notes :-

HIGHER & TECHNICAL EDUCATION Major Head : 2202 - General Education State - A sum of ₹ 105.86 lakh is for payment of medical treatment bills - A sum of ₹ 2547.00 lakh is for salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 5.00 lakh is for GIA salary - A sum of ₹ 40.00 lakh is for conducting students study tour/Excursion - A sum of ₹ 44.06 lakh is for SMS under RUSA - A sum of ₹ 6.35 lakh is for house rent for accomodation of Mizoram Collegiate Hostels - A sum of ₹ 1.35 lakh is for payment of wages - A sum of ₹ 30.00 lakh is for renovation of Mizoram Hindi Training College - A sum of ₹ 13.34 lakh is for NIELIT Centre siamna, Govt Zawlnuam College excursion, birbed wire fencing of Govt J Thankima College - A sum of ₹ 17.00 lakh is for completion of ongoing constr. of Women Hostel at Govt. Aizawl North College - A sum of ₹ 20.99 lakh is for meeting NAAC Accessment and Accreditation fees - A sum of ₹ 18.00 lakh is for refunding UGC grants - A sum of ₹ 10.00 lakh is for MZP Assembly 2018 - A sum of ₹ 263.48 lakh is for implementation of NEDP - A sum of ₹ 5.20 lakh is for Mahindra Diesel Generator 1 Phase DG set for Govt. Hrangbana College CSS - A sum of ₹ 1.87 lakh is for CSS of Teacher Education

Major Head : 2203 - Technical Education State - A sum of ₹ 7.28 lakh is for improvement of Computer Laboratory in respect of Women Polytechnic, Aizawl - A sum of ₹ 19.00 lakh is for purchase of 32 seater bus for Mizoram Polytechnic, Lunglei under NEDP - A sum of ₹ 1.12 lakh is for industrial visit cum study tour in respect of Women Polytechnic - A sum of ₹ 4.71 lakh is for bus hiring and repairing bill in respect of Mizoram Polytechnic CSS - A sum of ₹ 901.00 lakh is for setting up of New Polytechnics at Kolasib, Champhai and Mamit

Page 96 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 21 HIGHER & TECHNICAL EDUCATION

Explanatory Notes :-

Major Head : 4202 - C.O.on Education, Sports, Art & Culture State - A sum of ₹ 6.00 lakh is for conducting students field trip under NEDP - A sum of ₹ 48.00 lakh is for SMS for constr. of GAC Campus at Mualpui and is transferred to PWD - A sum of ₹ 320.00 lakh is for infra.dev of Govt. T Romana College NLCPR - A sum of ₹ 422.00 lakh is for constr. Of Govt Aizawl College New Campus Building at Mualpui and is transferred to PWD CSS - A sum of ₹ 70.00 lakh is for setting up of Mizoram Polytechnic, Saiha and is transferred to PWD Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 90.00 lakh is for HBA to Govt. Servants

MIZORAM SCHOLARSHIP BOARD Major Head : 2202 - General Education State - A sum of ₹ 0.79 lakh is for payment of medical treatment bills - A sum of ₹ 14.38 lakh is for salaries - A sum of ₹ 0.94 lakh is for SMS of financial support to the Students of NER for Higher Prof. Courses - A sum of ₹ 1244.59 lakh is for SMS for scholarship - A sum of ₹ 81.41 lakh is for scholarship to Sainik Schools CSS - A sum of ₹ 6488.61 lakh is for payment of schorlarships NEA - A sum of ₹ 8.50 lakh is for financial support to the Students of NER for Higher Prof. Courses

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 20.00 lakh is for HBA to Govt. Servants

Page 97 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 688.80 203.03 891.83 Charged TOTAL 688.80 203.03 891.83

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 85.95 85.95 (11) - Domestic Travel Expenses 5.70 5.70 (27) - Minor Works 32.30 32.30 (32) - Grants-in-Aid-General (Non-Salary) 32.79 32.79 (35) - Grants for Creation of Capital Assets 30.00 30.00 (50) - Other Charges 17.71 17.71 Total of 001(01) 204.45 204.45 Fund Transferred to PWD 32.30 32.30 Net Total of 001(01) 172.15 172.15 Minor Head : 102 - Youth Welfare Programme for Students Sub Head : (01) - 20 Mizoram NCC Indep Coy Detail Head : 00 - Object Head : (06) - Medical Treatment 0.70 0.70 Total of 102(01) 0.70 0.70 Sub Head : (03) - Air Wing, NCC Detail Head : 00 - Object Head : (14) - Rents, Rates, Taxes 2.68 2.68 (50) - Other Charges 3.20 3.20 Total of 102(03) 5.88 5.88 Minor Head : 104 - Sports & Games Sub Head : (01) - Sports & Games Detail Head : 00 - Object Head : (21) - Supplies & Materials 6.24 6.24 (50) - Other Charges 11.00 11.00 Total of 104(01) 17.24 17.24

Page 98 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 104 - Sports & Games Sub Head : (02) - Mizoram Olympic Association Detail Head : 00 - Object Head : (32) - Grants-in-Aid-General (Non-Salary) 35.00 35.00 Total of 104(02) 35.00 35.00 Sub Head : (06) - SYS Football Academy, Kolasib Detail Head : 00 - Object Head : (50) - Other Charges 2.55 2.55 Total of 104(06) 2.55 2.55 Sub Head : (07) - Hockey Academy (Boys), Kawnpui Detail Head : 00 - Object Head : (50) - Other Charges 3.67 3.67 Total of 104(07) 3.67 3.67 Sub Head : (10) - Incentive Cash Award Detail Head : 00 - Object Head : (50) - Other Charges 35.00 35.00 Total of 104(10) 35.00 35.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - Sports Council Detail Head : 00 - Object Head : (31) - Grants-in-Aid-General (Salary) 103.64 103.64 (32) - Grants-in-Aid-General (Non-Salary) 32.60 32.60 (35) - Grants for Creation of Capital Assets 42.40 42.40 Total of 800(01) 178.64 178.64 Sub Head : (02) - North Eastern Areas Detail Head : (04) - Sports infrastructure development of Hachhek Area/NEA Object Head : (35) - Grants for Creation of Capital Assets 88.17 88.17 Total of 800(02)(04) 88.17 88.17 Detail Head : 07 - SMS for Sports infrastructure Development of Hachhek Area Object Head : (35) - Grants for Creation of Capital Assets 9.80 9.80 Total of 800(02)(07) 9.80 9.80

Page 99 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - North Eastern Areas Detail Head : 13 - Constn. of Mini Sports Complex at Sakawrdai/NEA Object Head : (35) - Grants for Creation of Capital Assets 126.00 126.00 Total of 800(02)(13) 126.00 126.00 Detail Head : 14 - SMS for Constn. of Mini Sports Complex at Sakawrdai Object Head : (35) - Grants for Creation of Capital Assets 14.00 14.00 Total of 800(02)(14) 14.00 14.00 Total of Major Head : 2204 506.93 214.17 721.10 Fund Transferred to PWD 32.30 32.30 Net Total of Major Head : 2204 474.63 214.17 688.80

Page 100 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4202 - C.O. on Education, Sports, Art & Culture Sub Major Head : 03 - Sports & Youth Services, Sports Stadia Minor Head : 102 - Sports Stadia Sub Head : (05) - Construction of State Sports Academy at Zobawk Detail Head : 03 - Construction of State Sports Academy at Zobawk Object Head : (53) - Major Works 83.03 83.03 Total of 102(05)(03) 83.03 83.03 Minor Head : 800 - Other Expenditure Sub Head : (02) - Construction of Multi Level Parking & Community Centre Detail Head : 01 - Construction of Multi Level Parking & Community Centre/NLCPR Object Head : (53) - Major Works 334.66 334.66 Total of 800(02)(01) 334.66 334.66 Fund Transferred to PWD 334.66 334.66 Net Total of 800(02)(01) Detail Head : 02 - SMS for Constn of Multi Level Parking & Community Centre Object Head : (53) - Major Works 37.18 37.18 Total of 800(02)(02) 37.18 37.18 Fund Transferred to PWD 37.18 37.18 Net Total of 800(02)(02) Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Implementation of NEDP under Sports & Y.S. Dept Object Head : (53) - Major Works 100.00 100.00 Total of 800(89)(01) 100.00 100.00 Total of Major Head : 4202 220.21 334.66 554.87 Fund Transferred to PWD 37.18 334.66 371.84 Net Total of Major Head 4202 183.03 183.03

Page 101 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02) 20.00 20.00 Total of Major Head :7610 20.00 20.00 TOTAL OF CAPITAL SECTION 240.21 334.66 574.87 Fund Transferred to PWD 37.18 334.66 371.84 NET TOTAL OF CAPITAL SECTION 203.03 203.03 TOTAL OF REVENUE SECTION 506.93 214.17 721.10 Fund Transferred to PWD 32.30 32.30 NET TOTAL OF REVENUE SECTION 474.63 214.17 688.80 TOTAL OF DEMAND NO. 22 747.14 548.83 1295.97 Fund Transferred to PWD 69.48 334.66 404.14 NET TOTAL OF DEMAND NO. 22 (VOTED) 677.66 214.17 891.83

Page 102 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES

Explanatory Notes :

Major Head : 2204 - Sports & Youth Services State - ₹ 14.60 lakh is for improvement of Weightlifting Equipments under SPP - ₹ 9.80 lakh is SMS for Sports Infrastructure development of Hachhek Area, Mamit District - ₹ 3.79 lakh is for repair of Chaltlang Indoor Stadium, Chaltlang, Aizawl. - ₹ 35.00 lakh is for training & participation of Mizoram Olympic Association in the 36th National Games to be held at Goa during 30.3.19 - 14.4.19 - ₹ 2.00 lakh is for hosting of Mamit Dist. Open Football Tournament cum Mamit Dist. Thalai Pawl Volleyball Championship, 2018 - ₹ 32.30 lakh is for repair & alteration of rooms of Govt. press Building at Lunglei to be accommodated by NCC Battalion and is fully transferred to PWD for execution of work - ₹ 29.00 lakh is for acquiring essential technical & other items for setting up of Boxing Academy (CM's Priority Fund) - ₹ 30.00 lakh is for construction of MFA Playground at Sairang (CM's Priority Fund) - ₹ 4.92 lakh is for making flight simulator fully operational for the 1st Mizo Air Squadron, NCC - ₹ 14.00 lakh is SMS for construction of Mini Sports Complex at Sakawrdai - ₹ 10.00 lakh is for concrete flooring of futsal ground at Bawngkawn (near Brigade Ground) under CM's Priority Fund - ₹ 9.00 lakh is for participation of Mizoram contingent in the 2nd Edition of Khelo India to be held during 9-20 January, 2019 at Pune - ₹ 85.95 lakh is for payment of salary due to implementation of 7th Revision of Pay during 2018-19 - ₹ 6.24 lakh is for purchase of minimum sports equipments/materials for Multipurpose Hall at Sazaikawn, Lunglei - ₹ 14.04 lakh is for (i) Pada Yatra, and (ii) Ek Bharat Shrestha Bharat - in commemoration of the 150th birth anniversary of Mahatma Gandhi - ₹ 35.00 lakh is for payment of Cash Award to 2 (two) medalists - Lalremsiami and Jeremy Lalrinnunga - ₹ 103.64 lakh is for payment of salary in r/o Mizoram State Sports Council employees due to implementation of 7th Revision of Pay during 2018-19

Page 103 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 22 SPORTS & YOUTH SERVICES

Explanatory Note :-

Major Head : 2204 - Sports & Youth Services State - ₹ 5.70 lakh is for payment of pending domestic travel expenses bills - ₹ 0.70 lakh is for payment of pending Medical Treatment bills - ₹ 9.89 lakh is for development of 3 (three) sports academy in Mizoram - ₹ 0.96 lakh is for payment of rents in favour of 1 Mizo Air Squadron NCC - ₹ 18.00 lakh is for participating in various national and international sporting programmes and events - ₹ 32.40 lakh is for improvement of Badminton Infrastructure at Kulikawn Indoor Stadium, Aizawl NEA - ₹ 10.00 lakh is for Construction of Mini Sports Complex at Sakawrdai as Token Money - ₹ 88.17 lakh is for Sports Infrastructure development of Hachhek Area, Mamit District - ₹ 116.00 lakh is for construction of Mini Sports Complex at Sakawrdai

Major Head : 4202 - Capital Outlay on Education, Sports, Art & Culture State - ₹ 37.18 lakh is for SMS for Construction of Multi Level Parking, Community Centre & office building at Aizawl North and is fully transferred to PWD for execution of work - ₹ 83.03 lakh is for various infrastructure at the Sports Academy at Zobawk under SPP - ₹ 100.00 lakh is for construction of fencing wall at State Sports Academy, Zobawk (under NEDP) NLCPR - ₹ 334.66 lakh is for Construction of Multi Level Parking, Community Centre & Office Building at Aizawl North and is fully transferred to PWD

Major Head : 7610 - Loans to Government Servants State - ₹ 20.00 lakh is for House Building Advances

Page 104 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 23 ART & CULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 554.71 120.00 674.71 Charged TOTAL 554.71 120.00 674.71

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2205 - Art & Culture Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 53.77 53.77 (06) - Medical Treatment 22.41 22.41 (27) - Minor Works 10.00 10.00 (32) - Grants-in-Aid General (Non-Salary) 37.00 37.00 (50) - Other Charges 128.00 128.00 Total of 001(01) 251.18 251.18 Sub Head : (03) - Publication Board Detail Head : 00 Object Head : (32) - Grants-in-Aid General (Non-Salary) 28.86 28.86 Total of 001(03) 28.86 28.86 Minor Head : 105 - Public Libraries Sub Head : (03) - Raja Rammohan Roy Library Foundation Detail Head : 02 SMS for Raja Rammohan Roy Library Foundation Object Head : (32) - Grants-in-Aid General (Non-Salary) 15.00 15.00 Total of 105(03)(02) 15.00 15.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 Implementation of NEDP under A&C Deptt. Object Head : (27) - Minor Works 259.67 259.67 Total of 800(89)(02) 259.67 259.67 Total of Major Head : 2205 554.71 554.71

Page 105 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 23 ART & CULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION: Major Head : 4202 - C.O on Education, Sport, Art & Culture Sub Major Head : 04 - Art & Culture Minor Head : 102 - Promotion of Art & Culture Sub Head : (01) - North Eastern Areas Detail Head : 01 - Construction of Heritage Centre-cum-Auditorium at Vaivakawn/NEA Object Head : (53) - Major Works 262.19 262.19 Total of 102(01)(01) 262.19 262.19 Fund Transferred to PWD 262.19 262.19 Net Total of 102(01)(01) Detail Head : 02 - SMS for Const of Heritage Centre-cum-Auditorium at Vaivakawn Object Head : (53) - Major Works 29.13 29.13 Total of 102(01)(02) 29.13 29.13 Fund Transferred to PWD 29.13 29.13 Net Total of 102(01)(02) Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Establishment of Music City/Village Object Head : (53) - Major Works 100.00 100.00 Total of 800(89)(03) 100.00 100.00 Total of Major Head : 4202 129.13 262.19 391.32 Fund Transferred to PWD 29.13 262.19 291.32 Net Total of Major Head : 4202 100.00 100.00

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02) 20.00 20.00 TOTAL OF REVENUE SECTION 554.71 554.71 TOTAL OF CAPITAL SECTION 149.13 262.19 411.32 Fund Transferred to PWD 29.13 262.19 291.32 NET TOTAL OF CAPITAL SECTION 120.00 120.00 TOTAL OF DEMAND NO.23 703.84 262.19 966.03 Total Fund Transferred to PWD 29.13 262.19 291.32 NET TOTAL OF DEMAND NO. 23 (VOTED) 674.71 674.71

Page 106 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 23 ART & CULTURE

Explanatory Notes :-

Major Head : 2205 - Art & Culture State - A sum of ₹ 53.77 lakh is for Payment of Salary due to implementation of 7th Revision of Pay - A sum of ₹ 22.41 lakh is for Payment of Medical Treatment Bills - A sum of ₹ 100.00 lakh is for Organizing Chapchar Kut 2019 - A sum of ₹ 20.00 lakh is for participation of Mizo Cardinal Choir at the World Choir Games 2018 - A sum of ₹ 30.00 lakh is for various purposes under Art & Culture Deptt. - A sum of ₹ 259.67 lakh is for implementation of NEDP under Art & Culture Deptt - A sum of ₹ 8.00 lakh is for organizing Thalfavang Kut at Champhai under Art & Culture Deptt. - A sum of ₹ 15.00 lakh is for SMS under Raja Rammohan Roy Library Foundation - A sum of ₹ 12.00 lakh is for financial assistance to Vaiphei Welfare Assn Gen. Conference & GIA to Mizo Zaimi Insuihkhawm Gen. Headquarters under CM Priority - A sum of ₹ 20.00 lakh is for expenses for celebration of Remna Ni (₹ 5.00 lakh) Zo Hnahthlak Kutpui for MSU Gen. Hq. (₹ 10.00 lakh) and Regional Conference of MSU Lunglei (₹ 5.00 lakh) under SPP - A sum of ₹ 5.10 lakh is for development, propagation and promotion of Mizo literature to be undertaken by MAL - A sum of ₹ 8.76 lakh is for development, propagation and promotion of Mizo literature to be undertaken by Mizo Writers Association

Major Head : 4202 - Capital Outlay on Education, Sports, Art & Culture NEA - A sum of ₹ 262.19 lakh is for const. of Cultural Centre-cum-Auditorium at Vaivakawn as 3rd & final installment and is transferred to PWD State - A sum of ₹ 29.13 lakh is for SMS towards construction of Cultural Centre-cum- Auditorium at Vaivakawn as 3rd & final installment and is transferred to PWD - A sum of ₹ 100.00 lakh is for establishment of Music city/village under NEDP

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 20.00 lakh is for HBA to Govt. Servants

Page 107 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) I. Supplementary Estimates for the amount now Revenue Capital Total required Voted 19927.30 10001.51 29928.81 Charged TOTAL 19927.30 10001.51 29928.81

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION HEALTH SERVICES Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - Urban Health Services - Allopathy Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 77.09 77.09 (21) - Supplies & Materials 50.00 50.00 (26) - Advertising & Publicity 2.00 2.00 (50) - Other Charges 200.00 200.00 Total of 001(01) 329.09 329.09 Sub Head : (02) - Administration Detail Head : 00 Object Head : (01) - Salaries 1715.78 1715.78 Total of 001(02) 1715.78 1715.78 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 Implementation of NEDP under Health Services Object Head : (50) - Other Charges 28.95 28.95 Total of 800(89)(02) 28.95 28.95 Sub Major Head : 02 - Urban Health Services - Other System of Medicine Minor Head : 102 - Homeopathy Sub Head : (02) - SMS for Ayush Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 184.19 184.19 Total of 102(02) 184.19 184.19 Sub Head : (03) - Homeopathy/Medicinal Plants-CSS Detail Head : 00 Object Head : (31) - GIA General (Salary) 43.07 43.07 (32) - GIA General ( Non-Salary) 799.19 799.19 Total of 102(03) 842.26 842.26

Page 108 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2210 - Medical & Public Health Sub Major Head : 03 - RHS-Allopathy Minor Head : 103 - Primary Health Centre Sub Head : (01) - Primary Health Centre Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 10.00 10.00 Total of 103(01) 10.00 10.00 Sub Major Head : 06 - Public Health Minor Head : 101 - Prevention & Control of Diseases Sub Head : (18) - National Health Mission Detail Head : 08 - RNTCP/CSS Object Head : (32) - GIA Gen (Non-Salary) 441.59 441.59 Total of 101(18)(08) 441.59 441.59 Detail Head : 12 - TCCC/CSS Object Head : (32) - GIA General (Non-Salary) 300.00 300.00 Total of 101(18)(12) 300.00 300.00 Detail Head : 13 - NRCP(ISDP)/CSS Object Head : (32) - GIA General (Salary) 10.00 10.00 Total of 101(18)(13) 10.00 10.00 Sub Head : (19) - Mission Flexipool(NHM)/CSS Detail Head : 00 - Object Head : (31) - GIA General (Salary) 908.43 908.43 (32) - GIA General (Non-Salary) 214.89 214.89 Total of 101(19) 1123.32 1123.32 Sub Head : (22) - SMS for NHM Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 1689.10 1689.10 Total of 101(22) 1689.10 1689.10 Minor Head : 003 - Training Sub Head : (01) - ANM School, Lawngtlai/CSS Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 142.60 142.60 Total of 003(01) 142.60 142.60

Page 109 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2210 - Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (02) - ANM School, Mamit/CSS Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 187.15 187.15 Total of 003(02) 187.15 187.15 Sub Head : (03) - ANM School, Aizawl/CSS Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 187.15 187.15 Total of 003(03) 187.15 187.15 Sub Head : (01) - ANM School, Lawngtlai Detail Head : 02 - SMS for ANM School,Lawngtlai Object Head : (32) - GIA General (Non-Salary) 23.88 23.88 Total of 003(01)(02) 23.88 23.88 Sub Head : (02) - ANM School, Mamit Detail Head : 02 - SMS for ANM School,Mamit Object Head : (32) - GIA General (Non-Salary) 20.79 20.79 Total of 003(02)(02) 20.79 20.79 Sub Head : (03) - ANM School,Aizawl Detail Head : 02 - SMS for ANM School,Aizawl Object Head : (32) - GIA General (Non-Salary) 20.79 20.79 Total of 003(03)(02) 20.79 20.79 Minor Head : 104 - Drug Control Sub Head : (02) - Strengthening of State Drug Regulatory System/CSS Detail Head : 00 Object Head : (31) - GIA Gen (Salary) 97.44 97.44 Total of 104(02) 97.44 97.44 Sub Head : (03) - SMS for Strengthening of State Drug Regulatory System Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 66.67 66.67 Total of 104(03) 66.67 66.67 Minor Head : 112 - Public Health Education Sub Head : (02) - Mizoram State Health Care Society Detail Head : 01 Grants to MSHCS Object Head : (31) - GIA Gen (Salary) 50.00 50.00 (32) - GIA Gen (Non-Salary) 25.75 25.75 Total of 112(02)(01) 75.75 75.75

Page 110 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2210 - Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 Implementation of NEDP under Health Services Object Head : (21) - Supplies & Materials 323.07 323.07 (50) - Other Charges 133.00 133.00 Total of 800(89)(02) 456.07 456.07 TOTAL OF MAJOR HEAD - 2210 4621.06 3331.51 7952.57

Major Head : 2211 - Family Welfare Sub Major Head : 00 - Minor Head : 101 - Rural Family Welfare Services Sub Head : (01) - Rural Family Welfare Services Detail Head : 00 Object Head : (01) - Salaries 64.79 64.79 Total of 101(01) 64.79 64.79 Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction/CSS Detail Head : 00 Object Head : (01) - Salaries 522.62 522.62 Total of 001(01) 522.62 522.62 Sub Head : (02) - Administration/CSS Detail Head : 00 Object Head : (13) - Office Expenses 100.00 100.00 Total of 001(02) 100.00 100.00 Minor Head : 101 - Rural Family Welfare Services Sub Head : (01) - Maintenance of Sub-Centre/CSS Detail Head : 00 Object Head : (06) - Medical Treatment 50.00 50.00 (11) - Domestic Travel Expenses 20.00 20.00 (13) - Office Expenses 100.00 100.00 (27) - Minor Works 30.00 30.00 (50) - Other Charges 44.12 44.12 Total of 101(01) 244.12 244.12 Sub Head : (03) - SMS for Family Welfare (IM) Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 79.98 79.98 Total of 101(03) 79.98 79.98 TOTAL OF MAJOR HEAD - 2211 144.77 866.74 1011.51 TOTAL OF REVENUE : HEALTH SERVICES 4765.83 4198.25 8964.08

Page 111 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 01 - Urban Health Services - Allopathy Minor Head : 109 - School Health Scheme Sub Head : (58) - North Eastern Areas Detail Head : 01 - Constn. of Spastic Children Care Complex, Aizawl/NEA Object Head : (53) - Major Works 500.00 500.00 Total of 109(58)(01) 500.00 500.00 Detail Head : 02 - SMS for Constn. of Spastic Children Care Complex, Aizawl Object Head : (53) - Major Works 62.23 62.23 Total of 109(58)(02) 62.23 62.23 Sub Major Head : 02 - Rural Health Services - Allopathy Minor Head : 103 - Primary Health Centre Sub Head : (02) - Constn. of Sub-Centres/Clinics and Staff Quarters Detail Head : 00 - Object Head : (53) - Major Works 903.94 903.94 Total of 103(02) 903.94 903.94 Minor Head : 104 - Community Health Centre Sub Head : (01) - Clearance of liability in r/o Staff Qtr.at Saitual and Thingsulthliah Detail Head : 00 - Object Head : (53) - Major Works 81.37 81.37 Total of 104(01) 81.37 81.37 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 - Construction of Tuipang PHC Object Head : (53) - Major Works 149.32 149.32 Total of 800(89)(02) 149.32 149.32 Detail Head : 03 - Construction of Mamit Staff Quarter Object Head : (53) - Major Works 127.58 127.58 Total of 800(89)(03) 127.58 127.58 TOTAL OF MAJOR HEAD 4210 1324.44 500.00 1824.44 Fund Transferred to PWD 81.37 81.37 NET TOTAL OF MAJOR HEAD 4210 1243.07 500.00 1743.07

Page 112 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt.Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 130.00 130.00 Total of 201(02) 130.00 130.00 TOTAL OF MAJOR HEAD 7610 130.00 130.00 TOTAL OF CAPITAL SECTION (HS) 1454.44 500.00 1954.44 GRAND TOTAL OF HEALTH SERVICES 6220.27 4698.25 10918.52 Fund Transferred to PWD 81.37 81.37 NET TOTAL OF HEALTH SERVICES 6138.90 4698.25 10837.15

HOSPITAL & MEDICAL EDUCATION Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - UHC - Allopathy Minor Head : 110 - Hospital & Dispensaries Sub Head : (51) - Hospital & Dispensaries Detail Head : 00 - Object Head : (01) - Salaries 5949.42 5949.42 (06) - Medical Treatment 120.26 120.26 (11) - Domestic Travel Expenses 19.58 19.58 (13) - Office Expenses 40.00 40.00 (21) - Supplies & Materials 60.00 60.00 (32) - GIA-General (Non-Salary) 1.00 1.00 (50) - Other Charges 190.00 190.00 (51) - Motor Vehicles 20.00 20.00 (52) - Machinery & Equipments 7.02 7.02 Total of 110(51) 6407.28 6407.28 Sub Head : (58) - North Eastern Areas Detail Head : 04 - SMS for NEA Object Head : (13) - Office Expenses 7.23 7.23 (52) - Machinery & Equipments 18.28 18.28 Total of 110(58)(04) 25.51 25.51 Detail Head : 05 - Estt.of State Medical Library at Civil Hospital,Aizawl/NEA Object Head : (50) - Other Charges 94.19 94.19 Total of 110(58)(05) 94.19 94.19 Detail Head : 06 - Strengthening of Dental Department at Civil Hospital, Aizawl/NEA Object Head (52) - Machinery & Equipments 0.02 0.02 Total of 110(58)(06) 0.02 0.02 Detail Head : 08 - Bio-Waste Management/NEA Object Head (52) - Machinery & Equipments 168.48 168.48 Total of 110(58)(08) 168.48 168.48

Page 113 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - UHC - Allopathy Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Implementation of NEDP under MIMER Object Head : (13) - Office Expenses 500.00 500.00 (27) - Minor Works 205.00 205.00 (52) - Machinery & Equipments 45.00 45.00 Total of 800(89)(03) 750.00 750.00 Fund Transferred to PWD 50.00 50.00 Net Total of 800(89)(03) 700.00 700.00 Sub Major Head : 05 - Medical Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (51) - Medical Education Detail Head : 00 - Object Head : (34) - Scholarship/Stipend 40.80 40.80 Total of 105(51) 40.80 40.80 Sub Head : (55) - Establishment of MIMER Detail Head : 01 - MIMER/CSS Object Head : (01) - Salaries 550.00 550.00 (11) - Domestic Travel Expenses 1.00 1.00 (13) - Office Expenses 139.84 139.84 (27) - Minor Works 358.03 358.03 (50) - Other Charges 30.00 100.00 130.00 (51) - Motor Vehicles 17.02 17.02 (52) - Machinery & Equipments 924.94 924.94 Total of 105(55)(01) 581.00 1539.83 2120.83 Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (55) - General Nursing Midwifery School,Champhai Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (13) - Office Expenses 24.00 24.00 (50) - Other Charges 41.00 41.00 (51) - Motor Vehicles 35.00 35.00 Total of 003(55)(01) 100.00 100.00

Page 114 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2210 - Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (56) - General Nursing Midwifery School, Kolasib Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (13) - Office Expenses 0.09 0.09 (50) - Other Charges 0.02 0.02 (51) - Motor Vehicles 16.81 16.81 Total of 003(56)(01) 16.92 16.92 Minor Head : 112 - Public Health Education Sub Head : (52) - Public Health Insurance Detail Head : 01 - RSBY/CSS Object Head : (32) - GIA Gen (Non-Salary) 900.94 900.94 Total of 112(52)(01) 900.94 900.94 Sub Head : (53) - SMS of RSBY Detail Head : 00 - Object Head : (32) - GIA Gen (Non-Salary) 110.66 110.66 Total of 112(53) 110.66 110.66 Sub Head : (54) - SMS of AB-PMJAY Detail Head : 00 - Object Head : (32) - GIA Gen (Non-Salary) 272.59 272.59 Total of 112(54) 272.59 272.59 TOTAL REVENUE OF H&ME 8187.84 2820.38 11008.22 Fund Transferred to PWD 50.00 50.00 NET TOTAL REVENUE OF H&ME 8137.84 2820.38 10958.22

FUND TRANSFER FROM OTHER DEPARTMENT Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : 01 - Schemes under Article 275(1)/CSS Detail Head : 00 - Object Head : (50) - Other Charges 5.00 5.00 Total of 800(01) 5.00 5.00 TOTAL OF MAJOR HEAD - 2235 5.00 5.00 GRAND TOTAL REVENUE OF H&ME & OTHERS 8137.84 2825.38 10963.22

Page 115 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 03 - Medical Education, Training & Research Minor Head : 105 - Allopathy Sub Head : (01) - Establishment of MIMER Detail Head : 01 - SMS for Construction of Medical College Object Head : (53) - Major Works 595.34 595.34 Total of 105 (01)(01) 595.34 595.34 Detail Head : 02 - Construction of Medical College/CSS Object Head : (53) - Major Works 4297.53 4297.53 Total of 105(01)(02) 4297.53 4297.53 Sub Major Head : 06 - Public Health Minor Head : 003 - Training Sub Head : (51) - General Nursing Midwifery School,Champhai Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (53) - Major Works 150.75 150.75 Total of 003(51)(01) 150.75 150.75 Sub Head : (52) - General Nursing Midwifery School,Kolasib Detail Head : 01 - Strengthening of Nursing Services/CSS Object Head : (53) - Major Works 119.56 119.56 Total of 003(52)(01) 119.56 119.56 Minor Head : 101 - Prevention & Control of Diseases Sub Head : (55) - Strengthening of Trauma Centre Detail Head : 01 - Trauma Centre, Lawngtlai/CSS Object Head : (52) - Machinery & Equipments 194.40 194.40 Total of 101(55)(01) 194.40 194.40 Detail Head : 02 - Trauma Centre, Siaha/CSS Object Head : (52) - Machinery & Equipments 194.40 194.40 Total of 101(55)(02) 194.40 194.40 Detail Head : 03 - Trauma Centre, Lunglei/CSS Object Head : (52) - Machinery & Equipments 194.40 194.40 Total of 101(55)(03) 194.40 194.40 Detail Head : 04 - Trauma Centre, Champhai/CSS Object Head : (52) - Machinery & Equipments 206.00 206.00 Total of 101(55)(04) 206.00 206.00

Page 116 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4210 - C.O. on Medical & Public Health Sub Major Head : 06 - Public Health Minor Head : 101 - Prevention & Control of Diseases Sub Head : (55) - Strengthening of Trauma Centre Detail Head : 05 - Trauma Centre, Serchhip/CSS Object Head : (52) - Machinery & Equipments 206.00 206.00 Total of 101(55)(05) 206.00 206.00 Detail Head : 06 - Trauma Centre, Kolasib/CSS Object Head : (52) - Machinery & Equipments 206.00 206.00 Total of 101(55)(06) 206.00 206.00 Detail Head : 07 - Trauma Centre, Aizawl/CSS Object Head : (52) - Machinery & Equipments 486.00 486.00 Total of 101(55)(07) 486.00 486.00 Sub Head : (56) - SMS for strengthening of Trauma Centre Detail Head : 00 - Object Head : (52) - Machinery & Equipments 187.47 187.47 (53) - Major Works 73.83 73.83 Total of 101(56) 261.30 261.30 Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (56) - Constn.of 50 Bedded Hospital,Lawngtlai Detail Head : 01 - Constn.of 50 Bedded Hospital,Lawngtlai/NLCPR Object Head : (53) - Major Works 426.96 426.96 Total of 800(56)(01) 426.96 426.96 Detail Head : 02 - SMS for Constn.of 50 Bedded Hospital,Lawngtlai Object Head : (53) - Major Works 47.44 47.44 Total of 800(56)(02) 47.44 47.44 Sub Head : (60) - Installation of Distribution Transformer at District Hospital,Saiha Detail Head : 00 - Object Head : (53) - Major Works 20.08 20.08 Total of 800(60) 20.08 20.08 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 02 - Implementation of NEDP under H&ME Object Head : (53) - Major Works 876.68 876.68 Total of 800(89)(02) 876.68 876.68 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Implementation of NEDP under MIMER Object Head : (53) - Major Works 160.00 160.00 Total of 800(89)(03) 160.00 160.00 TOTAL OF MAJOR HEAD 4210 1960.84 6682.00 8642.84 Fund Transferred to PWD 207.44 426.96 634.40 NET TOTAL OF MAJOR HEAD 4210 1753.40 6255.04 8008.44

Page 117 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 120.00 120.00 Total of 201(02) 120.00 120.00 TOTAL OF MAJOR HEAD 7610 120.00 120.00 G.TOTAL OF CAPITAL SECTION (HME) 2080.84 6682.00 8762.84 Fund Transferred to P.W.D 207.44 426.96 634.40 NET TOTAL OF CAPITAL (HME) 1873.40 6255.04 8128.44 GRAND TOTAL OF MEDICAL EDUCATION 10011.24 9080.42 19091.66 TOTAL OF REVENUE SECTION (HS & HME) 12953.67 7023.63 19977.30 Total of Fund Transferred to P.W.D 50.00 50.00 NET TOTAL OF REVENUE SECTION (HS & HME) 12903.67 7023.63 19927.30 TOTAL OF CAPITAL SECTION (HS & HME) 3535.28 7182.00 10717.28 Total of Fund Transferred to P.W.D 288.81 426.96 715.77 NET TOTAL OF CAPITAL SECTION (HS & HME) 3246.47 6755.04 10001.51 GRAND TOTAL OF DEMAND NO 24 16488.95 14205.63 30694.58 Total of Fund Transferred to P.W.D 338.81 426.96 765.77 NET TOTAL OF DEMAND NO 24 (VOTED) 16150.14 13778.67 29928.81

Page 118 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

HEALTH SERVICES Major Head : 2210 - Medical & Public Health (HS) State - A sum of ₹ 77.09 lakh is for payment of Medical Treatment bill - A sum of ₹ 252.00 lakh is for payment of Supplies & Materials, Diet charges, Vehicle and Advertising bills - A sum of ₹ 1715.78 lakh is for payment of Salaries due to implementation of 7th RoP, 2018 - A sum of ₹ 485.02 lakh is for implementation of NEDP - A sum of ₹ 184.19 lakh is SMS for implementation of National Ayush Mission - A sum of ₹ 10.00 lakh is for implementation of Lungdai Health Security Scheme - A sum of ₹ 1689.10 lakh is SMS for implementation of National Health Mission - A sum of ₹ 65.46 lakh is SMS for implementation of ANM School,Lawngtlai,Mamit and Aizawl - A sum of ₹ 66.67 lakh is SMS for strengthening of State Drug Regulatory System - A sum of ₹ 75.75 lakh is for payment of Salary under Mizoram State Health Care Society CSS - A sum of ₹ 842.26 lakh is for implementation of National Ayush Mission - A sum of ₹ 441.59 lakh is for implementation of RNTCP(NHM) - A sum of ₹ 10.00 lakh is for implementation of NRCP (NHM) - A sum of ₹ 1123.32 lakh is for implementation of Mission Flexipool (NHM) - A sum of ₹ 516.90 lakh is for establishment of ANM School, Lawngtlai, Mamit and Aizawl - A sum of ₹ 97.44 lakh is for strengthening of State Drug Regulatory System - A sum of ₹ 300.00 lakh is for implementation of TCCC

Major Head : 2211 - Family Welfare State - A sum of ₹ 64.79 lakh is for payment of Salaries due to implementation of 7th RoP,2018 - A sum of ₹ 79.98 lakh is SMS for implementation of Family Welfare(IM) CSS - A sum of ₹ 344.12 lakh is for implementation of Family Welfare Programme - A sum of ₹ 522.62 lakh is for payment of Salary under Family Welfare

Page 119 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

Major Head : 4210 - C.O. on Medical & Public Health (HS) State - A sum of ₹ 903.94 lakh is for construction of 16 (sixteen)Sub-Centre/Clinic buildings - A sum of ₹ 62.23 lakh is SMS for construction of Comprehensive Spastic Children Care Complex,Aizawl - A sum of ₹ 81.37 lakh is for clearance of liability on construction of Staff Qtr.for CHC at Saitual and Thingsulthliah and is fully transferred to PWD - A sum of ₹ 149.32 lakh is for infrastructure development (operation & maintenance) of Health Care facilities in PHC/CHC at Tuipang under NEDP - A sum of ₹ 127.58 lakh is for Health action Plan for aspirational District (Mamit) under NEDP NEC - A sum of ₹ 500.00 lakh is for construction of Comprehensive Spastic Children Care Complex,Aizawl

Major Head : 7610 - Loans to Govt. Servants State - A sum of ₹ 130.00 lakh is for payment of HBA to Govt. Servants

HEALTH & MEDICAL EDUCATION Major Head : 2210 - Medical & Public Health (HME) State - A sum of ₹ 5949.42 lakh is for payment of Salaries due to implementation of 7th RoP,2018 - A sum of ₹ 120.26 lakh is for payment of pending Medical Treatment bill - A sum of ₹ 7.02 lakh is for Nursing School at Thingdawl under SPP - A sum of ₹ 140.58 lakh is for payment of Office expenses,DTE,Supplies & Materials,GIA (Non-Salary) and Motor Vehicle - A sum of ₹ 190.00 lakh is for payment of Hospital diet charges, etc. - A sum of ₹ 25.51 lakh is SMS for on-going works under NEA - A sum of ₹ 700.00 lakh is for implementation of NEDP under MIMER - A sum of ₹ 50.00 lakh is for construction of Generator Shed at Referral Hospital (₹ 5.00 lakh) and supply,installation etc. of Diesel Generating set 500 KvA(AMP Panel) for MIMER (₹ 45.00 lakh) and is fully transferred to PWD - A sum of ₹ 40.80 lakh is for payment of Scholarship/Stipend to DNB students - A sum of ₹ 581.00 lakh is for payment of Salaries due to implementation of 7th RoP,2018 ,DTE and for maintenance cost of Medical equipment under MIMER - A sum of ₹ 110.66 lakh is SMS for implementation of RSBY - A sum of ₹ 272.59 lakh is SMS for implementation of AB-PMJAY

Page 120 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 24 HEALTH & FAMILY WELFARE

Explanatory Notes :-

Major Head : 2210 - Medical & Public Health (HME) CSS - A sum of ₹ 1539.83 lakh is for establishment of MIMER - A sum of ₹ 116.92 lakh is for strengthening of Nursing School at Kolasib and Champhai - A sum of ₹ 900.94 lakh is for implementation of RSBY NEA - A sum of ₹ 94.19 lakh is for strengthening of Medical Library at Civil Hospital,Aizawl - A sum of ₹ 0.02 lakh is for strengthening of Dental Department at Civil Hospital, Aizawl - A sum of ₹ 168.48 lakh is for Bio-waste management incinerators system for District Hospitals- Lawngtlai,Champhai,Mamit and Serchhip

Major Head : 4210 - C.O on Medical & Public Health (HME) State - A sum of ₹ 160.00 lakh is for construction of Para-Clinical building for MIMER under NEDP and the same is transferred to PWD - A sum of ₹ 595.34 lakh is SMS for construction of Medical College (MIMER) - A sum of ₹ 47.44 lakh is SMS for construction of 50-bedded Hospital, Lawngtlai and is fully transferred to PWD - A sum of ₹ 261.30 lakh is SMS for Trauma Care Centre - A sum of ₹ 20.08 lakh is for installation of distribution Transformer at District Hospital, Siaha under SPP - A sum of ₹ 376.68 lakh is for construction of Type-IV Qtr.at District Hospital, Siaha under NEDP - A sum of ₹ 500.00 lakh is for construction of Staff Qtrs. at Lunglei Civil Hospital under NEDP CSS - A sum of ₹ 4297.53 lakh is for construction of Medical College (MIMER) - A sum of ₹ 270.31 lakh is for strengthening of Nursing School at Champhai and Kolasib - A sum of ₹ 1687.20 lakh is for Trauma Centre at Champhai, Kolasib, Siaha, Lawngtlai, Lunglei, Serchhip and Aizawl NLCPR - A sum of ₹ 426.96 lakh is for construction of 50-bedded Hospital,Lawngtlai and is fully transferred to PWD

Major Head : 7610 - Loans to Govt. Servants State - A sum of ₹ 120.00 lakh is for payment of HBA to Govt. Servants

FUND TRANSFER FROM OTHER DEPARTMENT

Major Head : 2235 - Social Security & Welfare CSS - A sum of ₹ 5.00 lakh is for implementation of Article 275(1)

Page 121 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 6613.04 12476.68 19089.72 Charged TOTAL 6613.04 12476.68 19089.72

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2215 - Water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 01 - Engineer-in-Chief Office Object Head : (06) - Medical Treatment 18.83 18.83 (11) - Domestic Travel Expenses 7.30 7.30 (28) - Professional Services 14.50 14.50 TOTAL OF 001(01)(01) 40.63 40.63 Detail Head : 02 - Superintendent Engineer Object Head : (06) - Medical Treatment 30.26 30.26 (11) - Domestic Travel Expenses 6.64 6.64 (13) - Office Expenses 9.78 9.78 TOTAL OF 001(01)(02) 46.68 46.68 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 123.47 123.47 (27) - Minor Works 1571.45 1571.45 (50) - Other Charges 3600.00 3600.00 TOTAL OF 001(02) 5294.92 5294.92 Minor Head : 102 - Rural Water Supply Programme Sub Head : (01) - Rural Water Supply Detail Head : 00 - Object Head : (27) - Minor Works 332.85 332.85 (50) - Other Charges 58.77 58.77 TOTAL OF 102(01) 391.62 391.62 Sub Head : (02) - NRDWP Detail Head : 01 - NRDWP/CSS Object Head : (01) - Salaries 57.28 57.28 (13) - Office Expenses 30.52 30.52 (27) - Minor Works 180.22 180.22 (50) - Other Charges 96.25 96.25 TOTAL OF 102(02)(01) 364.27 364.27

Page 122 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2215 - Water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 102 - Rural Water Supply Programme Sub Head : (02) - NRDWP Detail Head : 02 - SMS for Support & WQM&S Object Head : (27) - Minor Works 51.59 51.59 TOTAL OF 102(02)(02) 51.59 51.59 Sub Major Head : 02 - Sewerage & Sanitation Minor Head : 102 - Rural Sanitation Services Sub Head : (03) - Swachh Bharat Mission Detail Head : 01 - Swachh Bharat Mission/CSS Object Head : (27) - Minor Works 398.50 398.50 TOTAL OF 102(03)(01) 398.50 398.50 Detail Head : 02 - SMS for Swachh Bharat Mission Object Head : (27) - Minor Works 24.83 24.83 TOTAL OF 102(03)(02) 24.83 24.83 TOTAL OF MAJOR HEAD : 2215 5850.27 762.77 6613.04 TOTAL OF REVENUE SECTION 5850.27 762.77 6613.04

CAPITAL SECTION Major Head : 4215 - C.O. on water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 101 - Urban Water Supply Sub Head : (32) - East Lungdar Multi Village WSS (Pumping) Detail Head : 01 - East Lungdar Multi Village WSS (Pumping)/NEA Object Head : (53) - Major Works 10.00 10.00 TOTAL OF 101(32)(01) 10.00 10.00 Sub Head : (33) - Const. of Dam Reservoir & Dev. of Rec. Centre at Keilungliah, Chp Detail Head : 01 - Const. of Dam Reservoir & Dev. of Rec. Centre at Keilungliah, Chp/NLCPR Object Head : (53) - Major Works 692.53 692.53 TOTAL OF 101(33)(01) 692.53 692.53 Sub Head : (34) - Const. of Alternative Gravity Water Supply Scheme for Aizawl Detail Head : 01 - Const. of Alternative Gravity Water Supply Scheme for Aizawl/NLCPR Object Head : (53) - Major Works 10.00 10.00 TOTAL OF 101(34)(01) 10.00 10.00

Page 123 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4215 - C.O. on water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 102 - Rural Water Supply Sub Head : (02) - Rural Water Supply Detail Head : 01 - Rural Water Supply (NABARD) Object Head : (53) - Major Works 1903.48 1903.48 TOTAL OF 102(02)(01) 1903.48 1903.48 Detail Head : 02 - SMS for NABARD Object Head : (53) - Major Works 243.72 243.72 TOTAL OF 102(02)(02) 243.72 243.72 Sub Head : (09) - S. Khawbung Water Supply Scheme Detail Head : 01 - S. Khawbung Water Supply Scheme/NLCPR Object Head : (53) - Major Works 62.91 62.91 TOTAL OF 102(09)(01) 62.91 62.91 Detail Head : 02 - SMS for S.Khawbung Water Supply Scheme Object Head : (53) - Major Works 6.99 6.99 TOTAL OF 102(09)(02) 6.99 6.99 Sub Head : (12) - NRDWP Detail Head : 01 - NRDWP/CSS Object Head : (53) - Major Works 3678.44 3678.44 TOTAL OF 102(12)(01) 3678.44 3678.44 Detail Head : 02 - SMS for NRDWP Object Head : (53) - Major Works 464.27 464.27 TOTAL OF 102(12)(02) 464.27 464.27 Sub Head : (15) - North Eastern Areas Detail Head : 01 - SMS for Vairengte Water Supply Scheme (Aug.) Object Head : (53) - Major Works 8.77 8.77 TOTAL OF 102(15)(01) 8.77 8.77 Detail Head : 02 - Vairengte Water Supply Scheme/NEA Object Head : (53) - Major Works 219.84 219.84 TOTAL OF 102(15)(02) 219.84 219.84

Page 124 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4215 - C.O. on water Supply & Sanitation Sub Major Head : 01 - Water Supply Minor Head : 102 - Rural Water Supply Sub Head : (15) - North Eastern Areas Detail Head : 04 - SMS for Sangau Water Supply Scheme (Pumping) Object Head : (53) - Major Works 13.82 13.82 TOTAL OF 102(15)(04) 13.82 13.82 Detail Head : 11 - SMS for Bualpui NG & Lungzarhtum W.S.S (Aug.) Object Head : (53) - Major Works 5.14 5.14 TOTAL OF 102(15)(11) 5.14 5.14 Sub Head : (16) - Water Supply at Sainik School Chhingchhip Detail Head : 01 - Water Supply at Sainik School Chhingchhip/NLCPR Object Head : (53) - Major Works 269.72 269.72 TOTAL OF 102(16)(01) 269.72 269.72 Sub Head : (21) - Construction of RCC Weir at River Tuichang Detail Head : 00 - Object Head : (53) - Major Works 65.79 65.79 TOTAL OF 102(21) 65.79 65.79 Sub Major Head : 02 - Sewerage & Sanitation Minor Head : 102 - Rural Water Supply Sub Head : (03) - Swachh Bharat Mission Detail Head : 01 - Swachh Bharat Mission/CSS Object Head : (53) - Major Works 3495.88 3495.88 TOTAL OF (102)(03)(01) 3495.88 3495.88 Detail Head : 02 - SMS for Swachh Bharat Mission Object Head : (53) - Major Works 388.43 388.43 TOTAL OF (102)(03)(02) 388.43 388.43 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under PHED Object Head : (53) - Major Works 261.99 261.99 TOTAL OF 800(89)(01) 261.99 261.99 TOTAL OF MAJOR HEAD 4215 3362.40 8429.32 11791.72

Page 125 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 120.00 120.00 Total of 201(02) 120.00 120.00 TOTAL OF 7610 120.00 120.00

TRANSFER FROM OTHER DEPARTMENT

Major Head : 4217 - C.O. on Urban Development Sub Major Head : 03 - IDSMT Minor Head : 051 - Construction Sub Head : (02) - Augmentation of Water Supply Under NERDP Detail Head : 01 - Augmentation of Water Supply Under NERDP/CSS Object Head : (53) - Major Works 491.28 491.28 Total of 051(02)(01) 491.28 491.28 Detail Head : 02 - SMS for Augmentation of Water Supply Under NERDP Object Head : (53) - Major Works 73.68 73.68 Total of 051(02)(02) 73.68 73.68 TOTAL OF 4217 73.68 491.28 564.96 TOTAL OF REVENUE SECTION 5850.27 762.77 6613.04 TOTAL OF CAPITAL SECTION 3556.08 8920.60 12476.68 TOTAL OF DEMAND NO.25 (VOTED) 9406.35 9683.37 19089.72

Page 126 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING

Explanatory Notes :-

Major Head : 2215 - Water Supply & Sanitation State - A sum of ₹ 14.50 lakh is for consultation fee in matters regarding C.S. No.242 of 2016 - Utkarsh Tubes & Pipes Ltd. State of Mizoram - A sum of ₹ 172.56 lakh is for payment of Medical Treatment bill - A sum of ₹ 24.83 lakh is for SMS towards implementation of Swaach Bharat Mission (Gramin) - A sum of ₹ 22.42 lakh is for SMS towards implementation of NRDWP (Normal Component) - A sum of ₹ 15.56 lakh is for SMS towards implementation of NRDWP (Normal Component) as 1st installment - A sum of ₹ 7.78 lakh is for SMS towards implementation of NRDWP (Normal Component - Reimbursement mode) as 2nd installment - A sum of ₹ 296.00 lakh is for operation & maintenance of Rural WSS - A sum of ₹ 1471.45 lakh is for clearing of pending liabilities under PHED - A sum of ₹ 5.83 lakh is for SMS towards implementation of NRDWP Sustainability (Functionality) Component as 2nd installment - A sum of ₹ 9.78 lakh is for clearing of pending bills - A sum of ₹ 36.85 lakh is for operation & maintenance of Khawzawl WSS - A sum of ₹ 3600.00 lakh is for payment of Power energy bill upto February 2019

- A sum of ₹ 100.00 lakh is for procurement of HSD - A sum of ₹ 58.77 lakh is for Emergency Water Supply by truck at Sainik School Chhingchhip - A sum of ₹ 13.94 lakh is for domestic travel expenses - A sum of ₹ 398.50 lakh is for implementation of Swaach Bharat Mission (Gramin)

CSS - A sum of ₹ 101.77 lakh is for implementation of NRDWP (Normal Component)

- A sum of ₹ 140.00 lakh is for implementation of NRDWP (Normal Component) as 1st installment - A sum of ₹ 70.00 lakh is for implementation of NRDWP (Normal Component - Reimbursement mode) as 2nd installment - A sum of ₹ 52.50 lakh is for implementation of NRDWP Sustainability (Functionality) Component as 2nd installment

Page 127 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING

Explanatory Notes :-

Major Head : 4215 - Capital Outlay on Water Supply & Sanitation State - A sum of ₹ 336.69 lakh is for SMS towards implememtation of Swachh Bharat Mission (Gramin) as balance of 1st & 2nd installment - A sum of ₹ 8.77 lakh is for SMS towards implememtation of Vairtengte WSS as 4th installment - A sum of ₹ 201.77 lakh is for SMS towards implememtation of NRDWP as Normal Component (Incentive funds) - A sum of ₹ 1903.48 lakh is for implememtation of Drinking Water Supply Scheme under NABARD - A sum of ₹ 13.82 lakh is for SMS towards implememtation of Sangau WSS (Pumping) as 3rd & final installment - A sum of ₹ 51.74 lakh is for SMS towards implememtation of Swachh Bharat Mission (Gramin) as part of 1st installment - A sum of ₹ 41.81 lakh is for restoration of feeding main to Assam Rifle Complex, Zokhawsang under NEDP underPHED - A sum of ₹ 5.14 lakh is for SMS towards implememtation of Bualpui NG & Lungzarhtum WSS as 4th & final installment - A sum of ₹ 140.00 lakh is for SMS towards implememtation of NRDWP (Normal Component) as 1st installment - A sum of ₹ 183.67 lakh is for implementation of Mamit 'Aspirational District' Mizoram under NEDP - A sum of ₹ 70.00 lakh is for SMS towards implememtation of NRDWP (Normal Component - Reimbursement mode) as 2nd installment - A sum of ₹ 12.00 lakh is for Security fencing of reservoir at Vangtlang WSS under NEDP - A sum of ₹ 6.99 lakh is for SMS towards implememtation of S. Khawbung WSS as balance of 3rd installment - A sum of ₹ 65.79 lakh is for Construction of RCC Weir at River Tuichang under SPP - A sum of ₹ 24.51 lakh is for construction of SDO (PHE) quarters at S. Khawbung under NEDP - A sum of ₹ 52.50 lakh is for SMS towards implementation of NRDWP Sustainability (Functionality) Component as 2nd installment - A sum of ₹ 243.72 lakh is for SMS towards implementation of NABARD

Page 128 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 25 PUBLIC HEALTH ENGINEERING

Explanatory Notes :-

Major Head : 4215 - Capital Outlay on Water Supply & Sanitation NLCPR - A sum of ₹ 692.53 lakh is for construction of Dam Reservoir and Development of Recreation Centre at Keilungliah, Champhai - A sum of ₹ 269.72 lakh is for implementation of Water Supply to Sainik School, Chhingchhip - A sum of ₹ 62.91 lakh is for implememtation of S. Khawbung WSS as balance of 3rd installment - A sum of ₹ 10.00 lakh is for construction of Alternative Gravity Water Supply Scheme for Aizawl as Token provision NEA - A sum of ₹ 219.84 lakh is for implememtation of Vairengte WSS as 4th installment

- A sum of ₹ 10.00 lakh is for implememtation of East Lungdar Multi Village WSS (Pumping) as Token of 1st installment CSS - A sum of ₹ 1315.94 lakh is for implememtation of NRDWP as Normal Component (Incentive funds) - A sum of ₹ 3030.21 lakh is for implememtation of Swachh Bharat Mission (Gramin) as balance of 1st & 2nd installment - A sum of ₹ 465.67 lakh is for implememtation of Swachh Bharat Mission (Gramin) as part of 1st installment - A sum of ₹ 1260.00 lakh is for implememtation of NRDWP (Normal Component) as 1st installment - A sum of ₹ 630.00 lakh is for implememtation of NRDWP (Normal Component - Reimbursement mode) as 2nd installment - A sum of ₹ 472.50 lakh is for implementation of NRDWP Sustainability (Functionality) Component as 2nd installment

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 54.59 lakh is for SMS towards implememtation of Biate Water Supply Scheme as 2nd installment - A sum of ₹ 19.09 lakh is for SMS towards implememtation of Greater Khawzawl Water Supply Scheme under 10% GBS CSS - A sum of ₹ 491.28 lakh is for implememtation of Biate Water Supply Scheme

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 120.00 lakh is for HBA to Govt. Servants

Page 129 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 26 INFORMATION & PUBLIC RELATIONS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 398.89 180.00 578.89 Charged TOTAL 398.89 180.00 578.89

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2220 - Information & Publicity Sub Major Head : 01 - Films Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 15.62 15.62 (06) - Medical Treatment 11.43 11.43 (32) - Grants-in-Aid General (Non-Salary) 2.00 2.00 (35) - Grants for Creation of Capital Assets 10.00 10.00 TOTAL OF 001(01) 39.05 39.05 Minor Head : 105 - Production of Films Sub Head : (02) - Certification of Cinematography Detail Head : 00 - Object Head : (50) - Other Charges 1.45 1.45 TOTAL OF 105(02) 1.45 1.45 Sub Head : (03) - Promotion of Visual Arts Detail Head : 00 - Object Head : (50) - Other Charges 11.00 11.00 TOTAL OF 105(03) 11.00 11.00 Sub Major Head : 60 - Others Minor Head : 800 - Other Expenditure Sub Head : (01) - Cultural & Social Activities Detail Head : 00 - Object Head : (50) - Other Charges 38.50 38.50 TOTAL OF 800(01) 38.50 38.50 Sub Head : (89) - NEDP Detail Head : 01 - Implementation of NEDP under I&PR Object Head : (21) - Supplies & Materials 150.00 150.00 (50) - Other Charges 144.63 144.63 TOTAL OF 800(89)(01) 294.63 294.63 TOTAL OF MAJOR HEAD - 2220 384.63 384.63

Page 130 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 26 INFORMATION & PUBLIC RELATIONS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2251 - Secretariat Social Services Sub Major Head : 00 - Minor Head : 092 - Other Offices Sub Head : (01) - State Information Commission Detail Head : 00 - Object Head : (01) - Salaries 14.26 14.26 TOTAL OF 092(01) 14.26 14.26 TOTAL OF MAJOR HEAD - 2251 14.26 14.26 TOTAL OF REVENUE SECTION (I&PR) 398.89 398.89

CAPITAL SECTION Major Head : 4220 - C.O on Information & Publicity Sub Major Head : 60 - Others Minor Head : 101 - Buildings Sub Head : (02) - Construction of DIPRO Quarter Type-IV at Kolasib Detail Head : 00 - Object Head : (53) - Major Works 40.99 40.99 TOTAL OF 101(02) 40.99 40.99 Fund Transferred to PWD 40.99 40.99 NET TOTAL OF 101(02) Minor Head : 800 - Other Expenditure Sub Head : (89) - NEDP Detail Head : 02 - Implementation of NEDP Object Head : (53) - Major Works 150.00 150.00 TOTAL OF 800(89)(02) 150.00 150.00 TOTAL OF MAJOR HEAD - 4220 190.99 190.99 Fund Transferred to PWD 40.99 40.99 NET TOTAL OF MAJOR HEAD - 4220 150.00 150.00

Page 131 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 26 INFORMATION & PUBLIC RELATIONS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances Information & P.R. 20.00 20.00 Mizoram Info. Commission 10.00 10.00 Total of 201(02) 30.00 30.00 Total of Major Head 7610 30.00 30.00 TOTAL OF REVENUE SECTION 398.89 398.89 TOTAL OF CAPITAL SECTION 220.99 220.99 Transferred to PWD 40.99 40.99 NET TOTAL OF CAPITAL SECTION 180.00 180.00 TOTAL OF DEMAND NO. 26 619.88 619.88 Transferred to PWD 40.99 40.99 NET TOTAL OF DEMAND NO. 26 (VOTED) 578.89 578.89

Page 132 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 26 INFORMATION & PUBLIC RELATIONS

Explanatory Notes:

Major Head : 2220 - Information & Publicity State - A sum of ₹ 3.00 lakh is for (1) Photo Exhibition - ` 1.00 lakh; and (2) Photo Competition - ` 2.00 lakh - A sum of ₹ 11.43 lakh is for Medical Treatment Bills - A sum of ₹ 2.00 lakh is for publication of Coffee Table Book - "Lest We Forget" (under CM's Priority Fund) - A sum of ₹ 10.00 lakh is for construction of Serchhip Press Club (under CM's Priority Fund) - A sum of ₹ 1.45 lakh is for commemoration of 150th Birth Anniversary of - A sum of ₹ 40.00 lakh is for Mizoram International Short Films Festival - A sum of ₹ 240.00 lakh is for implementation of 3 (three) projects of I&PR under - A sum of ₹ 4.63 lakh is for implementation of (i) Skill Development Training (Rs.2.53 lakh); and (ii) Incentives of Film Workers (Rs.2.10 lakh) - A sum of ₹ 38.50 lakh is for participation of Mizoram State Tableau in the Republic Day Celebration, 2019 at New Delhi - A sum of ₹ 10.00 lakh is for implementation of "Indian Films Festival Hungary (IIAE)" under NEDP - A sum of ₹ 15.62 lakh is for payment of salary due to implementation of 7th Revision of pay during 2018-19 - A sum of ₹ 8.00 lakh is for holding Art Festival (Painting Exhibition) at India International Centre, New Delhi

Major Head : 2251 - Secretariat Social Services State - A sum of ₹ 14.26 lakh is for payment of salary due to implementation of 7th Revision of pay during 2018-19

Major Head : 4220 - C.O on Information & Publicity State - A sum of ₹ 40.99 lakh is for Construction of DIPRO Quarter at Kolasib and fully transferred to PWD - A sum of ₹ 17.00 lakh is for Capacity building & Skill Enhancement of Mizoram Information Service Officers at IIMC, New Delhi - A sum of ₹ 133.00 lakh is for Infrastructure Development on Films Production

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 30.00 lakh is for House Building Advances

Page 133 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 6824.10 475.00 7299.10 Charged TOTAL 6824.10 475.00 7299.10

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2225 - Welfare of SC/ST & Other backward Classes Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (01) - Lai Autonomous District Council Detail Head : 01 - GIA to LADC Object Head : (31) - Grants-in-aid General (Salary) 405.25 405.25 TOTAL OF 800(01)(01) 405.25 405.25 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 1594.60 1594.60 TOTAL OF 800(01)(02) 1594.60 1594.60 Sub Head : (02) - Mara Autonomous District Council Detail Head : 01 - GIA to MADC Object Head : (31) - Grants-in-aid General (Salary) 570.81 570.81 TOTAL OF 800(02)(01) 570.81 570.81 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 685.22 685.22 TOTAL OF 800(02)(02) 685.22 685.22 Sub Head : (03) - Chakma Autonomous District Council Detail Head : 01 - GIA to CADC Object Head : (31) - Grants-in-aid General (Salary) 316.14 316.14 (32) - Grants-in-aid General (Non-Salary) 14.32 14.32 TOTAL OF 800(03)(01) 330.46 330.46 Detail Head : 02 - Grants under State Finance Commission Award Object Head : (31) - Grants-in-aid General (Salary) 914.68 914.68 TOTAL OF 800(03)(02) 914.68 914.68 Sub Head : (31) - Construction of Mara Students' Hostel at Aizawl/NLCPR Detail Head : 01 - Construction of Mara Students' Hostel at Aizawl (MADC) Object Head : (35) - Grants for Creation of Capital Assets 96.90 96.90 TOTAL OF 800(31)(01) 96.90 96.90 Sub Head : (36) - Assistance to Excluded Areas Detail Head : 01 - LADC Object Head : (35) - Grants for Creation of Capital Assets 409.86 409.86 TOTAL OF 800(36)(01) 409.86 409.86

Page 134 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2225 - Welfare of SC/ST & Other backward Classes Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (36) - Assistance to Excluded Areas Detail Head : 02 - MADC Object Head : (35) - Grants for Creation of Capital Assets 318.26 318.26 TOTAL OF 800(36)(02) 318.26 318.26 Detail Head : 03 - CADC Object Head : (35) - Grants for Creation of Capital Assets 245.53 245.53 TOTAL OF 800(36)(03) 245.53 245.53 Sub Head : (37) - Construction of Students Hostel at Aizawl (CADC) Detail Head : 01 - Construction of Students Hostel at Aizawl (CADC)/NLCPR Object Head : (35) - Grants for Creation of Capital Assets 203.40 203.40 TOTAL OF 800(37)(01) 203.40 203.40 Detail Head : 02 - SMS for Construction of Students Hostel at Aizawl (CADC) Object Head : (35) - Grants for Creation of Capital Assets 22.60 22.60 TOTAL OF 800(37)(02) 22.60 22.60 Sub Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY)/CSS Detail Head : 02 - Rashtriya Krishi Vikas Yojana (RKVY) under MADC Object Head : (35) - Grants for Creation of Capital Assets 18.24 18.24 TOTAL OF 800(77)(02) 18.24 18.24 Sub Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY)/CSS Detail Head : 03 - Rashtriya Krishi Vikas Yojana (RKVY) under CADC Object Head : (35) - Grants for Creation of Capital Assets 16.52 16.52 TOTAL OF 800(77)(03) 16.52 16.52 Sub Head : (78) - Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 08 - SMS for Rashtriya Krishi Vikas Yojana (RKVY) under LADC Object Head : (35) - Grants for Creation of Capital Assets 1.90 1.90 TOTAL OF 800(78)(08) 1.90 1.90 Detail Head : 09 - SMS for Rashtriya Krishi Vikas Yojana (RKVY) under MADC Object Head : (35) - Grants for Creation of Capital Assets 2.03 2.03 TOTAL OF 800(78)(09) 2.03 2.03 Detail Head : 10 - SMS for Rashtriya Krishi Vikas Yojana (RKVY) under CADC Object Head : (35) - Grants for Creation of Capital Assets 1.84 1.84 TOTAL OF 800(78)(10) 1.84 1.84

Page 135 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2225 - Welfare of SC/ST & Other backward Classes Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation NEDP under LADC Object Head : (35) - Grants for Creation of Capital Assets 465.96 465.96 TOTAL OF 800(89)(01) 465.96 465.96 Detail Head : 02 - Implementation NEDP under MADC Object Head : (35) - Grants for Creation of Capital Assets 416.34 416.34 TOTAL OF 800(89)(02) 416.34 416.34 Detail Head : 03 - Implementation NEDP under CADC Object Head : (35) - Grants for Creation of Capital Assets 103.70 103.70 TOTAL OF 800(89)(03) 103.70 103.70 TOTAL OF MAJOR HEAD - 2225 6489.04 335.06 6824.10

TRANSFER FROM OTHER DEPARTMENT

CAPITAL SECTION Major Head : 4235 - C.O. on Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (12) - SCA to TSS Detail Head : 00 - Object Head : (53) - Major Works 475.00 475.00 Total of 800(12) 475.00 475.00 TOTAL OF 4325 475.00 475.00 TOTAL OF REVENUE SECTION 6489.04 335.06 6824.10 TOTAL OF CAPITAL SECTION 475.00 475.00 TOTAL OF DEMAND NO.25 (VOTED) 6489.04 810.06 7299.10

Page 136 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 27 DISTRICT COUNCIL & MINORITY AFFAIRS

Explanatory Notes :-

MAJOR HEAD : 2225 - Welfare of SC/ST & Other backward Classes State - A sum of ₹ 1999.85 lakh is payment of salary due to implementation of 7th Revision of Pay in respect of LADC - A sum of ₹ 1256.03 lakh is payment of salary due to implementation of 7th Revision of Pay in respect of MADC - A sum of ₹ 1230.82 lakh is payment of salary due to implementation of 7th Revision of Pay in respect of CADC - A sum of ₹ 409.86 lakh is for grants to areas not included in Part IX & IXA of the Constitution in respect of LADC - A sum of ₹ 318.26 lakh is for grants to areas not included in Part IX & IXA of the Constitution in respect of MADC - A sum of ₹ 245.53 lakh is for grants to areas not included in Part IX & IXA of the Constitution in respect of CADC - A sum of ₹ 22.60 lakh is for SMS towards construction of Students Hostel at Aizawl for CADC as 1st installment - A sum of ₹ 465.96 lakh is for implementation of NEDP under LADC - A sum of ₹ 416.34 lakh is for implementation of NEDP under MADC - A sum of ₹ 103.70 lakh is for implementation of NEDP under CADC - A sum of ₹ 14.32 lakh is for payment of compensation in respect of Shri Buddha Lila Chakma - A sum of ₹ 1.90 lakh is for SMS towards implementation of RKVY under LADC - A sum of ₹ 2.03 lakh is for SMS towards implementation of RKVY under MADC - A sum of ₹ 1.84 lakh is for SMS towards implementation of RKVY under CADC NLCPR - A sum of ₹ 203.40 lakh is for construction of Students Hostel at Aizawl for CADC as 1st installment - A sum of ₹ 96.90 lakh is for construction of Mara Students Hostel at Aizawl for 3rd & final installment CSS - A sum of ₹ 18.24 lakh is for implementation of RKVY under MADC - A sum of ₹ 16.52 lakh is for implementation of RKVY under CADC

MAJOR HEAD : 4235 - C.O. on Social Security & Welfare CSS - A sum of ₹ 475.00 lakh is for Special Assiatance to Tribal Sub-Scheme (SCA to TSS) under LADC

Page 137 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 28 LABOUR, EMPLOYMENT, SKILL DEVELOPMENT & ENTREPRENEURSHIP (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 1225.81 30.00 1255.81 Charged TOTAL 1225.81 30.00 1255.81

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2230 - Labour & Employment Sub-Major Head : 01 - Labour Minor Head : 001 - Direction and Administration Sub-Head : (01) - Direction Detail Head : 00 Object Head : (06) - Medical Treatment 12.01 12.01 (13) - Office Expenses 6.00 6.00 (14) - Rent, Rates & Taxes 8.27 8.27 (27) - Minor Works 17.28 17.28 Total of 001(01) 43.56 43.56 Sub-Major Head : 02 - Employment Service Minor Head : 101 - Employment Services Sub-Head : (01) - Employment Exchange Detail Head : 00 Object Head : (13) - Office Expenses 4.00 4.00 (14) - Rent, Rates & Taxes 1.51 1.51 (50) - Other Charges 25.70 25.70 Total of 101(01) 5.51 25.70 31.21 Sub-Major Head : 03 - Training Minor Head : 003 - Training of Craftmen & Supervisors Sub-Head : (01) - Industrial Training Institute Detail Head : 00 Object Head : (13) - Office Expenses 6.00 6.00 (28) - Professional Services 1.00 1.00 (50) - Other Charges 8.00 8.00 (52) - Machinery & Equipment 1.00 1.00 Total of 003(01) 16.00 16.00 Sub-Head : (02) - Youth Commission Detail Head : 00 Object Head : (31) - Grants-in-aid General (Salary) 28.75 28.75 (32) - Grants-in-aid General (Non-Salary) 433.00 433.00 Total of 003(02) 461.75 461.75

Page 138 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 28 LABOUR, EMPLOYMENT, SKILL DEVELOPMENT & ENTREPRENEURSHIP (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

Major Head : 2230 - Labour & Employment Sub-Major Head : 03 - Training Minor Head : 003 - Training of Craftmen & Supervisors Sub-Head : (03) - SMS for Strengthening of Infrastructure etc Detail Head : 00 Object Head : (50) - Other Charges 168.29 168.29 Total of 003(03) 168.29 168.29 Minor Head : 800 - Other Expenditure Sub-Head : (01) - Mizoram Skill Development Society Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 6.00 6.00 (32) - Grants-in-aid General (Non-Salary) 4.00 4.00 Total of 800(01) 10.00 10.00 Sub-Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP Object Head : (32) - Grants-in-Aid General(Non-Salary) 445.00 445.00 (50) - Other Charges 50.00 50.00 Total of 800(89)(01) 495.00 495.00 Total of Major Head : 2230 1200.11 25.70 1225.81 Total of Revenue Section 1200.11 25.70 1225.81

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 30.00 30.00 Total of 201(02) 30.00 30.00 Total of Major Head 7610 (CAPITAL) 30.00 30.00 TOTAL OF DEMAND NO.28 (VOTED) 1230.11 25.70 1255.81

Page 139 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 28 LABOUR, EMPLOYMENT, SKILL DEVELOPMENT & ENTREPRENEURSHIP

Explanatory Notes :-

Major Head : 2230 - Labour & Employment State - A sum of ₹ 12.01 lakh is for payment of Medical Treatment Bill - A sum of ₹ 10.00 lakh is for Mizoram Skill Development Society - A sum of ₹ 27.51 lakh is for Office of LESD&E - A sum of ₹ 168.29 lakh is for SMS for enhancing Skill Dev. Infra. In NE States and Sikkim - A sum of ₹ 8.27 lakh is for house rent of Office of Dte. Of LESD&E - A sum of ₹ 17.28 lakh is for reconstruction of the Office of L&E Office, Siaha - A sum of ₹ 120.00 lakh is for implementation of IAS Online Coaching and other activities under MYC - A sum of ₹ 300.00 lakh is for construction of coaching centre at Northern Zone, Aizawl - A sum of ₹ 300.00 lakh is for construction of Mizo Youth Centre at Aizawl, Lunglei & Serchhip - A sum of ₹ 50.00 lakh is for implementation of NEDP - A sum of ₹ 13.00 lakh is for hosting Know India Programme - A sum of ₹ 145.00 lakh is for Mizoram Youth Commission projects under NEDP - A sum of ₹ 28.75 lakh is for payment of salaries in respect of Mizoram Youth Commission CSS - A sum of ₹ 25.70 lakh is for national Career Service Projects

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 30.00 lakh is for HBA to Govt. Servants

Page 140 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 5266.86 3641.80 8908.66 Charged TOTAL 5266.86 3641.80 8908.66

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (14) - Rents,Rates & Taxes 1.16 1.16 TOTAL OF 001(02) 1.16 1.16 Sub Head : (03) - Integrated Child Development Scheme(ICDS)/CSS Detail Head : 00 - Object Head : (01) - Salaries 303.00 303.00 (06) - Medical Treatment 80.57 80.57 (50) - Other Charges 75.74 340.00 415.74 TOTAL OF 001(03) 75.74 723.57 799.31 Sub Head : (05) - SMS for Integrated Child Development Scheme(ICDS) Detail Head : 00 - Object Head : (01) - Salaries 141.36 141.36 (13) - Office Expenses 68.19 68.19 (21) - Supplies & Materials 175.79 175.79 TOTAL OF 001(05) 385.34 385.34 Minor Head : 101 - Welfare of Handicapped Sub Head : (01) - Edn.& Welfare of Handicapped Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 35.00 35.00 TOTAL OF 101(01) 35.00 35.00 Sub Head : (05) - Persons with Disability Act 1995 Detail Head : 01 - Commission for Persons with Disability Object Head : (01) - Salaries 10.49 10.49 (13) - Office Expenses 12.80 12.80 (50) - Other Charges 2.30 2.30 TOTAL OF 101(05)01 25.59 25.59

Page 141 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 101 - Welfare of Handicapped Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under PwDs Object Head : (13) - Office Expenses 5.00 5.00 (16) - Publication 8.00 8.00 (50) - Other Charges 17.00 17.00 TOTAL OF 101(89)01 30.00 30.00 Minor Head : 102 - Child Welfare Sub Head : (05) - SMS for Integrated Child Protection Scheme(ICPS) Detail Head : 00 - Object Head : (31) - Grants-in-aids General (Salary) 36.01 36.01 (32) - Grants-in-aids General (Non-Salary) 65.63 65.63 TOTAL OF 102(05) 101.64 101.64 Sub Head : (06) - Integrated Child Protection Scheme(ICPS)/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 443.06 443.06 TOTAL OF 102(06) 443.06 443.06 Sub Head : (08) - Protection of Child Rights Detail Head : 00 - Object Head : (31) - Grants-in-aids General (Salary) 22.13 22.13 (32) - Grants-in-aids General (Non-Salary) 76.44 76.44 TOTAL OF 102(08) 98.57 98.57 Sub Head : (10) - Juvenile Justice Fund Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 15.00 15.00 TOTAL OF 102(10) 15.00 15.00 Minor Head : 103 - Women's Welfare Sub Head : (01) - Integ.Women Empowerment Programme Detail Head : 00 - Object Head : (50) - Other Charges 9.55 9.55 TOTAL OF 103(01) 9.55 9.55 Sub Head : (02) - Residential Institute & Trg.Centre Detail Head : 00 - Object Head : (21) - Supplies & Materials 6.10 6.10 (52) - Machinery & Equipment 3.46 3.46 TOTAL OF 103(02) 9.56 9.56

Page 142 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 103 - Women's Welfare Sub Head : (04) - Protective Home Detail Head : 00 - Object Head : (21) - Supplies & Materials 7.13 7.13 TOTAL OF 103(04) 7.13 7.13 Sub Head : (09) - State Resource Centre for Empowerment of Women/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aids General (Salary) 43.44 43.44 (32) - Grants-in-aids General (Non-Salary) 7.88 7.88 TOTAL OF 103(09) 51.32 51.32 Sub Head : (11) - Swadhar Greh/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aids General (Salary) 27.25 27.25 (32) - Grants-in-aids General (Non-Salary) 21.82 21.82 TOTAL OF 103(11) 49.07 49.07 Sub Head : (13) - SMS for State Resource Centre for Empowerment of Women Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 17.30 17.30 TOTAL OF 103(13) 17.30 17.30 Sub Head : (15) - Maternity Benefit Programme(MBP)/CSS Detail Head : 00 - Object Head : (01) - Salaries 76.50 76.50 (11) - Domestic Travel Expenses 31.16 31.16 (13) - Office Expenses 44.58 44.58 (14) - Rents,Rates,Taxes 16.50 16.50 (50) - Other Charges 166.73 166.73 TOTAL OF 103(15) 335.47 335.47 Sub Head : (16) - SMS for Maternity Benefit Programme Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 10.00 10.00 (50) - Other Charges 26.26 26.26 TOTAL OF 103(16) 36.26 36.26

Page 143 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 104 - Welfare of Aged, Infirm & Destitute Sub Head : (03) - IGNWPS Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 13.86 13.86 TOTAL OF 104(03) 13.86 13.86 Sub Head : (04) - IGNDPS Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 4.46 4.46 TOTAL OF 104(04) 4.46 4.46 Minor Head : 105 - Prohibition Sub Head : (01) - MSD&R Board Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 4.42 4.42 TOTAL OF 105(01) 4.42 4.42 Minor Head : 107 - Assistance to Voluntary Organisations Sub Head : (01) - Assistance to N.G.O Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 16.76 16.76 (35) - Grants for Creation of Capital Assets 10.93 10.93 TOTAL OF 107(01) 27.69 27.69 Minor Head : 109 - Pre-Vocational Training Sub Head : (01) - Vocational Centre/CSS Detail Head : 00 - Object Head : (21) - Supplies & Materials 52.68 52.68 (34) - Scholarship/Stipend 42.00 42.00 (50) - Other Charges 39.20 39.20 TOTAL OF 109(01) 133.88 133.88 Minor Head : 200 - Other Programme Sub Head : (01) - Training Programme for ICDS/CSS Detail Head : 00 - Object Head : (50) - Other Charges 33.83 33.83 TOTAL OF 200(01) 33.83 33.83 Sub Head : (02) - SMS for Training Programme for ICDS Detail Head : 00 - Object Head : (50) - Other Charges 3.76 3.76 TOTAL OF 200(02) 3.76 3.76

Page 144 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (01) - Schemes Under Article 275(1)/CSS Detail Head : 00 - Object Head : (27) - Minor Works 176.36 176.36 (32) - Grants-in-aid General (Non-Salary) 45.91 45.91 (50) - Other Charges 103.73 103.73 (52) - Machinery & Equipment 12.00 12.00 TOTAL OF 800(01) 338.00 338.00 Fund transferred to H&ME 5.00 5.00 NET TOTAL OF 800(01) 333.00 333.00 Sub Head : (02) - Estt.of Eklavya Model Resi. School at Lunglei under Article 275(1)/CSS Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 39.00 39.00 (32) - Grants-in-aid General (Non-Salary) 10.84 10.84 TOTAL OF 800(02) 49.84 49.84 Sub Head : (04) - Eklavya Model Resi. School at Serchhip /CSS Detail Head : 00 - Object Head : (31) - Grants-in-aid General (Salary) 39.00 39.00 (32) - Grants-in-aid General (Non-Salary) 10.84 10.84 TOTAL OF 800(04) 49.84 49.84 Sub Head : (08) - Tribal Research Institute(TRI) /CSS Detail Head : 00 - Object Head : (27) - Minor Works 10.00 10.00 (32) - Grants-in-aid General (Non-Salary) 50.00 50.00 (52) - Machinery & Equipment 8.80 8.80 TOTAL OF 800(08) 68.80 68.80 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under SWD Object Head : (32) - Grants-in-aid General (Non-Salary) 493.41 493.41 (35) - Grants for creation of Capital Assets 220.00 220.00 (52) - Machinery & Equipment 15.24 15.24 TOTAL OF 800(89)(01) 728.65 728.65

Page 145 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2235 - Social Security & Welfare Sub Major Head : 03 - National Social Assistance Programme Minor Head : 101 - National Old Age Pension Scheme Sub Head : (03) - IGNDPS/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aids General (Non-Salary) 8.82 8.82 TOTAL OF (101)(03) 8.82 8.82 Sub Major Head : 60 - Others Minor Head : 800 - Other Expenditure Sub Head : (02) - SMS for Minority Concentration District Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 25.81 25.81 TOTAL OF 800(02) 25.81 25.81 Sub Head : (06) - GIA to Central Assisted Societies/Organisations/CSS Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 696.00 696.00 TOTAL OF 800(06) 696.00 696.00 Total of Major Head : 2235 1656.49 2981.50 4637.99 Fund transferred to H&ME 5.00 5.00 Net Total of Major Head : 2235 1656.49 2976.50 4632.99

Major Head : 2236 - Nutrition Sub Major Head : 02 - Distribution of Nutritious Food & Beverages Minor Head : 101 - Special nutrition Programme Sub Head : (03) - SMS for RSEAG-Sabla Detail Head : 00 - Object Head : (21) - Supplies & Materials 4.94 4.94 TOTAL OF 101(03) 4.94 4.94 Sub Head : (04) - National Nutrition Mission Detail Head : 01 - National Nutrition Mission/CSS Object Head : (11) - Domestic Travel Expenses 10.00 10.00 (13) - Office Expenses 124.00 124.00 (31) - Grants-in-aid General (Salary) 81.26 81.26 (32) - Grants-in-aid General (Non-Salary) 285.02 285.02 (50) - Other Charges 83.22 83.22 (52) - Machinery & Equipment 12.00 12.00 TOTAL OF 101(04)(01) 595.50 595.50 Detail Head : 02 - SMS for National Nutrition Mission Object Head : (32) - Grants-in-aid General (Non-Salary) 33.43 33.43 TOTAL OF 101(04)(02) 33.43 33.43 Total of Major Head : 2236 38.37 595.50 633.87

Page 146 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 4235 - C.O. on Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of Anganwadi Centre/CSS Detail Head : 00 - Object Head : (53) - Major Works 1090.10 1090.10 TOTAL OF 800(01) 1090.10 1090.10 Sub Head : (05) - Estt.of Eklavya Model Resi.School at Kamlapur/CSS Detail Head : 00 - Object Head : (53) - Major Works 234.00 234.00 TOTAL OF 800(05) 234.00 234.00 Sub Head : (06) - Estt.of Eklavya Model Resi.School at Lawngtlai/CSS Detail Head : 00 - Object Head : (53) - Major Works 233.00 233.00 TOTAL OF 800(06) 233.00 233.00 Sub Head : (07) - Estt.of Eklavya Model Resi.School at Saiha/CSS Detail Head : 00 - Object Head : (53) - Major Works 233.00 233.00 TOTAL OF 800(07) 233.00 233.00 Sub Head : (08) - Estt.of Eklavya Model Resi.School at Ngopa/CSS Detail Head : 00 - Object Head : (53) - Major Works 400.00 400.00 TOTAL OF 800(08) 400.00 400.00 Sub Head : (09) - SMS for Construction of Anganwadi Centre Detail Head : 00 - Object Head : (53) - Major Works 121.12 121.12 TOTAL OF 800(09) 121.12 121.12 Sub Head : (10) - North Eastern Council Detail Head : 01 - Const. of Observation Home/Special Home at Pukpui, Mizoram/NEA Object Head : (53) - Major Works 250.00 250.00 TOTAL OF 800(10)(01) 250.00 250.00 Detail Head : 02 - SMS for Const. of Observation Home/Special Home at Pukpui, Mizoram Object Head : (53) - Major Works 27.78 27.78 TOTAL OF 800(10)(02) 27.78 27.78 Sub Head : (11) - Tribal Research Institute(TRI)/CSS Detail Head : 00 - Object Head : (53) - Major Works 344.20 344.20 TOTAL OF 800(11) 344.20 344.20

Page 147 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4235 - C.O. on Social Security & Welfare Sub Major Head : 02 - Social Welfare Minor Head : 800 - Other Expenditure Sub Head : (12) - SCA to TSS/CSS Detail Head : 00 - Object Head : (53) - Major Works 976.00 976.00 TOTAL OF 800(12) 976.00 976.00 Fund Transferred to DCA (LADC) 475.00 475.00 NET TOTAL OF 800(12) 501.00 501.00 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under SWD Object Head : (53) - Major Works 157.60 157.60 TOTAL OF 800(89)(01) 157.60 157.60 TOTAL OF MAJOR HEAD : 4235 306.50 3760.30 4066.80 Fund Transferred to DCA (LADC) 475.00 475.00 NET TOTAL OF MAJOR HEAD : 4235 306.50 3285.30 3591.80

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 50.00 50.00 Total of 201 (02) 50.00 50.00 Total of Major Head : 7610 50.00 50.00 TOTAL OF REVENUE SECTION 1694.86 3577.00 5271.86 Fund Transferred to H&ME 5.00 5.00 NET TOTAL OF REVENUE SECTION 1694.86 3572.00 5266.86 TOTAL OF CAPITAL SECTION 356.50 3760.30 4116.80 Fund Transferred to DCA 475.00 475.00 NET TOTAL OF CAPITAL SECTION 356.50 3285.30 3641.80 TOTAL OF DEMAND NO. 29 2051.36 7337.30 9388.66 Fund Transferred to H&ME & DCA 480.00 480.00 NET TOTAL OF DEMAND NO. 29 (VOTED) 2051.36 6857.30 8908.66

Page 148 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare State - A sum of ₹ 4.42 lakh is for payment of medical treatment bills - A sum of ₹ 36.26 lakh is for SMS for Maternity Benefit Programme - A sum of ₹ 385.34 lakh is for SMS for ICDS - A sum of ₹ 98.57 lakh is for effective functioning of the Mizoram state Commission for Protection of Child Rights - A sum of ₹ 30.00 lakh is for implementation of Rights of persons with Disabilities Act 2016 under NEDP - A sum of ₹ 18.32 lakh is for State's Contribution to IGNWPS & IGNDPS - A sum of ₹ 260.00 lakh is for implementation of Various Projects under NEDP - A sum of ₹ 25.81 lakh is for SMS for implementation of Multi Sectoral Development Programme(MSDP) - A sum of ₹ 15.37 lakh is for SMS for implementation of Mahila Shakti Kendra(MSK) - A sum of ₹ 12.80 lakh is for purchase of vehicle & conduct Training & Awareness Campaign - A sum of ₹ 1.16 lakh is for payment of rental charges - A sum of ₹ 61.24 lakh is for implementation of various Schemes - A sum of ₹ 33.41 lakh is for One time Grant to Volunteers for Community Mental Health (VOLCOMH) - A sum of ₹ 200.00 lakh is for Construction of Aizawl Rehabilitation - A sum of ₹ 15.24 lakh is for purchase of Braille Press under NEDP - A sum of ₹ 6.76 lakh is for GIA to Halfway Home,Dinthar under SPP - A sum of ₹ 20.00 lakh is for Construction of Recreation Building for Pensioners at Chanmari West - A sum of ₹ 15.00 lakh is for implementation of Juvenile Justice Fund Rules - A sum of ₹ 200.00 lakh is for implementation of Prevention & Early Intervention Sceme under NEDP - A sum of ₹ 10.00 lakh is for Grants to CYMA for Organising of 2nd YMA Rorel Inkhawm - A sum of ₹ 10.93 lakh is for construction of New Life Home Society Jeriko Khualbuk Fencing under SPP - A sum of ₹ 75.74 lakh is for enhancement of Honorarium for Anganwadi Workers/Anganwadi Helpers - An amount of ₹ 10.49 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19

Page 149 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare State - A sum of ₹ 1.93 lakh is for SMS for running cost of State Resource Centre for Women(SRCW) - A sum of ₹ 101.64 lakh is for SMS for implementation of Child Protection Scheme - A sum of ₹ 3.76 lakh is for SMS for implementation of Anganwadi Services(ICDS)Training Programme - A sum of ₹ 2.30 lakh is for conducting Training of Medical Officers of Health & Family Welfare Deptt.for 1st Batch CSS - A sum of ₹ 335.47 lakh is for implementation of Maternity Benefit Programme - A sum of ₹ 33.99 lakh is for implementation of Mahila Shakti Kendra(MSK) - A sum of ₹ 571.56 lakh is for implementation of various activities under Article 275(1).Out of this ₹ 5.00 lakhs is transferred to H&ME - A sum of ₹ 68.80 lakh is for implementattion of Support to Tribal Research Institute(TRI) - A sum of ₹ 8.82 lakh is for implementation of IGNDPS - A sum of ₹ 17.33 lakh is for running cost of State Resource Centre for Women(SRCW) - A sum of ₹ 723.57 lakh is for implementation of ICDS - A sum of ₹ 443.06 lakh is for implementation of Child Protection Scheme - A sum of ₹ 49.07 lakh is for implementation of Swadhar Greh Scheme - A sum of ₹ 33.83 lakh is for implementation of Anganwadi Services(ICDS)Training Programme - A sum of ₹ 696.00 lakh is for Mizoram State Agriculture / Horticulture / Forestry & Marketing Cooperative Federation (MAHFED)

Major Head : 2236 - Nutrition State - A sum of ₹ 33.43 lakh is for SMS for implementation of National Nutrition Mission - A sum of ₹ 4.94 lakh is for SMS for Adolescent Girls(SAG) CSS - A sum of ₹ 595.50 lakh is for implementation of National Nutrition Mission

Page 150 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 29 SOCIAL WELFARE

Explanatory Notes :-

Major Head : 4235 - C.O on Social Security & Welfare State - A sum of ₹ 121.12 lakh is for SMS for Construction/Upgradation of Anganwadi Centre Buildings - A sum of ₹ 27.78 lakh is for SMS for Construction of Observation Home/Special Home Complex at Pukpui,Mizoram - A sum of ₹ 157.60 lakh is for implementation of Various Projects under NEDP CSS - A sum of ₹ 1090.10 lakh is for Construction/Upgradation of Anganwadi Centre Buildings - A sum of ₹ 344.20 lakh is for implementattion of Support to Tribal Research Institute(TRI) - A sum of ₹ 1100.00 lakh is for implementation of Various activities under Article 275(1) - A sum of ₹ 976.00 lakh is for Special Central Assistance to Tribal Sub- Scheme(SCA to TSS).Out of this ₹ 475.00 lakh is transferred to DCA (LADC) NEA - A sum of ₹ 250.00 lakh is for Construction of Observation Home/Special Home Complex at Pukpui,Mizoram

Major Head : 7610 - Loans to Govt. Servants State - A sum of ₹ 50.00 lakh is for HBA to Govt. Servants

Page 151 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 4241.09 15.00 4256.09 Charged TOTAL 4241.09 15.00 4256.09

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2235 - Social Security & Welfare Sub Major Head : 01 - Rehabilitation Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 28.15 28.15 (06) - Medical Treatment 9.56 9.56 (11) - Domestic Travel Expenses 0.58 0.58 (13) - Office Expenses 7.00 7.00 (50) - Other Charges 202.00 202.00 TOTAL OF 001(01) 247.29 247.29 Minor Head : 202 - Other Rehabilitation Schemes Sub Head : (02) - Mizo Insurgents Surrender and Rehabilitation Policy Detail Head : 01 - Lumpsum payment to surrendered insurgents Object Head : (50) - Other Charges 342.00 342.00 TOTAL OF 202(02)(01) 342.00 342.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - Ex-Gratia Grant Detail Head : 00 - Object Head : (50) - Other Charges 0.40 0.40 TOTAL OF 800(01) 0.40 0.40 TOTAL OF MAJOR HEAD : 2235 589.69 589.69

Major Head : 2245 - Relief on Account of Natural Calamities Sub Major Head : 05 - State Disaster Response Fund(SDRF) Minor Head : 101 - Transfer to reserve Fund & Deposit Accounts Sub Head : (04) - Capacity Building Fund/CSS Detail Head : 00 - Object Head : (50) - Other Charges 9.00 9.00 TOTAL OF 101(04) 9.00 9.00

Page 152 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2245 - Relief on Account of Natural Calamities Sub Major Head : 80 - General Minor Head : 102 - Management of Natural Disasters, Contingency Plans in disaster prone areas Sub Head : (02) - Assistance to NDRF/CSS Detail Head : 00 - Object Head : (50) - Other Charges 3597.00 3597.00 TOTAL OF 102(02) 3597.00 3597.00 Sub Head : (03) - Aapda Mitra/CSS Detail Head : 00 - Object Head : (50) - Other Charges 45.40 45.40 TOTAL OF 102(03) 45.40 45.40 TOTAL OF MAJOR HEAD : 2245 3651.40 3651.40

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 15.00 15.00 Total of 201 (02) 15.00 15.00 Total of Major Head : 7610 15.00 15.00 TOTAL OF REVENUE SECTION 589.69 3651.40 4241.09 TOTAL OF CAPITAL SECTION 15.00 15.00 TOTAL OF DEMAND NO. 30 (VOTED) 604.69 3651.40 4256.09

Page 153 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 30 DISASTER MANAGEMENT & REHABILITATION

Explanatory Notes :-

Major Head : 2235 - Social Security & Welfare State - A sum of ₹ 9.56 lakh is for payment of medical treatment bills - A sum of ₹ 342.00 lakh is for payment of monetary compensation to the HPC(D) surrenderees - A sum of ₹ 0.40 lakh is for payment of Ex-Gratia to the Victims of Landmine explosion in Lawngtlai District - A sum of ₹ 200.00 lakh is for Relief Assistance for the State of Kerala - A sum of ₹ 9.58 lakh is for payment of pending liabilities - An amount of ₹ 28.15 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19

Major Head : 2245 - Relief on Account of Natural Calamities CSS - A sum of ₹ 3597.00 lakh is for National Disaster Response Fund(NDRF) - A sum of ₹ 45.40 lakh is for implementation of Aapda Mitra - A sum of ₹ 9.00 lakh is for financial Support to State/Uts for conduct of State/District level Mock Exercise

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 15.00 lakh is for HBA to Govt. Servants

Page 154 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 2907.33 223.00 3130.33 Charged TOTAL 2907.33 223.00 3130.33

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION CROP HUSBANDRY Major Head : 2401 - Crop Husbandry Sub-Major Head : 00 - Crop Husbandry Minor Head : 001 - Direction & Administration Sub-Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 184.80 184.80 Total of 001(01) 184.80 184.80 Sub-Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 33.53 33.53 Total of 001(02) 33.53 33.53 Minor Head : 102 - Food Grain Crops Sub-Head : (06) - National Food Security Mission Detail Head : 02 - SMS for National Food Security Mission Object Head : (50) - Other Charges 38.19 38.19 Total of 102(06)(02) 38.19 38.19 Sub-Head : (07) - National Mission for Sustainable Agriculture (NMSA) Detail Head : 01 - National Mission for Sustainable Agriculture (NMSA)/CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 312.00 312.00 (50) - Other Charges 16.33 16.33 Total of 102(07)(01) 328.33 328.33 Detail Head : 02 - SMS for NMSA Object Head : (50) - Other Charges 128.15 128.15 Total of 102(07)(02) 128.15 128.15 Minor Head : 103 - Seeds Sub-Head : (01) - Agriculture Farm & Quality seed Production Detail Head : 00 - Object Head : (50) - Other Charges 15.31 15.31 Total of 103(01) 15.31 15.31

Page 155 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2401 - Crop Husbandry Sub-Major Head : 00 - Crop Husbandry Minor Head : 104 - Agricultural Farms Sub-Head : (01) - Fostering Climate Resilient Upland Farming Systems in the North East(FOCUS) Detail Head : 01 - Grants for implementation of FOCUS Object Head : (31) - Grants-in-aid General (Salary) 401.85 401.85 Total of 104(01)(01) 401.85 401.85 Minor Head : 108 - Commercial Crops Sub-Head : (02) - National Mission on Oilseeds & Oil Palm Mission (NMOOP) Detail Head : 02 - SMS for NMOOP Object Head : (50) - Other Charges 116.50 116.50 Total of 108(02)(02) 116.50 116.50 Minor Head : 109 - Extension and Farmers Training Sub-Head : (04) - National Mission on Agriculture Ext. & Technology (NMAET) Detail Head : 01 - NMAET/CSS Object Head : (31) - Grants-in-aid General(Salary) 41.85 41.85 (32) - Grants-in-aid General(Non-Salary) 185.28 185.28 Total of 109(04)(01) 227.13 227.13 Detail Head : 02 - SMS for NMAET Object Head : (31) - Grants-in-aid General(Salary) 38.63 38.63 (50) - Other Charges 107.21 107.21 Total of 109(04)(02) 145.84 145.84 Sub-Head : (05) - National e-Governance Plan Agriculture (NeGP-A) Detail Head : 01 National e-Governance Plan Agriculture (NeGP-A)/CSS Object Head : (50) - Other Charges 54.97 54.97 Total of 109(05)(01) 54.97 54.97 Detail Head : 02 - SMS for NeGP-A Object Head : (50) - Other Charges 10.39 10.39 Total of 109(05)(02) 10.39 10.39 Minor Head : 800 - Other Expenditure Sub-Head : (09) - Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) Detail Head : 01 Pradhan Mantri Krishi Sinchayee Yojana (PMKSY)/CSS Object Head : (50) - Other Charges 49.75 49.75 Total of 800(09)(01) 49.75 49.75 Detail Head : 02 - SMS for Pradhan Mantri Krishi Sinchayee Yojana (PMKSY) Object Head : (33) - Subsidies 105.91 105.91 (50) - Other Charges 5.21 5.21 Total of 800(09)(02) 111.12 111.12

Page 156 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2401 - Crop Husbandry Sub-Major Head : 00 - Crop Husbandry Minor Head : 800 - Other Expenditure Sub-Head : (78) - SMS of Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 01 - Agriculture (CH) Object Head : (50) - Other Charges 25.69 25.69 Total of 800(78)(01) 25.69 25.69 Sub-Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Construction of Crtical Developmental & Agricultural Link Roads Object Head : (27) - Minor Works 285.00 285.00 Total of 800(89)(03) 285.00 285.00 Detail Head : 04 - Projects on Key Growth Drivers Object Head : (50) - Other Charges 300.00 300.00 Total of 800(89)(04) 300.00 300.00 Detail Head : 05 - NLUP Convergence Object Head : (32) - Grants-in-aid General (Non-Salary) 234.00 234.00 Total of 800(89)(05) 234.00 234.00 Total of Major Head: 2401 (CH) - REVENUE 2030.37 660.18 2690.55

CAPITAL SECTION Major Head : 4401 - C.O. on Crop Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (03) - Agriculture Link Road Detail Head : 00 - Object Head : (53) - Major Works 106.00 106.00 Total of 800(03) 106.00 106.00 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Construction of Crtical Developmental & Agricultural Link Roads Object Head : (53) - Major Works 7.00 7.00 Total of 800(89)(03) 7.00 7.00 Total of Major Head 4401 (CAPITAL) 113.00 113.00

Page 157 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 95.00 95.00 Total of 201(02) 95.00 95.00 Total of Major Head 7610 (CAPITAL) 95.00 95.00 Grand Total of Agriculture (CH) 2238.37 660.18 2898.55

REVENUE SECTION RESEARCH & EDUCATION Major Head : 2415 - Agriculture (Research & Education) Sub-Major Head : 01 - Crop Husbandry Minor Head : 001 - Direction & Administration Sub-Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 30.09 30.09 (06) - Medical Treatment 11.59 11.59 Total of 001(01) 41.68 41.68 Minor Head : 150 - Assistance to ICAR Sub-Head : (01) - KVK(ICAR), Kolasib/CSS Detail Head : 00 Object Head : (50) - Other Charges 4.25 4.25 Total of 150(01) 4.25 4.25 Minor Head : 277 - Education Sub-Head : (01) - Agricultural Education Detail Head : 01 - Agricultural Education Object Head : (34) - Scholarship/Stipend 2.00 2.00 Total of 277(01)(01) 2.00 2.00 Minor Head : 800 - Other Expenditure Sub-Head : (01) - Seeds Detail Head : 02 - Quality Control Arrangement on Seeds/CSS Object Head : (50) - Other Charges 115.55 115.55 Total of 800(01)(02) 115.55 115.55 Detail Head : 04 - SMS for Quality Control Arrangement on Seeds Object Head : (50) - Other Charges 12.84 12.84 Total of 800(01)(04) 12.84 12.84

Page 158 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2415 - Agriculture (Research & Education) Sub-Major Head : 01 - Crop Husbandry Minor Head : 800 - Other Expenditure Sub-Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY)/CSS Detail Head : 01 - Agriculture(R&E) Object Head : (32) - GIA-General(Non-salary) 36.41 36.41 Total of 800(77)(01) 36.41 36.41 Sub-Head : (78) - SMS for Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 02 - Agriculture (R&E) Object Head : (50) - Other Charges 4.05 4.05 Total of 800(78)(02) 4.05 4.05 Total of Major Head: 2415 (R&E) - REVENUE 60.57 156.21 216.78

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building advances Sub Head : (02) - House Building advances to Govt. Servants Detail Head : 00 Object Head : (55) - Loans and Advances 15.00 15.00 Total of 201(02) 15.00 15.00 Total of Major Head 7610 (CAPITAL) 15.00 15.00 Grand Total of Agriculture (R&E) 75.57 156.21 231.78 TOTAL OF REVENUE SECTION 2090.94 816.39 2907.33 TOTAL OF CAPITAL SECTION 223.00 223.00 TOTAL OF DEMAND NO.31(VOTED) 2313.94 816.39 3130.33

Page 159 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE

Explanatory Notes :-

CROP HUSBANDRY Major Head : 2401 - Crop Husbandry State - A sum of ₹ 33.53 lakh is for payment of Medical Treatment Bill - A sum of ₹ 184.80 lakh is for salaries - A sum of ₹ 38.19 lakh is for SMS of NFSM - A sum of ₹ 128.15 lakh is for SMS of NMSA - A sum of ₹ 116.50 lakh is for SMS of NMOOP - A sum of ₹ 145.84 lakh is for SMS of NMAET - A sum of ₹ 111.12 lakh is for SMS of PMKSY - A sum of ₹ 10.39 lakh is for SMS of NeGP-A - A sum of ₹ 25.69 lakh is for SMS of RKVY - A sum of ₹ 25.00 lakh is for construction of Agriculture Link road at Chhuanthar Tlangnuam under NEDP - A sum of ₹ 560.00 lakh is for implementation of NEDP A sum of ₹ 15.31 lakh is for payment of wages for Deptt. Farms at Neihbawi and - Thingdawl - A sum of ₹ 401.85 lakh is for implementation of FOCUS - A sum of ₹ 234.00 lakh is for implementation of NLUP CSS - A sum of ₹ 54.97 lakh is for implementation of NeGP-A Scheme - A sum of ₹ 49.75 lakh is for implementation of PMKSY - A sum of ₹ 328.33 lakh is for implementation of NMSA - A sum of ₹ 227.13 lakh is for implementation of NMAET

Major Head : 4401 - C.O. on Crop Husbandry State - A sum of ₹ 7.00 lakh is for construction of rigid pavement at Nghaltan Zau, Maubawk under NEDP - A sum of ₹ 68.00 lakh is for construction of PCC Pavement from Reiek Road to Phunchawngzawl Zau road at Tanhril - A sum of ₹ 38.00 lakh is for construction of RCC Balcony over Tuithum Lui at Phunchawngzawl Zau

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 95.00 lakh is for HBA to Govt. Employees

Page 160 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 31 AGRICULTURE

Explanatory Notes :-

RESEARCH & EDUCATION Major Head : 2415 - Agril. Research & Education State - A sum of ₹ 11.59 lakh is for payment of medical treatment bills - A sum of ₹ 4.05 lakh is for SMS under RKVY - A sum of ₹ 30.09 lakh is for salaries - A sum of ₹ 12.84 lakh is for SMS of NFSM(Tree Born Oilseeds) - A sum of ₹ 2.00 lakh is for Pro-rata contribution CSS - A sum of ₹ 4.25 lakh is for implementation of KVK - A sum of ₹ 115.55 lakh is for implementation of NFSM(Tree Born Oilseeds) - A sum of ₹ 36.41 lakh is for implementation of RKVY

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 15.00 lakh is for HBA to Govt. Servants

Page 161 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 32 HORTICULTURE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 890.41 919.80 1810.21 Charged TOTAL 890.41 919.80 1810.21

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2401 - Crop Husbandry Sub Major Head : 00 - Minor Head : 119 - Horticulture and Vegetable Crops Sub Head : (02) - Administration Detail Head : 00 - Object Head : (06) - Medical Treatment 24.62 24.62 (11) - Domestic Travel Expenses 11.52 11.52 Total of 119(02) 36.14 36.14 Sub Head : (06) - Horticulture Information Detail Head : 00 - Object Head : (34) - Scholarship / Stipend 2.00 2.00 (50) - Other Charges 8.50 8.50 Total of 119(06) 10.50 10.50 Sub Head : (08) - Vegetable & Fruit Development Detail Head : 00 - Object Head : (50) - Other Charges 35.11 35.11 Total of 119(08) 35.11 35.11 Sub Head : (14) - North Eastern Areas Detail Head : 01 - Cultivation of Grapes on commercial Scale in Cluster Area at Hnahlan, Mizoram /NEA Object Head : (32) - Grants-in-aid General (Non-Salary) 52.76 52.76 (50) - Other Charges 1.60 1.60 Total of 119(14)(01) 54.36 54.36 Sub Head : (15) - SMS for MIDH Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 222.22 222.22 Total of 119(15) 222.22 222.22 Sub Head : (16) - SMS for PMKSY Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 43.33 43.33 Total of 119(16) 43.33 43.33

Page 162 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 32 HORTICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2401 - Crop Husbandry Sub Major Head : 00 - Minor Head : 119 - Horticulture and Vegetable Crops Sub Head : (17) - SMS for Cultivation of Grapes on commercial Scale in Cluster Area at Hnahlan, Mizoram Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salary) 6.04 6.04 Total of 119(17) 6.04 6.04 Minor Head : 800 - Other Expenditure Sub Head : (77) - RKVY(CSS) Detail Head : 02 - Horticulture (CSS) Object Head : (32) - Grants-in-aid General (Non-Salary) 66.75 66.75 Total of 800(77)(02) 66.75 66.75 Sub Head : (78) - SMS for RKVY Detail Head : 04 - RKVY under Horticulture Object Head : (32) - Grants-in-aid General (Non-Salary) 7.42 7.42 Total of 800(78)(04) 7.42 7.42 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 03 - Facilitation of Ginger marketing Object Head (50) - Other Charges 200.00 200.00 Total of 800(89)(03) 200.00 200.00 Detail Head : 04 - Cultivation of Vegetables and Rejunevation of Grapes Vineyards Object Head (50) - Other Charges 208.54 208.54 Total of 800(89)(04) 208.54 208.54 Total of Major Head 2401 769.30 121.11 890.41 Total of Revenue Section 769.30 121.11 890.41

CAPITAL SECTION Major Head : 4401 - C.O on Crop Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - Warehousing Scheme under NABARD Detail Head : 00 - Object Head : (53) - Major Works 712.50 712.50 Total of 800(02) 712.50 712.50 Sub Head : (03) - SMS for Warehousing Scheme under NABARD Detail Head : 00 - Object Head : (53) - Major Works 37.50 37.50 Total of 800(03) 37.50 37.50

Page 163 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 32 HORTICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4401 - C.O on Crop Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (04) - Priority Projects under Horticulture Department Detail Head : 01 - Construction of Pavement Roads Object Head : (53) - Major Works 13.00 13.00 Total of 800(04)(01) 13.00 13.00 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP under Horticulture Department Object Head : (52) - Machinery & Equipment 66.46 66.46 (53) - Major Works 40.34 40.34 Total of 800(89)(01) 106.80 106.80 Total of Major Head 4401 869.80 869.80

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 50.00 50.00 Total of 201(02) 50.00 50.00 Total of Major Head 7610 50.00 50.00 TOTAL OF CAPITAL SECTION 919.80 919.80 TOTAL OF DEMAND. 32 (VOTED) 1689.10 121.11 1810.21

Page 164 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 32 HORTICULTURE

Explanatory Notes :-

Major Head : 2401 - Crop Husbandry State - A sum of ₹ 8.50 lakh is for Road Show held in Mumbai on 11.01.2018 - A sum of ₹ 208.54 lakh is for cultivation of vegetables and Rejunevation of Grapes Vineyards - A sum of ₹ 222.22 lakh is for State Matching Share of MIDH - A sum of ₹ 2.67 lakh is for payment of DTE - A sum of ₹ 8.85 lakh is for payment of TA/DA bills - A sum of ₹ 9.00 lakh is for organising of Chapchar Kut, 2019 - A sum of ₹ 6.04 lakh is for SMS for Cultivation of Grapes on commercial Scale in Cluster Area at Hnahlan, Mizoram - A sum of ₹ 24.62 lakh is for Medical Treatment bills - A sum of ₹ 18.50 lakh is for beautification of CM Bungalow and Speaker Bungalow - A sum of ₹ 4.00 lakh is for purchase of flowers,potted plants, maintenance of VIP gardens, Republic Day Celebration and Swearing of New Ministry - A sum of ₹7.42 lakh is re-provided for State Matching Share of RKVY - A sum of ₹2.61 lakh is for const. of Herbal garden and organic vegetable garden of Green house at Raj Bhawan, Aizawl - A sum of ₹2.00 lakh is for Pro- rata contribution in respect of Sarah - A sum of ₹1.00 lakh is for meeting Central VVIP`s expenditure - A sum of ₹43.33 lakh is for SMS of PMKSY - A sum of ₹200.00 lakh is for facilitation of Ginger marketing under NEDP CSS - A sum of ₹66.75 lakh is re-provided for implementation of RKVY - A sum of ₹54.36 lakh is for Cultivation of Grapes on commercial Scale in Cluster Area at Hnahlan, Mizoram

Major Head : 4401 - C.O on Crop Husbandry State - A sum of ₹50.00 lakh is for payment of House Building Advances to Govt. servants - A sum of ₹ 750.00 lakh is for Construction of transit Godowns and Rural Godowns under NABARD-RIDF (Loan portion and SMS) - A sum of ₹ 40.34 lakh is for construction of Sihphir to Nausel Horticulture Link road under NEDP - A sum of ₹ 66.46 lakh is for purchase of Alovera processing machine and wine storage tank - A sum of ₹ 13.00 lakh is for construction of RCC Pavement at Kulikawn, Chekbawk ram

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 50.00 lakh is for payment of House Building Advances

Page 165 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 33 LAND RESOURCES, SOIL & WATER CONSERVATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 807.74 894.44 1702.18 Charged TOTAL 807.74 894.44 1702.18

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2402 - Soil and Water Conservation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 20.60 20.60 : (50) - Other Charges 2.00 2.00 Total of 001(01) 22.60 22.60 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) Salaries 141.06 141.06 Total of 001(02) 141.06 141.06 Minor Head : 102 - Soil Conservation Sub Head : (02) - Rubber Nursery & Plantation (NABARD) Detail Head : 00 - Object Head : (27) Minor Works 282.27 282.27 Total of 102(02) 282.27 282.27 Sub Head : (04) - SMS for NABARD Detail Head : 00 - Object Head : (27) Minor Works 35.71 35.71 Total of 102(04) 35.71 35.71 Minor Head : 800 - Other Expenditure Sub Head : (01) - Buildings Detail Head : 00 - Object Head : (27) Minor Works 13.40 13.40 Total of 800 (01) 13.40 13.40 Sub Head : (77) - RKVY /CSS Detail Head : 00 - Object Head : (27) Minor Works 46.33 46.33 Total of 800 (77) 46.33 46.33

Page 166 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 33 LAND RESOURCES, SOIL & WATER CONSERVATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2402 - Soil and Water Conservation Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (78) - SMS for RKVY Detail Head : 07 - RKVY under Soil & W.C Object Head : (27) Minor Works 0.95 0.95 Total of 800 (78)(07) 0.95 0.95 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP under LR,S&WC Department Object Head : (27) Minor Works 206.00 206.00 (50) - Other Charges 59.42 59.42 Total of 800(89)(01) 265.42 265.42 Total of Major Head 2402 761.41 46.33 807.74 Total of Revenue Section 761.41 46.33 807.74

CAPITAL SECTION Major Head : 4402 - Capital Outlay on Soils & Water Conservation Sub Major Head : 00 - Minor Head : 203 - Land Reclamation and Development Sub Head : (03) - Construction of various Rigid Pavements within Mizoram Detail Head : 00 Object Head (53) - Major Works 353.55 353.55 Total of 203(03) 353.55 353.55 Sub Head : (04) - Implementation of various works under Soil & Water Conservation Dept. Detail Head : 00 Object Head (53) - Major Works 180.89 180.89 Total of 203(04) 180.89 180.89 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP under LR,S&WC Department. Object Head : (53) - Major Works 280.00 280.00 Total of 800(89)(01) 280.00 280.00 Total of Major Head 4402 814.44 814.44

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 80.00 80.00 Total of 201(02) 80.00 80.00 Total of Major Head 7610 80.00 80.00 Total of Capital Section 894.44 894.44 TOTAL OF DEMAND NO. 33 (Voted) 1655.85 46.33 1702.18

Page 167 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 33 LAND RESOURCES, SOIL & WATER CONSERVATION

Explanatory Notes :-

Major Head : 2402 - Soil and Water Conservation State - A sum of ₹ 20.60 lakh is for payment of Medical Treatment bills - A sum of ₹ 9.87 lakh is for shifting and re-wiring of existing electrical LT Panel board - A sum of ₹15.49 lakh is for SMS for Rubber Plantation at Chungtlang Village,Mamit Dist under NABARD-RIDF - A sum of ₹ 215.42 lakh is for Implementation of NEDP under LR,S & WC Department - A sum of ₹ 141.06 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 0.95 lakh is for SMS of RKVY - A sum of ₹ 3.53 lakh is for reparing of District Officer`s Office at Khawzawl under SPP - A sum of ₹ 25.05 lakh is for Rubber Plantation Project at Chungtlang village, Mamit Dist under NABARD - A sum of ₹ 50.00 lakh is for upgradation/improvement of access road of Rubber plantation from Bilkhawthlir to Dochhuna Hmun at Bilkhawthlir - A sum of ₹277.44 lakh is for Rubber Plantation at Rengdil under NABARD- RIDF XXII - A sum of ₹2.00 lakh is for payment of department Land Lease CSS - A sum of ₹46.33 lakh is for implementation of RKVY Scheme

Major Head : 4402 - Capital Outlay on Soils & Water Conservation State - A sum of ₹ 180.00 lakh is for Implementation of NEDP under LR,S & WC Department - A sum of ₹ 80.90 lakh is for Construction of Rigid Pavements at Muallungthu from Khumtung road to Tuizual under SPP - A sum of ₹ 180.89 lakh is for Implementation of various works under SPP - A sum of ₹ 100.00 lakh is for formation of cutting for approach road from Mamte to Chhimtuipui river at Mamte, Lunglei Dist. - A sum of ₹ 272.65 lakh is for Construction of various Rigid Pavements within Mizoram

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 80.00 lakh is for payment of House Building Advances

Page 168 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 450.34 1321.86 1772.20 Charged TOTAL 450.34 1321.86 1772.20

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (01) - Salaries 204.64 204.64 (06) - Medical Treatment 34.96 34.96 Total of 001(01) 239.60 239.60 Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 5.67 5.67 Total of 001(02) 5.67 5.67 Minor Head : 101 - Vety Service & A.H Sub Head : (03) - Rinderpest Eradication Programme Detail Head : 02 - Rinderpest Eradication Programme/CSS Object Head : (50) - Other Charges 2.00 2.00 Total of 101(03)(02) 2.00 2.00 Sub Head : (08) - Strengthening of Vety Hospital & Dispensaries/CSS Detail Head : 00 - Object Head : (27) Minor Works 24.00 24.00 (50) - Other Charges 0.66 0.66 Total of 101(08) 24.66 24.66 Sub Head : (09) - Control of Animal Diseases Detail Head : 02 - SMS for Control of Animal Diseases Object Head : (50) - Other Charges 5.33 5.33 (32) - Grants-in-aid General (Non-Salaries) 40.18 40.18 Total of 101(09)(02) 45.51 45.51

Page 169 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2403 - Animal Husbandry Sub Major Head : 00 - Minor Head : 109 - Extension & Training Sub Head : (01) - Vety Extension Research & Training Detail Head : 00 - Object Head : (34) - Scholarship / Stipend 1.80 1.80 Total of 109(01) 1.80 1.80 Minor Head : 113 - Administrative Investigation & Statistics Sub Head : (01) - Information and Statistics Detail Head : 00 - Object Head : (01) - Salaries (13) - Office Expenses 3.75 3.75 Total of 113(01) 3.75 3.75 Sub Head : (03) - Livestock Census /CSS Detail Head : 00 - Object Head : (50) - Other Charges 4.00 4.00 Total of 113(03) 4.00 4.00 Sub Head : (04) - SMS for Sample Survey & Statistics Detail Head : 00 - Object Head : (01) - Salaries 7.22 7.22 Total of 113(04) 7.22 7.22 Minor Head : 800 - Other Expenditure Sub Head : (77) - RKVY(CSS) Detail Head : 00 - Object Head : (32) - Grants-in-aid General (Non-Salaries) 108.21 108.21 Total of 800(77) 108.21 108.21 Sub Head : (78) - SMS for RKVY Detail Head : 03 - RKVY under AH & VETY. Object Head : (50) - Other Charges 1.86 1.86 Total of 800(78)(03) 1.86 1.86 Total of Major Head 2403 305.41 138.87 444.28 Major Head : 2404 - Dairy Development Sub Major Head : 00 - Minor Head : 102 - Dairy Development Projects Sub Head : (01) - Dairy Development Detail Head : 01 - Dairy Development Object Head : (01) - Salaries 6.06 6.06 Total of 102(01)(01) 6.06 6.06 Total of Major Head 2404 6.06 6.06 Total of Revenue Section 311.47 138.87 450.34

Page 170 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4403 - Capital Outlay on Animal Husbandry Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (02) - Animal Slaughter House under NABARD Detail Head : 00 Object Head : (53) - Major Works 1078.40 1078.40 Total of 800(02) 1078.40 1078.40 Sub Head : (03) - SMS for Animal Slaughter House under NABARD Detail Head : 00 Object Head : (53) - Major Works 52.16 52.16 Total of 800(03) 52.16 52.16 Sub Head : (04) - Construction of vety Dispensary Building at Bethlehem Vengthlang Detail Head : 00 Object Head : (53) - Major Works 41.30 41.30 Total of 800(04) 41.30 41.30 Sub Head : (89) - New Economic Development Policy Detail Head : 01 Implementation of NEDP under AH&Vety Deptt Object Head : (53) - Major Works 90.00 90.00 Total of 800(89)(01) 90.00 90.00 Total of Major Head 4403 1261.86 1261.86 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 60.00 60.00 Total of 201(02) 60.00 60.00 Total of Major Head 7610 60.00 60.00 TOTAL OF CAPITAL SECTION: 1321.86 1321.86 Total of Demand No. 34 (Voted) 1633.33 138.87 1772.20

Page 171 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 34 ANIMAL HUSBANDRY & VETERINARY

Explanatory Notes :-

Major Head : 2403 - Animal Husbandry State - A sum of ₹ 3.75 lakh is for purchase of books called Mizoram Rul Chanchin, a Monograph of snakes in Mizoram - A sum of ₹ 1.86 lakh is for SMS for RKVY - A sum of ₹ 204.64 lakh is for payment of salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 40.63 lakh is for payment of Medical treatment bill - A sum of ₹ 40.18 lakh is for SMS for various components under Livestock Health and Disease Control - A sum of ₹ 4.55 lakh is for SMS for Livestock Health and Disease Control - A sum of ₹ 1.80 lakh is for payment of Internship Allowances - A sum of ₹ 7.22 lakh is for SMS for Integrated Sample Survey (Salary Component) - A sum of ₹ 0.78 lakh is forSMS for Brucellosis Control Programme (1st Installment) CSS - A sum of ₹ 2.00 lakh is for Livestock Health & Disease control under NPRSM - A sum of ₹ 24.66 lakh is for establishment and strengthening of existing veterinary Hospital and Dispensaries - A sum of ₹ 108.21 lakh is for implementation of RKVY - A sum of ₹ 4.00 lakh is for implementation of Livestock Census

Major Head : 2404 - Dairy Development State - A sum of ₹ 6.06 lakh is for payment of Salaries

Major Head : 4403 - Capital Outlay on Animal Husbandry State - A sum of ₹ 1078.40 lakh is for completion of on-going projects and new projects under NABARD-RIDF (Loan portion ) - A sum of ₹ 52.16 lakh is for SMS for implementation of projects under NABARD- RIDF - A sum of ₹ 50.00 lakh is for Venghnuai Multi-Farming Pig rearing farm at Mualpui, Zotuizau - A sum of ₹ 40.00 lakh is for Cattle Proof Fencing between Lungzarhtum and Tlangpui - A sum of ₹ 41.30 lakh is for const. of Vety Dispensary Building at Bethlehem Vengthlang under SPP

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 60.00 lakh is for payment of House Building Advances

Page 172 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 35 FISHERIES (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 765.83 15.00 780.83 Charged TOTAL 765.83 15.00 780.83

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2405 - Fisheries Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 3.87 3.87 (13) - Office Expenses 3.00 3.00 (24) - POL 1.00 1.00 (51) - Motor Vehicle 8.00 8.00 TOTAL OF 001(01) 15.87 15.87 Minor Head : 101 - Inland Fisheries Sub Head : (01) - Fish Seed Production cum Farming Detail Head : 00 - Object Head : (50) - Other Charges 9.50 9.50 TOTAL OF 101(01) 9.50 9.50 Sub Head : (02) - Fresh Water Acquaculture/CSS Detail Head : 00 - Object Head : (32) - GIA Gen (Non-Salary) 336.26 336.26 TOTAL OF 101(02) 336.26 336.26 Detail Head : 01 - SMS for Development of Inland Fisheries Object Head : (21) - Supplies & Materials 16.12 16.12 TOTAL OF 101(02)(01) 16.12 16.12 Sub Head : (05) - Development of Inland Fisheries/CSS Detail Head : 00 - Object Head : (01) - Salaries 27.00 27.00 (11) - Domestic Travel Expenses 0.50 0.50 (13) - Office Expenses 0.30 0.30 (50) - Other Charges 8.16 8.16 TOTAL OF 101(05) 35.96 35.96

Page 173 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 35 FISHERIES (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

Major Head : 2405 - Fisheries Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (77) - Rashtriya Krishi Vikas Yojana (RKVY)/CSS Detail Head : 00 Object Head : (32) - GIA Gen (Non-Salary) 46.91 46.91 TOTAL OF 800(77) 46.91 46.91 Sub Head : (78) - SMS for Rashtriya Krishi Vikas Yojana (RKVY) Detail Head : 06 - Fisheries Object Head : (50) - Other Charges 5.21 5.21 TOTAL OF 800(78)(06) 5.21 5.21 Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Implementation of NEDP under Fisheries Deptt. Object Head : (32) - GIA Gen (Non-Salary) 238.60 238.60 (50) - Other Charges 61.40 61.40 TOTAL OF 800(89)(01) 300.00 300.00 TOTAL OF MINOR HEAD 800 5.21 46.91 52.12 TOTAL OF MAJOR HEAD : 2405 346.70 419.13 765.83

CAPITAL SECTION: Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : 02 - House Building Advances to Govt.Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 15.00 15.00 Total of 201(02) 15.00 15.00 TOTAL OF MAJOR HEAD 7610 15.00 15.00 TOTAL OF REVENUE SECTION 346.70 419.13 765.83 TOTAL OF CAPITAL SECTION 15.00 15.00 TOTAL OF REVENUE AND CAPITAL SECTION 361.70 419.13 780.83 TOTAL OF DEMAND NO. 35 (VOTED) 361.70 419.13 780.83

Page 174 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 35 FISHERIES

Explanatory Notes :-

Major Head : 2405 - Fisheries State - A sum of ₹ 3.87 lakh is for payment of Salaries due to implementation of RoP, 2018 - A sum of ₹ 5.21 lakh is for State Matching Share for RKVY - A sum of ₹ 9.50 lakh is for meeting cost of 5 Units of Fibre Boat for Tamdil under SPP - A sum of ₹ 16.12 lakh is SMS for development of Fisheries under CSS on Blue Revolution: Integrated development and management of Fisheries - A sum of ₹ 300.00 lakh is for implementation of NEDP under Fisheries Deptt. - A sum of ₹ 12.00 lakh is for payment of pending administrative costs- (OE,POL and MV). CSS - A sum of ₹ 46.91 lakh is for implementation of RKVY - A sum of ₹ 239.26 lakh is for development of Fisheries on Blue Revolution: Integrated development and management of Fisheries - A sum of ₹ 97.00 lakh is for implementation of Cage Culture(66 Nos) under Integrated development and management of Fisheries - A sum of ₹ 35.96 lakh is for strengthening of Geographical information system of Fisheries Sector

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 15.00 lakh is for payment of HBA to Government Employees

Page 175 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 5561.83 70.00 5631.83 Charged TOTAL 5561.83 70.00 5631.83

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2406 - Forestry & Wildlife Sub Major Head : 01 - Forestry Minor Head : 101 - Forest Conservation,Dev.& regeneration Sub Head : (06) - Development of Bamboo/CSS Detail Head : 00 Object Head : (27) - Minor Works 1232.10 1232.10 (50) - Other Charges 662.40 662.40 Total of 101(06) 1894.50 1894.50 Sub Head : (07) - SMS for Development of Bamboo Detail Head : 00 Object Head : (27) - Minor Works 210.50 210.50 Total of 101(07) 210.50 210.50 Minor Head : 102 - Social & Farm Forestry Sub Head : (08) - Intensification of Forest Management/CSS Detail Head : 00 Object Head : (02) - Wages 48.60 48.60 (27) - Minor Works 14.04 14.04 (50) - Other Charges 50.32 50.32 Total of 102(08) 112.96 112.96 Sub Head : (09) - Conservation of Natural Resources & Eco-System/CSS Detail Head : 00 Object Head : (02) - Wages 9.18 9.18 (27) - Minor Works 3.78 3.78 (50) - Other Charges 0.33 0.33 Total of 102(09) 13.29 13.29 Sub Head : (10) - SMS for Intensification of Forest Management (IFM) Detail Head : 00 Object Head : (27) - Minor Works 9.00 9.00 (50) - Other Charges 3.55 3.55 Total of 102(10) 12.55 12.55

Page 176 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2406 - Forestry & Wildlife Sub Major Head : 01 - Forestry Minor Head : 102 - Social & Farm Forestry Sub Head : (11) - SMS for Conservation of Natural Resources & Eco-System Detail Head : 00 Object Head : (27) - Minor Works 13.54 13.54 Total of 102(11) 13.54 13.54 Sub Head : (12) - SMS for National Afforestation Programme Detail Head : 00 Object Head : (27) - Minor Works 65.60 65.60 Total of 102(12) 65.60 65.60 Sub Head : (13) - Green India Mission/CSS Detail Head : 00 Object Head : (27) - Minor Works 2236.42 2236.42 Total of 102(13) 2236.42 2236.42 Minor Head : 800 - Other Expenditure Sub Head : (02) - Maintenance of Forest Detail Head : 00 - Object Head : (02) - Wages 4.32 4.32 (13) - Office Expenses 17.29 17.29 (27) - Minor Works 439.89 439.89 (50) - Other Charges 88.50 88.50 Total of 800(02) 550.00 550.00 Sub Head : (89) - New Economic Development Police(NEDP) Detail Head : 02 - Climate Change Mitigation Initiatives Object Head : (50) - Other Charges 146.03 146.03 Total of 800(89)(02) 146.03 146.03 Sub Major Head : 02 - Environmental Forestry and Wildlife Minor Head : 110 - Wildlife preservation Sub Head : (01) - Preservation of Wildlife Detail Head : 00 Object Head : (27) - Minor Works 32.17 32.17 Total of 110(01) 32.17 32.17

Page 177 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2406 - Forestry & Wildlife Sub Major Head : 02 - Environmental Forestry and Wildlife Minor Head : 110 - Wildlife preservation Sub Head : (14) - Integrated Development of Wildlife Habitat/CSS Detail Head : 00 Object Head : (27) - Minor Works 60.82 60.82 (50) - Other Charges 16.64 16.64 Total of 110(14) 77.46 77.46 Sub Head : (15) - Dampa Tiger Reserve/CSS Detail Head : 00 Object Head : (02) - Wages 34.32 34.32 (27) - Minor Works 60.48 60.48 (50) - Other Charges 36.06 36.06 Total of 110(15) 130.86 130.86 Sub Head : (16) - SMS for Integrated Development of Wildlife Habitat Detail Head : 00 Object Head : (27) - Minor Works 30.52 30.52 Total of 110(16) 30.52 30.52 Sub Head : (17) - SMS for Dampa Tiger Reserve Detail Head : 00 Object Head : (02) - Wages 19.37 19.37 (27) - Minor Works 10.39 10.39 (50) - Other Charges 5.67 5.67 Total of 110(17) 35.43 35.43 Total of Major Head 2406 1096.34 4465.49 5561.83

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 70.00 70.00 Total of 201 (02) 70.00 70.00 Total of Major Head : 7610 70.00 70.00 TOTAL OF REVENUE SECTION 1096.34 4465.49 5561.83 TOTAL OF CAPITAL SECTION 70.00 70.00 TOTAL OF DEMAND NO. 36 (VOTED) 1166.34 4465.49 5631.83

Page 178 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 36 ENVIRONMENT, FORESTS & CLIMATE CHANGE

Explanatory Notes :-

Major Head : 2406 - Forestry & Wildlife State - A sum of ₹ 12.55 lakh is for SMS for Intensification of Forest Management(IFM) - A sum of ₹ 6.15 lakh is for SMS of Implementation of Conservation & Management of Tamdil Wetland - A sum of ₹ 30.52 lakh is for SMS for implementation of Integrated Development of Wildlife Habitat(IDWH) - A sum of ₹ 7.39 lakh is for SMS of Implementation of Conservation & Management of Palak Wetland - A sum of ₹ 122.03 lakh is for Implementation of NEDP - A sum of ₹ 24.00 lakh is for Celebration of World Bamboo Day (NER)-2018 under NEDP - A sum of ₹ 32.17 lakh is for Development of Aizawl Zoological Park - A sum of ₹ 550.00 lakh is for Maintenance of Forest - A sum of ₹ 210.50 lakh is for SMS for implementation of National Bamboo Mission - A sum of ₹ 65.60 lakh is for SMS for implementation of National Afforestation Programme - A sum of ₹ 35.43 lakh is for SMS for implementation of Project Tiger in Dampa Tiger Reserve CSS - A sum of ₹ 112.96 lakh is for Intensification of Forest Management (IFM) - A sum of ₹ 77.46 lakh is for implementation of Integrated Development of Wildlife Habitat(IDWH) - A sum of ₹ 13.29 lakh is for implementation of Conservation and Management of Wetland in Mizoram - A sum of ₹ 1894.50 lakh is for implementation of National Bamboo Mission - A sum of ₹ 130.86 lakh is for implementation of Project Tiger in Dampa Tiger Reserve - A sum of ₹ 2236.42 lakh is for implementation of National Mission for Green India

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 70.00 lakh is for HBA to Govt. Servants

Page 179 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 37 COOPERATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 229.81 284.97 514.78 Charged TOTAL 229.81 284.97 514.78

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2425 - Co-operation Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 49.17 49.17 (06) - Medical Treatment 19.14 19.14 (11) - Domestic Travel Expenses 4.00 4.00 (13) - Office Expenses 5.70 5.70 (14) - Rents, Rates & Taxes 0.20 0.20 (50) - Other Charges 2.30 2.30 TOTAL OF 001(01) 80.51 80.51 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (11) - Domestic Travel Expenses 5.00 5.00 TOTAL OF 001(02) 5.00 5.00 Minor Head : 108 - Assistance to other Co-operatives Sub Head : (08) - Development of Piggery Detail Head : 00 - Object Head : (32) - Grants-in-Aid General (Non-Salary) 119.00 119.00 TOTAL OF 108(08) 119.00 119.00 Minor Head : 277 - Co-operative Education Sub Head : (01) - Asst to Mizoram State Co-operative Union, Aizawl Detail Head : 00 - Object Head : (31) - Grants-in-Aid General (Salary) 9.44 9.44 TOTAL OF 277(01) 9.44 9.44

Page 180 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 37 COOPERATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2425 - Co-operation Sub Major Head : 00 - Minor Head : 277 - Co-operative Education Sub Head : (02) - Mizoram State Co-operative Union, Lunglei Detail Head : 00 - Object Head : (31) - Grants-in-Aid General (Salary) 9.86 9.86 (32) - Grants-in-Aid General (Non-Salary) 6.00 6.00 TOTAL OF 277(02) 15.86 15.86 Total of Major Head 2425 229.81 229.81 TOTAL OF REVENUE SECTION 229.81 229.81

CAPITAL SECTION

Major Head : 4425 - C.O on Co-operation Sub Major Head : 00 - Minor Head : 108 - Investment for other Co-operatives Sub Head : (02) - Consumer Co-operative Societies/NCDC(ICDP) Detail Head : 00 - Object Head : (54) - Investment 94.97 94.97 TOTAL OF 108(02) 94.97 94.97 Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of MSCU Training Centre Detail Head : 00 - Object Head : (53) - Major Works 150.00 150.00 TOTAL OF 800(01) 150.00 150.00 Total of Major Head 4425 244.97 244.97

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head 7610 40.00 40.00 Total of Revenue Section 229.81 229.81 Total of Capital Section 284.97 284.97 TOTAL OF DEMAND NO. 37 (VOTED) 514.78 514.78

Page 181 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 37 COOPERATION

Explanatory Notes:

Major Head : 2425 - Co-operation State - ₹ 119.00 lakh is for Refurbishment & Establishing of Modern Sow Level Pig Breeding Farm at Thenzawl - ₹ 5.00 lakh is for Domestic Travel Expenses - ₹ 19.14 lakh is for payment of Medical Treatment bills - ₹ 68.47 lakh is for payment of salary due to implementation of 7th Revision of Pay during 2018-19 - ₹ 12.20 lakh is for meeting requirements for setting up of a new District Office at Mamit. - ₹ 6.00 lakh is for (i) Co-operative Training & Education within Lunglei District; and (ii) purchase of essential office furnishings.

Major Head : 4425 - C.O on Co-operation State - ₹ 150.00 lakh is for construction of MSCU Training Centre, Aizawl - ₹ 94.97 lakh is for implementation of ICDP Phase-II for the 4th year (2018-19)

Major Head : 7610 - Loans to Government Servants State - ₹ 40.00 lakh is for House Building Advances to Govt Servants

Page 182 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 7380.39 1449.10 8829.49 Charged TOTAL 7380.39 1449.10 8829.49

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2501 - Special Programme for Rural Development Sub Major Head : 01 - Integrated Rural Dev. Prog. Minor Head : 001 - Direction & Administration Sub Head : (01) - SLMC & Internal Audit Detail Head : 00 - Object Head : (01) - Salaries 30.30 30.30 (06) Medical Treatment 7.58 7.58 Total of 001 (01) 37.88 37.88 Minor Head : 003 - Training Sub Head : (01) - State Institute of RD Detail Head : 01 - State Institute of RD Object Head : (32) - Grants-in-aid General(Non-Salary) 15.57 15.57 Total of 003 (01)(01) 15.57 15.57 Detail Head : 02 - Extension Training Centres under SIRD & PR Object Head : (31) - Grants-in-aid General(Salary) 13.54 13.54 Total of 003 (01)(02) 13.54 13.54 Minor Head : 101 - Subsidy to District RD Agency Sub Head : (01) - Administration of DRDA Detail Head : 01 - Administration of DRDA/CSS Object Head : (31) - Grants in aid General(Salary) 212.44 212.44 (32) - Grants-in-aid General(Non-Salary) 3.96 3.96 Total of 101(01)(01) 216.40 216.40 Detail Head : 02 - SMS for Administration of DRDA Object Head : (31) - Grants in aid General(Salary) 39.48 39.48 (32) - Grants-in-aid General(Non-Salary) 2.87 2.87 Total of 101(01)(02) 42.34 42.34 Sub Major Head : 05 - Wasteland Development Minor Head : 101 - National Wasteland Development Programme Sub Head : (02) - Integrated Watershed Management Prog. Detail Head : 02 - SMS for Integrated Watershed Management Prog. Object Head : (32) - Grants-in-aid General(Non-Salary) 137.22 137.22 Total of 101(02)(02) 137.22 137.22

Page 183 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2501 - Special Programme for Rural Development Sub Major Head : 06 - Self Employment Programme Minor Head : 800 - Other Expenditure Sub Head : (01) - National Rural Livelihood Mission Detail Head : 01 - National Rural Livelihood Mission/CSS Object Head : (31) Grants-in-aid General(Salary) 209.51 209.51 (32) - Grants-in-aid General(Non-Salary) 3878.74 3878.74 Total of 800 (01)(01) 4088.25 4088.25 Detail Head : 02 - SMS for National Rural Livelihood Mission Object Head : (32) - Grants-in-aid General(Non-Salary) 461.41 461.41 Total of 800(01)(02) 461.41 461.41 Sub Head : (02) - MKSP under National Rural Livelihood Mission Detail Head : 02 - SMS for MKSP under National Rural Livelihood Mission Object Head : (32) - Grants-in-aid General(Non-Salary) 18.00 18.00 Total of 800(02)(02) 18.00 18.00 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Implementation of NEDP under RD Dept. Object Head : (27) - Minor Works 6.00 6.00 Total of 800(89)(03) 6.00 6.00 TOTAL OF MAJOR HEAD 2501 731.96 4304.65 5036.61

Major Head : 2505 - Rural Employment Sub Major Head : 01 - National Programmes Minor Head : 017 - National Rural Employment Prog. Sub Head : (01) - MG-NREGS Detail Head : 02 - SMS for MG-NREGS Object Head : (32) - Grants-in-aid General(Non-Salary) 828.72 828.72 Total of 017(01)(02) 828.72 828.72 Detail Head : 03 - Social Audit/CSS Object Head : (31) - Grants-in-aid General (Salary) 13.54 13.54 : (32) - Grants-in-aid General(Non-Salary) 23.62 23.62 Total of 017(01)(03) 37.16 37.16 TOTAL OF MAJOR HEAD 2505 828.72 37.16 865.88

Page 184 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2515 - Other Rural Dev. Programme Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 67.75 67.75 (06) - Medical Treatment 14.66 14.66 (13) - Office Expenses 10.00 10.00 Total of 001(01) 92.41 92.41 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) - Salaries 8.00 8.00 (06) - Medical Treatment 4.00 4.00 (27) - Minor Works 6.54 6.54 Total of 001(02) 18.54 18.54 Sub Head : (03) - Block Level Administration Detail Head : 00 - Object Head : (01) - Salaries 5.00 5.00 (06) - Medical Treatment 3.33 3.33 (11) - Domestic Travel Expenses 4.00 4.00 (27) - Minor Works 432.17 432.17 Total of 001(03) 444.50 444.50 Minor Head : 102 - Community Development Sub Head : (01) - Shyama Prasad Mukherji Rurban Mission Detail Head : 01 - Aizawl District Shyama Prasad Mukherji Rurban Mission/CSS Object Head (32) - Grants-in-aid General(Non-Salary) 810.00 810.00 Total of 102(01)(01) 810.00 810.00 Detail Head : 02 - SMS for Aizawl District Shyama Prasad Mukherji Rurban Mission Object Head : (32) - Grants-in-aid General(Non-Salary) 90.00 90.00 Total of 102(01)(02) 90.00 90.00 TOTAL OF MAJOR HEAD 2515 645.45 810.00 1455.45

Page 185 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2575 - Other Special Area Programme Sub Major Head : 06 - Border Area Development Minor Head : 101 - Border Areas Development Programmes Sub Head : (01) - BADP under Rural Development Department Detail Head : 01 - BADP under Rural Development Department/CSS Object Head : (02) - Wages 2.81 2.81 (13) - Office Expenses 19.64 19.64 Total of 101(01)(01) 22.45 22.45 TOTAL OF MAJOR HEAD 2575 22.45 22.45

CAPITAL SECTION: Major Head : 4515 - C.O on Other Rural Dev. Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (04) - Constn. of Market Building at Vairengte Detail Head : 01 - Constn. of Market Building at Vairengte/NLCPR Object Head : (53) - Major Works 17.35 17.35 Total of 102(04)(01) 17.35 17.35 Fund Transferred to PWD 17.35 17.35 Net Total of 102(04)(01) Detail Head : 02 - SMS for Constn. of Market Building at Vairengte Object Head : (53) - Major Works 1.93 1.93 Total of 102(04)(02) 1.93 1.93 Fund Transferred to PWD 1.93 1.93 Net Total of 102(04)(02) Sub Head : (05) - North Eastern Areas Detail Head : 01 - Cultivation of Aloe Vera/NEA Object Head : (53) - Major Works 81.94 81.94 Total of 102(05)(01) 81.94 81.94 Detail Head : 02 - SMS for Cultivation of Aloe Vera Object Head : (53) - Major Works 9.10 9.10 Total of 102(05)(02) 9.10 9.10 Sub Head : (07) - Constn. of Multi Shopping Complex at Saitual Detail Head : 02 - SMS for Constn. of Multi Shopping Complex at Saitual Object Head : (53) - Major Works 12.41 12.41 Total of 102(07)(02) 12.41 12.41

Page 186 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4515 - C.O on Other Rural Dev. Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (09) - Constn. of Mini Sports Complex at Aibawk Detail Head : 01 - Constn. of Mini Sports Complex at Aibawk/NLCPR Object Head : (53) - Major Works 134.00 134.00 Total of 102(09)(01) 134.00 134.00 Detail Head : 02 - SMS for Constn. of Mini Sports Complex at Aibawk Object Head : (53) - Major Works 16.00 16.00 Total of 102(09)(02) 16.00 16.00 Sub Head : (12) - Constn. of Ramhlun Vengthar Thlanmual road at Muthi Detail Head : 00 - Object Head : (53) - Major Works 15.00 15.00 Total of 102(12) 15.00 15.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under RD Dept Object Head : (53) - Major Works 50.00 50.00 Total of 800(89)(01) 50.00 50.00 Detail Head : 02 - Assistance to Rural Housing Object Head : (21) - Supplies & Materials 245.87 245.87 Total of 800(89)(02) 245.87 245.87 Detail Head : 03 - Social Education under NEDP Object Head : (53) - Major Works 400.00 400.00 Total of 800(89)(03) 400.00 400.00 TOTAL OF MAJOR HEAD 4515 750.31 233.29 983.60 Fund Transferred to PWD 1.93 17.35 19.28 NET TOTAL OF MAJOR HEAD 4515 748.38 215.94 964.32

Major Head : 4575 - C.O on Other Special Areas Prog. Sub Major Head : 06 - Border Areas Development Minor Head : 101 - Border Areas Development Programmes Sub Head : (01) - BADP under Rural Development Department Detail Head : 02 - SMS for BADP under RD Dept Object Head : (53) - Major Works 174.10 174.10 Total of 101(01)(02) 174.10 174.10

Page 187 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4575 - C.O on Other Special Areas Prog. Sub Major Head : 60 - Others Minor Head : 101 - Border Areas Development Programmes Sub Head : (01) - BADP under Rural Development Department Detail Head : 02 - SMS for BADP under RD Dept Object Head : (53) - Major Works 250.68 250.68 Total of 101(01)(02) 250.68 250.68 TOTAL OF MAJOR HEAD 4575 424.78 424.78

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 60.00 60.00 Total of 201(02) 60.00 60.00 TOTAL OF MAJOR HEAD 7610 60.00 60.00 TOTAL OF REVENUE SECTION 2206.13 5174.26 7380.39 TOTAL OF CAPITAL SECTION 1235.09 233.29 1468.38 Fund Transferred to PWD 1.93 17.35 19.28 NET TOTAL OF CAPITAL SECTION 1233.16 215.94 1449.10 TOTAL OF DEMAND NO. 38 3441.22 5407.55 8848.77 Total Fund Transferred to PWD 1.93 17.35 19.28 NET TOTAL OF DEMAND NO.38 (Voted) 3439.29 5390.20 8829.49

Page 188 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT

Explanatory Notes :-

Major Head : 2501 - Special Programme for Rural Development State - ₹ 5.62 lakh is for SMS towards implementation of DRDA (Admn.) - ₹ 137.22 lakh is for SMS towards implementation of PMKSY-WDC under IWMP as 2nd installment - ₹ 302.35 lakh is for SMS towards implementation of NRLM/Aajeevika under NRLM as 1st installment - ₹ 152.89 lakh is for SMS towards implementation of DDU-GKY under NRLM as part of 1st installment - ₹ 18.00 lakh is for SMS towards implementation of MKSP under NRLM as part of 2nd installment - ₹ 15.57 lakh is SMS towards expenditure on training of SIRD & PR during the year 2018-19 - ₹ 6.00 lakh is for construction of Retaining Wall near IKK Church, Saitual - ₹ 36.72 lakh is SMS towards implementation of DRDA Administration Scheme during 2018-19 as 1st & 2nd Installment - ₹ 7.58 lakh is for Medical Treatment - ₹ 30.30 lakh is for payment of increased salary due to implementation of 7th Revision of pay for the year 2018-19 - ₹ 13.54 lakh is for pay & allowances of faculty members of ETCs under SIRD&PR for 4 months from December '18 to March '19 - ₹ 6.17 lakh is SMS for implementation of DDU-GKY in Mizoram for the year 2018-19 CSS - ₹ 2656.67 lakh is for implementation of NRLM/Aajeevika under NRLM as 1st installment - ₹ 1376.00 lakh is for implementation of NRLM/Aajeevika under NRLM as 1st installment - ₹ 216.40 lakh is for implementation of DRDA Administration Scheme during 2018-19 as 1st and 2nd Installments - ₹ 55.58 lakh is for implementation of DDU-GKY in Mizoram for the year 2018-19

Major Head : 2505 - Rural Employment State - ₹ 828.72 lakhs is for SMS against Central released under MGNREGA during 2018-19 CSS - ₹ 37.16 lakh is for conducting and staffing of Independent Social Audit Unit under MGNREGA to Mizoram

Page 189 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT

Explanatory Notes :-

Major Head : 2515 - Other Rural Development Programme State - ₹ 4.00 lakh is for payment of domestic travel expenses - ₹ 90.00 lakh is SMS for implementation of SPMRM as 1st installment under Phase III in r/o E. Lungdar & Khawzawl Clusters - ₹ 367.95 lakh is for implementation of various projects (under CM's Development Priority Fund) - ₹ 10.00 lakh is for repair and maintenance of vehicles, purchase of POL, payment of pending workshop bills, purchase of stationeries - ₹ 64.22 lakh is for execution of 6 works/projects under CM's Development Priority Fund - ₹ 80.75 lakh is for payment of increased salary due to implementation of 7th Revision of pay for the year 2018-19 - ₹ 6.54 lakh is for minor works such as repair/maintenance of office buildings, painting of toilet doors and re-wiring of garage - ₹ 21.99 lakh is for payment of Medical Treatment bills CSS - ₹ 810.00 lakh is for Implementation of SPMRM as 1st installment under Phase III in r/o installmemt E. Lungdar & Khawzawl Clusters

Major Head : 2575 - Other Special Area Programme CSS - ₹ 22.45 lakh is revalidated being an unspent balance during 2017-18 for utilization during 2018-19

Major Head : 4515 - Capital Outlay on Other Rural Dev. Programme State - ₹ 9.10 lakh is SMS towards cultivation of Aloe Vera at Chhanchhuahna Khawpui under Darlawn RD Block as 3rd & final installments - ₹ 12.41 lakh is SMS towards construction of Multi-shopping complex at Saitual as 2nd installment - ₹ 45.87 lakh is for purchase of GI sheet under Rural Housing Scheme under NEDP - ₹ 16.00 lakh is SMS towards construction of Mini Sports Complex at Aibawk under NLCPR as 1st installment - ₹ 15.00 lakh is for construction of Ramhlun Vengthar thlanmual road PCC flooring at Muthi under SPP State - ₹ 600.00 lakh is for financial assistance to Rural Housing Schemes & Social Education under NEDP - ₹ 50.00 lakh is for blacktopping of Thingsai road from Ramrikawn to Tumtukawn - ₹ 1.93 lakh is SMS for construction of market building at Vairengte (2nd installment) and is fully transferred to PWD

Page 190 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 38 RURAL DEVELOPMENT

Explanatory Notes :-

Major Head : 4515 - Capital Outlay on Other Rural Dev. Programme NLCPR - ₹ 134.00 lakh is for construction of Mini Sports Complex at Aibawk under NLCPR as 1st installment - ₹ 17.35 lakh is for construction of market building at Vairengte (2nd installment) and is fully transferred to PWD NEA - ₹ 81.94 lakh is for cultivation of Aloe Vera at Chhanchhuahna Khawpui at Darlawn RD Block as 3rd & final installments

Major Head : 4575 - Capital Outlay on Other Special Areas Programme State - ₹ 423.63 lakh is SMS for implementation of BADP as 2nd and final installment. - ₹ 1.15 lakh is revalidated for untilization during 2018-19 as SMS under BADP

Major Head : 7610 - Loans to Government Servants State - ₹ 60.00 lakh is for HBA to Govt. Servants

Page 191 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 19429.61 8551.38 27980.99 Charged TOTAL 19429.61 8551.38 27980.99 II. Heads under which this will be accounted for : State CSS Total

REVENUE SECTION Major Head : 2801 - Power Sub Major Head : 01 - Hydel Generation Minor Head : 001 - Direction and Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (50) - Other Charges 13.16 13.16 Total of 001(01) 13.16 13.16 Minor Head : 101 - Purchase of Power Sub Head : (01) - Purchase of Grid Power Detail Head : 00 - Object Head : (50) - Other Charges 17733.00 17733.00 Total of 101(01) 17733.00 17733.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - Survey & Investigation Detail Head : 01 - Tuirini HEP Object Head : (27) - Minor Works 34.08 34.08 Total of 800(01)(01) 34.08 34.08 Sub Major Head : 04 - Diesel/Gas Power Generation Minor Head : 800 - Other Expenditure Sub Head : (01) - Maintenance of Power Houses Detail Head : 00 - Object Head : (27) - Minor Works 264.04 264.04 Total of 800(01) 264.04 264.04 Sub Major Head : 05 - Transmission and Distribution Minor Head : 001 - Direction and Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 30.00 30.00 (50) - Other Charges 50.20 50.20 Total of 001(01) 80.20 80.20 Detail Head : 03 - JERC Object Head : (32) - GIA-General (Non-Salary) 58.63 58.63 Total of 001(01)(03) 58.63 58.63

Page 192 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2801 - Power Sub Major Head : 05 - Transmission and Distribution Minor Head : 001 - Direction and Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) - Salaries 145.28 145.28 (06) - Medical Treatment 139.32 139.32 (11) - Domestic Travel Expenses 30.00 30.00 (13) - Office Expenses 35.00 35.00 (24) - POL 8.00 8.00 Total of 001(02) 357.60 357.60 Minor Head : 800 - Other Expenditure Sub Head : (01) - Maintenance Detail Head : 01 - Maintenance of Lines & Buildings Object Head : (27) - Minor Works 686.52 686.52 Total of 800(01)(01) 686.52 686.52 Detail Head : 02 - Estt. Of Work Charged Employees Object Head : (27) - Minor Works 202.38 202.38 Total of 800(01)(02) 202.38 202.38 Total of Major Head 2801 19429.61 19429.61

CAPITAL SECTION Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 01 - Hydel Generation Minor Head : 800 - Other Expenditure Sub Head : (10) - Renovation and Modernization of Teirei SHP Detail Head : 02 - Renovation and Modernization of Teirei SHP/CSS Object Head : (53) - Major Works 40.94 40.94 Total of 800(10)(02) 40.94 40.94 Sub Head : (11) - Renovation and Modernization of Tuipanglui SHP Detail Head : 02 - Renovation and Modernization of Tuipanglui SHP/MNRE/CSS Object Head : (53) - Major Works 38.22 38.22 Total of 800(11)(02) 38.22 38.22 Sub Head : (16) - Tuirini Small Hydel Project Detail Head : 01 - Preparation of DPR (MNRE)/CSS Object Head : (53) - Major Works 5.00 5.00 Total of 800(16)(01) 5.00 5.00

Page 193 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (02) - R-APDRP Detail Head : 02 - R-APDRP/CSS Object Head : (53) - Major Works 3960.00 3960.00 Total of 800(02)(02) 3960.00 3960.00 Sub Head : (05) - Distribution Detail Head : 26 - IPDS/CSS Object Head : (53) - Major Works 342.00 342.00 Total of 800(05)(26) 342.00 342.00 Detail Head : 27 - SMS for IPDS Object Head : (53) - Major Works 36.00 36.00 Total of 800(05)(27) 36.00 36.00 Sub Head : (08) - North Eastern Areas Detail Head : 20 - Strengthening of 33/11 kV S/S at Vairengte and Thingsulthliah/NEA Object Head : (53) - Major Works 164.80 164.80 Total of 800(08)(20) 164.80 164.80 Detail Head : 24 - Construction of 33kV line on tower from Aibawk to Sialsuk with Associated Bays and 11kV lines/NEA Object Head : (53) - Major Works 300.00 300.00 Total of 800(08)(24) 300.00 300.00 Detail Head : 25 - SMS for Construction of 33kV line on tower from Aibawk to Sialsuk with Associated Bays and 11kV lines Object Head : (53) - Major Works 33.33 33.33 Total of 800(08)(25) 33.33 33.33 Detail Head : 26 - SMS for Strengthening of 33/11kV S/S at Vairengte and Thingsulthliah Object Head : (53) - Major Works 18.31 18.31 Total of 800(08)(26) 18.31 18.31 Detail Head : 31 - Construction of 132 kV S/S Line on D/C Tower from Bairabi to W.Phaileng Via Mamit with assosiated Bays/NEA Object Head : (53) - Major Works 1000.00 1000.00 Total of 800(08)(31) 1000.00 1000.00 Detail Head : 32 - SMS for Construction of 132 kV S/S Line on D/C Tower from Bairabi to W.Phaileng Via Mamit with assosiated Bays Object Head : (53) - Major Works 111.11 111.11 Total of 800(08)(32) 111.11 111.11

Page 194 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for : State CSS Total

Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (09) - NLCPR Detail Head : 01 - SMS for Construction of 110 km, 132 kV S/C line Aizawl (Melriat) to Lunglei line including out-going bay at Melriat & one incoming bay at Lunglei (Khawiva) Object Head : (53) - Major Works 83.53 83.53 Total of 800(09)(01) 83.53 83.53 Detail Head : 04 - Construction of 33kV S/C line on DC tower from 3MW Kau- Tlabung SHP to Thenhlum 33kV S/S (17km)/NLCPR Object Head : (53) - Major Works 271.52 271.52 Total of 800(09)(04) 271.52 271.52 Detail Head : 05 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Siaha Town Object Head : (53) - Major Works 1.11 1.11 Total of 800(09)(05) 1.11 1.11 Detail Head : 06 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Lawngtlai Town Object Head : (53) - Major Works 1.11 1.11 Total of 800(09)(06) 1.11 1.11 Detail Head : 07 - SMS for Construction of 33kV S/C line on DC tower from 3MW Kau-Tlabung SHP to Thenhlum 33kV S/S (17km) Object Head : (53) - Major Works 31.28 31.28 Total of 800(09)(07) 31.28 31.28 Sub Head : (10) - Construction of 2x2.5 MVA, 33/11 kV S/S Detail Head : 01 - Construction of 2x2.5 MVA, 33/11 kV S/S under NLCPR Object Head : (53) - Major Works 257.00 257.00 Total of 800(10)(01) 257.00 257.00 Detail Head : 02 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Siaha Town Object Head : (53) - Major Works 28.56 28.56 Total of 800(10)(02) 28.56 28.56 Detail Head : 03 - Construction of 2x2.5 MVA, 33/11 kV S/S at Lawngtlai under NLCPR Object Head : (53) - Major Works 233.00 233.00 Total of 800(10)(03) 233.00 233.00

Page 195 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 05 - Transmission & Distribution Minor Head : 800 - Other Expenditure Sub Head : (10) - Construction of 2x2.5 MVA, 33/11 kV S/S Detail Head : 04 - SMS for Construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with associated 33kV lines at Lawngtlai Town Object Head : (53) - Major Works 25.89 25.89 Total of 800(10)(04) 25.89 25.89 Sub Head : (11) - Implementation of Various Projects Detail Head : 00 - Object Head : (53) - Major Works 10.58 10.58 Total of 800(11) 10.58 10.58 Detail Head : 01 - SMS for installation of 95 KWP SPV power project at Chhiahtlang village Object Head : (53) - Major Works 9.65 9.65 Total of 800(11)(01) 9.65 9.65 Detail Head : 02 - Installation of 1x100kVA, 11/0.433kV DT for water pumping at Sailulak Vengthar Object Head : (53) - Major Works 7.25 7.25 Total of 800(11)(02) 7.25 7.25 Sub Head : (14) - Construction of 132 kV S/C line Aizawl (Melriat) to Lunglei/NLCPR Detail Head : 00 - Object Head : (53) - Major Works 751.99 751.99 Total of 800(14) 751.99 751.99 Sub Head : (15) - NESIDS Detail Head : 01 - 2X6.3MVA, 132kV S/S at Mamit with associated 33kV tower line up to Zawlnuam via Zamuang / CSS Object Head : (53) - Major Works 10.00 10.00 Total of 800(15)(01) 10.00 10.00 Sub Head : (89) - NEDP Detail Head : 01 - Improvement of Transmission & Distribution under NEDP projects Object Head : (53) - Major Works 40.57 40.57 Total of 800(89)(01) 40.57 40.57 Detail Head : 03 - Implementation of NEDP under P&E Department Object Head : (53) - Major Works 302.02 302.02 Total of 800(89)(03) 302.02 302.02

Page 196 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4801 - Capital Outlay on Power Project Sub Major Head : 06 - Rural Electrification Minor Head : 800 - Other Expenditure Sub Head : (01) - DDUGJY Detail Head : 03 - REC for DDUGJY (REDB)/CSS Object Head : (53) - Major Works 286.61 286.61 Total of 800(01)(03) 286.61 286.61 Total of Major Head 4801 740.30 7661.08 8401.38

Major Head : 7610 - Loans to Government Servants Sub Major Head 00 Minor Head 201 - House Building Advances Sub Head (02) - House Building Advances to Govt Servants Detail Head 00 - Object Head (55) - Loans & Advances 150.00 150.00 Total of 201(02) 150.00 150.00 Total of Major Head 7610 150.00 150.00 Total of Revenue Section 19429.61 19429.61 Total of Capital Section 890.30 7661.08 8551.38 Total of Demand No. 39 (Voted) 20319.91 7661.08 27980.99

Page 197 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY

Explanatory Notes :-

Major Head : 2801 - Power State - ₹ 7.09 lakh is for payment of compensation in connection with Smt.Runi Devi - vs- SOM - ₹ 5.00 lakh is for payment of compensation in favour of Pu PC Laldarhzauva, Pamchung, Champhai District - ₹ 58.63 lakh is for GIA-General (Non-Salary) in favour of JERC - ₹ 15.00 lakh is for payment of compensation to Sh Lalfamkima in connection with W.A.N0.21/2017 (Shri Lalfamkima-vs-SOM) - ₹ 9.42 lakh is for construction of 0.9km, 3-phase, 5-wire LT Line for power supply to Haulawng godown - ₹ 10.58 lakh is for payment of compensation to Smt Vanramnghaki in connection with WC Case No.1/2018 (Smt Vanramnghaki vs SOM) - ₹ 8.73 lakh is for payment of compensation to Pu PC Lalhmingthanga & Pi Kapthiangi in connection with WP No.16/2017 & WP No.66/2018 - ₹ 8.00 lakh is for improvement of Power Supply at Tlabung town - ₹ 50.00 lakh is for minor works on maintenance of Power Houses - ₹ 450.00 lakh is for minor works on maintenance of Lines & Buildings - ₹ 50.00 lakh is for Domestic Travel Expenses and Office Expenses - ₹ 18.19 lakh is for "1.6 km LT Line Extension at Nghaltan Zau, Maubawk" - ₹ 34.08 lakh is for reimbursement of expenses to M/s SPML Energy Ltd for survey & investigation on Tuirini HEP (38 MW) - ₹ 145.28 lakh is for payment of salary due to implementation of 7th Revision of Pay for 2018-19 - ₹ 169.32 lakh is for payment of Medical Treatment bills - ₹ 4.00 lakh is for payment of compensation to Pu Lalnghinglova, f/o Lalremtluanga (L), Serkhan, Kolasib District - ₹ 202.38 lakh is for payment of salary in respect of work charged employees due to implementation of 7th Revision of Pay for 2018-19 - ₹ 502.00 lakh is for purchase of power from IEX/PXIL platform during power shutdown w.e.f. 19-1-2019 to 30-4-2019 - ₹ 3.80 lakh is for payment of compensation to Pu K.Lalrosanga in the matter of Civil Suit No.2/2017 (Sh. K.Lalrosanga-vs-SOM) - ₹ 437.95 lakh is for clearing of power lines and liabilities on material cost - ₹ 9.16 lakh is for payment of compensation to Pu F.Vanlalnghaka, f/o F.Lalruatfela (L) - ₹ 17231.00 lakh is for payment of power purchase for 5 months from November, 2018 to March, 2019

Page 198 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY

Explanatory Notes :-

Major Head : 4801 - Capital Outlay on Power Projects State - ₹ 61.20 lakh is for Implementation of various works under NEDP within P&E Dept. - ₹ 33.33 lakh is SMS for Construction of 33 KV line on tower from Aibawk to Sialsuk with Associated Bays and 11 KV lines, Aizawl - ₹ 111.11 lakh is SMS for construction of 132 KV S/C line on D/C tower from Bairabi to W. Phaileng via Mamit with associated bays - ₹ 18.31 lakh is SMS for Strengthening of 33/11 KV s/s at Vairengte & Thingsulthliah, Mizoram - ₹ 83.53 lakh is SMS for Construction of 110km, 132kV S/C Aizawl (Melriat s/s) to Lunglei line including one out-going bay at Melriat & one incoming bay at Lunglei (Khawiva) - ₹ 28.56 lakh is SMS for construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Siaha Town - ₹ 57.82 lakh is for implementation of 2 (two) projects under NEDP - ₹ 40.57 lakh is for implementation of various projects under NEDP - ₹ 25.89 lakh is SMS for construction of 2x2.5 MVA, 33/11kV lines in the heart of Lawngtlai town - ₹ 1.11 lakh is SMS for construction of 2x2.5 MVA, 33/11kV S/S at P&E Complex with Associated 33kV lines in the heart of Lawngtlai town - ₹ 1.11 lakh is SMS for construction of 2x2.5 MVA, 33/11kV S/S at P&E Complex with Associated 33kV lines at Siaha town - ₹ 10.58 lakh is for construction of RCC platform for renovation of existing DT at AMC land near Millenium Centre, Aizawl - ₹ 31.28 lakh is SMS for construction of 33kV S/C line on DC tower from 3MW Kau-Tlabung SHP to Thenhlum 33kV S/S (17 km) (as 1st installment) - ₹ 9.65 lakh is (50%) State/Beneficiary's share for installation of 95 KWP SPV power project at Chhiahtlang village. - ₹ 183.00 lakh is for Pre-paid Consumer Smart Metering as pilot project at Zarkawt Feeder for reducing T&D losses (under NEDP) - ₹ 36.00 lakh is for final SMS towards implementation of Integrated Power Development Scheme (IPDS) in Mizoram - ₹ 7.25 lakh is for installation of 1x100kVA, 11/0.433kV DT for water pumping at Sailulak Vengthar

Page 199 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 39 POWER & ELECTRICITY

Explanatory Notes :-

Major Head : 4801 - Capital Outlay on Power Projects NEA - ₹ 300.00 lakh is for construction of 33 KV line on tower from Aibawk to Sialsuk with Associated Bays and 11 KV lines, Aizawl - ₹ 1000.00 lakh is for construction of 132 KV S/C line on D/C Tower from Bairabi to W.Phaileng via Mamit with associated bays in Mizoram - ₹ 164.80 lakh is for Strengthening of 33/11 KV s/s at Vairengte & Thingsulthliah, Mizoram CSS - ₹ 40.94 lakh is for Renovation & Modernization of Teirei SHP (3MW) (1st Installment) - ₹ 5.00 lakh is for Preparation of DPR for Tuirini SHP (25 MW) (Final Installment) - ₹ 286.61 lakh is for implementation of Deendayal Upadhyaya Gram Jyoti Yojana (DDUGJY) (REDB) in Mizoram for the year 2018-19 - ₹ 3960.00 lakh is for implementation of R-APDRP Programme (Part-B) as final installment - ₹ 342.00 lakh is for implementation of Integrated Power Development Scheme (IPDS) in Mizoram - ₹ 38.22 lakh is as 1st installment of Central Financial Assistance for Renovation & Modernization of Tuipanglui (2x1500 KW) SHP in Saiha District - ₹ 10.00 lakh is as Token Money released by Govt. of India for "Construction of 2x6.3 MVA, 132kV S/S at Mamit with associated 33kV tower line up to Zawlnuam via Zamuang under NESIDS NLCPR - ₹ 751.99 lakh is for Construction of 132kV S/C line Aizawl (Melriat s/s) to Lunglei line including one out-going bay at Melriat and one incoming bay at Lunglei (Khawiva) - ₹ 257.00 lakh is for construction of 2x2.5 MVA, 33/11 kV S/S at P&E Complex with Associated 33kV lines at Siaha Town - ₹ 233.00 lakh is for construction of 2x2.5 MVA, 33/11kV S/S at P&E Complex with Associated 33kV lines in the heart of Lawngtlai town - ₹ 271.52 lakh is for construction of 33kV S/C line on DC tower from 3MW Kau- Tlabung SHP to Thenhlum 33kV S/S (17 km) (as 1st installment)

Major Head : 7610 - Loans to Government Servants State - ₹ 150.00 lakh is for House Building Advances to Govt Servants

Page 200 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES ( ₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 701.25 729.76 1431.01 Charged TOTAL 701.25 729.76 1431.01

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION COMMERCE WING Major Head : 2435 - Other Agri Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (01) - Agricultural Marketing Detail Head : 00 Object Head : (06) - Medical Treatment 3.29 3.29 (27) - Minor Works 8.46 8.46 (32) - Grants-in-aid General (Non-Salary) 14.85 14.85 (50) - Other Charges 40.89 40.89 (51) - Motor Vehicles 2.45 2.45 Total of 101(01) 69.94 69.94 TOTAL OF MAJOR HEAD 2435 69.94 69.94

INDUSTRIES WING Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 29.40 29.40 (26) - Advertising & Publicity 50.00 50.00 Total of 001(01) 79.40 79.40 Minor Head : 101 - Industrial Estate Sub Head : (04) - MIIUS Detail Head : 02 - SMS for upgradation of Zuangtui Ind.Estate Object Head : (35) - Grants for Creation of Cap.Assets 108.00 108.00 TOTAL OF 101(04)(02) 108.00 108.00 Minor Head : 102 - Small Scale Industries Sub Head : (02) - Promotion & Development of SSI Detail Head : 00 - Object Head : (32) - GIA-General (Non-Salary) 4.50 4.50 TOTAL OF 102(02) 4.50 4.50

Page 201 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 103 - Handloom Industries Sub Head : (07) - National Handloom Development Programme Detail Head : 01 - SMS of NERTPS Object Head : (32) - GIA-General (Non-Salary) 31.12 31.12 TOTAL OF 103(07)(01) 31.12 31.12 Minor Head : 105 - Khadi & Village Industries Sub Head : (01) - Promotion & Development of KVI Detail Head : 02 - Mizoram KVI Board Object Head : (31) - GIA-General (Salary) 83.10 83.10 TOTAL OF 105(01)(02) 83.10 83.10 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 04 - Initiative for Ease of doing Business Object Head : (50) - Other Charges 18.98 18.98 TOTAL OF 800(89)(04) 18.98 18.98 TOTAL OF MAJOR HEAD 2851 325.10 325.10 Major Head : 2852 - Industries Sub Major Head : 08 - Consumer Industries Minor Head : 101 - Edible Oil Sub Head : (01) - Estimate of GOP Estt. Detail Head : 00 - Object Head : (01) - Salaries 10.70 10.70 TOTAL OF 101(01) 10.70 10.70 TOTAL OF MAJOR HEAD 2852 10.70 10.70

Geology & Mineral Resources REVENUE SECTION Major Head : 2853 - Non Ferrous Mining & Metallurgical Industries Sub Major Head : 02 - Regulation & Development of Mines Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 48.27 48.27 (06) - Medical Treatment 8.00 8.00 (11) - Domestic Travel Expenses 4.00 4.00 (14) - Rent 1.00 1.00 (50) - Other Charges 3.71 3.71 TOTAL OF 001(01) 64.98 64.98

Page 202 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2853 - Non Ferrous Mining & Metallurgical Industries Sub Major Head : 02 - Regulation & Development of Mines Minor Head : 101 - Survey & Mapping Sub Head : (03) - Minor Mineral Investigation & Development Detail Head : 00 - Object Head : (27) - Minor Works 13.12 13.12 TOTAL OF 101(03) 13.12 13.12 Sub Head : (04) - Landslide Engineering & Disaster Detail Head : 00 - Object Head : (27) - Minor Works 39.66 39.66 TOTAL OF 101(04) 39.66 39.66 Sub Head : (07) - North Eastern Areas Detail Head : 02 - SMS for dilineation of Urban Development Zones Object Head : (27) - Minor Works 8.33 8.33 TOTAL OF 101(07)(02) 8.33 8.33 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy Detail Head : 02 - Purchase of Core Drilling Rig Object Head : (52) - Machinery & Equipment 34.42 34.42 TOTAL OF 800(89)(02) 34.42 34.42 Detail Head : 03 - Infrastructure Development for G&MR Object Head : (52) - Machinery & Equipment 135.00 135.00 TOTAL OF 800(89)(03) 135.00 135.00 TOTAL OF MAJOR HEAD 2853 295.51 295.51 TOTAL OF REVENUE SECTION 701.25 701.25

CAPITAL SECTION Major Head : 4435 - C.O on Other Agri Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (01) - North Eastern Areas (NEA) Detail Head : 01 - Construction of Mission Veng Bazar Complex Object Head : (53) - Major Works 188.51 188.51 Total of 101(01)(01) 188.51 188.51 Fund transferred to PWD 188.51 188.51 Net Total of 101(01)(01) Detail Head : 02 - SMS for Construction of Mission Veng Bazar Complex Object Head : (53) - Major Works 20.94 20.94 Total of 101(01)(02) 20.94 20.94 Fund transferred to PWD 20.94 20.94 Net Total of 101(01)(02)

Page 203 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4435 - C.O on Other Agri Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (02) - Construction of Agri-Marketing & Training Infrastructure Detail Head : 01 - Construction of Agri-Marketing & Training Infrastructure at Lunglei under NABARD. Object Head : (53) - Major Works 615.56 615.56 Total of 101(02)(01) 615.56 615.56 Detail Head : 02 - SMS for Construction of Agri-Marketing & Training Infrastructure Object Head at Lunglei under NABARD. : (53) - Major Works 34.20 34.20 Total of 101(02)(02) 34.20 34.20 Total of Major Head : 4435 670.70 188.51 859.21 Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances - Commerce & Industries 60.00 60.00 - G&MR 20.00 20.00 Total of 201(02) 80.00 80.00 Total of Major Head 7610 80.00 80.00 TOTAL OF CAPITAL SECTION: 750.70 188.51 939.21 Fund transferred to PWD 20.94 188.51 209.45 NET TOTAL OF CAPITAL SECTION: 729.76 729.76 TOTAL OF DEMAND NO.40 1451.95 188.51 1640.46 Fund transferred to PWD 20.94 188.51 209.45 NET TOTAL OF DEMAND NO.40 (VOTED) 1431.01 1431.01

Page 204 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES

Explanatory Notes :-

Major Head : 2435 - Other Agri Programmes State - A sum of ₹ 2.45 lakh is for expenses on supply and repair of parts of departmental vehicles - An amount of ₹ 3.29 lakh is for payment of MT bill - A sum of ₹ 14.85 lakh is for expenses of internal Audit of MAMCO Ltd. - A sum of ₹ 8.46 lakh is for construction of Garbage Bin at various Markets within Aizawl - A sum of ₹ 37.93 lakh is for disposal of Market Garbage - A sum of ₹2.96 lakh is for Payment of Land lease under the holding of Commerce & Industries department within LADC during 2013-17

Major Head : 2851 - Village & Small Industries State - An amount of ₹ 18.98 lakh is for Initiative for Ease of doing Business under NEDP - An amount of ₹ 4.50 lakh is for World food India held on 3-5 November,2017 at New Delhi - An amount of ₹ 83.10 lakh is for payment of GIA-General (Salary) - An amount of ₹ 29.40 lakh is for payment of MT bill - An amount of ₹ 50.00 lakh is for participation in the India International Trade Fair, 2018 at Pragati Maidan, New Delhi - An amount of ₹ 31.12 lakh is for SMS of NERTPS - An amount of ₹ 108.00 lakh is for SMS of 3rd and Final installment for upgradation of Infrastructure at Zuangtui Ind.Estate under MIIUS

Major Head : 2852 - Industries State - A sum of ₹ 10.70 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19

Major Head : 2853 - NFM & MI State - An amount of ₹39.66 lakh is for const. of retaining wall at Dawnga Kawmthlang - A sum of ₹135.00 lakh is for infrastructure development for G&MR under NEDP - A sum of ₹ 8.00 lakh is for payment of MT bill - A sum of ₹ 1.00 lakh is for Rent - A sum of ₹ 4.00 lakh is for DTE - A sum of ₹ 48.27 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 3.71 lakh is for decretal amount to be paid to Shri. Lianthangpuia - A sum of ₹34.42 lakh is for purchase of Core Drilling Rig - A sum of ₹ 13.12 lakh is for monitoring the exploitation of Minor Minerals under G&MR - An amount of ₹8.33 lakh is for SMS for dilineation of Urban Development Zones with special reference to landslide risk and slope stability of Aizawl City under NEC

Page 205 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 40 COMMERCE & INDUSTRIES

Explanatory Notes :-

Major Head : 4435 - C.O on Other Agri Programmes State - A sum of ₹ 20.94 lakh is for SMS for Construction of Mission Veng Bazar Complex at Mission Veng,Aizawl and is transferred to PWD for execution of work - A sum of ₹ 649.76 lakh is for const. of Agri-Marketing & training infrastructure NEA - A sum of ₹ 188.51 lakh is for Construction of Mission Veng Bazar Complex at Mission Veng, Aizawl (Grant component ) and is transferred to PWD for execution of work

Major Head : 7610 - Loans to Government Servants State : A sum of ₹ 80.00 lakh is for payment of House Building Advances under Commerce & Industries and G&MR

Page 206 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 41 SERICULTURE ( ₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 79.65 94.00 173.65 Charged TOTAL 79.65 94.00 173.65

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2851 - Village & Small Industries Sub Major Head : 00 - Minor Head : 107 - Sericulture Industries Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 12.66 12.66 TOTAL OF 107(01) 12.66 12.66 Sub Head : (02) - Administration Detail Head : 00 - Object Head (32) - GIA Gen (Non-Salary) 2.00 2.00 TOTAL OF 107(02) 2.00 2.00 Minor Head : 800 - Other Expenditure Sub Head : (77) - Rashtriya Krishi Vikas Yojana(RKVY)/CSS Detail Head : 00 - Object Head : (32) - GIA Gen (Non-Salary) 58.49 58.49 TOTAL OF 800(77) 58.49 58.49 Sub Head : (78) - SMS for Rashtriya Krishi Vikas Yojana(RKVY) Detail Head : 00 - Object Head : (32) - GIA Gen (Non-Salary) 6.50 6.50 TOTAL OF 800(78) 6.50 6.50 TOTAL OF MAJOR HEAD 2851 21.16 58.49 79.65 TOTAL OF REVENUE SECTION 21.16 58.49 79.65

CAPITAL SECTION: Major Head : 4851 - C.O on Village & Small Industries Sub Major Head : 00 - Minor Head : 107 - Sericulture Industries Sub Head : (01) - Const. of 2 Nos. of staff Qtr Type-II Detail Head : 00 - Object Head : (53) - Major Works 54.00 54.00 Total of 107(01) 54.00 54.00 TOTAL OF MAJOR HEAD 4851 54.00 54.00

Page 207 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 41 SERICULTURE (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 40.00 40.00 Total of 201(02) 40.00 40.00 TOTAL OF MAJOR HEAD 7610 40.00 40.00 TOTAL OF CAPITAL SECTION 94.00 94.00 TOTAL OF DEMAND NO. 41 (VOTED) 115.16 58.49 173.65

Explanatory Notes :-

Major Head : 2851 - Village & Small Industries State - A sum of ₹ 12.66 lakh is for payment of Salaries due to implementation of 7th RoP, 2018 - A sum of ₹ 6.50 lakh is for State Matching Share for implementation of RKVY. - A sum of ₹ 2.00 lakh is for re-imbursement of Pro-rata contribution CSS - A sum of ₹ 58.49 lakh is for implementation of RKVY .

Major Head : 4851 - C.O on Village & Small Industries State - A sum of ₹ 54.00 lakh is for construction of 2 Nos.of Staff Quarters Type-II under SPP

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 40.00 lakh is for payment of HBA to Government Employees

Page 208 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 42 TRANSPORT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 422.09 240.00 662.09 Charged TOTAL 422.09 240.00 662.09 (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 2041 - Taxes on Vehicles Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) - Salaries 241.74 241.74 (06) - Medical Treatment 16.16 16.16 (11) - Domestic Travel Expenses 3.90 3.90 (13) - Office Expenses 2.00 2.00 Total of 001(02) 263.80 263.80 TOTAL OF MAJOR HEAD : 2041 263.80 263.80

Major Head : 3055 - Road Transport Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 - Object Head : (01) - Salaries 49.06 49.06 (06) - Medical Treatment 72.35 72.35 (11) - Domestic Travel Expenses 18.80 18.80 (13) - Office Expenses 5.00 5.00 (27) - Minor Works 5.16 5.16 Total of 001(02) 150.37 150.37 Minor Head : 800 - Other Expenditure Sub Head : (03) - Central Workshop Detail Head : 00 - Object Head : (50) - Other Charges 7.92 7.92 Total of 800(03) 7.92 7.92 TOTAL OF MAJOR HEAD : 3055 158.29 158.29

Page 209 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 42 TRANSPORT (₹ in lakh) II.Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 5055 - C.O on Road Transport Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head 03 - Central Workshop/CSS Detail Head : 00 - Object Head : (53) - Major Works 100.00 100.00 Total of 800(03) 100.00 100.00 Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under Transport Deptt. Object Head : (53) - Major Works 100.00 100.00 Total of 800(89)(01) 100.00 100.00 TOTAL OF MAJOR HEAD : 5055 100.00 100.00 200.00

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 40.00 40.00 Total of 201 (02) 40.00 40.00 Total of Major Head : 7610 40.00 40.00 TOTAL OF REVENUE SECTION 422.09 422.09 TOTAL OF CAPITAL SECTION 140.00 100.00 240.00 TOTAL OF DEMAND NO. 42 (VOTED) 562.09 100.00 662.09

Page 210 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 42 TRANSPORT

Explanatory Notes :-

Major Head : 2041 - Taxes on Vehicles State - A sum of ₹ 16.16 lakh is for payment of Medical Treatment Bills - A sum of ₹ 241.74 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 5.90 lakh is for payment of pending Bills

Major Head : 3055 - Road Transport State - A sum of ₹ 5.16 lakh is for Construction of Fencing at Transport Department land at Silchar - A sum of ₹ 72.35 lakh is for payment of Medical Treatment Bills - A sum of ₹ 7.92 lakh is for Hiring Charter Accountant Firm - A sum of ₹ 49.06 lakh is for payment of Salaries due to implementation of 7th Revision of Pay for 2018-19 - A sum of ₹ 23.80 lakh is for payment of pending Bills

Major Head : 5055 - C.O on Road Transport State - A sum of ₹ 100.00 lakh is for purchase of building for DTO's Office & Staff Quarters at Mamit CSS - A sum of ₹ 100.00 lakh is for setting up of Inspection and Certification Centre in Hlimen,Aizawl

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 40.00 lakh is for HBA to Govt. Servants

Page 211 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 43 TOURISM (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 239.80 1574.08 1813.88 Charged TOTAL 239.80 1574.08 1813.88

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 3452 - Tourism Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (01) - Salaries 68.36 68.36 (06) - Medical Treatment 20.33 20.33 (13) - Office Expenses 19.47 19.47 (50) - Other Charges 25.91 25.91 TOTAL OF 001(01) 134.07 134.07 Sub Major Head : 01 - Tourist Infrastructure Minor Head : 101 - Tourist Centre Sub Head : (01) - Tourist Centre Detail Head : 00 - Object Head : (50) - Other Charges 2.80 2.80 TOTAL OF 101(01) 2.80 2.80 Minor Head : 102 - Tourist Accomodation Sub Head : (01) - Tourist Accomodation Detail Head : 00 - Object Head : (27) - Minor Works 10.72 10.72 TOTAL OF 102(01) 10.72 10.72 Minor Head : 800 - Other Expenditure Sub Head : (01) - Tourism & Rest House Detail Head : 00 - Object Head : (27) - Minor Works 2.35 2.35 TOTAL OF 800(01) 2.35 2.35 Sub Head : (03) - Promotion of Fairs & Festivals Detail Head : 00 - Object Head : (50) - Other Charges 12.25 12.25 TOTAL OF 800(03) 12.25 12.25 Detail Head : 03 - SMS for Festivals Object Head : (50) - Other Charges 8.89 8.89 TOTAL OF 800(03)(03) 8.89 8.89

Page 212 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 43 TOURISM (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3452 - Tourism Sub Major Head : 01 - Tourist Infrastructure Minor Head : 800 - Other Expenditure Sub Head : (05) - North Eastern Areas Detail Head : 01 Grants for Organizing Festivals/NEA Object Head : (32) - Grants-in-aid-General (Non-Salary) : (50) - Other Charges 48.00 48.00 TOTAL OF 800(05)(01) 48.00 48.00 Sub Head : (89) - New Economic Development Policy Detail Head : 02 - Implementation of NEDP under Tourism Deptt. Object Head : (27) - Minor Works 5.72 5.72 (50) - Other Charges 15.00 15.00 TOTAL OF 800(89)(02) 20.72 20.72 TOTAL OF MAJOR HEAD 3452 191.80 48.00 239.80

CAPITAL SECTION: Major Head : 5452 - C.O. on Tourism Sub Major Head : 01 - Tourist Infrastructure Minor Head : 102 - Tourist Accomodation Sub Head : (01) - Tourist Accomodation Detail Head : 00 - Object Head : (53) - Major Works 97.45 1200.00 1297.45 TOTAL OF 102(01) 97.45 1200.00 1297.45 Fund Transferred to P.W.D 97.45 97.45 NET TOTAL OF 102(01) 1200.00 1200.00 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy Detail Head : 01 - Implementation of NEDP under Tourism Deptt. Object Head : (53) - Major Works 440.90 440.90 TOTAL OF 800(89)(01) 440.90 440.90 Fund Transferred to P.W.D 86.82 86.82 NET TOTAL OF 800(89)(01) 354.08 354.08 Total of Major Head : 5452 538.35 1200.00 1297.45

Page 213 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 43 TOURISM (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 20.00 20.00 Total of 201(02) 20.00 20.00 TOTAL OF MAJOR HEAD 5452 & 7610 558.35 1200.00 1758.35 TOTAL OF REVENUE SECTION 191.80 48.00 239.80 TOTAL OF CAPITAL SECTION 558.35 1200.00 1758.35 Fund Transferred to P.W.D 184.27 184.27 NET TOTAL OF CAPITAL SECTION 374.08 1200.00 1574.08 TOTAL OF DEMAND NO. 43 750.15 1248.00 1998.15 Total Fund Transferred to P.W.D 184.27 184.27 NET TOTAL OF DEMAND NO. 43 (VOTED) 565.88 1248.00 1813.88

Page 214 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 43 TOURISM

Explanatory Notes :-

Major Head : 3452 - Tourism State - A sum of ₹ 8.31 lakhs is for meeting expenses in connection with WC Case No. 1 of 2017 - A sum of ₹ 9.00 lakh is for purchase of LMV for pool vehicle - A sum of ₹ 10.47 lakh is for purchase of vehicle (Tata Nexon) for Director - A sum of ₹ 10.72 lakhs is for completion of Rural Tourism, Thenzawl under SPP - A sum of ₹ 10.00 lakhs is for setting up of North East Tourism Development Council (NETDC) - A sum of ₹ 2.80 lakhs is for clearance of departmental land tax for 2016-2018 - A sum of ₹ 5.72 lakhs is for security fencing of Tourist Lodge at Hmuifang under NEDP - A sum of ₹ 15.00 lakhs is for organising first Mizoram Paragliding XC Race-cum- Festival at Serchhip under NEDP - A sum of ₹ 1.85 lakhs is for repairing of Tourist Lodge at Serlui 'B' - A sum of ₹ 2.22 lakhs is for SMS towards organizing Mizoram Music Festivals as 1st installment - A sum of ₹ 1.33 lakhs is for SMS towards organizing Winter Festival as 1st installment - A sum of ₹ 20.33 lakhs is for payment of medical treatment bills - A sum of ₹ 10.00 lakhs is for participation at IT Mart at Agartala - A sum of ₹ 7.60 lakhs is for payment of compensation in connection with WC Case No. 6 of 2017 (Sita Kavki Vs. State of Mizoram) - A sum of ₹ 1.78 lakhs is for SMS towards organizing Zofest 2018 - A sum of ₹ 1.78 lakhs is for SMS towards organizing Music Festival 2018 - A sum of ₹ 1.78 lakh is for SMS towards organizing 1st Mizoram FAI CAT-II Accuracy Championship-cum-Festival 2018 - A sum of ₹ 68.36 lakhs is for payment of salary due to implementation of 7th Revision of Pay - A sum of ₹ 0.50 lakhs is for dismantling of RCC Step at Thasiama Se no neihna, demolition of Toilet at Tuirihiau Thenzawl and viewing gallery at Reiek park - A sum of ₹ 2.25 lakhs is for participation at Bharat Parv, New Delhi from 26-31 Jan, 2019 NEA - A sum of ₹ 16.00 lakh is for Organizing Zofest 2018 - A sum of ₹ 16.00 lakh is for Music Festival 2018 - A sum of ₹ 16.00 lakh is for organizing 1st Mizoram FAI CAT-II Accuracy Championship-cum-Festival 2018

Page 215 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 43 TOURISM

Explanatory Notes :-

Major Head : 5452 - Capital Outlay on Tourism State - A sum of ₹ 86.82 lakhs is for completion of Tourist Lodge at Champhai under NEDP and is transferred to PWD - A sum of ₹ 97.45 lakhs is for completion of Tourist Destination Centre at Chaltlang under SPP and is transferred to PWD - A sum of ₹ 304.08 lakhs is for completion of Projects under Delinked PIDDC Scheme under NEDP - A sum of ₹ 50.00 lakhs is for development of Tingdil under NEDP CSS - A sum of ₹ 1200.00 lakhs is for completion of Integrated Development of New Eco-Tourism under Swadesh Darshan NE Circuit at Thenzawl & S. Zote District Serchhip & Reiek Mizoram

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 20.00 lakh is for HBA to Govt. Servants

Page 216 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 7909.41 57532.50 65441.91 Charged TOTAL 7909.41 57532.50 65441.91

II. Heads under which this will be accounted for:- State CSS Total

REVENUE SECTION Major Head : 2059 - Public Works Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 25.27 25.27 (50) - Other Charges 3.04 3.04 Total of 001(01) 28.31 28.31 Minor Head : 052 - Machinery & Equipment Sub Head : (01) - Purchase and Maintenance of M&E Detail Head : 00 - Object Head : (52) - Machinery & Equipment 14.00 14.00 Total of 052(01) 14.00 14.00 Minor Head : 799 - Suspense Sub Head : (01) - Purchase of Stock Materials Detail Head : 00 - Object Head : (43) - Suspense 300.00 300.00 Total of 799(01) 300.00 300.00 Total of Major Head - 2059 342.31 342.31

Major Head : 2216 - Housing Sub Major Head : 01 - Government Residential Building Minor Head : 700 - Other Housing Sub Head : (01) - Construction & Repair of Govt. Resi.building Detail Head : 00 - Object Head : (27) - Minor Works 593.63 593.63 Total of 700(01) 593.63 593.63 Sub Head : (04) - Expenditure incurred on VVIPs Visit, Mizoram Detail Head : 00 - Object Head : (27) - Minor Works 17.72 17.72 Total of 700(04) 17.72 17.72 Total of Major Head - 2216 611.35 611.35

Page 217 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 3054 - Roads & Bridges Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (06) - Medical Treatment 71.58 71.58 (13) - Office Expenses 122.28 122.28 (50) - Other Charges 123.57 123.57 Total of 001(01) 317.43 317.43 Sub Head : (02) - Administration Detail Head : 00 - Object Head : (50) - Other Charges 1072.70 1072.70 (51) - Motor Vehicle 257.40 257.40 Total of 001(02) 1330.10 1330.10 Sub Major Head : 04 - District & Other Roads Minor Head : 337 - Road Works Sub Head : (01) - PMGSY Detail Head : 02 - SMS for PMGSY Object Head : (32) - GIA-Gen (Non-Salary) 30.76 30.76 (35) - Grants for Creation of Cap.Assets 570.21 570.21 Total of 337(01)(02) 600.97 600.97 Minor Head : 800 - Other Expenditure Sub Head : (01) - Const. & Repair of Roads (District & Rural) Detail Head : 00 - Object Head : (27) - Minor Works 114.04 114.04 Total of 800(01) 114.04 114.04 Sub Head : (03) - Maintenance of Roads within Mizoram Detail Head : 00 - Object Head : (27) - Minor Works 16.30 16.30 Total of 800(03) 16.30 16.30 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 03 - Implementation of NEDP under PWD Object Head : (27) - Minor Works 4355.65 4355.65 Total of 800(89)(03) 4355.65 4355.65 Total of Major Head - 3054 6734.49 6734.49

Page 218 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for:- State CSS Total

Major Head : 3056 - Inland Water Transport Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 01 - Development of Inland Water Transport/CSS Object Head : (50) - Other Charges 34.35 34.35 Total of 001(02)(01) 34.35 34.35 Total of Major Head - 3056 34.35 34.35 TOTAL OF REVENUE(PWD) 7688.15 34.35 7722.50

CAPITAL SECTION Major Head : 4059 - C.O.on Public Works Sub Major Head : 01 - Office Building Minor Head : 051 - Construction Sub Head : (01) - Construction of Departmental Building Detail Head : 06 - Constn. Of Treasury Office at Lawngtlai Object Head : (53) - Major Works 183.43 183.43 Total of 051(01)(06) 183.43 183.43 Detail Head : 07 - Constn. Of IF&SL Building Object Head : (53) - Major Works 391.18 391.18 Total of 051(01)(07) 391.18 391.18 Detail Head : 09 - Constn. Of Treasury Office at Champhai Object Head : (53) - Major Works 142.00 142.00 Total of 051(01)(09) 142.00 142.00 Detail Head : 10 - Constn. Of Treasury Office & Type III Qtr Object Head : (53) - Major Works 8.27 8.27 Total of 051(01)(10) 8.27 8.27 Sub Major Head : 60 - Other Building Minor Head : 051 - Construction Sub Head : (27) - Constn. Of Treasury Officers Quarters at Champhai Detail Head : 00 - Object Head : (53) - Major Works 60.00 60.00 Total of 051(27) 60.00 60.00

Page 219 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4059 - C.O.on Public Works Sub Major Head : 60 - Other Building Minor Head : 800 - Other Expenditure Sub Head : (02) - Const. of Chanmari Hall, Lunglei & Market Shed at Rahsi Veng Detail Head : 00 - Object Head : (53) - Major Works 164.57 164.57 Total of 800(02) 164.57 164.57 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Implementation of NEDP under PWD Object Head : (53) - Major Works 1861.80 1861.80 Total of 800(89)(01) 1861.80 1861.80 Sub Major Head : 80 - General Minor Head : 051 - Construction Sub Head : (01) - Construction of Departmental Building Detail Head : 00 - Object Head : (53) - Major Works 1332.26 1332.26 Total of 051(01) 1332.26 1332.26 Sub Head : (04) - Constn. Of Mizoram House at various places Detail Head : 00 - Object Head : (53) - Major Works 137.93 137.93 Total of 051(04) 137.93 137.93 Sub Head : (13) - North Eastern Areas Detail Head : 01 - Const. of Com.Hall at Chanmari West, Aizawl/NEA Object Head : (53) - Major Works 263.75 263.75 Total of 051(13)(01) 263.75 263.75 Detail Head : 02 - Const. of Com.Complex at Edenthar, Aizawl/NEA Object Head : (53) - Major Works 189.64 189.64 Total of 051(13)(02) 189.64 189.64 Detail Head : 03 - SMS for Const. of Com.Complex at Edenthar, Aizawl Object Head : (53) - Major Works 21.07 21.07 Total of 051(13)(03) 21.07 21.07 Detail Head : 04 - SMS for Const. of Com.Hall at Chanmari West, Aizawl Object Head : (53) - Major Works 29.31 29.31 Total of 051(13)(04) 29.31 29.31 TOTAL OF MAJOR HEAD 4059 4331.82 453.39 4785.21

Page 220 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4216 - C.O on Housing Sub Major Head : 01 - Govt.Residential Building Minor Head : 700 - Other Housing Sub Head : (05) - Construction of Addl. Civil Secretariat Building Detail Head : 00 - Object Head : (53) - Major Works 448.00 448.00 Total of 700(05) 448.00 448.00 Sub Head : (06) - Construction of various buildings Detail Head : 00 - Object Head : (53) - Major Works 325.31 325.31 Total of 700(06) 325.31 325.31 Sub Head : (09) - Completion of Judges Qtrs.Type-VIII (Block-I) at Luangmual Detail Head : 00 - Object Head : (53) - Major Works 148.31 148.31 Total of 700(09) 148.31 148.31 TOTAL OF MAJOR HEAD 4216 921.62 921.62

Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 01 - National Highways Minor Head : 800 - Other Expenditure Sub Head : (02) - Improvement of Saihumkawn to Buhban road Detail Head : 00 - Object Head : (53) - Major Works 72.26 72.26 Total of 800(02) 72.26 72.26 Sub Major Head : 04 - District & Other Roads Minor Head : 101 - Bridges Sub Head : (04) - PSC Bridge over R.Tlawng on Bairabi-Zamuang Road/NEA Detail Head : 00 - Object Head : (53) - Major Works 12.44 12.44 Total of 101(04) 12.44 12.44 Detail Head : 01 - SMS for PSC Bridge over R.Tlawng on Bairabi-Zamuang Road Object Head : (53) - Major Works 1.38 1.38 Total of 101(04)(01) 1.38 1.38 Sub Head : (05) - Const. of Bailey Bridges in Mizoram Detail Head : 01 - Const. of Bailey Bridges in Mizoram/NLCPR Object Head : (53) - Major Works 27.55 27.55 Total of 101(05)(01) 27.55 27.55

Page 221 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 04 - District & Other Roads Minor Head : 101 - Bridges Sub Head : (05) - Const. of Bailey Bridges in Mizoram Detail Head : 02 - SMS for Const. of Bailey Bridges in Mizoram Object Head : (53) - Major Works 3.06 3.06 Total of 101(05)(02) 3.06 3.06 Minor Head : 337 - Road Works Sub Head : (03) - Road Works Detail Head : 01 - Const. of App Rd to Tuivai from Mimbung and Godown at Kawlkulh/NLCPR Object Head : (53) - Major Works 36.31 36.31 Total of 337(03)(01) 36.31 36.31 Minor Head : 800 - Other Expenditure Sub Head : (01) - Construction of Roads (CRF) Detail Head : 00 - Object Head : (53) - Major Works 305.00 305.00 Total of 800(01) 305.00 305.00 Sub Head : (02) - Construction of Roads under NABARD Detail Head : 00 - Object Head : (53) - Major Works 14232.84 14232.84 Total of 800(02) 14232.84 14232.84 Sub Head : (07) - NE Prog(Serchhip-Buarpui Rd)/EAP-ADB Detail Head : 00 - Object Head : (53) - Major Works 5550.00 5550.00 Total of 800(07) 5550.00 5550.00 Sub Head : (18) - SMS for NLCPR Detail Head : 02 - SMS for Const. of App Rd to Tuivai from Mimbung and Godown at Kawlkulh/NLCPR Object Head : (53) - Major Works 4.04 4.04 Total of 800(18)(02) 4.04 4.04 Sub Head : (29) - Construction of Roads within Mizoram Detail Head : 00 - Object Head : (53) - Major Works 9724.61 9724.61 Total of 800(29) 9724.61 9724.61 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 03 - Implementation of NEDP under PWD Object Head : (53) - Major Works 1277.09 1277.09 Total of 800(89)(03) 1277.09 1277.09

Page 222 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 5054 - C.O.on Roads & Bridges Sub Major Head : 05 - Roads Minor Head : 337 - Road Works Sub Head : (01) - North Eastern Areas Detail Head : 08 - Upgradation of KDZKT Road/NEA Object Head : (53) - Major Works 4100.00 4100.00 Total of 337(01)(08) 4100.00 4100.00 Detail Head : 12 - Thanlon - Singhat (Ngopa-Tuivai) Rd/NEA Object Head : (53) - Major Works 290.30 290.30 Total of 337(01)(12) 290.30 290.30 Detail Head : 14 - Upgradation of Serkhan to Bahga Bazar Road/NEA Object Head : (53) - Major Works 3803.28 3803.28 Total of 337(01)(14) 3803.28 3803.28 Sub Head : (02) - SMS for NEA Detail Head : 07 - SMS for 'Thanlon - Singhat (Ngopa-Tuivai) Rd Object Head : (53) - Major Works 32.26 32.26 Total of 337(02)(07) 32.26 32.26 Detail Head : 08 - SMS for Upgradation of KDZKT Road Object Head : (53) - Major Works 455.55 455.55 Total of 337(02)(08) 455.55 455.55 Detail Head : 10 - SMS for Upgradation of Serkhan to Bahga Bazar Road Object Head : (53) - Major Works 422.22 422.22 Total of 337(02)(10) 422.22 422.22 TOTAL OF MAJOR HEAD 5054 31775.31 8574.88 40350.19

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 300.00 300.00 Total of 201(02) 300.00 300.00 TOTAL OF MAJOR HEAD 7610 300.00 300.00 TOTAL OF CAPITAL SECTION 37328.75 9028.27 46357.02 TOTAL OF REVENUE SECTION 7688.15 34.35 7722.50 GRAND TOTAL OF PWD 45016.90 9062.62 54079.52

Page 223 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

FUND TRANSFER FROM OTHER DEPARTMENT

REVENUE SECTION: GAD Major Head : 2052 - Secretariat General Service Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 02 - Implementation of NEDP under GAD Object Head : (27) - Minor Works 100.00 100.00 Total of 800(89)(02) 100.00 100.00 Total of Major Head:2052 100.00 100.00 Home Department Major Head : 2055 - Police Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (27) - Minor Works 2.86 2.86 Total of 001(01) 2.86 2.86 Total of Major Head:2055 2.86 2.86

GAD Major Head : 2070 - Other Administrative Services Sub Major Head : 00 - Minor Head : 115 - Guest Houses & Govt. Hostels, etc. Sub Head : (04) - Circuit & Guest House, Silchar Detail Head : 00 - Object Head : (27) - Minor Works 1.75 1.75 Total of 115(04) 1.75 1.75 Total of Major Head:2070 1.75 1.75

Sports & Youth Services Department Major Head : 2204 - Sports & Youth Services Sub Major Head : 00 - Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 - Object Head : (27) - Minor Works 32.30 32.30 Total of 001(01) 32.30 32.30 Total of Major Head:2204 32.30 32.30

Page 224 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Health & Family Welfare Deptt. Major Head : 2210 - Medical & Public Health Sub Major Head : 01 - UHS - Allopathy Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 03 - Implementation of NEDP under MIMER Object Head : (27) - Minor Works 5.00 5.00 (52) - Machinery & Equipments 45.00 45.00 Total of 800(89)(03) 50.00 50.00 Total of Major Head:2210 50.00 50.00 TOTAL OF REVENUE SECTION(OTHER DEPTT.) 186.91 186.91

CAPITAL SECTION: Taxation Major Head : 4047 - C.O on Other Fiscal Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : (01) - Const. of Departmental Building Detail Head : 01 - Const. of Officer & Staff Qtrs. at Venglai, Lunglei Object Head : (53) - Major Works 281.27 281.27 Total of 800(01)(01) 281.27 281.27 Detail Head : 02 - Const. of Officer & Staff Qtrs. at Mamit Object Head : (53) - Major Works 300.00 300.00 Total of 800(01)(02) 300.00 300.00 Detail Head : 03 - Const. of Officer & Staff Qtrs. at Siaha Object Head : (53) - Major Works 100.00 100.00 Total of 800(01)(03) 100.00 100.00 Total of Major Head:4047 681.27 681.27

Page 225 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Law & Judicial Department Major Head : 4059 - C.O on PWD (L&J) Sub Major Head : 00 - Minor Head : 051 - Constructions Sub Head : (01) - Construction of Judiciary Building/CSS Detail Head : 00 Object Head : (53) - Major Works 594.00 594.00 Total of 051(01) 594.00 594.00 Sub Head : (02) - SMS for Construction of Judiciary Buildings Detail Head : 00 - Object Head : (53) - Major Works 66.00 66.00 Total of 051(02) 66.00 66.00 Sub Head : (03) - Construction of ADR Center Detail Head : 00 - Object Head : (53) - Major Works 261.29 261.29 Total of 051(03) 261.29 261.29 Total of Major Head:4059 (Law & Judicial) 327.29 594.00 921.29

GAD Major Head : 4070 - C.O on Other Administrative Services Sub Major Head : 00 - Minor Head : 800 - Other Expenditure Sub Head : 01 - Construction of New Circuit House at Mamit District Detail Head : 00 Object Head : (53) - Major Works 250.00 250.00 Total of 800(01) 250.00 250.00 Sub Head : 89 - New Economic Development Policy(NEDP) Detail Head : 02 - Development of Infrastructure for Dist. Admn. & Sub-Division Object Head : (53) - Major Works 2400.00 2400.00 Total of 800(89)(02) 2400.00 2400.00 Detail Head : 03 - Implementation of NEDP under GAD Object Head : (53) - Major Works 3450.00 3450.00 Total of 800(89)(03) 3450.00 3450.00 Total of Major Head: 4070 6100.00 6100.00

Page 226 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Sports & Youth Services Department Major Head : 4202 - C.O on Education,Sports,A&C Sub Major Head : 03 - Sports & Youth Services,Sports Stadia Minor Head : 800 - Other Expenditure Sub Head : (02) - Const. of Multi Level Parking & Community Centre Detail Head : 01 - Const. of Multi Level Parking & Community Centre Object Head : (53) - Major Works 334.66 334.66 Total of 800(02)(01) 334.66 334.66 Detail Head : 02 - SMS for Const. of Multi Level Parking & Community Centre Object Head : (53) - Major Works 37.18 37.18 Total of 800(02)(02) 37.18 37.18 Total of Major Head: 4202 (S&YS) 37.18 334.66 371.84

Art & Culture Department Major Head : 4202 - C.O on Education, Sports, A&C Sub Major Head : 04 - Art & Culture Minor Head : 102 - Promotion of Art & Culture Sub Head : (01) - North Eastern Areas Detail Head : 01 - Construction of Heritage Centre-cum-Auditorium at Vaivakawn/NEA Object Head : (53) - Major Works 262.19 262.19 Total of 102(01)(01) 262.19 262.19 Detail Head : 02 - SMS for Construction of Heritage Centre-cum-Auditorium at Vaivakawn Object Head : (53) - Major Works 29.13 29.13 Total of 102(01)(02) 29.13 29.13 Total of Major Head: 4202 (A&C) 29.13 262.19 291.32

Page 227 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Higher & Technical Department Major Head : 4202 - C.O on Education,Sports,A&C Sub Major Head : 01 - General Education Minor Head : 203 - University & Higher Education Sub Head : (14) - Const. of Govt. Aizawl College, New Campus Building, Mualpui Detail Head : 01 - Construction of Govt. Aizawl College, New Campus Building, Mualpui/NLCPR Object Head : (53) - Major Works 422.00 422.00 Total of 203(14)(01) 422.00 422.00 Detail Head : 02 - SMS for Construction of Govt. Aizawl College, New Campus Building, Mualpui/NLCPR Object Head : (53) - Major Works 48.00 48.00 Total of 203(14)(02) 48.00 48.00 Sub Major Head : 02 - Technical Education Minor Head : 104 - Polytechnics Sub Head : (05) - Setting up of Polytechnic, Saiha/CSS Detail Head : 00 - Object Head : (53) - Major Works 70.00 70.00 Total of 104(05) 70.00 70.00 Total of Major Head: 4202 (H&TE) 48.00 492.00 540.00 GRAND TOTAL OF MAJOR HEAD : 4202 114.31 1088.85 1203.16

Health & Family Welfare Department Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 02 - RHS-Allopathy Minor Head : 104 - Community Health Centre Sub Head : (01) - Clerance of Liability for Staff Qtr. at Saitual & Thingsulthliah Detail Head : 00 - Object Head : (53) - Major Works 81.37 81.37 Total of 104(01) 81.37 81.37 Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (56) - Construction of 50 Bedded Hospital Lawngtlai Detail Head : 01 - Construction of 50 Bedded Hospital Lawngtlai/NLCPR Object Head : (53) - Major Works 426.96 426.96 Total of 800(56)(01) 426.96 426.96 Detail Head : 02 - SMS for Construction of 50 Bedded Hospital Lawngtlai Object Head : (53) - Major Works 47.44 47.44 Total of 800(56)(02) 47.44 47.44

Page 228 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Health & Family Welfare Department Major Head : 4210 - C.O on Medical & Public Health Sub Major Head : 80 - General Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 03 - Implementation of NEDP under MIMER Object Head : (53) - Major Works 160.00 160.00 Total of 800(89)(03) 160.00 160.00 Total of Major Head: 4210 (HME) 288.81 426.96 715.77

Information & Public Relations Major Head : 4220 - C.O on Information & Publicity Sub Major Head : 60 - Others Minor Head : 101 - Buildings Sub Head : (02) - Construction of DIPRO Qtr. Type IV at Kolasib Detail Head : 00 - Object Head : (53) - Major Works 40.99 40.99 Total of 101(02) 40.99 40.99 Total of Major Head: 4220 (I&PR) 40.99 40.99

Commerce & Industries (T&C) Department Major Head : 4435 - C.O. on Other Agricultural Programmes Sub Major Head : 01 - Marketing & Quality Control Minor Head : 101 - Marketing Facilities Sub Head : (01) - North Eastern Areas Detail Head : 01 - Construction of Mission Veng Bazar Complex/NEA Object Head : (53) - Major Works 188.51 188.51 Total of 101(01)(01) 188.51 188.51 Detail Head : 02 - SMS for construction of Mission Veng Bazar Complex Object Head : (53) - Major Works 20.94 20.94 Total of 101(01)(02) 20.94 20.94 Total of Major Head:4435 (C&I) 20.94 188.51 209.45

Page 229 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Rural Development Department Major Head : 4515 - C.O on Other Rural Development Programme Sub Major Head : 00 - Minor Head : 102 - Community Development Sub Head : (04) - Construction of Market Building at Vairengte/NLCPR Detail Head : 00 - Object Head : (53) - Major Works 17.35 17.35 Total of 102(04) 17.35 17.35 Detail Head : 02 - SMS for construction of Market Building at Vairengte Object Head : (53) - Major Works 1.93 1.93 Total of 102(04)(02) 1.93 1.93 Total of Major Head:4515 (Rural Development) 1.93 17.35 19.28

Civil Aviation Major Head : 5053 - C.O on Civil Aviation Sub Major Head : 60 - Other Aeronautical Service Minor Head : 101 - Communications Sub Head : 05 - Improvement of Lengpui Airport Detail Head : 00 Object Head : (53) - Major Works 1100.00 1100.00 Total of 101(05) 1100.00 1100.00 Total of Major Head: 5053 1100.00 1100.00

Tourism Department Major Head : 5452 - C.O on Tourism Sub Major Head : 01 - Tourist Infrastructure Minor Head : 102 - Tourist Accomodation Sub Head : (01) - Tourist Accomodation Detail Head : 00 Object Head : (53) - Major Works 97.45 97.45 Total of 102(01) 97.45 97.45 Minor Head : 800 - Other Expenditure Sub Head : (89) - New Economic Development Policy(NEDP) Detail Head : 01 - Implementation of NEDP under Tourism Deptt. Object Head : (53) - Major Works 86.82 86.82 Total of 800(89)(01) 86.82 86.82 Total of Major Head : 5452 184.27 184.27 TOTAL OF REVENUE (OTHER DEPTT.) 186.91 186.91 TOTAL OF CAPITAL (OTHER DEPTT.) 8859.81 2315.67 11175.48 TOTAL OF TRANSFER FROM OTHER DEPTTS. 9046.72 2315.67 11362.39 GRAND TOTAL OF DEMAND NO.45(PWD) 45016.90 9062.62 54079.52 GRAND TOTAL OF PWD AND OTHER DEPTTS. (VOTED) 54063.62 11378.29 65441.91

Page 230 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 2059 - Public Works State - A sum of ₹ 3.04 lakh is for meeting expenditure on conducting Re-certification Audit with changeover of 15/ISO 9001:2015 - A sum of ₹ 300.00 lakh is for purchase of Stack materials (Bitumen VG-10) - A sum of ₹ 14.00 lakh is for installation of Fire Fighting System at Vasant Vihar,Mizoram House,New Delhi - A sum of ₹ 25.27 lakh is for payment of Medical Treatment bills

Major Head : 2216 - Housing State - A sum of ₹ 11.50 lakh is for furnishing of 5 Nos.of Guest Rooms in main building of Raj Bhawan - A sum of ₹ 1.50 lakh is for furnishing of Chief Secretary Bungalow - A sum of ₹ 17.72 lakh is for payment of liabilities incurred during VVIPs visit - A sum of ₹ 6.61 lakh is for renovation of ADC's Qtrs for Mini-Museum & Constn, of 3 nos. of composit pits at Raj Bhawan - A sum of ₹ 4.21 lakh is for installation of LED fitting & re-wiring of Speaker Bungalow, Tuikhuahtlang - A sum of ₹ 569.81 lakh is for construction and repair of Govt.residential buildings

Major Head : 3054 - Roads & Bridges State - A sum of ₹ 60.00 lakh is for meeting expenditure of 215th Mid-Term Council Meeting of IRC at Aizawl - A sum of ₹ 15.49 lakh is for compensation for construction of Sakawrtuichhun to Sihhmui Road(MZU) as awarded by Additional Dist. Judge, Aizawl - A sum of ₹ 108.19 lakh is for restoration of landslide area at Tuithiang & Saron Veng Border Aizawl under SPP - A sum of ₹ 6.34 lakh is for re-imbursement of expenditure incurred for conduction of inspection of KMMTTP Road - A sum of ₹ 2.20 lakh is for conducting social Impact Assessment by SIRD&PR for acquisition of land for construction of road from Zohmun to Palsang under PMGSY Scheme

Page 231 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 3054 - Roads & Bridges State - A sum of ₹ 600.97 lakh is SMS for PMGSY against fund released during 2017-18 - A sum of ₹ 104.00 lakh is purchase of Vehicle(25 Nos.of LMV) - A sum of ₹ 2.64 lakh is payment of pending fees for Legal Counsel in r/o Shardul Armachand mangaldas & Co.,New Delhi - A sum of ₹ 16.03 lakh is payment of compensation in r/o LA case No.27/2013(B.Vanlalzika 'L' & Sangthangpuia)as per Court Order - A sum of ₹ 1002.11 lakh is for payment of compensation Revised Draft Award No.3 of 2014(Part B-part J) in r/o Serkhan-Bagha Road as awarded by District Collector,Kolasib - A sum of ₹ 7.43 lakh is for payment of compensation due to 30% Solatium & 12% interest to 6(six) landowners on Saikhamakawn-Sihhmui-MZU Road as per Court order - A sum of ₹ 5.85 lakh is for improvement & widening of Turning Point in front of Vanlalsiama House,Thingdawlruam,Lower Bethlehem Vengthlang - A sum of ₹ 257.40 lakh is for clearing of Vehicle hiring bill upto March,2017 - A sum of ₹ 35.00 lakh is for payment of V.Vanthuama,Bazar Veng,Lunglei in r/o agreement with PWD before Lok Adalat - A sum of ₹ 16.30 lakh is for improvement & widening of Bethlehem Vengthlang Internal road junction at Pu Liankima's land - A sum of ₹ 5.81 lakh is for payment of assistance to Mr. J. Zoramthara s/o J. Pazawna (L) in case of RFA No. 35/2011 - A sum of ₹ 10.00 lakh is for payment of shifting, occupation & procurement of equipment for the new office of CE, PWD (Highway) - A sum of ₹ 8.28 lakh is for purchase of 1 (one) LMV for E-in-C's pool vehicle - A sum of ₹ 4355.65 lakh is for maintenance & repair of roads within Mizoram - A sum of ₹ 4.00 lakh is for payment of Lawyer's engagement fee - A sum of ₹ 71.58 lakh is for payment of medical treatment bills - A sum of ₹ 39.22 lakh is for payment of dues to land value, solatium & interest in r/o WP(C )No. 58 of 2018

Major Head : 3056 - Inland Water Transport CSS - A sum of ₹ 34.35 lakh is for Development of Inland Water Transport in Tuichawng

Page 232 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 4059 - C.O. on Public Works State - A sum of ₹ 202.00 lakh is for construction of Treasury Office and Treasury Officer Quarters at Champhai under SPP - A sum of ₹ 391.18 lakh is for construction of IF&SL Office Building under SPP - A sum of ₹ 1281.80 lakh is for construction of Multi-Level Car Parking at Dawrpui(Ph-II)& for construction of Electric veng Indoor Stadium & for construction of Community Hall,Zarkawt - A sum of ₹ 1332.26 lakh is for construction of Departmental Buildings - A sum of ₹ 137.93 lakh is for completion of Circuit House,Serchhip(on-going) under SPP - A sum of ₹ 8.27 lakh is for construction of Treasury Office & Type-II Quarters under SPP - A sum of ₹ 123.43 lakh is for completion of Treasury Office at Lawngtlai under SPP - A sum of ₹ 29.31 lakh is SMS for construction of Community Hall at Chanmari West - A sum of ₹ 164.57 lakh is SMS for completion of Chanmari Hall & Electrification and Construction of Market Shed at Rahsi Veng, Lunglei - A sum of ₹ 580.00 lakh is for development of Works under NEDP viz-(i) Completion of renovation of Planning Deptt.Building & Extension of Building for accomodation of Enterpreneurship Knowledge Centre(₹ 80.00 lakh )(ii)Construction of Auditorium cum Library at Champhai (₹ 500.00 lakh ) - A sum of ₹ 60.00 lakh is for Construction of Treasury Staff Quarters Type-III (6 Units)at Lawngtlai - A sum of ₹ 21.07 lakh is SMS for construction of Community Complex at Edenthar, Aizawl NEA - A sum of ₹ 263.75 lakh is for construction of Community Hall at Chanmari West - A sum of ₹ 189.64 lakh is for construction of Community Complex at Edenthar, Aizawl

Page 233 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 4216 - C.O. on Housing State - A sum of ₹ 448.00 lakh is for completion of Addl. Secretariat Building - A sum of ₹ 148.31 lakh is for completion of Judges Qtrs Type-VIII (Block -I) at Luangmual, Aizawl - A sum of ₹ 325.31 lakh is for construction of various buildings

Major Head : 5054 - C.O. on Roads & Bridges State - A sum of ₹ 72.26 lakh is for improvement of Saihumkawn to Buhban Road - A sum of ₹ 1.38 lakh is SMS for Construction of Approach Road to PSC Bridge over R.Tlawng on Bairabi-Zamuang Road - A sum of ₹ 455.55 lakh is SMS for Improvement & Upgradation of KDZKT Road - A sum of ₹ 430.00 lakh is for construction of Truckable road between Tlangpui to Lungva - A sum of ₹ 54.40 lakh is for construction of approach Road to Assam Rifles Complex at Zokhawsang,Zemabawk under Aizawl Road North Division (NEDP) - A sum of ₹ 5.50 lakh is for improvement of approach road to Lower Thingdawl Ruam at bethlehem Vengthlang in Aizawl under SPP - A sum of ₹ 817.23 lakh is for construction & Upgradation of :-1)'S' Chawngtui to N.Vanlaiphai Road 2)Road/Bridge 3) Darlawn - Sesih Road 4) retaining Wall near Chhinga Veng Sub-Centre on Bazar Bungkawn to Megazine Kawn Road under NEDP - A sum of ₹ 79.07 lakh is for construction of concrete pavement & RCC V-Shape side drain at Mission Vengthlang under NEDP - A sum of ₹ 422.22 lakh is SMS for Upgradation of Serkhan-Bagha Road - A sum of ₹ 32.26 lakh is SMS for Upgradation of Thanlon-Singhat-Ngopa-Tuivai Road - A sum of ₹ 3.06 lakh is SMS for Construction of Bailey Bridges in Mizoram - A sum of ₹ 782.01 lakh is for Construction of Various Road Works under SPP - A sum of ₹ 56.00 lakh is for Re-Surfacing of Electric Veng 2nd Row Road to Zirtiri College under NEDP - A sum of ₹ 21.29 lakh is for construction of Breast Wall on dawrkawn to Hmar Veng Road below UPC Church at Chhiahtlang under NEDP - A sum of ₹ 1782.82 lakh is for construction of various Road Works under SPP - A sum of ₹ 5.00 lakh is for construction of Road at Khuangleng(Main Road to Helipad) under NEDP - A sum of ₹ 27.92 lakh is for construction/restoration of Stone Masonry Check Dam at Serchhip Hmar Veng under NEDP - A sum of ₹ 129.03 lakh is for construction of Minor Bridge on R.Vanva at PTS,Thenzawl,Retaining Wall & lying of Hume-Pipe at P&E Veng,Serchhip

Page 234 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 5054 - C.O. on Roads & Bridges State - A sum of ₹ 153.10 lakh is for Development of Road Works under NEDP viz- (i)Resurfacing of widened portion of Durtlang Leitan to SOG Camping Centre at Durtlang (₹ 89.00 lakh)(ii)Improvement of Lunghlu Road at Chanmari West,Aizawl (₹ 20.00 lakh)(iii)Construction of Community Complex at Edenthar,Aizawl( ₹ 5.60 lakh)(iv)Construction of Minor Bridge on R.Tuichar on Serchhip to Zawlpui Road (₹ 28.50 lakh) - A sum of ₹ 17.00 lakh is for construction of Internal Roads at Darlung Village (Internal Road between Lallula Hall and Vengchhak Charkawn within Darlung Village(₹10.00 lakh)and Internal Road between Darlung to S.Sabual via Tuikawrkan to Pu Lalduhawma's House(₹7.00 lakh) - A sum of ₹ 1180.69 lakh is for Various Road Works under SPP - A sum of ₹ 14.48 lakh is for Construction of Construction of Protection Wall at Sihpui Junction on Sihpui to Zemabawk - A sum of ₹ 53.08 is for 1)Temporary restoration of Sinking area at Hualngohmun approach Road(₹ 19.45 lakh)2)Temporary restoration of Collapsed Road formation within Darlung Village Junction point on Aibawk-darlung Road(₹ 33.63 lakh) - A sum of ₹ 15.39 lakh is for Construction of concrete pavement on approach road to Chanmari Cemetary - A sum of ₹ 45.36 lakh is for re-surfacing of Durtlang lower lane road under SPP - A sum of ₹ 60.83 lakh is for dismantling of Gabion & Construction of retaining Wall on approach road to A.R at Zokhawsang - A sum of ₹ 9.00 lakh is for construction of concrete pavement from Dinthar Tlang Veng to T.Sangkunga's House under NEDP - A sum of ₹ 40.00 lakh is for strengthening of weak Bailey Bridge over R.Mat on Serchhip - Thenzawl Road under NEDP - A sum of ₹ 120.00 lakh is for construction of Lawipu-Tuikual Lui Road - A sum of ₹ 25.71 lakh is for construction of RCC Bridge with Railing between Chhinga Vengthar & Tuithiang - A sum of ₹ 6.21 lakh is for construction of Retaining Wall infront of F.Pahlira's House on Khatla to Govt.Complex under SPP - A sum of ₹ 10.39 lakh is for extension of RCC Slab Culvert on Galilee Veng,Zemabawk under NEDP - A sum of ₹ 2.00 lakh is for construction of retaining wall with Drain near Anganwadi Centre at Mission Vengthlang under SPP - A sum of ₹ 72.79 lakh is for construction of RCC Road over R.Vailui between Mission Vengthlang and Khatla South

Page 235 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

Major Head : 5054 - C.O. on Roads & Bridges State - A sum of ₹ 4.04 lakh is SMS for construction of approach road to Tuivai from Mimbung and Godown - A sum of ₹ 5550.00 lakh is Improvement & Upgradation of serchhip-Buarpui Road under EAPs - A sum of ₹ 14232.84 lakh is for implementation of Various Road Project under NABARD RIDF-XXI,XXII,XXIII - A sum of ₹ 30.00 lakh is for construction of approach road to Chaltlang Lily Veng Cemetary under SPP - A sum of ₹ 43.00 lakh is for construction of pedestrian Bridge at Govt.Serchhip College under SPP - A sum of ₹ 3.69 lakh is for construction of G.Wall near Chite Bridge on Bethlehem Vengthlang to Aizawl Bypass Road under NEDP - A sum of ₹ 4.50 lakh is for renovation/maintenance of Radio Tilla Building,Tuikhuahtlang under SPP - A sum of ₹ 31.59 lakh is for construction of R/W with RCC frame structure on Pu Neihkima's land at Bethlehem Vengthlang - A sum of ₹ 4872.62 lakh is for construction and repair of roads within Mizoram CSS - A sum of ₹ 305.00 lakh is for implementation of CRF NEA - A sum of ₹ 12.44 lakh is for Construction of Approach Road to PSC Bridge over R.Tlawng on Bairabi-Zamuang Road - A sum of ₹ 4100.00 lakh is for Improvement & Upgradation of KDZKT Road - A sum of ₹ 3803.28 lakh is for Upgradation of Serkhan-Bagha Road - A sum of ₹ 290.30 lakh is for Upgradation of Thanlon-Sinnghat Road NLCPR - A sum of ₹ 27.55 lakh is for Construction of Bailey Bridges in Mizoram (3 Bailey Bridges)as final installment - A sum of ₹ 36.31 lakh is for construction of approach road to Tuivai from Mimbung and Godown

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 300.00 lakh is for payment of HBA to Govt. Servants

Page 236 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

FUND TRANSFER FROM OTHER DEPARTMENT

POLICE State - A sum of ₹ 2.86 lakh is for completion of On-going works of Commandant,2nd Bn.MAP Office at Luangmual,Lunglei

LAW & JUDICIAL State - A sum of ₹ 66.00 lakh is SMS for development of infrastructure facilities for the Judiciary during 2018-19 - A sum of ₹ 261.29 lakh is for constn.of ADR Centre CSS - A sum of ₹ 594.00 lakh is for development of infrastructure facilities for the Judiciary building

GAD State - A sum of ₹ 1800.00 lakh is for implementation of NEDP as:- i) Reconstruction of Circuit House, Lunglei (₹ 600.00 lakh) ii) Constn. Of staff Qtrs.Type-II (₹ 200.00 lakh) iii) Constn.of Officers Qtrs.Type-IV (₹ 100.00 lakh) iv) Renovation of DC's Office Lunglei (₹ 100.00 lakh) v) Re-constn.of Mizoram House,Kolkatta at Ballygunge (₹ 500.00 lakh) vi) Constn.of Addl.building at Guwahati (₹ 300.00 lakh) - A sum of ₹ 250.00 lakh is for construction of new Circuit House at Mamit Dist.under SPP - A sum of ₹ 150.00 lakh is for construction of Multipurpose Community Hall at Mizoram House Campus,Cleve Colony, Shillong under NEDP - A sum of ₹ 1.75 lakh is for demolition of Staff Quarters within Mizoram House Complex,Silchar - A sum of ₹ 1100.00 lakh is for re-carpeting/strengthening of Lengpui Airport run-way surface - A sum of ₹ 4000.00 lakh is for implementation of NEDP under GAD

TAXATION State - A sum of ₹ 281.27 lakh is for construction of Officers & Staff Qtrs.at Venglai,Lunglei - A sum of ₹ 300.00 lakh is for construction of Office building & Staff Qtrs.at Mamit - A sum of ₹ 100.00 lakh is for construction of Office building & Staff Qtrs.at Siaha

Page 237 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

RURAL DEVELOPMENT State - A sum of ₹ 1.93 lakh is SMS for construction of Market Building at Vairengte NLCPR - A sum of ₹ 17.35 lakh is for construction of Market Building at Vairengte

H&TE State - A sum of ₹ 48.00 lakh is SMS for Construction of CAG Campus at Mualpui CSS - A sum of ₹ 70.00 lakh is for setting up of Mizoram Polytechnic, Saiha NLCPR - A sum of ₹ 422.00 lakh is for construction of Govt.Aizawl College New Campus building at Mualpui, Aizawl

S&YS State - A sum of ₹ 37.18 lakh is SMS for construction of Multi-Level Parking,Community Centre and Office building at Aizawl North - A sum of ₹ 32.30 lakh is for repair and alteration of Rooms of Govt.Press building at Lunglei to be accommodated by NCC Bn. NLCPR - A sum of ₹ 334.66 lakh is for construction of Multi-Level Parking,Community Centre and Office building at Aizawl North

ART & CULTURE State - A sum of ₹ 29.13 lakh is SMS for construction of Culture Centre-cum- Auditorium at Vaivakawn CSS - A sum of ₹ 262.19 lakh is for construction of Culture Centre-cum-Auditorium at Vaivakawn

H&FW State - A sum of ₹ 47.44 lakh is SMS for construction of 50-bedded Civil Hospital,Lawngtlai - A sum of ₹ 50.00 lakh is for construction of new Generator shed at Referral Hospital and supply,installation etc.of Diesel Generating set 500 KvA (AMP panel)under NEDP - A sum of ₹ 81.37 lakh is for clearance of liability on construction of Staff Qtr.for CHC at Saitual and Thingsulthliah under SPP - A sum of ₹ 160.00 lakh is for construction of Para-Clinical building for MIMER under NEDP NLCPR - A sum of ₹ 426.96 lakh is for construction of 50-bedded Civil Hospital,Lawngtlai

Page 238 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 45 PUBLIC WORKS DEPARTMENT

Explanatory Notes :-

TOURISM State - A sum of ₹ 86.82 lakh is for completion of Tourist Lodge at Champhai under NEDP - A sum of ₹ 97.45 lakh is for completion of Tourist destination Centre at Chaltlang under SPP

COMMERCE & INDUSTRIES State - A sum of ₹ 20.94 lakh is SMS for construction of Mission Veng Bazaar Complex at Mission Veng NEA - A sum of ₹ 188.51 lakh is for construction of Mission Veng Bazaar Complex at Mission Veng

Information & Public Relations State - A sum of ₹ 40.99 lakh is for construction of DIPRO Qtr. Type IV at Kolasib

Page 239 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 14346.39 8889.32 23235.71 Charged TOTAL 14346.39 8889.32 23235.71

II. Heads under which this will be accounted for State CSS Total

REVENUE SECTION STATE ELECTION COMMISSION Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 101 - Election Commission Sub Head : (01) - State Election Commission Detail Head : 00 - Object Head : (02) - Wages 2.14 2.14 (06) - Medical Treatment 13.92 13.92 Total of 101(01) 16.06 16.06 Detail Head : (02) - Conduct of Election Object Head : (01) - Salaries 4.03 4.03 (11) - Domestic Travel Expenses 0.75 0.75 (50) - Other Charges 20.66 20.66 Total of 101(01)(02) 25.44 25.44 Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies Sub Head : (02) - Election to Members of District Council Detail Head : 02 - Election to Members of CADC Object Head : (01) - Salaries 5.81 5.81 (11) - Domestic Travel Expenses 14.66 14.66 (13) - Office Expenses 10.02 10.02 (20) - Other Administrative Expenses 6.85 6.85 (27) - Minor Works 10.02 10.02 (50) - Other Charges 1.47 1.47 (51) - Motor Vehicles 77.52 77.52 Total of 109(02)(02) 126.35 126.35 Sub Head : (06) - Bye-Election toVillage Councils Detail Head : 01 - Election to Village Councils under MADC Object Head : (01) - Salaries (16) - Publication 0.27 0.27 (50) - Other Charges 18.90 18.90 (51) - Motor Vehicles 48.92 48.92 Total of 109(06)(01) 68.09 68.09

Page 240 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2015 - Election Sub Major Head : 00 - Minor Head : 109 - Charges for Conduct of Election to Panchayat/Local Bodies Sub Head : (06) - Bye-Election toVillage Councils Detail Head : 02 - Election to Village Councils under CADC/LADC Object Head : (01) - Salaries 10.75 10.75 (11) - Domestic Travel Expenses 19.25 19.25 (13) - Office Expenses 27.46 27.46 (20) - Other Administrative Expenses 3.90 3.90 (51) - Motor Vehicles 25.57 25.57 Total of 109(06)(02) 86.93 86.93 Total of Major Head 2015 (Election) 322.87 322.87

URBAN DEVELOPMENT & POVERY ALLEVIATION Major Head : 2217 - Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction Detail Head : 00 Object Head : (02) - Wages 4.30 4.30 (06) - Medical Treatment 12.14 12.14 (27) Minor Works 2.50 2.50 (35) - Grants for Creation of Capital Assets 37.33 37.33 Total of 001(01) 56.27 56.27 Detail Head (02) - AMRUT - CIA (CSS) Object Head : (32) - Grants-in-aid General (Non-Salary) 295.00 295.00 Total of 001(01)(02) 295.00 295.00 Sub Head : (02) - Administration Detail Head : 00 Object Head : (06) - Medical Treatment 11.85 11.85 Total of 001(02) 11.85 11.85 Minor Head : 051 - Construction Sub Head : (03) - PAHOSS Detail Head : 01 Private Car Parking in Aizawl Object Head : (13) - Office Expenses 2.00 2.00 (35) - Grants for Creation of Capital Assets 1000.00 1000.00 Total of 051(03)(01) 1002.00 1002.00

Page 241 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2217 - Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 191 - Asst to Local Bodies Corporations,Urban Dev. Authorities Town Improvement Boards etc. Sub Head : (02) - Aizawl Municipal Council Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 684.44 684.44 Total of 191(02) 684.44 684.44 Sub Head : (03) - Ombudsman, Independent Local Body Detail Head : 00 Object Head : (01) - Salaries 10.00 10.00 (13) - Office Expenses 0.23 0.23 (50) - Other Charges 0.22 0.22 Total of 191(03) 10.45 10.45 Minor Head : 800 - Other Expenditure Sub Head : (05) - Administration (Sanitation) Detail Head : 00 Object Head : (02) - Wages 19.78 19.78 (06) - Medical Treatment 9.01 9.01 Total of 800(05) 28.79 28.79 Sub Major Head : 03 - IDSMT Minor Head : 001 - Direction & Administration Sub Head : (01) - Direction(TCP) Detail Head : 00 Object Head : (06) - Medical Treatment 1.63 1.63 Total of 001(01) 1.63 1.63 Minor Head : 800 - Other Expenditure Sub Head : (01) - Housing For All Detail Head : 01 - Housing For All /CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 5761.53 5761.53 (35) - Grants for Creation of Capital Assets 415.20 415.20 Total of 800(01)(01) 6176.73 6176.73

Page 242 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 2217 - Urban Development Sub Major Head : 05 - Other Urban Development Scheme Minor Head : 001 - Direction & Administration Sub Head : (06) - SMS for National Urban Livelihood Mission. Detail Head : 00 Object Head : (01) - Salaries 72.70 72.70 (02) - Wages 12.68 12.68 (13) - Office Expenses 14.99 14.99 (32) - Grants-in-aid General (Non-Salary) 39.06 39.06 Total of 001(06) 139.43 139.43 Minor Head : 800 - Other Expenditure Sub Head : (03) - Swachh Bharat Mission Detail Head : 05 SMS for Swachh Bharat Mission Object Head : (32) - Grants-in-aid General (Non-Salary) 99.57 99.57 Total of 800(03)(05) 99.57 99.57 Sub Head : (04) - AMRUT (CSPS)/CSS Detail Head : 00 Object Head : (32) - Grants-in-aid General (Non-Salary) 28.93 28.93 Total of 800(04) 28.93 28.93 Sub Head : (05) - Smart City Mission Detail Head : 02 Smart City Mission/CSS Object Head : (32) - Grants-in-aid General (Non-Salary) 300.00 300.00 (35) - Grants for Creation of Capital Assets 5000.00 5000.00 Total of 800(05)(02) 5300.00 5300.00 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 01 - Composite Infrastructure Development for Urban Areas Object Head : (53) - Major Works 188.43 188.43 Total of 800(89)(01) 188.43 188.43 Total of Major Head 2217 2222.86 11800.66 14023.52 Total of Revenue Section 2545.73 11800.66 14346.39

CAPITAL SECTION Major Head : 4217 - Capital Outlay on Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 051 - Construction Sub Head : (07) - AMRUT (CSPS) Detail Head : 01 AMRUT (CSPS) / CSS Object Head : (53) - Major Works 4920.61 4920.61 Total of 051(07)(01) 4920.61 4920.61

Page 243 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4217 - Capital Outlay on Urban Development Sub Major Head : 01 - State Capital Development Minor Head : 051 - Construction Sub Head : (07) - AMRUT (CSPS) Detail Head : 02 SMS for AMRUT (CSPS) Object Head : (53) - Major Works 546.74 546.74 Total of 051(07)(02) 546.74 546.74 Sub Head : (05) - North Eastern Council Detail Head : 01 - Industrial Growth Centre at Luangmual/NEA Object Head : (53) - Major Works 332.00 332.00 Total of 051(05)(01) 332.00 332.00 Detail Head : 02 - SMS for Industrial Growth Centre at Luangmual Object Head : (53) - Major Works 36.90 36.90 Total of 051(05)(02) 36.90 36.90 Minor Head : 800 - Other Expenditure Sub Head : (02) - Urban Resource Centre Detail Head : 01 - SMS for Urban Resource Centre Object Head : (53) - Major Works 30.20 30.20 Total of 800(02)(01) 30.20 30.20 Sub Head : (89) - New Economic Development Policy (NEDP) Detail Head : 02 - Implementation of NEDP under UD&PA Deptt. Object Head : (53) - Major Works 1614.50 1614.50 Total of 800(89)(02) 1614.50 1614.50 Sub Major Head : 03 - IDSMT Minor Head : 051 - Construction Sub Head : (02) - Augmentation of Water Supply Scheme under NERDP Detail Head : 01 - Augmentation of Water Supply Scheme under NERDP/CSS Object Head : (53) - Major Works 491.28 491.28 Total of 051(02)(01) 491.28 491.28 Fund transferred to PHE 491.28 491.28 Net Total of 051(02)(01) Detail Head : 02 - SMS for Augmentation of Water Supply Scheme under NERDP Object Head : (53) - Major Works 73.68 73.68 Total of 051(02)(02) 73.68 73.68 Fund transferred to PHE 73.68 73.68 Net Total of 051(02)(02)

Page 244 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 4217 - Capital Outlay on Urban Development Sub Major Head : 04 - Slum Area Development Minor Head : 051 - Construction Sub Head : (02) - SMS for LSG (NERDP) Detail Head : 00 Object Head : (53) - Major Works 0.30 0.30 Total of 051(02) 0.30 0.30 Sub Major Head : 05 - Other Urban Development Schemes Minor Head : 051 - Construction Sub Head : (01) - Table Tennis Traning Centre Detail Head : 01 Table Tennis Traning Centre/NLCPR Object Head : (53) - Major Works 133.15 133.15 Total of 051(01)(01) 133.15 133.15 Sub Major Head : 60 - Other Urban Development Schemes Minor Head : 051 - Construction Sub Head : (02) - Multi Level Car Parking Detail Head : 02 SMS for Multi Level Car Parking at New Secretariat Complex Object Head : (53) - Major Works 144.00 144.00 Total of 051(02)(02) 144.00 144.00 Minor Head : 800 - Other Expenditure Sub Head : (01) - State's Priority Projects Detail Head : 00 Object Head : (53) - Major Works 736.45 736.45 Total of 800(01) 736.45 736.45 Sub Head : (02) - Solid Waste Management Detail Head : 02 SMS for Solid Waste Management Object Head : (53) - Major Works 1.11 1.11 Total of 800(02)(02) 1.11 1.11 Sub Head : (03) - Special Development Projects Detail Head : 00 Object Head : (53) - Major Works 323.36 323.36 Total of 800(03) 323.36 323.36 Total of Major Head 4217 3507.24 5877.04 9384.28

Page 245 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances (UD&PA) 40.00 40.00 (55) - Loans and Advances (SEC) 15.00 15.00 (55) - Loans and Advances (SIPMIU) 15.00 15.00 Total of 201(02) 70.00 70.00 Total of Major Head 7610 70.00 70.00 Total of Capital Section 3577.24 5877.04 9454.28 Fund transferred to PHE 73.68 491.28 564.96 Net Total of Capital Section 3503.56 5385.76 8889.32 Total of Demand No 46 6122.97 17677.70 23800.67 Fund transferred to PHE 73.68 491.28 564.96 Net Total of Demand No 46 (Voted) 6049.29 17186.42 23235.71

Page 246 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION

Explanatory Notes :-

Major Head : 2015 - Election State - A sum of ₹73.80 lakh is for conduct of General Election to Village councils - A sum of ₹133.74 lakh is for conduct of General Election to CADC ,2018. - A sum of ₹ 94.98 lakh is for Summary revision of E/roll of Village Councils under LADC and 6 Village Councils under CADC and Conduct of General Election to Village Councils under LADC, 2019 and Bye Election to 6 Villages CADC, 2019 - A sum of ₹ 2.14 lakh is for payment of Wages - A sum of ₹ 13.92 lakh is for payment of Medical Treatment bill under SEC - A sum of ₹4.29 lakh is for revision of E/Rolls and conduct of Bye election to 3 village councils under LADC, 2018

Major Head : 2217 - Urban Development State - A sum of ₹284.44 lakh is for meeting shortfall in the absolute share for Local Body Grants during 2017-18 - A sum of ₹10.45 lakh is for payment of Salary in respect of Ombudsman under UD & PA - A sum of ₹ 24.08 lakh is for payment of Wages - A sum of ₹ 1000.00 lakh is for providing assistance for construction of Multi Car Parking Private Parties within Aizawl City - A sum of ₹ 2.00 lakh is for processing of the Scheme- PAHOSS - A sum of ₹ 400.00 lakh is for Consultancy fees (including Geo-Technical & Land Survey Concept Stage) of 14 nos. of Projects - A sum of ₹ 34.63 lakh is for payment of Medical Treatment bills - A sum of ₹29.73 lakh is for Constn of stone masonry gravity protective type Retaining Wall with Thlan chhawrdawh at Chaltlang Thlanmual, Aizawl - A sum of ₹ 139.43 lakh is for SMS for National Urban Livelihood Mission - A sum of ₹2.50 is for reconstruction of Footpath between Chaltlang Field and Peri Mual & Thlanmual Mawng side drain - A sum of ₹188.43 lakh is re-provided for payment of Grants to The Baptist House Mizoram, Aizawl under NEDP - A sum of ₹7.60 lakh is for Renovation of Mission Vengthlang YMA bldg under SPP - A sum of ₹ 99.57 lakh is for SMS for Swachh Bharat Mission

Page 247 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION

Explanatory Notes :-

Major Head : 2217 - Urban Development CSS - A sum of ₹295.00 lakh is for Reform Incentive to the Govt. of Mizoram under AMRUT - A sum of ₹ 9.00 lakh is for annual IEC activities under PMAY (Urban) - A sum of ₹ 415.20 lakh is for implementation of PMAY-Housing for All (Urban) mission in Mizoram - A sum of ₹ 4.53 lakh is for Geo-tagging activities under BLC - A sum of ₹ 5300.00 lakh is for Smart City Mission - A sum of ₹ 28.93 lakh is for implementation of AMRUT (2nd Installment) - A sum of ₹ 5748.00 lakh is for implementation of PMAY-Housing for All (Urban) mission in Mizoram

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 30.20 lakh is for SMS of Urban Resource Centre at Aizawl (3rd installment) - A sum of ₹ 28.12 lakh is for improvement of internal road at Tuithiang, Aizawl (₹ 14.75 lakhs) and construction of RCC Pavement of Local council road at Armed veng South under SPP (₹ 13.37 lakhs) - A sum of ₹0.30 lakh is for SMS for Slum Area Development Scheme for Zawlnuam Town under 10% lumpsum scheme for NER. - A sum of ₹ 7.45 lakh is for construction of retaining wall at Chaltlang Cemetery and reparing of steps with laying of Chequered tile at step ,Peri Mual, Chaltlang. - A sum of ₹ 19.09 lakh is for SMS for Greater Khawzawl Water Supply scheme under 10 % of GBS and is transferred to PHE for execution of work. - A sum of ₹ 54.59 lakh is for SMS for Biate Water Supply scheme under NEDDP( 2nd Installment) and is transferred to PHE for execution of work. - A sum of ₹ 20.00 lakh is for Construction of seating Gallery,Dressing room & Toilet at Bungkawn HS Court - A sum of ₹ 5.00 lakh is for construction of Masonry Retaining wall between Armed Veng North to Ramthar Sihpui - A sum of ₹ 341.13 lakh is for implementation of various works under SPP . - A sum of ₹250.00 lakh is for Multipurpose Public Parking-Cum-Vegetable/Meat Market at Chaltlang Veng, Aizawl - A sum of ₹ 25.30 lakh is for immediate requirement for construction of drainage system and steps at Vaivakawn Thlanmual against the estimate cost of Rs 110.74 lakhs under SPP - A sum of ₹ 2.00 lakh is for Construction of drain cover between Pu K.Sangzawna`s house to Pu Lalawmliana`s house at Mission veng, Aizawl

Page 248 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO.46 URBAN DEVELOPMENT & POVERTY ALLEVIATION

Explanatory Notes :-

Major Head : 4217 - Capital Outlay on Urban Development State - A sum of ₹ 251.50 lakh is for implementation of NEDP under UD&PA - A sum of ₹ 50.00 lakh is for Construction of RCC Drain for Rehabilitation of Thlanmual at Bethlehem Vengthlang - A sum of ₹ 14.45 lakh is for Construction of Bethlehem Vengthlang Thlanmual Road PCC Flooring - A sum of ₹144.00 lakh is for SMS for construction of multi level car parking at NSC, Aizawl under NLCPR - A sum of ₹546.74 lakh is for SMS for implementation of AMRUT (2nd installment) - A sum of ₹321.36 lakh is for various special development projects under SPP - A sum of ₹8.00 lakh is for construction of Retaining Wall at Remna Run,Luangmual - A sum of ₹ 1350.00 lakh is for various works under NEDP - A sum of ₹36.90 lakh is for SMS for construction of approach and internal road of Industrial Growth Centre at Luangmual, Aizawl - A sum of ₹1.11 lakh is for SMS of Solid waste management at Lunglei under NLCPR (1st installment) NEA - A sum of ₹332.00 lakh is for construction of approach and internal road of Industrial Growth Centre at Luangmual, Aizawl under NEC (2nd installment) NLCPR - A sum of ₹133.15 lakh is for construction of Table Tennis Training centre at Mission Vengthlang ,Aizawl under NLCPR CSS - A sum of ₹491.28 lakh is for Biate Water Supply scheme and is transferred to PHE for execution of work - A sum of ₹4920.61 lakh is for implementation of AMRUT (2nd installment)

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 70.00 lakh is for payment of House Building Advances under UD&PA, SEC & SIPMIU

Page 249 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 47 IRRIGATION & WATER RESOURCES (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 433.00 414.63 847.63 Charged TOTAL 433.00 414.63 847.63

II. Heads under which this will be accounted for State CSS Total

REVENUE SECTION Major Head : 2702 - Minor Irrigation Sub Major Head : 80 - General Minor Head : 001 - Direction & Administration Sub Head : (02) - Administration Detail Head : 00 Object Head : (01) - Salaries 60.00 60.00 (06) - Medical Treatment 8.02 8.02 Total of 001(02) 68.02 68.02 Minor Head : 800 - Other Expenditure Sub Head : (02) - Rationalisation of Minor Irrigation Statistics (RMIS)/CSS Detail Head : 00 Object Head : (01) - Salaries 19.24 19.24 (06) - Medical Treatment 0.60 0.60 (11) - Domestic Travel Expenses 2.00 2.00 (13) - Office Expenses 2.00 2.00 (27) - Minor Works 29.15 29.15 Total of 800(02) 52.99 52.99 Sub Head : (89) - New Economic Development Policy Detail Head : 01 Implementation of NEDP under I&WR Department Object Head : (27) - Minor Works 311.99 311.99 Total of 800(89)(01) 311.99 311.99 Total of Major Head 2702 380.01 52.99 433.00 Total of Revenue Section 380.01 52.99 433.00

CAPITAL SECTION Major Head : 4702 C.O on Minor Irrigation Sub Major Head : 00 - Minor Head : 101 - Surface Water Sub Head : (03) - River Diversion(AIBP/PMKSY) Detail Head : 02 SMS for River Diversion(AIBP/PMKSY) Object Head : (53) - Major Works 374.63 374.63 Total of 101(03)(02) 374.63 374.63 Total of Major Head : 4702 374.63 374.63

Page 250 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 47 IRRIGATION & WATER RESOURCES (₹ in lakh) II. Heads under which this will be accounted for State CSS Total

Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Advances to Govt Servants Detail Head : 00 - Object Head : (55) - Loans & Advances 40.00 40.00 Total of 201(02) 40.00 40.00 Total of Major Head 7610 40.00 40.00 Total of Capital Section 414.63 414.63 TOTAL OF DEMAND No.47 (VOTED) 794.64 52.99 847.63

Explanatory Notes :-

Major Head : 2702 - Minor Irrigation State - A sum of ₹ 60.00 lakh is for payment of salary due to implementation of 7th Pay Revision of Pay - A sum of ₹ 8.02 lakh is for payment of medical treatment bills - A sum of ₹ 311.99 lakh is for implementation of NEDP under Irrigation & Water Resources Department CSS - A sum of ₹ 52.99 lakh is for continuation of Statistical Cell & Census of works under RMIS

Major Head : 4702 - Capital Outlay on Minor Irrigation State - A sum of ₹ 374.63 lakh is for SMS and for Non-Civil work component under PMKSY (Har Khet Ko Pani)

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 40.00 lakh is for HBA to Govt. Servants

Page 251 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 48 INFORMATION & COMMUNICATION TECHNOLOGY (₹ in lakh) I. Supplementary Estimates for the amount now required Revenue Capital Total Voted 171.19 10.00 181.19 Charged TOTAL 171.19 10.00 181.19

II. Heads under which this will be accounted for :- State CSS Total

REVENUE SECTION Major Head : 3275 - Other Communication Services Sub-Major Head : 00 Minor Head : 800 - Other Expenditure Sub-Head : (01) - Information & Communication Technology Detail Head : 00 Object Head : (01) - Salaries 17.99 17.99 (06) - Medical Treatment 4.16 4.16 Total of 800(01) 22.15 22.15 Sub-Head : (02) - Capacity building under e-governnance (NeGAP) Detail Head : 02 - SMS for National E-Governance Object Head : (32) - GIA-General (Non-Salary) 95.00 95.00 Total of 800(02)(02) 95.00 95.00 Sub-Head : (05) - IT Promotional Development Detail Head : 00 Object Head : (32) - GIA-General (Non-Salary) 9.60 9.60 Total of 800(05) 9.60 9.60 Sub-Head : (08) - NEA Detail Head : 02 - ERIK-ZENICS/NEA Object Head : (32) - GIA-General (Non-Salary) 40.00 40.00 Total of 800(08)(02) 40.00 40.00 Sub-Head : (13) - SMS for ERIK-ZENICS Detail Head : 00 Object Head : (32) - GIA-General (Non-Salary) 4.44 4.44 Total of 800(13) 4.44 4.44 Total of Revenue Section 131.19 40.00 171.19

Page 252 SUPPLEMENTARY DEMAND FOR GRANTS 2018-2019 DEMAND NO. 48 INFORMATION & COMMUNICATION TECHNOLOGY (₹ in lakh) (₹ in lakh) II. Heads under which this will be accounted for :- State CSS Total

CAPITAL SECTION Major Head : 7610 - Loans to Government Servants Sub Major Head : 00 - Minor Head : 201 - House Building Advances Sub Head : (02) - House Building Adv.to Govt. Servants Detail Head : 00 - Object Head : (55) - Loans and Advances 10.00 10.00 Total of 201(02) 10.00 10.00 TOTAL OF MAJOR HEAD 7610 10.00 10.00 Total of Demand No.48 (Voted) 141.19 40.00 181.19

Explanatory Notes :-

Major Head : 3275 - Other Communication Services State - A sum of ₹ 17.99 lakh is for payment of Salaries due to implementation of 7th RoP, 2018 -A sum of ₹ 4.16 lakh is for payment of pending Medical Treatment bill -A sum of ₹ 95.00 lakh is SMS for Mizoram State Data Centre - A sum of ₹ 9.60 lakh is for construction of Class-room of Fingertips Computer Academy under CM's Development Priority Fund -A sum of ₹ 4.44 lakh is SMS for implementation of ERIK-ZENICS NEA - A sum of ₹ 40.00 lakh is for implementation of ERIK-ZENICS

Major Head : 7610 - Loans to Government Servants State - A sum of ₹ 10.00 lakh is for payment of HBA to Govt. Servants

Page 253