STATE PLAN LAIBILITIES  SPILLED OVER TO FINANCIAL YEAR  2009-2010
	(STATION, PAKYONG & SINGTAM  SUB-DIVISION )
	AS ON 31/03/2009
	DISTRICT;EAST
GENERAL ABSTRACT
Sl.No	CHARGEBALE  HEAD	Sanctioned Cost	Expenditure		Total Expenditure	Liabilities spilled over to 2009-10	Remarks
			Till 31/3/08	During 2008-09
1	Removal	1564.41	628.09	483.29	1111.38	481.93	Project savings not accounted
2	Replacement	0.00	0.00	0.00	0.00	0.00
3	Expansion	1839.00	1138.13	358.48	1496.61	349.16
4	Link Road	155.44	32.99	102.94	135.93	19.47
5	Additional Facilities	63.09	14.08	48.98	63.06	0.00
6	New Road	1269.10	174.22	199.27	373.49	894.96
	TOTAL	4891.04	1987.51	1192.96	3180.47	1745.52