GOVERNMENT OF MIZORAM
Name of the Project: Mizoram State Roads 11 Regional Transport Connectivity Projert
Loan/Credit/Grant No. :5425-IN
Reconciliation of Claiis to Total' Applications of Funds
Report for the year ended 31' March, 2018
articuar                                Schdue             Amt(Rs.m Iion)
 any    Current Year  Project to date
Bank Funds clairmed during the year (A)                 (34.672         :70  9
Total Feperiditure niade during the year (B)             688.661        2135.072
ld: Expenditure not laimeod in previois yr(C             121.107           0.000
Less: Outstanding AC Bil s(D)                             0000             0.003
Irieligiblie e xpenditurer (E)                           ¯¯.¯¯3          20030
EFxpenditures flott cairnred (F  ___                     7   4313.3
Total EIigle- Experndituret Claimend                    634, 572       760 929
(G) (B)+(C)-(D)-(El-(F)     ___
100%            100%
World Bank Share @x% of(G) above H
Ñot&
1. Expenditures are iicurred by State Govefrn ment & cla  yet to be rec  ed from o:r Bak.
2. The experditures incurred on PPF (Q961) are not included in te rumulat ve amont
Divis  iial Accountant.                                ect D  ictor
PP U PWD, Aizawl,                                   P U, PWD), Aizawol,


Name of the Project: Mizorarn State Roads 11 Regional Transport Connectivity Project
Loan/Credit/Grant No.: 5425-N
Statement of Sources and Applications of Funds
Report for the year ended 31" March, 2018
In Rs. (mi  ion)
Particlars  __ _urrert Vear                     P roject ta U.tc
Openiig Balne, (if rask Imlre ar e     a1 21       41031
crtrolled t-  the  ntith j 1  1
FL Ids re  -e u i franim G   i ii-r  1 h rayh  1803.900  32   -04
Budget iThCse wil l 1nrludirt uLterna
ussistan  re:-eied by Guaermrnnt for the
pi Ojl-t
unis rere.ed dire t il b,                 01ro00      10c  0
irr pler-n  1ritig Autk- rity tihrt ugh  s tern al
trsta ra  e  llr1Íl
Ttal Pees IF>                          18.
Talas uin 0= A~ 8  ___¯¯             18¯¯ 20       133.3
L-peaitJres  by C r1-~~or---ri
A. Lr Jsrqu iti2ro aJ  t &             1R¯¯¯2U        3
_5_. Goou   ___ d__                        1.5          2.4
0. Cornult rag Servi cn               13f-5        3850
1. Ta   re
rsairr'rir' talillerasrr'rOnsth11.880t25.91
TotalLynd  trrs O
Closing Bala,e (it ash   alamcts are    1188 31       11835
contrulled hg the entyj  -fl D
Divisionarl Accountanrt                    Profé  f reto
RiU, PWD, Aizawl                           Pl rW, A  a