Divisional Secretariat - Vavuniya South

Our Projects - 2018

Our Projects - 2018

Rural Infrastructure Development Program - 2018

SNO	Project Name	GN Division	Contribution	Implementation	Allocated amount	Expenditure
01	Covering the soil and preparing the road	Nedunkulama	Ministry of NationalPolicy & Economic Affairs	Vavuniya South Sinhala Pradeshiya Sabha	529919.54	511670.46
02	Covering the soil and preparing the road	Mahamailankulama			1500000.00	1150264.42
03	Covering the soil and preparing the road	Puthiyar Sinnakulama			1500000.00	1465004.83
04	Covering the soil and preparing the road	Maamadu			629876.60	615235.59
	Total				4159796.14	742175.30

Special Program on Infrastructure Development - 2018

SNO	Project Name	GN Division	Contribution	Implementation	Allocated amount
01	Construction of Dhamma Hall	Alagalla	Hon. Kaadar Masthan Minister	Divisional Secretariat, Vavuniya South	1500000.00
02	Construction of the Chaithya of the Margaret Vihara	Kalukunnamaduwa	Hon. Kaadar Masthan Minister	Divisional Secretariat, Vavuniya South	1500000.00
Total					3000000.00

Joint Village Development Program - 2018

Drinking Water Project for Resettled Families - 2018

Decentralized Budget Program - 2018

SNO	Project Name	GN Division	Financial contribution	Implementation	Allocated Amount
01	Provision of Band of Arrangers - V / Parakum Maha Vidyalaya	Eratta periya kulama	Hon. Minister Rishad Bathiudeen	Divisional Secretariat, Vavuniya South	200000.00
02	Equipments - United Victim Assets Association, Rankethgama	Rankethgama	Hon. Bimal Rathnayake, Member of Parliament	Divisional Secretariat, Vavuniya South	50000.00
03	Equipments - Death Donation Society, Mahamilankulama	Mahamailankulama			50000.00
04	Plastic chairs - Drinking water consumers union, Nandimithragama	Mahakachchkodiya			50000.00
05	Rehabilitation of the play ground	Eratta periya kulama			300000.00
06	Rehabilitation of the Shrine of the Vinayagar Temple - Puthiyar Sinnakulam	Agbopura	Hon. Selvam Adaikkalanathan, MP Member of Parliament	Divisional Secretariat, Vavuniya South	50000.00
07	Connecting to the Kingdom Hall - Kurudupitiya	Kalukunnamaduwa	Hon. Kathar Masthan, Deputy Minister of Minor Export Crop Promotion	Divisional Secretariat, Vavuniya South	40000.00
Total					740000.00

Houses for displaced persons - 2018

SNO	GN Division	Number of Beneficiaries	Allocated Amount	Expenditure
01	Mahakachchakodiya	02	1,600,000.00	1,480,000.00
02	Mahamailankulama	04	3,200,000.00	2,960,000.00
03	Awusadapitiya	06	4,800,000.00	4,440,000.00
04	Alagalla	07	5,600,000.00	5,180,000.00
05	Acre 20, 40, 60	01	800,000.00	740,000.00
06	Mamaduwa	03	2,400,000.00	2,220,000.00
07	Puthubulankulama	03	2,400,000.00	222,000.00
08	Madukanda	02	1,600,000.00	1,480,000.00
09	Periya Ulukkulama	01	800,000.00	740,000.00
10	Kalukunnamaduwa	12	9,600,000.00	8,880,000.00
11	Maradammaduwa	06	4,800,000.00	4,440,000.00
12	Acre 400	01	800,000.00	740,000.00
13	Iratperiyakulama	01	800,000.00	740,000.00
14	Nadunkulama	01	800,000.00	740,000.00
Total		50	40,000,000.00	37,000,000.00

Livelihood Assistance Program for Resettled Families - 2018

SNO	GN Division	Number of Beneficiaries	Project	Estimated Amount	Expenditure
01	Puthubulankulama	02	Renewal of wells - 01	139,400.00	139,400.00
			Stitching machinery - 01
02	Track 07	05	Renewal of wells - 02	318,200.00	318,200.00
			Stitching machinery - 03
03	Pirappanmaduwa	21	Water machines - 21	442,400.00	419,790.00
04	Mahamailankulama	01	Renewal of wells - 01	100,000.00	80,000.00
Total				1,000,000.00	957,390.00

Our Projects - 2019

Houses for displaced persons - 2019

S.NO	GN Division	Number of Beneficiaries	Estimated Amount	Expenditure
01	Avusadhapitiya	12	9,504,000.00	9.036,000.00
02	Nedunkulama	03	2,376,000.00	2,272,000.00
03	Pudubulankulama	01	792,000.00	792,000.00
04	Acre 400	09	7,128,000.00	6,660,000.00
05	Acre 20,40,60	02	1,584,000.00	1,532,000.00
06	Periyaulukkulama	02	1,584,000.00	1,130,000.00
07	Madukanda	06	4,752,000.00	3,590,000.00
08	Iratperiyakulama	04	3,168,000.00	2,960,000.00
09	Mamaduwa	04	3,168,000.00	3,012,000.00
10	Alagalla	02	1,584,000.00	1,532,000.00
11	Mahamailankulama	02	1,584,000.00	1,480,000.00
12	Agbopura	01	792,000.00	390,000.00
13	Kalukunnammaduwa	02	1,584,000.00	1,480,000.00
Total		50	39,600,000.00	35,866,000.00

Housing project for resettled families - 2019

Housing project for resettled families (Phase II) - 2019

Sanitation Project for Resettled Families - 2019

Drinking Water Project for Resettled Families - 2019

Rural Development Programme (Gamperaliya) -2019

S.NO	Project Name	GN Division	Estimated Amount	Expenditure
01	Renovation of Play Ground at V/Kalukunnammaduwa School	Kalukunnammaduwa	500,000.00	484,877.50
02	Rehabilitation of Temple	Kalukunnammaduwa	500,000.00	485,000.00
03	Renovation of Sumana Temple	Periyaulukkulama	1,000,000.00	970,000.00
04	Renovation of Pillaiyar Temple	Kalukunnammaduwa	500,000.00	485,000.00
05	Renovation of Avusathapitiya Temple	Avusadapitiya	500,000.00	485,000.00
06	Gravelling of " Samata Sewana Gammanaya " NHDA Housing scheme road at Nedunkulama	Nedunkulama	2,000,000.00	1,618,539.97
07	Concreting of " Samata Sewana Gammanaya" NHDA Housing scheme road at Aluthgama	Alagalla	2,000,000.00	1,727,489.54
08	Mettalling and Tarring of Sri Dammarathna Mawatha, 4th Lane at Madukanda	Madukanda	1,000,000.00	276,066.06
09	Gravelling of Paddy field Road and Kovil Road Puthiyasinnakulam	Agbopura	2,000,000.00	1,920,707.02
10	Renovation of Chethiyagiriya Purana Rajamaha Temple at Awaranthulawa	Awaranthulawa	1,000,000.00	959,275.72
11	Renovation of Kiirigaruda Temple at Kalukunnammaduwa	Kalukunnammaduwa	1,000,000.00	969,232.10
12	Renovation of Aluthgama Temple at Aluthgama	Alagalla	1,000,000.00	352,927.64
13	Renovation of Erupathana Pillaiyar kovil at Mahakachchakodiya	Mahakachchakodiya	1,000,000.00	942,878.50
14	Renovation of Ganadevi kovil at Nedunkulama	Nedunkulama	1,000,000.00	596,048.84
15	Renovation of Ganadevi kovil at Mamaduwa	Mamaduwa	1,000,000.00	827,646.79
16	Renovation of Sri Siththi Vinayagar kovil at Puthiyasinnakulam	Agbopura	500,000.00	485,000.00

Rural Infrastructure Development Programme (RIDP) -2019

S.NO	Project Name	GN Division	Estimated Amount	Expenditure
01	Concreting of Mamaduwa Tank road	Mamaduwa	990,000.00	209,110.38
02	Construction of Common Agro well at Atambagaskada	Pudubulankulama	495,000.00	493,269.00
03	Renovation of public play ground at Ambalangodalla	Madukanda	1,500,000.00	1,005,200.50
04	Providing sanitary facilities to the primary section of Agrabodhi Maha Vidyalaya	Mamaduwa	500,000.00	494,982.70
05	Renovation of Common well to provide drinking water facility for the Community at Nedunkulama	Nedunkulama	300,000.00	297,000.00
06	Renovation of Common well to provide drinking water facility for the Community at Malayaparithikulam	Nedunkulama	200,000.00	148,789.15
07	Construction of new Common well to provide drinking water facility for the Community at Aluthgama	Alagalla	500,000.00	358,637.77
08	Renovation of Common well to provide drinking water facility for the Community at Madukanda	Madukanda	200,000.00	190,787.50
09	Renovation of Common well to provide drinking water facility for the Community at Kurudupitiya	Kalukunnammaduwa	100,000.00	99,000.00

Rural Infrastructure Development Programme (Special Project) -2019

S.NO	Project Name	GN Division	Estimated Amount	Expenditure
01	Concreting Nedunkulam Kovil Road	Nedunkulama	856,500.00	772,020.56
02	Concreting the road leading to the threshing floor	Nedunkulama	859,750.00	832,141.56
03	Concreting the road leading to the paddy field	Nedunkulama	852,600.00	826,248.04
04	Construction of Paddy Store	Nedunkulama	845,052.50	845,052.50
05	Construction of paddy drying threshing floor	Nedunkulama	816,211.00	816,211.00
06	Formation & Gravelling of Internal Road	Alagalla	309,891.60	246,975.60
07	Formation & Gravelling of "Samata Sewana" Navagammanaya Road Atambagaskada	Pudubulankulama	470,417.10	439,976.34
08	Formation & Gravelling of Dicwewa Nawagammana Road	Agbopura	447,648.00	384,108.54
Total			5,458,070.20	4,722,757.80

Our Projects - 2020

Resettlement Housing Project - 2020

Rural Infrastructure Development Programme -2020

S.No.	Project Name	G.N. Division	Estimated Amount	Expenditure
01	Providing Drinking Water facilities for Alagalla School	Alagalla	750,000.00	714,594.17
02	Providing Toilet Facilities for Maradammaduwa School	Maradammaduwa	500,000.00	476,955.82
03	Providing Toilet Facilities for Atambagaskada School	Pudubulankulama	500,000.00	485,294.96
04	Reparing Toilet Facilities for Maradammaduwa School	Maradammaduwa	55,655.05	55,642.46

People Participatory Rural Developmnet Programme (Sapiri Gamak) - 2020

S.No.	Project Name	G.N. Division	Implement Agency	Estimated Amount	Expenditure
01	Formation and Gravelling Halembagaswewa Main Road (400M)	Avaranthulawa	PSVS	1,000,000.00	866,733.37
02	Formation and Gravelling Internal Road at Maradammaduwa (810M)	Maradammaduwa	PSVS	1,000,000.00	938,133.11
03	Metaling and Tarring of Main road at Kelasiyabalawa (136M)	Maradammaduwa	PSVS	1,000,000.00	795,284.20
04	Formation and Gravelling of near the RDS Building Internal Road at Kurudupitiya (395M)	Kalukunnammaduwa	PSVS	500,000.00	468,321.27
05	Formation and Gravelling Internal Road at Vijayabagama (395M)	Kalukunnammaduwa	PSVS	500,000.00	460,601.70
06	Formation and Gravelling Boo oya Internal Road (395M)	Kalukunnammaduwa	PSVS	500,000.00	466,995.86
07	Formation and Gravelling Vehearabadiwewa Agro Road at Ilamaradankulama (200M)	Kalukunnammaduwa	PSVS	500,000.00	463,409.00
08	Formation and Gravelling Internal road at Palayauruwa (400m)	Poomaduwa	PSVS	500,000.00	453,104.00
09	Renovation of Agro Road at Puthubulankulama ( Puthubulankulama to Maharabaikulam) (700m)	Pudubulankulama	ACAD	700,000.00	597,648.40
10	Formation & Gravelling of Agri road at Attambagasgada (250M)	Pudubulankulama	ACAD	700,000.00	642,518.60
11	Renovation of Internal Road at Kiriwegaragama (790M)	Pudubulankulama	PSVS	700,000.00	253,590.81
12	Metaling Tarring Main Road Development (278M)	Track 07	PSVS	2,000,000.00	1,820,582.50
13	Metaling Tarring Internal Road Ambalangodalla (136M)	Madukanda	PSVS	1,000,000.00	921,743.00
14	Agri Road at Madukanda from Mahakotuwa to Galpoththawela	Madukanda	Irrigation (Province)	1,000,000.00	966,672.36
15	Formation and Gravelling of Agro road at Thiruwegama(150M)	Alagalla	ACAD	500,000.00	487,820.65
16	Formation and Gravelling of Internal road at Aluthgama (400M )	Alagalla	PSVS	500,000.00	462,257.00
17	Metalling and Tarring Internal Road (101M)	Iratperiyakulama	PSVS	800,000.00	638,355.19
18	Metaling and Tarring at Temple Road (196M)	Iratperiyakulama	PSVS	1,300,000.00	1,156,404.36
19	Metaling and Tarring of Acre 20 40 60 By The Way (136M)	Acre 20 40 60	PSVS	1,000,000.00	951,251.70
20	Metaling and Tarring of Acre 60 By The Way (136m )	Acre 20 40 60	PSVS	1,000,000.00	946,668.65
21	Metaling and Tarring of Cemetery Road (129M)	Periyaulukkulama	PSVS	500,000.00	396,086.94
22	Construction of Concrete road (67m)	Periyaulukkulama	PSVS	1,000,000.00	913,827.87
23	Construction of Internal road Gravelling at Rankethgama (460M)	Rankethgama	PSVS	2,000,000.00	1,187,060.77
24	Formation and Gravelling of Agro road at Kokkeliya (300M)	Agbopura	PSVS	500,000.00	470,402.73
25	Formation and Gravelling Internal Roads at Agbopura Navagammanaya (400M )	Agbopura	PSVS	500,000.00	470,040.00
26	Formation and Gravelling internal Road of Agbopura (400M)	Agbopura	PSVS	500,000.00	470,308.27
27	Formation and Gravelling of Dikwewa Internal road (400M)	Agbopura	PSVS	500,000.00	473,248.00
28	Site clearing and Formation for roads( 1st,3rd, 5th, 7th,9th,11th,13th) at Salalihinigama (3150M)	Pirappammaduwa	PSVS	1,000,000.00	968,365.50
29	Metaling Tarring Nedunkulama and Malayaparithikulama Main Road (278M )	Nedunkulama	PSVS	2,000,000.00	1,916,729.88
30	Reconstruction of Agro road Bogahakotuwa	Mahamailankulama	ACAD	1,000,000.00	919,461.00
31	Formation and Gravelling Internal Road with 2nd lane (400M )	Mahamailankulama	PSVS	500,000.00	481,293.72
32	Formation and Gravelling Internal Road (4th mile post) (298M)	Mahamailankulama	PSVS	500,000.00	466,556.25
33	Formation and Gravelling Internal Road Pubudugama (868M)	Avusadapitiya	PSVS	900,000.00	832,278.38
34	Formation and Gravelling Internal Road Nochchikulama	Avusadapitiya	PSVS	600,000.00	564,409.13
35	Formation and Gravelling Internal Road Arugampuleliya	Avusadapitiya	PSVS	500,000.00	448,244.06
36	Formation and Gravelling Navagammanaya Roads	Mahakachchakodiya	PSVS	1,000,000.00	975,907.44
37	Concreting Internal Road for post office	Mahakachchakodiya	PSVS	500,000.00	480,854.60
38	Formation and Gravelling Internal Roads	Acre 400	PSVS	1,000,000.00	714,434.73
39	Construction of Paddy dry floor in Diyawaragammanaya	Mamaduwa	DSVS	1,500,000.00	1.472,091.50
40	Construction of Paddy Drying floor at Alagalla	Alagalla	DSVS	1,000,000.00	954,178.80
41	Construction of Paddy Drying floor at Pirappammaduwa	Pirappammaduwa	DSVS	1,000,000.00	891,780.40
42	Construction of Paddy Drying Floor at Palayauruwa	Poomaduwa	DSVS	1,500,000.00	1,418,052.50
43	Water Filter Facilities for Janaudanagammanaya	Acre 400	DSVS	1,000,000.00	791,868.26
44	Community Drinking Water Supply (Pipe line)	Avaranthulawa	DSVS	1,000,000.00	969,824.76
45	Water facilities for Mahakachchakodiya School	Mahakachchakodiya	ZED	500,000.00	494,218.83
46	Renovation of Sanitation Facilities & Water facilities in Primary Division of V/ Sri Sumana School.	Periyaulukkulama	ZED	500,000.00	494,683.70
47	Construction of Sanitation Facilities for Agrabodhi Maha Vidyalai	Mamaduwa	ZED	500,000.00	494,989.60
48	Renovation of Main Hall at V/Madukanda National Shool	Madukanda	ZED	1,000,000.00	985,494.00
49	Renovation of Teachers Quarters at V/Madukanda National Shool	Madukanda	ZED	1,000,000.00	951,461.18

Our Projects - 2021

Decentralized Capital Budget Programme

Saubagya Programme

Saubagya Programme

Kithul Production & Papaya Cultivation at Mahamylankulam
Name of the Project	GN Division	Approved Amount (Rs.)	Expenditure (Rs. Mn.)	Financial Progress	Balance
Distribution of Papaya Plants & Purchasing of Micro irrigation for Papaya Cultivation	Mahamylankulam	3,293,035.00	3,293,035.00	100%	-
Providing equipment's for Kithul Production	Mahamylankulam	11,130.00	11,130.00	100%	-
Purchasing of Dehydrator Machine	Mahamylankulam	553,631.00	550,000.00	100%	3,631.00
Total		3,857,796.00	3,854,165.00		3,631.00

Leather Bag Production at Acre 400
Name of the Project	GN Division	Approved Amount (Rs.)	Expenditure (Rs. Mn.)	Financial Progress	Bills in Hand
Renovation of Common Hall Building (40’ x 20’) at Acre 400	Acre 400	1,525,000.00	585,168.45	40%	939,831.55
Purchasing of Machinery Tools & Equipment	Acre 400	1,000,000.00	780,000.00	78%	220,000.00
Sales outlet bag production at DS Office	Acre 400	450,000.00	-	-	450,000.00
Leather Bag Production Industrial Training Programme	Acre 400	450,000.00	439,575.00	98%	10,425.00
Total		3,425,000.00	1,804,743.45		1,620,256.55

Infrastructure Facilities
Name of the Project	GN Division	Approved Amount (Rs.)	Expenditure (Rs. Mn.)	Financial Progress	Bills in Hand
Construction of Paddy Drying Floor at Mahamylankulam	Mahamylankulam	2,925,000.00	-	-	2,925,000.00
Extension of Soubagya Building at Acre 400	Acre 400	2,925,000.00	1,130,995.40	39%	1,794,004.60
Admin Cost	-	120,000.00	120,000.00	100%	-
Total		5,970,000.00	1,250,995.40		4,719,004.60

Improvement of Playground

Resettlement Project Works

No	Name of the Project	GN Division	No. of Activities	Total Allocation (Rs)	Released Allocation (Rs.)	Expenditure (Rs.)	Remark
01	Construction of Kitchen for the houses of resettled families at Nanthimithrama	Pirappanmaduwa (Nanthimiththigama)	04	798,800.00	798,800.00	798,800.00
02	Housing Programme (Above 3 Members)	Pirappanmaduwa (Salalinigama)	02	4,996,250.00	2,983,187.50	2,983,125.00	To be Released Allocation 2,013,062.50
03	Housing Programme (One/Two Members)	Pirappanmadauwa (Salalinigama)	05	4,996,250.00	2,983,187.50	2,983,125.00	To be Released Allocation 2,013,062.50
04	Construction of Sanitation	Agbopura,Awaranthulawa, Rangethgama,Avusadhapitiya, Pirappanmaduwa	20	1,400,000.00	1,400,000.00	1,400,000.00
Total			31	7,195,050.00	5,181,987.50	5,181,925.00	2,013,062.50

Resettlement Activities

Rural Road Development Project

Rural and Traditional Village Integrated Development Progeamme

No	Name of the Project	GN Division	Implementing Agency	Allocation (Rs.)	Expenditure (Rs.)	Balance	Bills in Hand	Progress
01	Renovation of Common hall building at Awaranthulawa	Poomaduwa, Awaranthulawa & Track 7	DSVS	2,767,648.00	1,420,257.50	12,390.50	1,335,000.00	100%
02	Providing Equipments and tools to the beneficiaries under 75% scheme	Poomaduwa, Awaranthulawa & Track 7
								100%
Total				2,767,648.00	1,420,257.50	12,390.50	1,335,000.00

Buddhist Affairs Project

S.N	Name Of Projects	No of Projects	Allocation Amount(Rs.)	Expenditure (Rs)	Liability(Rs.)	Progress
01	Programme to Improve Underdeveloped Temples	22	15,500,000.00	14‚857‚456.70	642‚543.30	98.82%
02	Programme to Improve Underdeveloped Daham Pasal	08	3,300,000.00	3,300,000.00	-	100%
03	Programme to piriwena building	01	510,000.00	510,000.00	-	100%
04	Programme of punyagrama	06	340,600.00	340,600.00	-	100%
05	Daham School Equipment	22	6,600,000.00	6,589,471.16	10,528.84	100%
	Total	59	26,250,600.00	25‚597‚527.86	653‚072.14

Our Projects - 2022

Decentralized Capital Budget Programme

Resettlement Activities

Three Milion Project

Four Milion Project

Gamasamaga Pilisandara Programme

S.No.	No of Project	G.N. Division	Allocation (RS.Mn)	Expenditure (Rs.Mn)
01	02	Mahamailankulama	1,200,000.00	1,200,000.00
Total			1,200,000.oo	1.200,000.00

No	Name of the Project	Source of Fund	No. of Activities	Allocation (Rs.)	Expenditure (Rs.)	Liability (Rs)	Balance (Rs)
01	Resettlement Project	Ministry of Resettlement	27	7,400,000.00	3,762,850.13	3,628,606.68	12,543.19
Total			27	7,400,000.00	3,762,850.13	3,628,606.68	12,543.19

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