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 | 1500000.00 | ||
|
Total |
3000000.00 | ||||
Joint Village Development Program - 2018
| SNO |
Project name |
GN Division | Implementation | Allocated amount |
| 01 |
Piping for water supply |
Puthubulankulama | Water Board | 5290000.00 |
| 02 | Construction of tank boundaries | Puthubulankulama |
|
4150000.00 |
|
Total |
9440000.00 | |||
Drinking Water Project for Resettled Families - 2018
| SNO | Project Name | GN Division | Contribution | Implementation | Allocated Amount |
| 01 | Construction of water tank and water pipeline | Awaranthulawa |
Vavuniya South Sinhala Pradeshiya Sabha |
1500000.00 | |
|
Total |
1500000.00 | ||||
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 | |||
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
| S.NO |
GN Division |
Number of Beneficiaries | Estimated Amount | Expenditure |
| 01 |
Avaranthulawa |
06 | 5,970,000.00 | 5,760,000.00 |
| 02 |
Rankethgama |
04 | 3,980,000.00 | 3,840,000.00 |
| 03 |
Track -07 |
05 | 4,975,000.00 | 4,470,000.00 |
|
Total |
15 | 14,925,000.00 | 14,070,000.00 | |
Housing project for resettled families (Phase II) - 2019
| S.NO |
GN Division |
Number of Beneficiaries |
Estimated Amount | Expenditure |
| 01 |
Avaranthulawa |
13 | 13,000,000.00 | 12,445,000.00 |
| 02 |
Agbopura |
08 | 8,000,000.00 | 7,750,000.00 |
| 03 |
Pirappanmaduwa |
09 | 9,000,000.00 | 8,815,000.00 |
|
Total |
30 | 30,000,000.00 | 29,010,000.00 | |
Sanitation Project for Resettled Families - 2019
| S.NO | GN Division |
Number of Beneficiaries |
Estimated Amount | Expenditure |
| 01 | Pirappanmaduwa |
18 |
1,251,000.00 | 1,251,000.00 |
| 02 | Avaranthulawa |
06 |
475,000.00 | 402,500.00 |
| 03 | Agbopura |
03 |
208,500.00 | 208,500.00 |
| 04 | Periyaulukkulama |
03 |
208,500.00 | 208,500.00 |
| Total |
30 |
2,085,000.00 | 2,082,500.00 | |
Drinking Water Project for Resettled Families - 2019
| S.NO |
GN Division |
Number of Beneficiaries | Estimated Amount | Expenditure |
| 01 |
Rankethgama |
04 | 1,500,000.00 | 1,292,000.00 |
| 02 |
Avaranthulawa |
03 | ||
| 03 |
Track-07 |
01 | ||
| 04 |
Agbopura |
01 | ||
| 05 |
Pirappammaduwa |
01 | ||
|
Total |
10 | 1,500,000.00 | 1.292,000.00 | |
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 |
Nedunkulama | 2,000,000.00 | 1,618,539.97 |
| 07 |
Concreting of " Samata Sewana Gammanaya" NHDA Housing scheme road |
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 | ||
Resettlement Housing Project - 2020
| 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 | ||
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 |
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
|
No |
Name of the Project |
Source of Fund |
GN Division |
Allocation (Rs.) |
Expenditure (Rs.) |
Balance |
Progress |
|
01 |
Improvement of Play Ground at Alagella |
State Ministry of Rural and School Infrastructure Improvement |
Alagalla |
1,500,000.00 |
1,437,827.17 |
21,576.33 |
100% |
|
Total |
1,500,000.00 |
1,437,827.17 |
21,576.33 |
||||
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 |
||||
|
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
|
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 |
||
Rural Road Development Project
|
No |
Name of the Project |
Source of Fund |
No. of Activities |
Allocation (Rs.) |
Expenditure (Rs.) |
Liability (Rs) |
|
01 |
Rural Road Development (Concrete Road) |
State Ministry of Rural Roads and other Infrastructure |
20 |
40,000,000.00 |
- |
39,743,630.00 |
|
Total |
20 |
40,000,000.00 |
39,743,630.00 |
|||
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 |
