பிரதேச செயலகம் - செங்கலடி - கருத்திட்டங்கள்

எமது கருத்திட்டங்கள் 2018

Project -2018

Ministry of National Policies and Economic Affairs
Decentralized Capital Budget Programme – 2018
Batticaloa District

DS Division: Eravur Pattu, Chenkalady
S.No	Name of the Hon. MP	Name of the Project	GN Division	GN Code No.	Type of Project (Construction / Goods purchasing)	Allocation (Rs.)	No.of Beneficiaries		Total No. of beneficiaries
			GN Division
			Name				Male	Female
Name of the Hon.Minister /Deputy Minister: Minister: Hon. M.S.S. Ameer Ali, MP & Dy Minister
1	Hon. M.S.S. Ameer Ali, MP	Construction of ST. Nicholas Church Somascan Fathers at Chenkalady	Chenkalady		Const.	800,000.00	400	350	750
2	Hon. M.S.S. Ameer Ali, MP	Gravelling to St Joseph's Street at Thannamunai	Thannamunai		Const.	100,000.00	250	250	500
2		Sub Total				900,000.00	650	600	1250
Name of the MP: Hon.G. Srineshan, MP
1	Hon.G. Srineshan, MP	Improvement of Building to Vishnu Temple, Marappalam	Marappalam		Const.	200,000.00	300	100	400
2	Hon.G. Srineshan, MP	Const. of Entrance and Parapet wall to BT/ KK/Chenkalady Vivekanandha Vidyalayam, Kanapathi nager	Kanapathi Nager		Const.	200,000.00	200	150	350
3	Hon.G. Srineshan, MP	Improvement of Building to Srisithy Vinayagar Temple, Kopavely	Kopavely		Const.	50,000.00	300	150	450
4	Hon.G. Srineshan, MP	Improvement of Building to Narasingha Vairavar Temple, Karadiyanaru	Karadiyanaru		Const.	90,000.00	600	400	1000
5	Hon.G. Srineshan, MP	Improvement of Karumaariyamman Kovil, Eravur	Eravur -5		Const.	200,000.00	400	150	550
6	Hon.G. Srineshan, MP	Improvement of BT/Kayankuda Kannaki Vidyalayam, Kayankuda	Kayankuda		Const.	200,000.00	200	75	275
7	Hon.G. Srineshan, MP	Improvement of BT/ Vantharumoolai Vishnu Vidyalayam, Vantharumoolai East	Vantharumoolai East		Const.	200,000.00	400	150	550
8	Hon.G. Srineshan, MP	Improvement of Playground to Pankudavely Everest Sports Club, Pankudavely	Pankudavely		Const.	200,000.00	500	200	700
9	Hon.G. Srineshan, MP	Gravelling to Kathiramalai Street, Arumugathan Kudiyiruppu	Arumugathan Kudiyiruppu		Const.	200,000.00	200	200	400
9		Sub Total				1,540,000.00	3100	1575	4675
Name of the MP: Hon.S. Yogeswaran, MP
	Hon.S. Yogeswaran, MP	Reconstruction of Periyathampiran Temple, Sittandy	Sittandy		Const.	200,000.00
	Hon.S. Yogeswaran, MP	Supply of Speaker (unit) to Rural Development Society, Kaluwankerny	Kaluwankerny		Purch.	25,000.00
	Hon.S. Yogeswaran, MP	Supply of Chairs to Hindu Youth Federation, Kaluwankerny	Kaluwankerny		Purch.	50,000.00
		Sub Total				275,000.00
		Recurrent Expenditure
11		Grand Total (EP)				2,715,000.00	3750	2175	5925

#	Name of the Programme	No.of Projects Send for Approved	No.of Projects Approved	Approved Amount Rs (Mn)	Received Allocation Rs (Mn)	Progress-%		Remark
	Name of the Programme	No.of Projects Send for Approved	No.of Projects Approved	Approved Amount Rs (Mn)	Received Allocation Rs (Mn)	Phy	Fin		Date of Approval	Date of Allocation
01	Ministry of Home Affairs Works
02	Ministry of Sports		1	2	Not Received	Tender Called			25.04.2018
03	Ministry of Cultural		3	0.3	Not Received				Estimate Send for Approval
04	Disaster Management Center	2 Projects 37.760mProposal sent for Approval
05	Samurthi	64 Projects 1.78m Livelihood Proposal sent for Approval
06	DCB	Not Received
07	RIDP - Special	Not Received
08	ONUR	Not Received
09	World Food Programme	Not Selected

10	RIDP	39 Projects Selected but Stopped
11	REDP	5 Projects 4m Infrastructure Proposal sent for Approval 4 Projects 4.5m Livelihood Proposal sent for Approval
12	Reconciliation Focused Economic Empowerment Project	4 Proposal 13m sent for Approval
13	Resettlement Ministry Works	90	90	4.905	1.8	25	36.69	28.03.2018	02.03.2018 (940,000.00) 04.5.2018 (860,000.00)
14	Development of Traditional Handicraft Village	2 Projects 13.63m Proposal sent for Approval
15	Ministry of Fisheries Aquatic Development

Ministry of Cultural (Buddasasana

#	Name of the Project	GN Division	Budget RS.	Expenditure	Progress %
#	Name of the Project	GN Division	Budget RS.	Expenditure	Phy	Fin
1	Constuction of Sangavasa Building in Tharmavijaya Vihara	Mangalagama	300,000.00
2	Constuction of External Toillet & Bathroom in Srithamarama Viharai	Mangalagama	300,000.00
3	Contruction of Sangavasa Building in Puniyarama Vihara	Thalavai	300,000.00
4	Renovation of Tharmavijaya Vihara Thaham School	Mangalagama	200,000.00
5	Constuction of External Toillet Srithamarama Viharai Thaham School	Mangalagama	200,000.00
	Total		1,300,000.00

Ministry of Sports

	Name of the Project	GN Division	Approved Allocation RS.	Expenditure	Progress %
					Phy	Fin
1	Development of Playground	Vantharumoolai West	2,000,000.00

Disaster Management Center

#	Name of the Project	GN Division	Budget RS.	Expenditure	Progress %
#	Name of the Project	GN Division	Budget RS.	Expenditure	Phy	Fin
1	Disaster welfare center Development	Sittady-1	2,000,000.00
2	Flood mitigation , Thona cleaning & Road	All GN Division	35,760,000.00
	Total		37,760,000.00

Sammurthi

#	Name of the Project	No of Project	Budget RS.	Expenditure	Progress %
#	Name of the Project	No of Project	Budget RS.	Expenditure	Phy	Fin
1	Agriculture Development	03	135,000.00
2	Livestock Development	25	1,125,000.00
3	Improvement Small & Medium Entrepreneurship Activities	03	135,000.00
4	Vocational Training	03	135,000.00
5	Model Home Garden	30	250,950.00
	Total		1,780,950.00

REDP (Infrastructure)

#	Name of the Project	GN Division	Budget RS. (Mn)	Expenditure	Progress %
#	Name of the Project	GN Division	Budget RS. (Mn)	Expenditure	Phy	Fin
1	Renovation of Multi purpose Building	Eravur 5	0.5	_
2	Concrete to Ammanpuram Road	Kumaraveliyarkiramam	0.5	_
3	Construction of Concrete Road	Eralakualm	1.0	_
4	Concrete to DS Office Road	Chenkalady 1	1.0	_
5	Concrete to Kandaiya Road	Kommathurai West	1.0	_
	Total		4.0	_

REDP (Livelihood)

#	Name of the Project	GN Division	Budget RS. (Mn)	Expenditure	Progress %
#	Name of the Project	GN Division	Budget RS. (Mn)	Expenditure	Phy	Fin
1	Supply of Water Pump	All GN Division	1.5
2	Supply of Goat and Chicks	All GN Division	1.5
3	Supply of Sewing Machine and Training	All GN Division	1.4
4	Supply of Cake icing Tools and Training	All GN Division	0.1
	Total		4.5

Reconciliation Focused Economic Empowerment Project

#	Name of the Project	GN Division	Budget RS.	Expenditure	Progress %
#	Name of the Project	GN Division	Budget RS.	Expenditure	Phy	Fin
1	Construction of class room Building to BT/KK/ Chenkalady Vivekananda Vidyalayam	Chenkalady 1	5,000.000.00
2	Construction of Health center	Arumagathankudiyiruppu	2,500,000.00
3	Supply of Cow & Goat	Resettled Area	4,000,000.00
4	Supply of Furniture & Equipment for Health Center	All GN Division	1,500,000.00
	Total		8,000,000.00

Resettlement Ministry Works

#	Name of the Project	GN Division	Approved Allocation RS.	Expenditure	Progress %
#	Name of the Project	GN Division	Approved Allocation RS.	Expenditure	Phy	Fin
1	Construction of Sanitation	Veppavettuvan, Kiththul, Koduvamadu, Rugam, Gemugupura	4,905,000.00	1,800,000.00	25	36
2	Electricity supply connection	Savukkady, Mavadivempu 1, Mavadivempu 2, Eravur 4, Eravur 5, Koduvamadu, PeriyaPullumalai
	Total

Development of Traditional Handicraft Village

#	Name of the Project	GN Division	Budget RS. (Mn)	Expenditure	Progress %
					Phy	Fin
1	Development of Traditional Handicraft Village	Maylampavely,Mavadivembu-1,2	3.5
2	Development of Pottering Producing Villages	Eravur-4,5,Iyenkerny, Pankudavely	10.13
	Total		13.63