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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


 


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

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  %

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  %

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  %

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  %

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  %

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  %

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  %

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




 
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