pura neguma project (nelsip) - kilinochchi

7/29/2019 Pura Neguma Project (NELSIP) - Kilinochchi

1/18

01.08.2013

Distribution of Annual All

Allocationo a

Grant

Allocation (Rs) 339Mn

LA wise Allocation

Local AuthorityTotal Grant

/(Rs.Mn)

120.00.

Poonakary PS 116.00

Pachchilai alli PS 103.00

R/ACLG'sOffice Kilinochchi

Sub Total 339.00

cation Kilinochchi District

102 Mn 152 Mn 85 Mn

Kilinochchi District

2011

(30%)

2012

(45%)

2013

(25%)

36.00 54.00 30.00

35.00 52.00 29.00

31.00 46.00 26.00

102.00 152.00 85.00


2/18

Summar of Su

Description2011

Allocation

(inMn) 102.000

No.of Works 10

Pura Neguma Commitment(inMn).

Pura Neguma Expenditure(inMn)83.944

UnderPreparation

Tendercalled

PhysicalProgress

050%

PhysicalProgress5175%


PhysicalProgress7699%

PhysicalProgress100% 10

Pro ect Pro osals

KilinochchiTotal

2012 2013

153.000 85.000 340.00012 11 33

. . .

70.917 11.255 166.116

4 4

3 3

1 3 4

4 4

3 1 4

4 14

Karachchi P.S 2

Se.

Name of

Implementing LocalLocation

Implementation Period

T

NoDescription of Sub

Project

(Village) (MiStart Date End Date

.

km/

Sqf. Etc.

Karachchi PS

1NELSIP/NP/KI/AC

LG/W/01 -KAPS

Kumarapuram

School road

Kumarapu

ram04.04.2012 04.08.2012 1.900 25

2 NELSIP/NP/KI/KA

PS/W/024th Cross road ram west

21.08.2012 24.11.2012 1.000 15

3 NELSIP/NP/KI/KA

PS/W/03

Construction of

Irrinaimadu Market

Irrinaimad

u19.10.2012 19.01.2013 5.

4NELSIP/NP/KI/KA

PS/W/04

of Kanagampikai

Kulam Road

Kanagamp

ikai24.08.2012 24.11.2012 1.000 12

5

Construction of

Cemetary and Well at Koorankad03.10.2012 03.01.2013 2.


PS/W/05Koorankaddu

11 2013 120 Mn

CE

Commitment (Million)

CommunitPura

illion) Communit

y (People)

y

Expenditur

e

Council

(LA)Expendit

ure

(World

Bank &

Govt)

Neguma

Expenditure

Phy %Total Fin Rs

Mn

.428 0.775 0.455 1.470 1.272023.183

17.942 100% 19.669

.107 0.456 0.000 1.019 0.00613.632

5.053 80% 5.059

.833 0.179 0.000 0.331 0.0505.323

2.814 80% 2.864

.699 0.415 0.000 0.871 0.085 11.413 7.777 100% 7.862

.008 0.082 0.000 0.172 0.0360 0.684 90% 0.720.


3/18

Name of


Se.

NoProject No

Implementing Local

Authority and

Description of Sub

Project

Location

(Village)

T

(MiStart Date End Date

No.of

km/

Sqf. Etc.

Karachchi PS

6NELSIP/NP/KI/KA

PS/W/06

Murasumoddai

Cemetery road

Murasumo

ddai03.10.2012 24.01.2013 1.500 15

7NELSIP/NP/KI/KA

PS/W/07

Reconstruction of

Pannankandy

Cemetary and Well

Pannankan

dy10.10.2012 10.01.2013 1.

8

Reconstruction of

Sivanagar SchoolUruthirapu

04.03.2013 04.06.2013 1.100 12NELSIP/NP/KI/KA

PS/W/08Veethy

ram

9NELSIP/NP/KI/AC

LG/W/06-KAPS

Reconstruction of

Jeeva Hospital Road

Uthayanag

ar10.05.2013 10.09.2013 850m 27

10 NELSIP/NP/KI/KA

PS/W/08

Re Construction of

Civi Centre AccessRoad

Vaddakach

chi

11 NELSIP/NP/KI/KARe Construction of

Konavil School Road

Konavil

East


Total 11


CE

llion) Communit

y (People)

Community

Expenditur

e

Council

(LA)

Council

Expenditu

re

Pura

Neguma

(World

Bank &

Govt)

Pura

Neguma

Expenditure

Phy %Total Fin Rs

Mn

.216 0.457 0.000 0.689 0.07214.070

10.055 100% 10.127

859 0.072 0.072 0.141 0.03311.646

1.166 100% 1.199

.315 0.37 0.000 0.490 0.034 7.663 85% 7.697.

.548 0.372 0.000 1.146 0.00026.031

2.093 50% -

-

Tender

Called

-

Tender

Called

.013 3.178 0.527 6.329 1.588 108.507 55.247 7.850 55.197

KARACHCHI PRADEKumarapuram School Road - 1.9Km 17.80Mn

Before construction Ongoing co


HIYA SABHA - 2011

struction After construction


4/18

Reconstruction of Murasumooddai Cemetery Ro

KARACHCHI PRADESHIYA S

Before construction Ongoi


d - 1.500Km 12.74Mn

BHA -2012

g construction After construction


Reconstruction of Koorakkankaddu Cemete

Before construction


BHA - 2012

ry -

Ongoing construction


5/18

KARACHCHI PRADESHIYA SA

Reconstruction of Pannankandi Cemetery

Before construction Ongoing


HA - 2012

construction After construction


Iranaimadu Market

Before construction


BHA - 2012



6/18

Kanakampikaikulam Service Road 1.000Km 1

Before construction Ongoing cons


.25Mn

-

ruction After construction

Uruththirapuram West 4th Cross Road - 1.000Km


2.700Mn

-


7/18

Sivanagar School Road 1.100Km 10.49Mn


-

eeva vaiththi ar Road 850m 22.43Mn

KARACHCHI PRADESHIYA SABH

Before construction


- 2012



8/18

Poonakary P.S 2011

e.

NoProject No

Name of Implementing

Local Authority and

Description of Sub

Project

Location

(Village) (Start Date End Date

No.of

km/

Sqf. Etc.

Poonagary PS

1 NELSIP/NP/KI/POPS/

W/01

Reconstruction of

Periyathampirai RoadSelvipuram 01.05.2012 01.08.2012 1.000

1

NELSIP/NP/KI/POPS/Reconstruction of

Pandiveddy Pallawarayan

W/02 Pallawarayankaddu 2 nd

Cross Road

kaddu. . . . .

3NELSIP/NP/KI/POPS/

W/03

Construction of Market

Complex - Vegetable Pallikuda 14.06.2012 14.09.2012

800sq.ft

800sq.ft

146sq.ft

, ,

stall & Toilet -Pallikuda600sq.ft

4 NELSIP/NP/KI/POPS/

W/04

Reconstruction of

Nachchikuda

Kumulamunai road

Kumulamuna

i01.05.2012 01.08.2012 1.250

1

800sq.ft

5

NELSIP/NP/KI/POPS/

W/05

Construction of Market

Complex - Vegetablemarket, Fish market, Meat

stall & Toilet - Kiranchci

Kiranchchi 14.06.2012 14.09.2012

800sq.ft

600sq.ft

146sq.ft

6NELSIP/NP/KI/POPS/

W/06

Construction of

Valai adu MarketPonnaveli 12.11.2012 12.03.2013 193m2


7NELSIP/NP/KI/POPS/

W/07

Construction of Ayurvedic

HospitalIranaitivu 12.11.2012 12.03.2013 132m2

2013 116 Mn

TCE

illion)Communi

ty

(People)

Communi

ty

Expendit

ure

Council

(LA)

Council

Expenditure

Pura

Neguma

(World

Bank &

Govt)

Pura

Neguma

Expendit

ure

Phy %Total Fin

Rs Mn

2.3590.374 0.235 0.637 0.000 11.348 9.676 100% 9.911

8.748. . . . . . .

6.3320.201 0.000 0.350 0.000 5.782 4.762 100% 4.762

2.0740.419 0.315 0.677 0.000 10.978 9.666 100% 9.981

6.305 0.205 0.000 0.332 0.000 5.768 9.666 100% 9.666

6.4940.201 0.000 0.327 0.000 5.966 2.185 65% 2.185

5.5070.164 0.000 0.268 0.000 5.075 1.773 70% 1.773

Name of Implementing


Se.

NoProject No

Local Authority and

Description of Sub

Project

Location

(Village)Start Date End Date

No.of

km/

Sqf. Etc.

Poonagary PS

8NELSIP/NP/KI/ACLG/

W/02(POPS)

Mettaling & Tarring of

Murugan temple Road

Jeyapuram

south

06.08.2012 04.11.2012 1.600

9NELSIP/NP/KI/ACLG/

W/05POPS

Construction of Shoping

Complex - vadiyadi

Madduvil

nadu west10.05.2013 10.09.2013

10NELSIP/NP/KI/POPS/

W/08Construction of Park Mukkompan 02.05.2013 02.09.2013


W/9

Construction of

Nachchikuda MarketNachchikuda


W/10

Costruction of

Nachchikkuda Bus standNachchikuda


W/11

Construction of Jeyapuram

Market Shopping Coplex

Jeyapuram

South

14

NELSIP/NP/KI/POPS/

W/12

Construction of Vadiyadi

Bus Stand Vadiyadi


Total


PuraTCE

(Million)Communi

ty

(People)

Communi

ty

Expendit

ure

Council

(LA)

Council

Expenditure

Neguma

(World

Bank &

Govt)

Pura

Neguma

Expendit

ure

Phy %Total Fin Rs

Mn

22.909

0.707 0.492 0.948 0.000 21.254 19.863 100% 20.355

22.480.255 0.000 1.284 0.000 20.941 0.000 35% 0.000

7.9980.237 0.000 0.361 0.000 7.400 1.499 45% 8.031

111.206 3.084 1.042 5.64 0.0 102.483 65.273 8.15 66.315


9/18

POONAKARY PRADESHIYA S

Periyathampirai Road 1.000Km 9.68Mn


BHA -2011

POONAKARY PRADESHIYA S

Pallawarayankaddu 2nd Cross Road 1.000Km


BHA -2011

6.18Mn


10/18

POONAKARY PRADESHIYA SA

Kiranchi Market

Before construction Ongoing con


BHA -2011

truction After construction


Pallikkuda Market



BHA -2011



11/18


Nachchikuda Kumulamunai Road 12.

Before construction Ongoing cons


BHA -2011

50Km 9.67Mn

ruction After construction


Kiranchi murugan kovil Road 1.

On goingOn goingBefore Construction


BHA -2012

00Km 19.86Mn

Construction After construction


12/18


Iranaimathanagar Ayurvedic Hospital

Before Construction


BHA -2012



Valaippadu Market

Before Construction


HA -2012

On going construction


13/18

Sho in Com lex at Poonakar

POONAKARY PRADESHIYA SABHA -

Before construction


012


POONAKARY PRADESHIYA SAB

u

Before construction


A -2012



14/18

Pachchilaipalli P.SPachchilaipalli P.S

Se.

NoProject No

Name of

Implementing

Local Authority

and Description of

Location

(Village)


Start Date End Date

No.of

km/Sub Project Sqf. Etc.

PachchilaipalliPS

1S/W/01

Reconstruction of

Plopallai East -

Mullayady Road

East23.03.2012 23.06.2012 1.215

2NELSIP/NP/KI/PAP

Reconstruction ofPlopallai

23.03.2012 23.06.2012 1.325Plopallai Allipallai

Road

3NELSIP/NP/KI/PAP

S/W/03 Reconstruction of

Masar school Road

Masar 23.03.2012 23.06.2012 1.300

4NELSIP/NP/KI/PAP

S/W/04 Reconstruction of

Mugavil Main Road

Pullopalai 23.03.2012 23.06.2012 1.35


011 2013 103 Mn011 2013 103 Mn

TCE

(Million)


Communi

ty

Communi

ty CouncilCouncil

Expenditur

Pura

Neguma

(World

Pura

NegumaPhy %

Total Fin

(People)xpen

uree Bank &

Govt)

xpen

ure

s n

8.417 0.270 0.270 0.420 0.0127.727

5.978 100% 6.260

8.734 0.268 0.268 0.456 0.267 8.01 6.086 100% 6.621

9.625 0.319 0.319 0.478 0.100 8.828 6.649 100% 7.068

9.390 0.368 0.368 0.482 0.081 8.540 7.336 100% 7.785

Se.

Name of

Implementing LocalLocation


Noro ec o u or y an

Description of Sub

Project

(Village)Start Date End Date

No.of

km/

Sqf. Etc.

PachchilaipalliPS

5NELSIP/NP/KI/AC

LG/W/03(PAPS)

Reconstruction of

Vinayakapuram

Veethy

Iyakachc

hi08.03.2013 06.07.2013 1.700

6NELSIP/NP/KI/AC

LG/W/04(PAPS)

Reconstruction of

Selvapuram VeethyPulopallai 08.03.2013 05.08.2013 2.600

7NELSIP/NP/KI/PA

PS/W/05

Construction of Play

Ground at PalaiPalai 25.06.2013 25.10.2013 -

8NELSIP/NP/KI/AC

LG/W/08 (PAPS)

Construction of

Shopping Complex at

Palai Town

Pallai


Total

TCE


CommuniPura

Pura(Million) Communi

ty

(People)

ty

Expendit

ure

Council

(LA)

Council

Expenditur

e

Neguma

(World

Bank &

Govt)

Neguma

Expendit

ure

Phy %Total Fin

RsMn

25.586 0.612 0.000 1.163 0.017 23.811 12.948 75% 12.965

34.673 0.871 0.000 1.430 0.01732.372

6.600 70% 6.617

12.8030.062 0.000 0.297 0.006

12.4440.044 45% 0.050

109.228 2.770 1.225 4.726 0.500 101.732 45.641 5.600 47.366


15/18

PACHCHILAIPALLI PRADESHI

Pulopallai EastMullaiyadi Road 1.215e ore construct on ngo ng con


YA SABHA -2011

m5.98Mntruct on After construction

PACHCHILAIPALLI PRADESH

Mugavil MainRoad7.34Mn1.35K


YA SABHA -2011


16/18


Masar SchoolRoad 1.300Km6.650Mn



YA SABHA -2011



Pulopalai Allipalai Road 1.325Km6.09MnBefore construction Ongoing con


IYA SABHA -2011



17/18


Iyakkachchi Vinayagapuram Road 1.700

Before construction


IYA SABHA -2012

m10.79MnOngoing construction


Pulopalai SelvapuramRoad 2.600KBefore construction


IYA SABHA -2012

19.90MnOn oin construction


18/18

PACHCHILAIPALLI PRADESHIY

Palai play Ground

e ore cons ruc on


SABHA - 2012


pura neguma project (nelsip) - kilinochchi

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