01 08 2013 01.08.

2013

Distribution of Annual Allo ocation Kilinochchi District Allocation Allocation (%) Allocation (Rs) Total T t l Grant 100%
339Mn

20 011 30%
102 Mn

2012 45%
152 Mn

2013
25%
85 Mn

LA wise Allocation – Kilinochchi District
Local Authority Karachchi P.S PS Poonakary PS Pachchilaippalli PS pp Sub Total Total Grant /(Rs.Mn)
120.00 0 116.00 0 103.00 0 339.00 0
R/ACLG'sOfficeǦ Kilinochchi

2011 (30%)
36.00 35.00 31.00 102.00

2012 (45%)
54.00 52.00 46.00 152.00

2013 (25%)
30.00 29.00 26.00 85.00

Summary y of Sub b Project j Proposals p
Description Allocation(inMn) No.of Works Pura Neguma g Commitment( (inMn) ) Pura Neguma Expenditure(inMn) UnderPreparation Tendercalled Termination PhysicalProgress0Ͳ50% PhysicalProgress51Ͳ75% PhysicalProgress76Ͳ99% PhysicalProgress100% 2011 102.000 10 83 944 83.944 83.944 Kilinochchi 2012 153.000 12 157 257 157.257 70.917 4 3 1 4 3 4 3 1 2013 85.000 11 103 789 103.789 11.255 4 3 0 4 4 4 14 Total 340.000 33 340 000 340.000 166.116

10
R/ACLG'sOfficeǦ Kilinochchi

Karachchi P.S 20 011 – 2013 120 Mn
Implementation Period Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project Commitment (Million) Se. No T TCE Communit Council (Mi illion) Communit y Council Expendit y (People) Expenditur (LA) ure e Pura Neguma Pura (World Neguma Bank & Expenditure Govt)

Project No

End Date

No.of No of km/ Sqf. Etc.

Phy %

Total Fin Rs Mn

Karachchi PS NELSIP/NP/KI/AC Kumarapuram LG/W/01 -KAPS School road Kumarapu 04.04.2012 ram

1

04.08.2012

1.900

25 5.428

0.775

0.455

1.470

1.2720

23.183

17.942

100%

19.669

2

Uruthirapuram west NELSIP/NP/KI/KA th 4 Cross road PS/W/02 Construction of NELSIP/NP/KI/KA Irrinaimadu Market PS/W/03

Uruthirapu 21.08.2012 ram west Irrinaimad 19.10.2012 u

24.11.2012

1.000

5.107 15

0.456

0.000

1.019

0.006

13.632

5.053

80%

5.059

3

19.01.2013

.833 5.

0.179

0.000

0.331

0.050

5.323

2.814

80%

2.864

4

Mettaling & Tarring Kanagamp of Kanagampikai 24.08.2012 ikai NELSIP/NP/KI/KA Kulam Road PS/W/04 Construction of Koorankad Cemetary and Well at 03.10.2012 du NELSIP/NP/KI/KA Koorankaddu PS/W/05
R/ACLG'sOfficeǦ Kilinochchi

24.11.2012

1.000

12 2.699

0.415

0.000

0.871

0.085

11.413

7.777

100%

7.862

5

03.01.2013

2. .008

0.082

0.000

0.172

0.0360

1 754 1.754

0.684

90%

0.720

Implementation Period
Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project

Commitment (Million)
Pura T TCE Pura Council Neguma Community Council (Mi illion) Communit Neguma Expenditu (World Expenditur (LA) y (People) Bank & Expenditure re e Govt)

Se. No

Project No

End Date

No.of km/ Sqf. Etc.

Phy %

Total Fin Rs Mn

Karachchi PS 6 Murasumoddai NELSIP/NP/KI/KA Cemetery road PS/W/06 Reconstruction of Pannankandy NELSIP/NP/KI/KA Cemetary and Well PS/W/07 Reconstruction of Sivanagar g School NELSIP/NP/KI/KA Veethy PS/W/08 Murasumo 03.10.2012 ddai 24.01.2013 1.500 15.216 0.457 0.000 0.689 0.072 10.055 100% 10.127

14.070

7

Pannankan 10.10.2012 dy

10.01.2013

1.859

0.072

0.072

0.141

0.0331

1.646

1.166

100%

1.199

8

Uruthirapu 04.03.2013 ram

04.06.2013

1.100

12 2.315

0.37

0.000

0.490

0.034

11.455 11 455

7.663

85%

7.697

9

Reconstruction of Uthayanag 10.05.2013 NELSIP/NP/KI/AC Jeeva Hospital Road ar LG/W/06-KAPS Re Construction of Civi Centre Access NELSIP/NP/KI/KA Road PS/W/08 Vaddakach chi

10.09.2013

850m

27 7.548

0.372

0.000

1.146

0.000

26.031

2.093

50%

-

10

-

Tender Called Tender Called 55.247 7.850 55.197

11

Re Construction of Konavil NELSIP/NP/KI/KA Konavil o av School Sc oo Road oad East ast PS/W/09

118 8.013 3.178 0.527 6.329 1.588 108.507

Total
R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADES SHIYA SABHA - 2011
Kumarapuram School Road - 1.9Km 17.80Mn
Before construction Ongoing con nstruction After construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA -2012
Reconstruction of Murasumooddai Cemetery Roa ad - 1.500Km 12.74Mn

Before construction

Ongoin ng construction

After construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012
Reconstruction of Koorakkankaddu Cemetery Before construction Ongoing g g construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SAB BHA - 2012
Reconstruction of Pannankandi Cemetery
Before construction Ongoing construction After construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012
Iranaimadu Market
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012
Kanakampikaikulam Service Road – 1.000Km 10 0.25Mn
Before construction Ongoing const truction After construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012
Uruththirapuram West 4th Cross Road - 1.000Km Before construction 1 12.700Mn Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SA ABHA - 2012
Sivanagar School Road – 1.100Km 10.49Mn
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

KARACHCHI PRADESHIYA SABHA A - 2012
Jeeva vaiththiyar Road – 850m 22.43Mn
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

Poonakary P.S 2011 – 2013 116 Mn
Implementation Period Se. No Name of Implementing Local Authority and Description of Sub Project Poonagary PS 1 NELSIP/NP/KI/POPS/ Reconstruction of W/01 Periyathampirai Road 2 Reconstruction of NELSIP/NP/KI/POPS/ Pandiveddy y W/02 Pallawarayankaddu 2 nd Cross Road Selvipuram 01.05.2012 01.08.2012 1.000 1 12.359 0.374 0.235 0.637 0.000 11.348 9.676 100% 9.911 Location (Village) Commitment (Million) Project No Start Date End Date Pura Pura TCE Communi Communi Neguma No.of Neguma ty Council Council (M Million) (World ty km/ Expendit Expendit (LA) Expenditure Bank & (People) Sqf. Etc. ure ure Govt) Phy % Total Fin Rs Mn

Pallawarayan 01 05 2012 01.08.2012 01.05.2012 01 08 2012 kaddu

1 000 1.000

8 8.748

0 321 0.321

0 000 0.000

0 456 0.456

0 000 0.000

7 9718 7.9718

6 183 6.183

100%

6 183 6.183

NELSIP/NP/KI/POPS/ Construction of Market Pallikuda 3 Complex - Vegetable W/03 market, market, Meat market Fish market stall & Toilet -Pallikuda Reconstruction of 4 NELSIP/NP/KI/POPS/ Nachchikuda W/04 Kumulamunai road

800sq.ft 800sq.ft 14.06.2012 14.09.2012 146sq.ft 600sq.ft 1.250

6 6.332

0.201

0.000

0.350

0.000

5.782

4.762

100%

4.762

Kumulamuna 01.05.2012 01.08.2012 i

1 12.074

0.419

0.315

0.677

0.000

10.978

9.666

100%

9.981

NELSIP/NP/KI/POPS/ Construction of Market Kiranchchi 5 Complex - Vegetable W/05 market, Fish market, Meat stall & Toilet - Kiranchci NELSIP/NP/KI/POPS/ Construction of Ponnaveli 6 Valaippadu Va a ppadu Market a et W/06 7 NELSIP/NP/KI/POPS/ Construction of Ayurvedic Iranaitivu Hospital W/07

800sq.ft 800sq.ft 14.06.2012 14.09.2012 600sq.ft 146sq.ft 12.11.2012 12.03.2013 12.11.2012 12.03.2013 193m2 132m2

6 6.305

0.205

0.000

0.332

0.000

5.768

9.666

100%

9.666

6 6.494 5 5.507

0.201 0.164

0.000 0.000

0.327 0.268

0.000 0.000

5.966 5.075

2.185 1.773

65% 70%

2.185 1.773

R/ACLG'sOfficeǦ Kilinochchi

Implementation Period

Commitment (Million)

Se. No

Project No

Name of Implementing Local Authority and Description of Sub Project

Location (Village)

Start Date End Date

Communi TCE Communi No.of ty Council (Million) ty km/ Expendit (LA) (People) Sqf. Etc. ure

Pura Pura Neguma Total Fin Rs Neguma Council Phy % (World Mn Expendit Expenditure Bank & ure Govt)

Poonagary PS 8 NELSIP/NP/KI/ACLG/ Mettaling & Tarring of Murugan temple Road W/02(POPS) NELSIP/NP/KI/ACLG/ Construction of Shoping Complex - vadiyadi W/05ͲPOPS NELSIP/NP/KI/POPS/ Construction of Park W/08 NELSIP/NP/KI/POPS/ Construction of Nachchikuda Market W/9 NELSIP/NP/KI/POPS/ Costruction of Nachchikkuda Bus stand W/10 NELSIP/NP/KI/POPS/ Construction of Jeyapuram Market Shopping Coplex W/11 NELSIP/NP/KI/POPS/ Construction of Vadiyadi Bus Stand W/12 Jeyapuram south Madduvil nadu west Mukkompan 06.08.2012 04.11.2012 1.600 0.707 0.492 0.948 0.000 21.254 19.863 100% 20.355

22.909

9

10.05.2013 10.09.2013

22.48

0.255

0.000

1.284

0.000

20.941 0.000

35%

0.000

10

02.05.2013 02.09.2013

7.998

0.237

0.000

0.361

0.000

7.400

1.499

45%

8.031

11

Nachchikuda

12

Nachchikuda Jeyapuram South Vadiyadi

13

14

Total
R/ACLG'sOfficeǦ Kilinochchi

111.206

3.084

1.042

5.64

0.0

102.483 65.273

8.15

66.315

POONAKARY PRADESHIYA SA ABHA -2011
Periyathampirai Road – 1.000Km 9.68Mn Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SA ABHA -2011
Pallawarayankaddu 2nd Cross Road – 1.000Km 6.18Mn

Before construction

Ongoing cons struction

After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2011
Kiranchi Market
Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2011
Pallikkuda Market
Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2011
i i Road – 12. 12 50Km 0 9 6 Nachchikuda Kumulamunai 9.67Mn
Before construction Ongoing const truction After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2012
Kiranchi murugan kovil Road – 1.6 600Km 19.86Mn
Before Construction On going Construction After construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2012
Iranaimathanagar Ayurvedic Hospital Before Construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SAB BHA -2012
Valaippadu Market Before Construction On going construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABHA -2 2012
Shopping Complex at Poonakary
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

POONAKARY PRADESHIYA SABH HA -2012
M dkompan Park Mudkompan
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

Pachchilaipalli P.S 2 2011 – 2013 103 Mn
Se. No Project No Implementation Period Name of Implementing Location Local Authority No.of (Village) and Description of Start Date End Date km/ Sub Project Sqf. Etc. Pachchilaipalli PS NELSIP/NP/KI/PAP Reconstruction of S/W/01 Plopallai East Mullayady Road Plopallai East Commitment (Million) Pura TCE Communi Pura Council Neguma (Million) Communi ty Council Neguma Total Fin Expenditur y p (World ( Phy y% ty E Expendit dit (LA) E Expendit dit R Mn Rs M (People) e Bank & ure ure Govt)

1

23.03.2012

23.06.2012

1.215

8.417

0.270

0.270

0.420

0.012

7.727

5.978

100%

6.260

2

Plopallai NELSIP/NP/KI/PAP Reconstruction of S/W/02 Plopallai Allipallai West Road NELSIP/NP/KI/PAP Reconstruction of Masar S/W/03 Masar school Road

23.03.2012

23.06.2012

1.325

8.734

0.268

0.268

0.456

0.267

8.01

6.086

100%

6.621

3

23.03.2012

23.06.2012

1.300

9.625

0.319

0.319

0.478

0.100

8.828

6.649

100%

7.068

4

NELSIP/NP/KI/PAP Reconstruction of Pullopalai 23.03.2012 S/W/04 Mugavil Main Road

23.06.2012

1.35

9.390

0.368

0.368

0.482

0.081

8.540

7.336

100%

7.785

R/ACLG'sOfficeǦ Kilinochchi

Implementation Period

Commitment (Million)

Se. No

Project No

Name of Implementing Local Location Authority and (Village) Description of Sub Start Date Project

End Date

No.of km/ Sqf. Etc.

Pura TCE Communi Pura Council Neguma (Million) Communi ty Council Neguma Total Fin Expenditur (World Phy % ty Expendit (LA) Expendit Rs Mn e Bank & (People) ure ure Govt)

Pachchilaipalli PS 5 Reconstruction of NELSIP/NP/KI/AC Vinayakapuram LG/W/03(PAPS) Veethy NELSIP/NP/KI/AC Reconstruction of LG/W/04(PAPS) Selvapuram Veethy Iyakachc hi 08.03.2013 06.07.2013 1.700 25.586 0.612 0.000 1.163 0.017 23.811 12.948 75% 12.965

6

Pulopallai 08.03.2013

05.08.2013

2.600

34.673

0.871

0.000

1.430

0.017

32.372

6.600

70%

6.617

7

NELSIP/NP/KI/PA Construction of Play Palai PS/W/05 Ground at Palai Construction of Shopping Complex at Pallai NELSIP/NP/KI/AC Palai Town LG/W/08 (PAPS) Total

25.06.2013

25.10.2013

-

12.803

0.062

0.000

0.297

0.006

12.444

0.044

45%

0.050

8

109.228

2.770

1.225

4.726

0.500

101.732

45.641

5.600

47.366

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESHIYA SABHA -2011
Pulopallai EastMullaiyadi Road– 1.215K Km5.98Mn
B f Before construction t ti O Ongoing i cons struction t ti Af construction After i

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESHI IYA SABHA -2011
Mugavil MainRoad7.34Mn1.35Km m
Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESHI IYA SABHA -2011
Masar SchoolRoad– 1.300Km6.650Mn
Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2011
Pulopalai Allipalai Road– 1.325Km6.09Mn
Before construction Ongoing cons struction After construction

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2012
Iyakkachchi Vinayagapuram Road– 1.700K Km10.79Mn
Before construction Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESH HIYA SABHA -2012
Pulopalai Selvapuram Road– 2.600Km m19.90Mn
Before e o e construction co s uc o Ongoing construction

R/ACLG'sOfficeǦ Kilinochchi

PACHCHILAIPALLI PRADESHIYA A SABHA - 2012 Palai play Ground
B f Before construction t ti O Ongoing i construction i

R/ACLG'sOfficeǦ Kilinochchi

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