NORTH EAST LOCAL SERVICES

IMPROVEMENT PROJECT IMPROVEMENT PROJECT

(PURANEGUMA) ( )
MINISTRY OF ECONOMIC DEVELOPMENT
MANNAR DISTRICT MANNAR DISTRICT
District implementing agent : R/ ACLG MANNAR District implementing agent :- R/ ACLG, MANNAR
3YearsProjectAllocation2011 2013
Local Authority
Total
NELSIP
1
st
year
30%
2
nd
year
%
3
rd
year
2 %
Local Authority NELSIP
Fund
30% 45% 25%
1UCMannar
96.91 29.00 43.60 24.31
1.U.C.Mannar
96.91 29.00 43.60 24.31
2.P.S.Mannar
108.91 33.00 49.11 26.80
3.P.S.Nanattan
104.94 31.00 47.23 26.71
4PSMusali
10771 3200 4851 2720
4.P.S.Musali
107.71 32.00 48.51 27.20
5.P.S.Manthai
131.58 39.00 59.33 33.25
West
Total 550.05 164.00 247.78 138.27
SummaryofSubprojectProposals
Description
Mannar
Total
2011 2012 2013
Allocation (InMn) 165.000 248.000 138.000 551.000
No.of Works 21 24 34 79
PuraNegumaCommitment (In PuraNegumaCommitment (In
Mn) 135.645 223.726 191.629 551.000
PuraNegumaExpenditure(In PuraNegumaExpenditure(In
Mn) 131.384 103.292 23.473 258.149
UnderPreparation 15 15 UnderPreparation 15 15
Tender called 15 15
Termination 0
PhysicalProgress050% 7 7
PhysicalProgress5175% 5 1 6
PhysicalProgress7699% 3 1 4
PhysicalProgress100% 21 9 2 32
MannarUrbanCouncil
20112013
9691Mn 96.91Mn
Name of
Implementation
P i d
Commitment(Million)
Progress Up to
30
th
July 2013
No.of (Mn)
Se.No Project No
Implementing
Local Authority
and Description
of Sub Project
Location
Period
TEC
(Mn)
( )
km/
Com
munit
y
Com
munit
y
Counc
il
Counc
il
Pura
Negu
ma
(Worl
Pura
Negu
ma Phy %
Total
Expen y
(Peopl
e)
y
Expen
diture
il
(LA)
Expen
diture
d
Bank
&
Govt)
ma
Expen
diture
Phy % Expen
diture
Start
Date
End
Sqf.
Etc.
Date
NELSIP/N
Moor Street Mannar
1
NELSIP/N
P/MN/MN
UC/W/01
Moor Street
Concrete
Road
Mannar
25.04.201225.07.2012
1.000
19.660 0.570 1.012 0.649 14.037 14.037 100% 14.686
NELSIP/N
P/MN/MN
Labour Mannar
2
P/MN/MN
UC/W/02
Office
Concrete
Road
25.04.201225.07.2012
1.000
18.9 0.560 0.000 0.952 0.000 14.957 14.957 100% 14.957
MannarUrbanCouncil
Progress Up to
30
th
July
Se.
Project No
Name of
Implementing
Local
Location
Implementation
Period
TEC
Commitment(Million)
30 July
2013
No.of (Mn)
No
Project No
Authority and
Description of
Sub Project
Location
(Mn)
km/
Comm
unity
(Peopl
)
Comm
unity
Expen
dit
Counc
il (LA)
Counc
il
Expen
dit
Pura
Negum
a
(World
B k &
Pura
Negu
ma
Expen
Phy %
Total
Expen
diture
Sqf
e) diture diture Bank &
Govt)
p
diture Start
Date
End
Sqf.
Etc.
Date
NELSIP/N
P/MN/MN
Uppukulam
Concrete
Uppukula
m
Under
3
P/MN/MN
UC/W/03
Concrete
Road
m
1.048
14.000 0.510 0.631 12.859 Evaluatio
n
0
4
NELSIP/N
P/MN/MN
UC/W/04
Panankaddu
koddu
Panankad
dukoddu
1028
17.843 0.537 0.903 0.000
Under
Evaluatio 0 4
UC/W/04
Concrete Rd
1.028
17.843 0.537 0.903 0.000 Evaluatio
n
0
5
NELSIP/NP/
MN/MNUC/
W/05
Periyakadai
Concrete Road
Periyakadai
0.394
8.723 0.373 0.339 0.000
Under
Evaluatio
n
0
n
6
NELSIP/NP/
MN/MNUC/
W/06
Annai
Velankani
Concrete Road
Chavatkaddu
0.670
0.937 0.565 0.372 0.000
Under
Evaluatio
n
0
MannarUrbanCouncil
Progress Up to
30
th
July
Se.
N
Project No
Name of
Implementing
Local
A th it d
Location
Implementation
Period
TEC
(M )
Commitment(Million)
y
2013
No.of (Mn)
No
Project No
Authority and
Description of
Sub Project
Location
(Mn)
km/
Comm
unity
(Peopl
e)
Comm
unity
Expen
diture
Counc
il (LA)
Counc
il
Expen
diture
Pura
Negum
a
(World
Bank &
Pura
Negu
ma
Expen
dit
Phy %
Total
Expen
diture
Start
End
Sqf.
)
Govt)
diture
Start
Date
End
Etc.
Date
7
NELSIP/N
P/MN/MN
UC/W/07
Tharavanko
ddai
C t
Tharavank
oddai
0500
0.780 0.367 0.413 0.000
Under
Evaluatio 0
UC/W/07
Concrete
Road
0.500
n
8
NELSIP/N
P/MN/MN
UC/W/08
Emilnagar
Concrete
Road
Emilnagar
0.600
0.837 0.478 0.359 0.000
Under
Evaluatio 0
UC/W/08
Road
0.600
n
9
NELSIP/NP/
MN/MNUC/
W/09
Nalavanvady
Concrete Road
Uppukulam
0.400
0.865 0.450 0.415 0.000
Under
Evaluatio
n
0
Total
6.640 120.920 4.410 - 5.396 0.649
28.994
28.994 29.643
Constiuction of Nooi veethi Conciete Roau Km Nn
Constiuction of Laboui 0ffice Conciete Roau Km Nn
MannarPradeshiyasabha.
20112013
108.91Mn
Commitment(Million)
Progress
Up to 30
th
July 2013
Se.
No
Project No
Name of
Implementing
Local Authority
and Description
of Sub Project
Location
Implementation
Period
TEC
(Mn)
No.of (Mn)
km/
Comm
i
Comm
i
Coun
Coun
cil
Pura
Negum
Pura
Negum
Ph
Total
E
of Sub Project
unity
(People
)
unity
Expen
diture
Coun
cil
(LA)
cil
Expe
nditu
re
a
(World
Bank &
Govt)
Negum
a
Expen
diture
Phy
%
Expe
nditu
re
Start
Date
End
Sqf.
Etc.
Date
1
NELSIP/NP/M
N/MNPS/W/35
(MNPS-1)
Water supply
scheme at 5
th
mile post
Erukalampitty
Erukkala
mpittd
2.8.2011 2.12.2011
0.610
0.794 0.035 0.022 0.045 0.040 0.714 0.714 100% 0.776
2
NELSIP/NP/M
N/MNPS/W/36
(MNPS-2)
Water supply
scheme at
Uyilankulam
Uyilank
ulam 2.8.2011 2.12.2011
1.000
1.692 0.055 0.055 0.070 0.000 1.567 1.567 100% 1.622
3
NELSIP/NP/M
N/MNPS/W/37
Slaughter
h &
Thoddav
l 3
N/MNPS/W/37
(MNPS-3)
house & meat
stall
ely 2.8.2011 2.12.2011 520Sq 1.900 0.130 0.087 0.111 0.057 1.659 1.658 100% 1.802
4
NELSIP/NP/M
N/MNPS/W/38
(MNPS-4)
Market
Building at
thalaimannar
Thalaim
annar 2.8.2011 2.12.2011 4410Sq 14.379 0.558 0.558 0.602 0.000 13.219 12.420 100% 12.978
(MNPS 4)
thalaimannar
5
NELSIP/NP/M
N/MNPS/W/05
EllupittyRoad Ellupitty
04.04.2012 04.07.2012
1.000
9.407 0.287 0.287 0.463 0.000 7.804 7.047 100% 7.334
MannarPradeshiyaSabha
Commitment(Million)
Progress Up to
30
th
July
2013
Se.
No
Project No
Name of
Implementing
Local
Authority and
Description of
Location
Implementation
Period
TEC
(Mn)
No.of (Mn)
k /
Com Com
Pura
Negu
Pura
Description of
Sub Project
km/
Com
munit
y
(Peop
le)
Com
munit
y
Expen
diture
Coun
cil
(LA)
Coun
cil
Expen
diture
ma
(Worl
d
Bank
&
Pura
Negu
ma
Expen
diture
Phy %
Total
Expe
nditu
re
Start
Date
End Sq ft
D
&
Govt)
Date
Date
6
NELSIP/NP/M
N/MNPS/W/06
Market at
Tharapuram
Tharap
uram
04.04.2012 04.07.2012
5.243
0.159 0.159 0.261 0.030 3.976 3.976 100% 4.165
7
NELSIP/NP/M
N/MNPS/W/07
Erukkalampi
ty Internal
Road
Erukkal
ampitty 20.08.2012 18.11.2012 1.000 7.905 0.253 0.000 0.400 0.000 7.804 4.358 100% 4.358
NELSIP/NP/M Pesalai Pesalai
8
N/MNPS/W/08
Internal
Road
20.08.2012 18.11.2012 1.000 8.476 0.273 0.000 0.423 0.000 6.960 5.107 100% 5.107
9
NELSIP/NP/M
N/MNPS/W/09
Sinnakarisal
Road
Karisal
20.08.2012 18.11.2012 1.000 9.675 0.303 0.303 0.489 0.000 7.083 7.083 100% 7.386
10
NELSIP/NP/M
N/MNPS/W/10
Thalaimanna
r Internal
Road
Thalai
mannar 20.08.2012 18.11.2012 1.000 10.022 0.314 0.313 0.503 0.000 7.754 7.754 100% 8.067
Cont.
Progress Up to
Name of
Implementing
Implementation
Period
Commitment(Million)
Progress Up to
30
th
July
2013
No.of (Mn)
Se.N
o
Project No
Implementing
Local
Authority and
Description of
Sub Project
Location
Period
TEC
(Mn)
km/
Com
munit
y
Com
munit
y
Coun
cil
Coun
cil
Expen
Pura
Negu
ma
(Worl
d
Pura
Negu
ma Phy %
Total
Expe
nditu
S f (Peopl
e)
Expen
diture
(LA)
Expen
diture
d
Bank
&
Govt)
Expen
diture
nditu
re
Start
Date
End
Sqf.
Etc.
Date
11
NELSIP/NP/MN/ Beef Stall at
Karisa 20082012 18112012 9
2
1230 0066 0066 0035 0000 3747 0970 100% 1036 11
MNPS/W/11 Karisal
Karisa 20.08.2012 18.11.2012 9m
2
1.230 0.066 0.066 0.035 0.000 3.747 0.970 100% 1.036
12
NELSIP/NP/M
N/MNPS/W/12
Meat stall at
Thalvupadu
Thalvupad
u
20.08.2012 18.12.2012 139m
2
4.552 0.170 0.000 0.201 0.000 6.093 1.963 80% 1.963
NELSIP/NP/M Meat stall at U ilank l
13
NELSIP/NP/M
N/MNPS/W/13
Meat stall at
Uyilankulam
Uyilankul
am
20.08.2012 18.12.2012 800m
2
4.872 0.170 0.000 0.227 0.000 0.970 0.754 60% 0.754
14
NELSIP/NP/M
N/MNPS/W/14
Children
park at
Uyilankul
am 20.08.2012 18.12.2012 5.650 0.176 0.000 0.274 0.000 2.857 4.074 100% 4.074
Uyilankulam
15
NELSIP/NP/M
N/MNPS/W/15
Cultural Hall
at
Erukalapitty
Erukkala
mpitty 20.08.2012 18.12.2012 13m
2
4.570 0.170 0.000 0.201 0.000 4.021 0.770 50% 0.770
16
NELSIP/NP/MN/
MNPS/W/16
Puthukudiyiupp
uRoad
Puthukudiyir
uppu
10.10.2012 08.01.2013 1.000
4.8547
9566
0.303 0.000 0.478 0.000 4.074 6.113 100% 6.113
MannarPradeshiyaSabha
Commitment(Million)
Progress Up
to 30
th
July
2013
Se.
No
Project No
Name of
Implementing
Local Authority
and Description
Location
Implementatio
n Period
TEC
(Mn)
No.of (Mn)
Com
Pura
Negu Pura
of Sub Project
km/
Com
munit
y
(Peop
le)
Com
munit
y
Expe
nditu
Coun
cil
(LA)
Coun
cil
Expe
nditu
re
Negu
ma
(Worl
d
Bank
&
Pura
Negu
ma
Expe
nditu
Phy %
Total
Expe
nditu
re
Start
End Sq ft
e)
re
e
&
Govt)
re
Date
Date
17
NELSIP/NP/M
N/MNPS/W/17
Cultural Hall at
Mannar PS
Kattaspathri Tender
Evaluati
on
18
NELSIP/NP/M
N/MNPS/W/18
Slaughter
House at
Erukkalampitty
Erukkalampitt
y
Tender
Evaluati
on
NELSIP/NP/M Slaughter Puthukudiyiru Tender
19
NELSIP/NP/M
N/MNPS/W/19
Slaughter
House & Meat
stall
Puthukudiyiru
ppu
Tender
Evaluati
on
20
NELSIP/NP/M
N/MNPS/W/20
Children park at
Pesalai
Pesalai Tender
Evaluati
on
21
NELSIP/NP/MN/
MNPS/W/21
Thalvupadu
Internal Road
Thalvupadu
Tender
Evaluati
on
MannarPradeshiyaSabha
Commitment(Million)
Progress Up
to 30
th
July
2013
Se.
No
Project No
Name of
Implementing
Local Authority
and Description
Location
Implementatio
n Period
TEC
(Mn)
No.of (Mn)
Com
Pura
Negu Pura
of Sub Project
km/
Com
munit
y
(Peop
le)
Com
munit
y
Expe
nditu
Coun
cil
(LA)
Coun
cil
Expe
nditu
re
Negu
ma
(Worl
d
Bank
&
Pura
Negu
ma
Expe
nditu
Phy %
Total
Expe
nditu
re
Start
End Sq ft
e)
re
e
&
Govt)
re
Date
Date
22
NELSIP/NP/M
N/MNPS/W/22
Thalaimannar
Internal Road
Thalaimannar
Pier
Tender
Evaluati
on
23
NELSIP/NP/M
N/MNPS/W/23
Illanthamoddai
Internal Road
Illanthamoddai
Tender
Evaluati
on
NELSIP/NP/M
N/MNPS/W/24
Waste
M
Karisal
Under
24
N/MNPS/W/24
Management
unit at Karisal
0.000
Under
Evaluatio
n
Total
95.222 3.422 1.850 4.783 0.127 80.300 66.328 68.305
Re-construction of Water supply scheme at 5th Mile post
,Erukkalampiddy- 0.714Mn
Reconstructionofwatersupplyscheme
t U il k l 1567M atUyilankulam 1.567Mn.
ConstructionofSlaughterhouse
&meat stall at Thoddavely 1.659Mn &meatstallatThoddavely 1.659Mn
ConstrutionofMarketBuildingat
Thalaimannar 13219Mn Thalaimannar 13.219Mn
Metallingandtarringinternalroadat g g
Manthai Ellupiddy 1.00Km 7.804Mn
ConstructionofMarketBuildingatTharapuram 3.976Mn g p
ErukkalampitteIntrnal Road 1.000Km 7.804Mn
Pesalai Intrnal Road 1000Km 6960Mn PesalaiIntrnal Road 1.000Km 6.960Mn
Sinnakarisal Road SinnakarisalRoad
Thalaimannar Road 1.000Km 7.754Mn
BeefStallKarisal 3.747Mn
MeatStallThalvupadu 6.093Mn p
Meat Stall &Slaughter houseat Uyilankulam 0.970Mn MeatStall&SlaughterhouseatUyilankulam 0.970Mn
ChildrenParkat Uyilankulam 2857Mn ChildrenParkatUyilankulam 2.857Mn
CulturalHallatErukkalampitty 4.021Mn
PuthukudiyiruppuInternalRoad 1.000Km 4.074Mn
Manthai WestPradeshiyaSabha
20112013
131.58Mn
ManthaiWestPradeshiyaSabha
Name of
I l i
Implementation
Commitment(Million)
Progress Up
to 30
th
July
2013
No.of (Mn)
Se.
No
Project No
Implementing
Local
Authority and
Description of
Sub Project
Location
Period
TEC
(Mn)
( )
km/
Comm
unity
Com
muni
ty
Coun
cil
Counc
il
Pura
Negum
a
(World
Pura
Negu
ma
Phy %
Total
Expen
j
(Peopl
e)
Expe
nditu
re
cil
(LA)
Expen
diture
(World
Bank
&
Govt)
Expe
nditu
re
Phy %Expen
diture
Start
Date
End
Sqf.
Etc.
Date
N d k d
1
NELSIP/NP/MN
/MWPS/W/01
Nedunkanda
l Sornapuri
Road
Nedauank
andal
18.04.2012 18.07.2012 1.400 15.168 0.463 0.000 0.755 0.000 9.856 9.859 100% 9.859
2
NELSIP/NP/
MN/MWPS/
Kaththalamp
ittdR d
Illupakada
18042012 18072012 11986 0384 0298 0579 0463 8244 8246 100% 9007 2
MN/MWPS/
W/02
ittdRoad
p
vai
18.04.2012 18.07.2012
1.000
11.986 0.384 0.298 0.579 0.463 8.244 8.246 100% 9.007
3
NELSIP/NP/MN
/MWPS/W/03
Market at
Periyamadhu
Peryamad
u
18.04.2012 18.07.2012
1800Sq
9.21 0.282 0.180 0.475 0.000 6.494 6.493 100% 6.673
4
NELSIP/NP/MN
/MWPS/W/04
Market at
Vidathalthivu
Vidathalth
ivu
18.04.2012 18.07.2012
1800Sq
10.991 0.345 0.000 0.548 0.000 6.858 5.283 100% 5.283
Cont.
Progress Up to
S N P j t N
Name of
Implementing
Local
L ti
Implementation
Period
TEC
Commitment(Million)
30
th
July 2013
No.of (Mn)
Se.No Project No
Authority and
Description of
Sub Project
Location
(Mn)
( )
km/
Com
munit
y
Com
munit
y
Counc
il
Counc
il
Pura
Negu
ma
(Worl
Pura
Negu
ma Phy %
Total
Expen y
(Peopl
e)
y
Expen
diture
il
(LA)
Expen
diture
d
Bank
&
Govt)
ma
Expen
diture
Phy % Expen
diture
Start
Date
End
Sqf.
Etc.
Date
NELSIP/NP/ Meat stall at Periyama
5
NELSIP/NP/
MN/MWPS/
W/05
Meat stall at
Periyamadh
u
Periyama
dhu 18.04.2012 18.07.2012 1800Sq 2.699 0.083 0.000 0.134 0.000 1.917 1.412 100% 1.412
6
NELSIP/NP/
MN/MWPS/
Meat stall at
periyapandi
Periya
pandiviric 18.04.2012 18.07.2012 2.699 0.000 0.1870 0.134 0.0420 2.430 1.930 100% 2.159
W/06
p y p
virichan
p
han
7
NELSIP/NP/
MN/MWPS/
W/07
Sinnavalayan
kaduRoad
Sinavalaya
nkaddu 04.09.2012 03.12.2012 1.000 9.828 0.291 0.000 0.566 0.000 7.999 4.948 100% 4.948
ManthaiWestPradeshyaSabha.
20112013
108.91Mn
Progress Up to
30
th
July
Se.No Project No
Name of
Implementing
Local
A th it d
Location
Implementation
Period
TEC
(M )
Commitment(Million)
30 July
2013
No.of (Mn)
Se.No Project No
Authority and
Description of
Sub Project
Location
(Mn)
km/
Com
munit
y
Com
munit
y
Counc
il
Counc
il
Expen
Pura
Negu
ma
(Worl
d
Pura
Negu
ma Phy %
Total
Expe
nditu
End
Sq ft
(Peopl
e)
Expen
diture
(LA)
Expen
diture
d
Bank
&
Govt)
Expen
diture
nditu
re
Start
Date
End
q
Etc.
Date
NELSIP/NP/ Market at
Iranai
8 MN/MWPS/
W/09
Illupakulam
Illupaikula
m
04.09.2012 02.01.2013 9.283 0.326 0.000 0.510 0.000 7.209 3.57 60% 3.570
9
NELSIP/NP/
MN/MWPS/
W/08
Sinnapandiv
irichanRoad
Sinnapandi
virichan
04.09.2012 03.12.2012 1.400 12.543 0.422 0.000 0.737 0.000 11.384 7.503 100% 7.503
W/08
10
NELSIP/NP/
MN/MWPS/
W/10
Sahayaveeth
yRoad
Palakuli 04.09.2012 02.01.2013 3.150 31.887 1.277 0.000 1.313 0.000 26.267 20.332 90% 20.332
NELSIP/NP/MN
Children
11
NELSIP/NP/MN
/MWPS/W/11
Park at
Adampan
Adampan 15.896 0.418 0.000 0.667 0.000 11.758 2.155 30% 2.155
ManthaiWestPradeshyaSabha.
Commitment(Million)
Progress Up to
30
th
July
2013
Se.No Project No
Name of
Implementing
Local
Authority and
Location
Implementation
Period
TEC
(Mn)
( )
2013
No.of (Mn)
Pura
Description of
Sub Project
km/
Com
munit
y
(Peopl
Com
munit
y
Expen
Counc
il
(LA)
Counc
il
Expen
diture
Pura
Negu
ma
(Worl
d
Bank
Pura
Negu
ma
Expen
Phy %
Total
Expe
nditu
re
Start
End
Sq ft
Etc.
p
e)
p
diture
diture Bank
&
Govt)
p
diture
re
Start
Date
Etc.
Date
12
NELSIP/NP/
MN/MWPS/
Construction
of Market
Andankula
m
0.000
W/10
Building
m
13
NELSIP/NP/
MN/MWPS/
W/11
Construction
of Meatstall
with Sloughter
house
Kakkayank
ulam
0.000
house
14
NELSIP/NP/
MN/MWPS/
W/12
Construction
of Children
Park with
Playground a
Thachchna
maruthama
dhu
0.000
15
NELSIP/NP/MN
/MWPS/W/13
Construction
of Children
Park with
Playground
Periyamadh
u
0.000
ManthaiWestPradeshyaSabha.
Progress Up to
30
th
July
Se.No Project No
Name of
Implementing
Local
A th it d
Location
Implementation
Period
TEC
(M )
Commitment(Million)
30 July
2013
No.of (Mn)
Se.No Project No
Authority and
Description of
Sub Project
Location
(Mn)
km/
Com
munit
y
Com
munit
y
Counc
il
Counc
il
Expen
Pura
Negu
ma
(Worl
d
Pura
Negu
ma Phy %
Total
Expe
nditu
End
Sq ft
(Peopl
e)
Expen
diture
(LA)
Expen
diture
d
Bank
&
Govt)
Expen
diture
nditu
re
Start
Date
End
q
Etc.
Date
NELSIP/NP/
Construction
f Child V d hh l i
16
MN/MWPS/
W/14
of Children
Park with
Playground
Vedaththalti
vu
0.000
17
NELSIP/NP/
MN/MWPS/
Re
Construction Parappukad
0000 17
W/15 Parappukadant
hanVC Road
pp
anthan
0.000
18
NELSIP/NP/
MN/MWPS/
W/16
Construction
of Cultural
Hall &
Adampan 0.000
W/16 Hall &
Meeting hall
7.950 132.19 4.291 0.665 6.418 0.505 100.415 71.731 72.901
Const of metalling Taiiing of Neuunkanual Soinapuii Roau
Km Nn
Const of metaling Taiiing of Kathalampitty Roau
Km Nn
MarketatVidathalthivu
6.858Mn
MarketatPeriyamadhu
6.494Mn
MeatStallatPeriyamadhu
1.917Mn
MeatStallatPeriyapandivirichan 2.430Mn
ShayaVeethyPallikuli 3.150Km 26.267Mn
SinnavalayankuduInternalRoad 1.000Km 7.999Mn
SinnapandivirichanInternalRoad 1.400Mn 11.384Mn
MarketatIranaiilupakulam 7.209Mn
ChildrenParkatAdampan 11.758Mn
MusaliPradeshiyaSabha
20112013
107.71Mn
Commitment(Million)
Progress Up to
30
th
J uly 2013
Se.No Project No
Name of
Implementing
Local
Authority and
Descriptionof
Location
Implementation
Period
TEC
(Mn)
No.of (Mn)
km/
Com Com
C
Pura
Negu
Pura
Descriptionof
Sub Project
km/
munit
y
(Peopl
e)
munit
y
Expen
diture
Counc
il
(LA)
Counc
il
Expen
diture
ma
(Worl
d
Bank
&
Negu
ma
Expen
diture
Phy %
Total
Expend
iture
Start
Date
End
Sqf.
Etc.
D
Govt)
ate
Date
1
NELSIP/NP/
MN/MUPS/
W/01
Pandaraveli
Road
Kulankul
am
18.04.201218.07.2012 1.000 14.396 0.521 0.000 0.625 0.015 9.882 9.921 100% 9.936
2
NELSIP/NP/
MN/MUPS/
W/03
Market at
Veppankula
m
Veppank
ulam 18.04.201218.07.2012 6.562 0.220 0.000 0.305 0.015 5.090 5.105 100% 5.120
NELSIP/NP/M
Construction
of Shopping Chilavathur
3 N/MUPS/W/04
of Shopping
complex &
Bus Stand
Chilavathur
ai
23.04.201316.02.2014 26.902 0.851 0.000 0.864 0.000 10.527 0.071 30% 0.071
4
NELSIP/NP/
MN/MUPS/
Small Town
ship at
Marichika
ddi
12.011.201
2
12.03.2013592Sqm26.523 0.305 0.000 0.522 0.015 25.696 1.803 60% 1.818
W/04 Marichikadi
2
5
NELSIP/NP/
MN/MUPS/
W/05
Meat stall at
Chilavathurai
Chilavath
urai 11.09.201210.12.2012 14sqm 1.316 0.065 0.000 0.033 0.015 1.219 0.768 100% 0.783
MusaliPradeshiyaSabha
Commitment(Million)
Progress Up to
30
th
J uly 2013
Se.No Project No
Name of
Implementing
Local Authority
andDescription
Location
Implementation
Period
TEC
(Mn)
( )
No.of (Mn)
km/
Com
it
Com
it C
Counc
Pura
Negu
ma
Pura
N T t l
andDescription
of Sub Project
munit
y
(Peopl
e)
munit
y
Expen
diture
Counc
il
(LA)
il
Expen
diture
(Worl
d
Bank
&
Govt)
Negu
ma
Expen
diture
Phy%
Total
Expendi
ture
Start
Date
End
Sqf.
Etc.
Date
Govt)
6
NELSIP/NP/M
N/MUPS/W/06
Slaughter
house at
Vartively
Varively
11.09.201210.12.2012 43sqm 2.229 0.082 0.000 0.095 0.015 2.052 1.173 100% 1.188
7
NELSIP/NP/M
N/MUPS/W/07
Children park
at
Chilavathurai
Chilavathu
rai
13.09.201212.12.2012 4.141 0.067 0.000 0.266 0.015 3.809 1.332 50% 1.347
8
NELSIP/NP/MN/ Children park at
Marichikaddi 11092012 10122012 2953 0067 0000 0266 0015 2621 0983 50% 0998 8
MUPS/W/08 Marichikadi
Marichikaddi 11.09.201210.12.2012 2.953 0.067 0.000 0.266 0.015 2.621 0.983 50% 0.998
9
NELSIP/NP/M
N/MUPS/W/09
Children park
at
Veppankulam
Veppanku
lam 11.09.201210.12.2012 1.180 4.282 0.067 0.000 0.266 0.015 3.950 1.053 50% 1.068
10
NELSIP/NP/M
N/MUPS/W/11
Internal Road
at
Chilavathurai
Chilavath
urai 11.09.201210.12.2012 0.950 9.484 0.399 0.000 0.341 0.015 8.744 8.200 100% 8.215
Cont...
Progress Up to
30
th
J l
S N P j t N
Name of
Implementing
Local
L ti
Implementation
Period
TEC
Commitment(Million)
30
th
J uly
2013
No.of (Mn)
Pura
Negu
Se.No Project No
Authority and
Description of
Sub Project
Location
(Mn)
km/ Com
munit
y
(Peop
le)
Com
munit
y
Expen
diture
Coun
cil
(LA)
Coun
cil
Expen
diture
Negu
ma
(Worl
d
Bank
&
Pura
Negu
ma
Expen
diture
Phy %
Total
Expen
diture
Start
D t
End
Sqf.
Etc.
le) diture
&
Govt)
diture
Date
Date
11
NELSIP/NP/M
N/MUPS/W/10
Koolankula
mRoad
Koolanku
lam
24.09.201
2
23.12.2012 1.200 8.636 0.467 0.000 0.409 0.015 7.760 7.778 100% 7.793
/ /
12
NELSIP/NP/M
N/MUPS/W/12
Meat Stall Kondachi
0.000
13
NELSIP/NP/M
N/MUPS/W/13
Children
Park
Agaththi
murippu
0.000
14
NELSIP/NP/M
N/MUPS/W/14
Children
Park
Kondachi
0.000
15
NELSIP/NP/M
N/MUPS/W/15
Children
Park
Pandarav
eli 0.000
16
NELSIP/NP/M
N/MUPS/W/16
Pichchavani
pamkulam
Rd
Pichchav
anipam
kulam
0.000
17
NELSIP/NP/M
N/MUPS/W/17
Puthuvely
Road
Chilavath
urai
35.362
Total
4.330 107.42 3.111 0.000 3.992 0.150 116.71 38.188 38.338
Const of Naiket at veppankulam Nn
Nettaling anu Taiiing of Aiippu Panuaiaveli Roau
Nn Nn
Chilavathuiai Inteinal Roau
Km Nn
Neat Stall at Chilavathuiai Nn
Slaughtei Bouse vaiiveli Nn
Koolankulam Inteinal Roau
Km Nn
Chiluien Paik at Naiichikauui Nn
Chiluien Paik at
veppankulam Nn
Chiluien Paik at Chilavathuiai Nn
Shopping Complex at
Naiichikauui Nn
NanattanPradeshiyaSabha
20112013
104.94Mn
Commitment(Million)
Progress Up to
30
th
J uly
2013
Se.N
o
Project No
Name of
Implementing
Local Authority Location
Implementation
Period
TEC
(Mn)
Commitment(Million)
2013
No.of (Mn)
k /
Com Com
Pura
Negu
Pura
o
and Description
of Sub Project
(Mn)
km/
Com
munit
y
(Peopl
e)
Com
munit
y
Expen
diture
Counc
il
(LA)
Counc
il
Expen
diture
ma
(Worl
d
Bank
&
Pura
Negu
ma
Expen
diture
Phy %
Total
Expen
diture
Start
Date
End
Sqf.
Etc.
&
Govt)
Date
Date
1
NELSIP/NP/
MN/NAPS/W/
01
Perichcharkad
uRoad
Perichark
adu 27.04.2012 26.07.2012
1.000
6.609 0.201 0.000 0.351 0.023 5.434 3.497 100% 3.520
2
NELSIP/NP/
MN/NAPS/W/
02
Madhukarai
Road
Madhuka
rai 27.04.2012 27.07.2012 1.000 6.410 0.203 0.000 0.367 0.023 4.262 4.262 100% 4.285
3
NELSIP/NP/MN Achchankulam Achchankul
27042012 27072012 1000 7133 0214 0000 0383 0086 4975 4975 100% 5061 3
/NAPS/W/03 Road am
27.04.2012 27.07.2012 1.000 7.133 0.214 0.000 0.383 0.086 4.975 4.975 100% 5.061
4
NELSIP/NP/MN
/NAPS/W/04
Nochikulam
Road
Nochchikula
m
27.04.2012 27.07.2012 1.000 7.477 0.24 0.000 0.405 0.086 5.874 4.547 100% 4.633
5
NELSIP/NP/MN
/NAPS/W/05
Vankalai Road Vankalai 27.04.2012 27.07.2012 1.000 12.025 0.426 0.000 0.502 0.254 11.077 9.277 100% 9.531
/NAPS/W/05
NanattanPradeshiyaSabha
Implementation
Commitment(Million)
Progress Up to
30th J uly
2013
f ( )
Se.N
o
Name of
Implementing
Local Authority
and Description
of Sub Project
Implementation
Period
TEC
(Mn)
No.of (Mn)
km/
Com
munit
Com
munit Counc
Counc
il
Pura
Negu
ma
(Worl
Pura
Negu Total
j
y
(Peopl
e)
y
Expen
diture
il
(LA)
il
Expen
diture
(Worl
d
Bank
&
Govt)
ma
Expen
diture
Phy % Expen
diture
Start
Date
End
Sqf.
Etc.
Date
6
NELSIP/NP/
MN/NAPS/W
/06
Vanchiyankul
amRoad
Vanchiyankul
am
03.10.201
2
31.01.20
13
1.000 7.795 0.209 0.000 0.463 0.0025 6.821 4.051 50% 4.054
7
NELSIP/NP/ Market at Murunkan 24.09.201
2
22.01.20
13
13.270 0.256 0.000 1.076 0.0025 11.938 5.646 80% 5.649 7
ACLG/W/02 Murunkan
2 13
13.270 0.256 0.000 1.076 0.0025 11.938 5.646 80% 5.649
8
NELSIP/NP/
MN/NAPS/W
/07
Fish Market
at Vankalai
Vankalai West
03.10.201
2
31.01.20
13
220m
2
10.955 0.396 0.000 0.645 0.0025 9.914 3.691 70% 3.694
9
NELSIP/NP/
ACLG/W/03
Cultural hall
at Nanattan
Moddakadai
12.02.201
3
09.11.20
13
37.308 0.276 0.000 2.758 0.0095 29.099 12.761 60% 12.7705
10
NELSIP/NP/MN
/NAPS/W/08
Agnespuram
Aanal Nagar Rd
Vankalai 0.000
/NAPS/W/08 Aanal Nagar Rd
Total 108.98 2.421 0.000 6.950 0.489 89.394 52.707 53.196
Netalling anu Taiiing of Nauukaiai
Roau Km Nn
Netalling anu Taiiing of Peiichchaikauuu
Roau Km Nn
Netaling anu taiiing of AchchankullamRoau
Km Nn Km Nn
Netaling anu Taiiing Nochikullam
Roau Km Nn Roau Km Nn
Netaling anu Taiiing of vankalai Roau
Km Nn Km Nn
Nuiunkan Naiket Nn Nuiunkan Naiket Nn
Fish Naiket at vankalai Nn
vanciyankulam Roau Km Nn
Cultuial Ball at Nanattan Nn